(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 | -6.87%3.01亿 | -4.38%2.11亿 | -4.73%7,130.4万 | -12.61%6.15亿 | -27.60%3.24亿 | -16.51%2.21亿 | -16.31%7,484.1万 | -9.93%7.04亿 | 0.28%4.47亿 | 19.85%2.64亿 |
营业收入 | -6.87%3.01亿 | -4.38%2.11亿 | -4.73%7,130.4万 | -12.61%6.15亿 | -27.60%3.24亿 | -16.51%2.21亿 | -16.31%7,484.1万 | -9.93%7.04亿 | 0.28%4.47亿 | 19.85%2.64亿 |
其他业务收入 | ---- | 118.79%595.05万 | ---- | 69.32%1,582.28万 | ---- | -39.77%271.98万 | ---- | 4.86%934.48万 | ---- | 7.28%451.55万 |
营业总成本 | -5.50%2.87亿 | -3.39%1.98亿 | -8.72%6,750.69万 | -15.66%5.37亿 | -26.65%3.04亿 | -17.48%2.05亿 | -14.42%7,395.82万 | -8.06%6.37亿 | 5.10%4.15亿 | 20.27%2.48亿 |
营业成本 | 1.41%2.29亿 | 5.89%1.58亿 | 0.63%4,814.98万 | -18.58%4.27亿 | -33.91%2.25亿 | -26.05%1.49亿 | -25.19%4,784.65万 | -11.10%5.24亿 | 4.99%3.41亿 | 27.22%2.02亿 |
营业税金及附加 | 6.50%402.47万 | 15.87%301.72万 | 16.65%147.23万 | -10.36%550.43万 | -17.45%377.9万 | -9.74%260.4万 | 62.19%126.22万 | 31.95%614.07万 | 14.80%457.76万 | 15.83%288.5万 |
销售费用 | -3.15%1,230.92万 | -13.36%703.36万 | -9.88%322.28万 | 4.88%2,209.37万 | -4.80%1,270.93万 | 10.04%811.78万 | 0.41%357.6万 | 9.75%2,106.55万 | 26.78%1,335.01万 | 11.89%737.71万 |
管理费用 | -26.26%3,400.6万 | -27.73%2,357.99万 | -22.11%1,145.13万 | 1.87%6,037.35万 | 18.07%4,611.34万 | 34.74%3,262.57万 | 20.83%1,470.18万 | 9.44%5,926.28万 | 0.91%3,905.66万 | -7.35%2,421.39万 |
财务费用 | -56.29%-370.32万 | -288.67%-168.41万 | -283.04%-83.93万 | -41.12%-388.17万 | 22.24%-236.95万 | 73.31%-43.33万 | 20,548.22%45.85万 | -197.30%-275.06万 | -238.10%-304.72万 | -169.11%-162.36万 |
-利息费用 | -19.76%135.4万 | -21.43%100.51万 | -6.90%45.93万 | 8.93%178.98万 | 11.67%168.75万 | 23.19%127.92万 | 36.43%49.33万 | -45.84%164.31万 | -55.36%151.12万 | -65.72%103.85万 |
-利息收入 | -40.63%-550.16万 | -171.73%-289.23万 | -135.76%-160.33万 | -127.31%-645.42万 | -86.99%-391.21万 | 29.77%-106.44万 | -19.02%-68.01万 | -22.40%-283.94万 | -22.38%-209.22万 | -28.97%-151.57万 |
研发费用 | -33.97%1,224.91万 | -37.86%783.75万 | -33.75%404.99万 | -9.38%2,640.36万 | -6.06%1,855.08万 | -6.22%1,261.3万 | 2.68%611.32万 | 29.63%2,913.72万 | 37.76%1,974.79万 | 33.13%1,344.95万 |
信用减值损失 | -130.26%-529.92万 | -107.00%-70.89万 | -38.08%604.93万 | 90.30%-236.43万 | 391.55%1,751.49万 | 1,295.04%1,012.53万 | 89.05%976.99万 | -81.22%-2,438.55万 | -127.52%-600.75万 | 64.31%-84.73万 |
资产减值损失 | 110.69%36.05万 | -740.03%-202.6万 | 451.86%157.37万 | 82.52%-958.57万 | -1,020.35%-337.15万 | 145.34%31.65万 | 545.37%28.52万 | -601.28%-5,483.43万 | 80.98%-30.09万 | -210.67%-69.81万 |
非经营性净收益 | 51.62%3,371.55万 | -123.94%-369.91万 | -20.92%945.19万 | -96.64%56.38万 | 659.05%2,223.75万 | 157.65%1,545.04万 | 50.35%1,195.23万 | 494.32%1,675.57万 | -52.50%292.97万 | 46.95%599.66万 |
公允价值变动净收益 | 2,295.69%3,176.39万 | -761.56%-618.94万 | -146.39%-28.95万 | 145.67%28.01万 | 2,984.20%132.59万 | 1,157.82%93.56万 | 102.79%62.41万 | -107.60%-61.33万 | -98.47%4.3万 | 98.10%-8.84万 |
投资净收益 | 157.05%136.6万 | 606.22%135.27万 | 1,820.77%89.96万 | 50.22%169.36万 | -52.63%53.14万 | -78.94%19.15万 | -150.02%-5.23万 | 1,291.84%112.74万 | 773.15%112.18万 | -87.57%90.94万 |
-其中:对联营合营企业的投资收益 | -11,748.18%-4.43万 | -41.89%-2.97万 | -202.93%-1.85万 | -202.65%-22.37万 | -39.10%-373.8 | -11,524.06%-2.09万 | -107.82%-6,110 | -99.55%-7.39万 | -141.89%-268.72 | 96.94%-180 |
资产处置收益 | -139.71%-11.07万 | -136.66%-11.07万 | ---- | -99.73%22.93万 | 745.28%27.88万 | --30.2万 | --25.83万 | 3,836.38%8,610.67万 | -98.44%3.3万 | ---- |
其他收益 | -5.42%563.5万 | 11.28%398.32万 | 14.21%121.87万 | 10.22%1,031.08万 | -25.90%595.8万 | -46.74%357.94万 | -54.11%106.71万 | 39.86%935.46万 | 42.99%804.03万 | 68.79%672.1万 |
营业利润 | 14.33%4,757.36万 | -70.21%928.18万 | 3.22%1,324.89万 | -6.21%7,834.82万 | 18.59%4,160.98万 | 42.11%3,115.91万 | 17.09%1,283.51万 | -0.90%8,353.59万 | -38.66%3,508.77万 | 21.16%2,192.6万 |
加:营业外收入 | -93.30%5.97万 | -99.25%6,101.25 | ---- | -32.02%120.32万 | -50.53%89.01万 | -53.70%81.72万 | -15.14%1.01万 | 329.69%176.99万 | 348.16%179.94万 | 341.23%176.49万 |
减:营业外支出 | -67.54%55.14万 | -55.01%11.61万 | -55.06%5.76万 | 81.85%203.34万 | 142.19%169.87万 | -29.40%25.81万 | 45.64%12.81万 | 0.55%111.82万 | 210.21%70.14万 | 128.80%36.56万 |
利润总额 | 15.39%4,708.18万 | -71.08%917.17万 | 3.73%1,319.14万 | -7.92%7,751.79万 | 12.76%4,080.12万 | 35.98%3,171.82万 | 16.83%1,271.71万 | 0.71%8,418.76万 | -36.93%3,618.57万 | 27.20%2,332.54万 |
减:所得税费用 | 71.82%788.11万 | -39.03%209.83万 | 64.02%231.08万 | -64.27%417.07万 | 467.27%458.69万 | 235.63%344.14万 | 24.47%140.89万 | 2.51%1,167.39万 | -90.45%80.86万 | -67.29%102.54万 |
净利润 | 8.25%3,920.07万 | -74.99%707.34万 | -3.78%1,088.06万 | 1.15%7,334.73万 | 2.37%3,621.43万 | 26.80%2,827.68万 | 15.94%1,130.82万 | 0.43%7,251.37万 | -27.66%3,537.71万 | 46.69%2,230万 |
持续经营净利润 | 8.25%3,920.07万 | -74.99%707.34万 | -3.78%1,088.06万 | 1.15%7,334.73万 | 2.37%3,621.43万 | 26.80%2,827.68万 | 15.94%1,130.82万 | 0.43%7,251.37万 | -27.66%3,537.71万 | 46.69%2,230万 |
减:少数股东损益 | -217.82%-30.08万 | -258.10%-63.28万 | -136.46%-21.73万 | -111.51%-103.81万 | -109.03%-9.46万 | -20.24%40.02万 | 279.95%59.6万 | -165.52%-49.08万 | 186.04%104.82万 | -48.85%50.18万 |
归属于母公司所有者的净利润 | 8.79%3,950.15万 | -72.36%770.62万 | 3.60%1,109.78万 | 1.89%7,438.54万 | 5.77%3,630.89万 | 27.88%2,787.65万 | 11.63%1,071.23万 | 2.17%7,300.46万 | -29.28%3,432.89万 | 53.28%2,179.82万 |
每股收益 | ||||||||||
基本每股收益 | 8.73%0.0785 | -72.38%0.0153 | 3.76%0.0221 | 0.00%0.15 | 4.49%0.0722 | 30.05%0.0554 | 6.50%0.0213 | 7.14%0.15 | -30.90%0.0691 | 42.00%0.0426 |
稀释每股收益 | 8.73%0.0785 | -72.38%0.0153 | 3.76%0.0221 | 0.00%0.15 | 4.49%0.0722 | 30.05%0.0554 | 6.50%0.0213 | 7.14%0.15 | -30.90%0.0691 | 42.00%0.0426 |
其他综合收益 | 118.22%15.56万 | 77.45%-22.7万 | -101.85%-1.16万 | 83.46%-45.41万 | 72.89%-85.42万 | 26.20%-100.67万 | 161.88%62.63万 | -415.12%-274.6万 | -1,113.24%-315.13万 | -493.64%-136.41万 |
归属于母公司所有者的其他综合收益总额 | 118.22%10.9万 | 77.45%-15.89万 | -101.85%-8,116.25 | 83.46%-31.79万 | 72.89%-59.79万 | 26.20%-70.47万 | 161.88%43.84万 | -415.12%-192.22万 | -1,113.24%-220.59万 | -493.64%-95.49万 |
归属于少数股东的其他综合收益总额 | 118.22%4.67万 | 77.45%-6.81万 | -101.85%-3,478.39 | 83.46%-13.62万 | 72.89%-25.63万 | 26.20%-30.2万 | 161.88%18.79万 | -415.12%-82.38万 | -1,113.24%-94.54万 | -493.64%-40.92万 |
综合收益总额 | 11.30%3,935.64万 | -74.89%684.65万 | -8.93%1,086.9万 | 4.48%7,289.32万 | 9.73%3,536.01万 | 30.26%2,727.01万 | 19.43%1,193.45万 | -4.53%6,976.78万 | -34.52%3,222.58万 | 34.64%2,093.59万 |
归属于母公司所有者的综合收益总额 | 10.92%3,961.04万 | -72.22%754.73万 | -0.55%1,108.97万 | 4.20%7,406.76万 | 11.17%3,571.1万 | 30.36%2,717.18万 | 14.20%1,115.07万 | -1.37%7,108.24万 | -34.12%3,212.3万 | 44.11%2,084.33万 |
归属于少数股东的综合收益总额 | 27.59%-25.41万 | -813.55%-70.09万 | -128.16%-22.08万 | 10.67%-117.44万 | -441.44%-35.09万 | 6.07%9.82万 | 242.90%78.38万 | -230.09%-131.46万 | -77.65%10.28万 | -91.47%9.26万 |
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 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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