(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 | 8.38%7.3亿 | 11.12%4.29亿 | 18.08%2.16亿 | -5.34%8.48亿 | -3.77%6.74亿 | -0.67%3.86亿 | -7.31%1.83亿 | 10.94%8.96亿 | 12.98%7亿 | 11.88%3.89亿 |
营业收入 | 8.38%7.3亿 | 11.12%4.29亿 | 18.08%2.16亿 | -5.34%8.48亿 | -3.77%6.74亿 | -0.67%3.86亿 | -7.31%1.83亿 | 10.94%8.96亿 | 12.98%7亿 | 11.88%3.89亿 |
其他业务收入 | ---- | 770.36%218.9万 | ---- | 554.82%743.85万 | ---- | -55.85%25.15万 | ---- | -68.23%113.6万 | ---- | -40.00%56.97万 |
营业总成本 | 14.36%4.28亿 | 15.08%2.65亿 | 19.37%1.32亿 | 5.48%5.14亿 | 5.30%3.74亿 | 9.67%2.31亿 | 2.59%1.11亿 | 11.25%4.87亿 | 13.44%3.55亿 | 9.08%2.1亿 |
营业成本 | 11.86%3,463.48万 | 11.33%2,168.75万 | 8.24%1,041.61万 | -2.64%4,018.94万 | 1.14%3,096.33万 | 17.93%1,948.08万 | 17.47%962.29万 | 19.86%4,127.76万 | 20.07%3,061.36万 | 9.55%1,651.9万 |
营业税金及附加 | 46.07%465.74万 | 61.87%350.08万 | 47.54%129.29万 | 26.96%575.75万 | 2.71%318.86万 | 11.74%216.27万 | 12.34%87.63万 | 19.98%453.47万 | 17.16%310.44万 | 14.22%193.55万 |
销售费用 | 11.61%2.71亿 | 10.96%1.63亿 | 16.25%8,096.18万 | 3.64%3.23亿 | 6.42%2.43亿 | 9.48%1.47亿 | 3.85%6,964.34万 | 10.53%3.12亿 | 10.95%2.28亿 | 6.33%1.35亿 |
管理费用 | 29.84%5,275.84万 | 28.30%3,364.79万 | 28.53%1,645.81万 | 29.87%6,210.89万 | 17.02%4,063.28万 | 28.36%2,622.54万 | 17.56%1,280.45万 | -7.78%4,782.27万 | -1.49%3,472.26万 | -7.31%2,043.07万 |
财务费用 | -5.07%-2,313.53万 | -14.08%-1,611.91万 | -13.23%-730.35万 | -21.70%-2,948.23万 | -24.46%-2,201.93万 | -19.77%-1,412.97万 | -13.77%-645.03万 | -9.37%-2,422.51万 | -5.31%-1,769.16万 | -4.29%-1,179.73万 |
-利息费用 | -1.76%89.96万 | -5.94%61.94万 | 19.02%31.93万 | 194.70%130.84万 | 267.75%91.57万 | 354.48%65.86万 | 235.20%26.82万 | 22.57%44.4万 | -9.31%24.9万 | -25.62%14.49万 |
-利息收入 | -5.22%-2,423.3万 | -13.86%-1,690.47万 | -15.15%-776.41万 | -24.96%-3,095.72万 | -27.77%-2,303.13万 | -23.74%-1,484.68万 | -16.68%-674.26万 | -9.42%-2,477.41万 | -4.99%-1,802.56万 | -3.72%-1,199.88万 |
研发费用 | 11.93%8,786.2万 | 19.48%5,925.34万 | 25.19%3,056.37万 | 5.83%1.12亿 | 2.85%7,849.39万 | 1.90%4,959.14万 | -9.08%2,441.3万 | 20.58%1.06亿 | 25.31%7,631.84万 | 25.60%4,866.69万 |
信用减值损失 | -66.87%-492.19万 | -3,268.01%-247.32万 | -2,967.77%-188.2万 | 169.98%90.33万 | 29.13%-294.96万 | 109.20%7.81万 | 109.88%6.56万 | 19.07%-129.08万 | 2.75%-416.17万 | 54.71%-84.85万 |
资产减值损失 | ---- | ---- | ---- | 98.94%-47.25万 | ---47.25万 | ---47.25万 | ---- | ---4,440.49万 | ---- | ---- |
非经营性净收益 | 1,896.57%1,351.18万 | 112.55%858.58万 | 79.17%414.52万 | 185.28%1,071.95万 | -97.83%67.68万 | -85.79%403.95万 | -85.05%231.35万 | -154.23%-1,256.91万 | 155.46%3,125.39万 | 121.35%2,842.22万 |
公允价值变动净收益 | 51.47%-76.34万 | 102.49%3.02万 | 140.75%40.02万 | 24.25%-66.69万 | -251.92%-157.3万 | -272.34%-121.2万 | -149.61%-98.21万 | -783.37%-88.05万 | -73.21%103.54万 | -115.66%-32.55万 |
投资净收益 | 174.43%648.26万 | -101.65%-5.31万 | -114.74%-36.38万 | -46.56%191.07万 | -49.43%236.22万 | -34.17%321.37万 | 265.97%246.83万 | -44.03%357.53万 | 193.09%467.11万 | 186.04%488.19万 |
-其中:对联营合营企业的投资收益 | 204.81%398.51万 | 46.00%-104.97万 | 44.73%-43.45万 | 14.06%-425.36万 | -49.08%-380.21万 | -65.60%-194.38万 | -158.53%-78.61万 | -159.16%-494.96万 | -1,044.38%-255.03万 | ---117.38万 |
资产处置收益 | --56.89万 | --35.35万 | --28.46万 | ---- | ---- | ---- | ---- | ---27.19万 | ---27.19万 | ---27.19万 |
其他收益 | 266.98%1,214.57万 | 341.07%1,072.84万 | 649.12%570.62万 | -70.54%904.49万 | -88.96%330.96万 | -90.27%243.23万 | -94.46%76.17万 | 66.12%3,070.36万 | 171.22%2,998.1万 | 128.65%2,498.62万 |
营业利润 | 5.19%3.16亿 | 7.97%1.72亿 | 18.06%8,800.56万 | -12.93%3.45亿 | -20.14%3.01亿 | -22.86%1.6亿 | -28.97%7,454.33万 | 0.84%3.96亿 | 18.00%3.76亿 | 23.48%2.07亿 |
加:营业外收入 | -66.39%35.46万 | -76.22%23.51万 | -25.58%11.74万 | -35.02%177.79万 | -52.61%105.51万 | -44.11%98.87万 | -87.35%15.78万 | 340.72%273.61万 | -9.93%222.65万 | -9.16%176.89万 |
减:营业外支出 | 1,565.30%300.95万 | 2,058.31%217.16万 | 5,587.52%32.74万 | 306.44%79.57万 | 113.03%18.07万 | 27.60%10.06万 | -92.70%5,756.41 | -62.96%19.58万 | -81.74%8.48万 | -9.97%7.89万 |
利润总额 | 4.00%3.14亿 | 6.16%1.7亿 | 17.54%8,779.56万 | -13.24%3.46亿 | -20.36%3.01亿 | -23.06%1.61亿 | -29.61%7,469.53万 | 1.46%3.99亿 | 17.93%3.79亿 | 23.12%2.09亿 |
减:所得税费用 | 22.42%5,102.61万 | 47.60%2,787.59万 | 80.84%1,387.97万 | -19.98%5,043.34万 | -30.06%4,168.04万 | -41.85%1,888.59万 | -55.25%767.49万 | -5.53%6,302.23万 | 9.01%5,959.87万 | 18.41%3,247.95万 |
净利润 | 1.05%2.62亿 | 0.64%1.43亿 | 10.29%7,391.59万 | -11.97%2.96亿 | -18.54%2.6亿 | -19.59%1.42亿 | -24.67%6,702.04万 | 2.89%3.36亿 | 19.76%3.19亿 | 24.03%1.76亿 |
持续经营净利润 | 1.05%2.62亿 | 0.64%1.43亿 | 10.29%7,391.59万 | -11.97%2.96亿 | -18.54%2.6亿 | -19.59%1.42亿 | -24.67%6,702.04万 | 2.89%3.36亿 | 19.76%3.19亿 | 24.03%1.76亿 |
减:少数股东损益 | 5.89%-975.59万 | 4.11%-660.87万 | 4.81%-329.14万 | -12.37%-1,466.28万 | -24.91%-1,036.6万 | -42.43%-689.2万 | -25.00%-345.77万 | -11.50%-1,304.85万 | -0.00%-829.88万 | 7.33%-483.87万 |
归属于母公司所有者的净利润 | 0.78%2.72亿 | 0.42%1.49亿 | 9.55%7,720.73万 | -11.06%3.1亿 | -17.44%2.7亿 | -17.93%1.49亿 | -23.17%7,047.81万 | 3.19%3.49亿 | 19.16%3.27亿 | 22.92%1.81亿 |
每股收益 | ||||||||||
基本每股收益 | 0.78%0.52 | 0.42%0.285 | 9.58%0.1475 | -11.06%0.5924 | -17.44%0.516 | -17.93%0.2838 | -23.17%0.1346 | 3.19%0.6661 | 19.18%0.625 | 22.89%0.3458 |
稀释每股收益 | 0.78%0.52 | 0.42%0.285 | 9.58%0.1475 | -11.06%0.5924 | -17.44%0.516 | -17.93%0.2838 | -23.17%0.1346 | 3.19%0.6661 | 19.18%0.625 | 22.89%0.3458 |
其他综合收益 | -117.52%-1,421.66 | 56,115.18%537.52万 | 89,860.06%534.78万 | -83.40%4,321.02 | -72.65%8,112.2 | -25.55%9,561.78 | -164.54%-5,957.92 | -99.90%2.6万 | 1,087.55%2.97万 | 483.80%1.28万 |
归属于母公司所有者的其他综合收益总额 | -117.52%-1,421.66 | 56,115.18%537.52万 | 89,860.06%534.78万 | -83.40%4,321.02 | -72.65%8,112.2 | -25.55%9,561.78 | -164.54%-5,957.92 | -99.90%2.6万 | 1,087.55%2.97万 | 483.80%1.28万 |
综合收益总额 | 1.04%2.62亿 | 4.43%1.48亿 | 18.28%7,926.37万 | -11.98%2.96亿 | -18.55%2.6亿 | -19.59%1.42亿 | -24.67%6,701.44万 | -4.68%3.36亿 | 19.77%3.19亿 | 24.04%1.76亿 |
归属于母公司所有者的综合收益总额 | 0.78%2.72亿 | 4.03%1.55亿 | 17.15%8,255.52万 | -11.07%3.1亿 | -17.45%2.7亿 | -17.94%1.49亿 | -23.18%7,047.21万 | -4.16%3.49亿 | 19.18%3.27亿 | 22.93%1.81亿 |
归属于少数股东的综合收益总额 | 5.89%-975.59万 | 4.11%-660.87万 | 4.81%-329.14万 | -12.37%-1,466.28万 | -24.91%-1,036.6万 | -42.43%-689.2万 | -25.00%-345.77万 | -11.50%-1,304.85万 | -0.00%-829.88万 | 7.33%-483.87万 |
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 | -- | -- | -- | 安永华明会计师事务所(特殊普通合伙) | -- | -- | -- | 安永华明会计师事务所(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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