(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 | 5.95%9.78亿 | 3.93%6.53亿 | 10.33%3.19亿 | -18.83%13亿 | -26.55%9.23亿 | -30.31%6.29亿 | -37.73%2.89亿 | 7.23%16.02亿 | 14.87%12.56亿 | 31.50%9.02亿 |
营业收入 | 5.95%9.78亿 | 3.93%6.53亿 | 10.33%3.19亿 | -18.83%13亿 | -26.55%9.23亿 | -30.31%6.29亿 | -37.73%2.89亿 | 7.23%16.02亿 | 14.87%12.56亿 | 31.50%9.02亿 |
其他业务收入 | ---- | -25.55%37.04万 | ---- | 557.94%272.47万 | ---- | 44.15%49.75万 | ---- | -60.48%41.41万 | ---- | 242.72%34.51万 |
营业总成本 | 7.39%9.25亿 | 6.40%6.14亿 | 14.46%3.02亿 | -3.39%12.18亿 | -10.69%8.62亿 | -11.64%5.77亿 | -23.94%2.63亿 | 12.63%12.61亿 | 15.86%9.65亿 | 21.59%6.53亿 |
营业成本 | 9.67%6.47亿 | 7.41%4.28亿 | 19.36%2.11亿 | -3.64%8.37亿 | -12.35%5.9亿 | -14.93%3.99亿 | -28.30%1.77亿 | 10.62%8.69亿 | 15.38%6.73亿 | 23.79%4.69亿 |
营业税金及附加 | 38.15%574.34万 | 80.35%447.15万 | 40.85%187.49万 | -34.93%523.93万 | -32.52%415.74万 | -39.96%247.93万 | -38.43%133.11万 | -10.04%805.14万 | -8.42%616.13万 | -17.48%412.96万 |
销售费用 | 4.52%1,274.65万 | -5.71%812.33万 | -4.56%418.5万 | -17.89%1,697.85万 | -19.74%1,219.54万 | -21.31%861.55万 | -15.54%438.48万 | 10.24%2,067.84万 | 3.96%1,519.51万 | 21.11%1,094.84万 |
管理费用 | 1.56%3,981.33万 | 2.48%2,598.04万 | 0.99%1,193.7万 | 2.46%5,162.05万 | 1.50%3,920.33万 | -0.47%2,535.28万 | -4.76%1,181.99万 | 8.46%5,037.89万 | 12.72%3,862.33万 | 17.03%2,547.25万 |
财务费用 | 26.67%-676.33万 | 6.55%-571.48万 | -109.97%-240.45万 | -7.51%-1,136.2万 | -1.29%-922.29万 | 30.58%-611.57万 | -1.19%-114.52万 | -125.21%-1,056.8万 | -97.39%-910.54万 | -330.95%-880.95万 |
-利息费用 | -38.22%90.77万 | -68.68%37.85万 | -82.72%15.12万 | 42.68%198.78万 | 130.06%146.92万 | 211.74%120.85万 | 154.04%87.51万 | 164.09%139.32万 | --63.86万 | --38.77万 |
-利息收入 | 27.05%-488.85万 | 39.57%-310.15万 | 42.02%-145.67万 | 5.02%-850.03万 | -6.67%-670.15万 | -22.90%-513.28万 | -41.74%-251.27万 | -3.60%-894.95万 | 4.63%-628.22万 | 4.01%-417.63万 |
研发费用 | 0.63%2.27亿 | 3.28%1.53亿 | 6.68%7,508.43万 | -1.55%3.18亿 | -6.44%2.25亿 | -3.02%1.48亿 | -13.45%7,038.42万 | 22.25%3.23亿 | 21.40%2.41亿 | 22.37%1.52亿 |
信用减值损失 | 12.24%71.28万 | -65.03%30.51万 | 238.11%50.58万 | 379.06%71.09万 | 161.00%63.51万 | 208.46%87.24万 | 53.87%-36.62万 | 80.13%-25.48万 | -40.03%-104.1万 | 20.01%-80.43万 |
资产减值损失 | 36.28%-1,542.26万 | 63.50%-231.18万 | 246.18%345.02万 | -303.46%-4,607.46万 | -374.78%-2,420.38万 | -237.38%-633.42万 | -194.94%-236.03万 | -352.66%-1,141.97万 | -571.54%-509.79万 | -461.68%-187.75万 |
非经营性净收益 | 290.63%499.21万 | -26.91%1,382.71万 | 20.11%1,465.82万 | -81.91%398.41万 | -95.08%127.8万 | -30.99%1,891.89万 | -43.58%1,220.41万 | -6.35%2,202.8万 | 10.44%2,598.96万 | 36.65%2,741.36万 |
公允价值变动净收益 | 213.17%159.12万 | 114.68%141.13万 | --28.02万 | -66.93%164.54万 | -89.82%50.81万 | -81.98%65.74万 | --0 | -49.10%497.62万 | -36.29%498.92万 | -31.56%364.85万 |
投资净收益 | 121.20%110.13万 | 425.75%78.09万 | 21.82%39.69万 | 104.53%197.8万 | -67.19%49.79万 | -86.30%14.85万 | 61.97%32.58万 | -79.87%96.71万 | -65.89%151.76万 | -72.98%108.42万 |
资产处置收益 | 100.63%368.24 | 100.63%368.24 | ---- | --26.9万 | -1,543.26%-5.84万 | -1,543.26%-5.84万 | ---- | --0 | ---3,552.28 | ---3,552.28 |
其他收益 | -28.83%1,700.9万 | -42.28%1,364.13万 | -31.36%1,002.5万 | 63.75%4,545.53万 | -6.74%2,389.92万 | -6.83%2,363.32万 | -29.36%1,460.47万 | 117.77%2,775.92万 | 100.92%2,562.53万 | 126.43%2,536.62万 |
营业利润 | -8.10%5,738.41万 | -24.45%5,350.76万 | -15.37%3,191.1万 | -76.23%8,639.35万 | -80.33%6,244.49万 | -74.41%7,082.17万 | -72.93%3,770.52万 | -8.75%3.63亿 | 11.60%3.17亿 | 63.53%2.77亿 |
加:营业外收入 | -50.16%14.05万 | -83.91%4.53万 | -78.01%5.06万 | 194,117.38%6,936.73万 | 719.98%28.18万 | 720.29%28.16万 | 586.20%23万 | -78.93%3.57万 | -73.42%3.44万 | -72.35%3.43万 |
减:营业外支出 | 95.55%289.27万 | -57.16%42.74万 | 610.24%3.89万 | -55.82%2,332.27万 | 50,988.21%147.93万 | 83,134.76%99.76万 | 18,248.83%5,478.96 | 2,963.99%5,279.14万 | -99.83%2,895.51 | -99.61%1,198.57 |
利润总额 | -10.80%5,463.18万 | -24.22%5,312.55万 | -15.84%3,192.27万 | -57.37%1.32亿 | -80.71%6,124.74万 | -74.67%7,010.57万 | -72.78%3,792.98万 | -21.69%3.11亿 | 12.22%3.17亿 | 63.72%2.77亿 |
减:所得税费用 | 99.49%-1.57万 | 203.97%53.09万 | -17.79%784.26万 | 69.21%-52.94万 | -126.01%-305.95万 | -102.09%-51.06万 | -29.95%954.02万 | -106.60%-171.94万 | -16.02%1,176.39万 | 45.44%2,440.21万 |
净利润 | -15.02%5,464.75万 | -25.52%5,259.45万 | -15.18%2,408万 | -57.43%1.33亿 | -78.97%6,430.7万 | -72.02%7,061.64万 | -77.42%2,838.95万 | -15.72%3.12亿 | 13.69%3.06亿 | 65.74%2.52亿 |
持续经营净利润 | -15.02%5,464.75万 | -25.52%5,259.45万 | ---- | -57.43%1.33亿 | -78.97%6,430.7万 | -72.02%7,061.64万 | ---- | -15.72%3.12亿 | 13.69%3.06亿 | 65.74%2.52亿 |
减:少数股东损益 | -0.18%-3,531.81万 | -22.91%-1,844.34万 | -22.29%-708.57万 | -402.36%-5,333.94万 | -623.07%-3,525.55万 | -407.15%-1,500.51万 | -116.59%-579.44万 | -457,185.46%-1,061.77万 | -655.41%-487.58万 | -478.08%-295.87万 |
归属于母公司所有者的净利润 | -9.64%8,996.56万 | -17.03%7,103.79万 | -8.83%3,116.57万 | -42.32%1.86亿 | -67.95%9,956.25万 | -66.47%8,562.15万 | -73.37%3,418.39万 | -12.86%3.23亿 | 15.88%3.11亿 | 67.12%2.55亿 |
每股收益 | ||||||||||
基本每股收益 | -9.37%0.2631 | -17.61%0.2077 | -10.50%0.0904 | -42.54%0.5471 | -68.40%0.2903 | -66.63%0.2521 | -75.84%0.101 | -12.76%0.9521 | 5.28%0.9187 | 37.72%0.7554 |
稀释每股收益 | -9.28%0.2631 | -17.48%0.2077 | -10.23%0.0904 | -42.54%0.5471 | -68.26%0.29 | -66.48%0.2517 | -75.89%0.1007 | -12.76%0.9521 | 5.14%0.9137 | 37.36%0.7508 |
其他综合收益 | 122.56%13.14万 | -105.46%-17.23万 | 78.88%-11.56万 | -121.96%-77.18万 | -118.18%-58.24万 | -105.90%-8.39万 | -142.78%-54.74万 | 404.61%351.5万 | 388.35%320.33万 | 108.47%142.05万 |
归属于母公司所有者的其他综合收益总额 | 103.90%4,407.78 | -107.29%-3.22万 | 84.06%-11.6万 | -111.44%-51.25万 | -102.61%-11.31万 | -76.70%44.2万 | -143.41%-72.77万 | 1,194.87%447.87万 | 694.73%432.89万 | 241.38%189.67万 |
归属于少数股东的其他综合收益总额 | 127.07%12.7万 | 73.36%-14.01万 | -99.79%380.24 | 73.09%-25.93万 | 58.31%-46.93万 | -10.45%-52.58万 | 145.36%18.03万 | -374.82%-96.38万 | -1,111.89%-112.56万 | -478.33%-47.61万 |
综合收益总额 | -14.04%5,477.89万 | -25.68%5,242.22万 | -13.93%2,396.44万 | -58.15%1.32亿 | -79.37%6,372.46万 | -72.21%7,053.25万 | -77.81%2,784.22万 | -14.93%3.16亿 | 14.60%3.09亿 | 65.93%2.54亿 |
归属于母公司所有者的综合收益总额 | -9.53%8,997万 | -17.50%7,100.57万 | -7.19%3,104.98万 | -43.27%1.86亿 | -68.42%9,944.94万 | -66.55%8,606.35万 | -73.88%3,345.63万 | -11.73%3.27亿 | 17.26%3.15亿 | 67.75%2.57亿 |
归属于少数股东的综合收益总额 | 1.49%-3,519.11万 | -19.65%-1,858.35万 | -26.21%-708.53万 | -362.80%-5,359.87万 | -495.27%-3,572.48万 | -352.16%-1,553.1万 | -115.77%-561.41万 | -3,380.82%-1,158.14万 | -706.75%-600.14万 | -789.91%-343.48万 |
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 | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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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