(Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -6.75%10.02亿 | -16.28%5.22亿 | -8.95%2.23亿 | 32.03%13.52亿 | 55.19%10.74亿 | 48.69%6.23亿 | 15.30%2.45亿 | -38.52%10.24亿 | -34.39%6.92亿 | -33.44%4.19亿 |
营业收入 | -6.75%10.02亿 | -16.28%5.22亿 | -8.95%2.23亿 | 32.03%13.52亿 | 55.19%10.74亿 | 48.69%6.23亿 | 15.30%2.45亿 | -38.52%10.24亿 | -34.39%6.92亿 | -33.44%4.19亿 |
其他业务收入 | ---- | 59.60%805.68万 | ---- | 33.15%1,618.39万 | ---- | 57.99%504.8万 | ---- | -57.06%1,215.44万 | ---- | -71.28%319.51万 |
营业总成本 | -9.27%8.49亿 | -17.03%4.64亿 | -6.63%2.08亿 | 29.26%11.7亿 | 53.89%9.36亿 | 50.12%5.59亿 | 20.90%2.23亿 | -36.66%9.05亿 | -34.45%6.08亿 | -33.95%3.73亿 |
营业成本 | -13.05%6.63亿 | -21.99%3.51亿 | -7.01%1.56亿 | 31.33%9.12亿 | 62.39%7.62亿 | 61.93%4.5亿 | 23.25%1.68亿 | -41.52%6.94亿 | -37.26%4.69亿 | -39.20%2.78亿 |
营业税金及附加 | 8.20%962.6万 | -1.95%420.13万 | 12.06%147.35万 | 10.42%1,097.53万 | 68.62%889.67万 | 19.24%428.49万 | -47.09%131.49万 | -13.90%993.98万 | -17.16%527.61万 | -6.72%359.34万 |
销售费用 | 20.98%8,382.86万 | 3.24%4,467.66万 | 4.50%1,974.22万 | 20.83%1.2亿 | 21.51%6,929.4万 | 9.19%4,327.56万 | 8.81%1,889.25万 | 9.15%9,901.75万 | -31.13%5,702.87万 | -7.95%3,963.28万 |
管理费用 | -6.34%5,253.44万 | 26.70%3,947.27万 | 12.50%1,929.85万 | 37.71%7,129.28万 | 40.80%5,609.23万 | 29.25%3,115.51万 | 35.21%1,715.36万 | -15.34%5,176.89万 | -30.56%3,983.89万 | -34.09%2,410.46万 |
财务费用 | 5.59%305.45万 | 13.32%175.77万 | -28.94%58.73万 | 0.53%580.3万 | 29.75%289.29万 | 15.18%155.11万 | -23.02%82.65万 | -52.31%577.26万 | -80.00%222.96万 | -83.80%134.67万 |
-利息费用 | 41.97%427.63万 | 48.33%268.17万 | 97.66%138.29万 | -20.27%635.17万 | -38.89%301.21万 | -30.91%180.79万 | -38.92%69.96万 | -54.38%796.66万 | -66.78%492.88万 | -76.53%261.66万 |
-利息收入 | -294.14%-159.48万 | -282.03%-119.27万 | -511.35%-79.89万 | 69.61%-70.36万 | 76.27%-40.46万 | 77.42%-31.22万 | 80.13%-13.07万 | 58.91%-231.57万 | 55.75%-170.53万 | 53.86%-138.27万 |
研发费用 | 2.20%3,762.02万 | -21.26%2,308.8万 | -35.69%1,063.26万 | 13.76%5,042.56万 | 6.34%3,680.91万 | 12.02%2,932.28万 | 15.51%1,653.21万 | -33.07%4,432.49万 | 54.74%3,461.38万 | 68.76%2,617.69万 |
信用减值损失 | 2.31%-990.58万 | -12.71%-710.9万 | 128.31%431.59万 | 76.47%-851.49万 | 36.26%-1,014.03万 | 46.88%-630.72万 | 116.04%189.04万 | 62.33%-3,619.41万 | 69.42%-1,590.97万 | 75.95%-1,187.3万 |
资产减值损失 | ---- | ---- | ---- | -352.92%-1,770.44万 | ---- | ---- | ---- | 95.88%-390.89万 | 95.16%-190.92万 | 415.60%132.31万 |
非经营性净收益 | 28,874.83%79.65万 | 119.27%79.54万 | 270.52%876.73万 | 206.02%3,915.6万 | 99.97%-2,768.21 | 34.43%-412.78万 | 120.81%236.62万 | 76.73%-3,693.21万 | 85.60%-1,084.72万 | 81.28%-629.49万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -167.11%-3.54万 | -661.11%-2.34万 | -661.11%-2.34万 |
投资净收益 | -54.52%155.34万 | 71.15%241.84万 | 271.41%96.34万 | 4,707.55%5,428.41万 | -35.67%341.54万 | -49.88%141.3万 | 7,091.29%25.94万 | -94.38%112.91万 | -23.95%530.9万 | -16.84%281.93万 |
-其中:对联营合营企业的投资收益 | -35.96%218.73万 | 116.00%305.22万 | 252.73%91.5万 | 143.94%298.83万 | -35.67%341.54万 | -49.88%141.3万 | 7,091.29%25.94万 | -12.06%122.5万 | 168.05%530.9万 | 275.13%281.93万 |
资产处置收益 | 5,349.41%448.87万 | 10,796.62%249.71万 | 16,993.37%249.07万 | 100.32%1,342.94 | 78.72%-8.55万 | 90.25%-2.33万 | 87.74%-1.47万 | 89.19%-42.16万 | 93.16%-40.19万 | 79.62%-23.93万 |
其他收益 | -31.54%466.03万 | 278.49%298.88万 | 331.49%99.72万 | 343.79%1,108.98万 | 226.04%680.76万 | -53.51%78.97万 | -56.97%23.11万 | -84.50%249.89万 | -86.08%208.79万 | -87.20%169.84万 |
营业利润 | 10.92%1.53亿 | -2.16%5,851.13万 | -3.20%2,406.89万 | 169.34%2.22亿 | 89.03%1.38亿 | 48.49%5,980.16万 | 45.47%2,486.34万 | 4.92%8,226.34万 | 41.35%7,313.25万 | 25.97%4,027.28万 |
加:营业外收入 | -95.67%49.18万 | -99.07%10.31万 | -90.52%1.92万 | 3,003.17%1,201.38万 | 26,026.25%1,135.45万 | 46,715.81%1,110.39万 | -36.02%20.21万 | -79.69%38.71万 | -97.26%4.35万 | -79.09%2.37万 |
减:营业外支出 | -69.61%127.2万 | -87.18%52.47万 | -59.49%12.16万 | 545.70%631.63万 | 1,076.90%418.52万 | 1,345.43%409.42万 | 284.54%30.03万 | -89.70%97.82万 | -88.01%35.56万 | -55.28%28.33万 |
利润总额 | 4.91%1.53亿 | -13.05%5,808.97万 | -3.23%2,396.64万 | 178.27%2.27亿 | 99.68%1.45亿 | 66.97%6,681.14万 | 42.90%2,476.53万 | 15.33%8,167.24万 | 44.60%7,282.04万 | 27.23%4,001.33万 |
减:所得税费用 | 47.17%1,883.43万 | -9.30%606.12万 | -28.25%258.62万 | 159.65%2,318.43万 | 15.41%1,279.77万 | 317.00%668.26万 | 299.02%360.44万 | 114.79%892.9万 | 268.70%1,108.93万 | 218.71%160.25万 |
净利润 | 0.84%1.34亿 | -13.47%5,202.85万 | 1.04%2,138.02万 | 180.55%2.04亿 | 114.82%1.33亿 | 56.54%6,012.87万 | 10.55%2,116.09万 | -44.55%7,274.34万 | 8.43%6,173.11万 | 17.11%3,841.08万 |
持续经营净利润 | 0.84%1.34亿 | -13.47%5,202.85万 | 1.04%2,138.02万 | 180.55%2.04亿 | 114.82%1.33亿 | 56.54%6,012.87万 | 10.55%2,116.09万 | -44.55%7,274.34万 | 8.43%6,173.11万 | 17.11%3,841.08万 |
减:少数股东损益 | 294.64%64.6万 | 141.11%82.98万 | -43.86%-122.19万 | -13,509.08%-177.88万 | 87.63%-33.19万 | -10.60%-201.87万 | -1.70%-84.94万 | -97.48%1.33万 | -129.47%-268.26万 | -120.50%-182.52万 |
归属于母公司所有者的净利润 | 0.10%1.33亿 | -17.62%5,119.86万 | 2.69%2,260.21万 | 183.05%2.06亿 | 106.39%1.33亿 | 54.46%6,214.75万 | 10.18%2,201.02万 | -44.34%7,273.01万 | 34.67%6,441.36万 | 68.38%4,023.6万 |
每股收益 | ||||||||||
基本每股收益 | 5.48%0.1347 | -13.23%0.0518 | 8.53%0.0229 | 184.55%0.1989 | 106.30%0.1277 | 54.26%0.0597 | 9.90%0.0211 | -44.30%0.0699 | 34.57%0.0619 | 68.26%0.0387 |
稀释每股收益 | 5.48%0.1347 | -13.23%0.0518 | 8.53%0.0229 | 184.55%0.1989 | 106.30%0.1277 | 54.26%0.0597 | 9.90%0.0211 | -44.30%0.0699 | 34.57%0.0619 | 68.26%0.0387 |
其他综合收益 | ||||||||||
综合收益总额 | 0.84%1.34亿 | -13.47%5,202.85万 | 1.04%2,138.02万 | 180.55%2.04亿 | 114.82%1.33亿 | 56.54%6,012.87万 | 10.55%2,116.09万 | -44.55%7,274.34万 | 8.46%6,173.11万 | 17.18%3,841.08万 |
归属于母公司所有者的综合收益总额 | 0.10%1.33亿 | -17.62%5,119.86万 | 2.69%2,260.21万 | 183.05%2.06亿 | 106.39%1.33亿 | 54.46%6,214.75万 | 10.18%2,201.02万 | -44.34%7,273.01万 | 34.73%6,441.36万 | 68.52%4,023.6万 |
归属于少数股东的综合收益总额 | 294.64%64.6万 | 141.11%82.98万 | -43.86%-122.19万 | -13,509.08%-177.88万 | 87.63%-33.19万 | -10.60%-201.87万 | -1.70%-84.94万 | -97.48%1.33万 | -129.47%-268.26万 | -120.50%-182.52万 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(特殊普通合伙) | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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