(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 | -14.32%7.95亿 | -0.74%6.44亿 | 9.36%2.68亿 | 20.63%11.76亿 | 33.57%9.28亿 | 45.24%6.49亿 | 19.88%2.45亿 | 6.47%9.74亿 | 12.82%6.95亿 | 6.79%4.47亿 |
营业收入 | -14.32%7.95亿 | -0.74%6.44亿 | 9.36%2.68亿 | 20.63%11.76亿 | 33.57%9.28亿 | 45.24%6.49亿 | 19.88%2.45亿 | 6.47%9.74亿 | 12.82%6.95亿 | 6.79%4.47亿 |
其他业务收入 | ---- | 6.80%2,289.4万 | ---- | -26.50%1,700.87万 | ---- | 80.46%2,143.62万 | ---- | 67.41%2,314.13万 | ---- | 94.33%1,187.87万 |
营业总成本 | -13.36%6.71亿 | -5.53%5.22亿 | 3.68%2.32亿 | 15.76%9.71亿 | 26.15%7.74亿 | 38.77%5.52亿 | 16.56%2.23亿 | 5.93%8.39亿 | 11.69%6.14亿 | 7.73%3.98亿 |
营业成本 | -14.50%4.73亿 | -4.26%3.88亿 | 8.79%1.64亿 | 17.82%6.71亿 | 34.20%5.53亿 | 51.71%4.05亿 | 23.72%1.51亿 | 0.65%5.69亿 | 9.86%4.12亿 | 3.98%2.67亿 |
营业税金及附加 | 13.36%537.26万 | 5.55%374.79万 | 9.25%133.7万 | 7.38%824.91万 | 6.23%473.94万 | 8.30%355.09万 | 14.22%122.38万 | 13.36%768.19万 | 8.70%446.14万 | 16.42%327.89万 |
销售费用 | -32.65%6,037.09万 | -25.07%4,076.05万 | -17.01%2,515.11万 | 13.01%1.12亿 | 15.35%8,964.42万 | 6.50%5,439.81万 | 7.03%3,030.71万 | 20.05%9,880.04万 | 27.64%7,771.27万 | 28.19%5,107.81万 |
管理费用 | -6.06%6,205.71万 | -10.09%3,908.28万 | -4.40%1,960.54万 | -2.10%8,596万 | 0.73%6,605.84万 | 4.12%4,347.01万 | -6.35%2,050.68万 | 25.78%8,780.37万 | 6.31%6,557.94万 | 6.17%4,175.08万 |
财务费用 | 23.23%1,521.17万 | 49.97%1,158.16万 | -42.16%385.71万 | 82.55%2,039.06万 | 44.36%1,234.4万 | 49.28%772.26万 | 130.75%666.83万 | -10.12%1,116.98万 | -29.06%855.1万 | -41.81%517.33万 |
-利息费用 | 33.43%1,753.55万 | 32.05%1,169.98万 | -18.59%480.94万 | 50.79%2,205.16万 | 32.19%1,314.23万 | 35.56%885.98万 | 136.31%590.76万 | 49.93%1,462.38万 | -12.67%994.17万 | -24.54%653.59万 |
-利息收入 | -39.62%-131.56万 | -36.72%-101.95万 | -179.44%-64.44万 | -175.38%-155.57万 | -127.18%-94.23万 | -144.89%-74.57万 | -51.49%-23.06万 | -4.59%-56.49万 | -20.50%-41.48万 | -13.25%-30.45万 |
研发费用 | 13.66%5,472.66万 | 1.76%3,880.23万 | 26.94%1,741.6万 | 15.46%7,350.47万 | 6.68%4,814.76万 | 28.23%3,813.11万 | -11.21%1,371.96万 | 16.62%6,366.41万 | 27.28%4,513.15万 | 36.40%2,973.72万 |
信用减值损失 | -16.69%-2,691.09万 | -42.03%-3,514.97万 | -554.23%-275.95万 | -204.00%-5,761.41万 | -254.45%-2,306.1万 | -516.63%-2,474.83万 | -114.45%-42.18万 | 44.15%-1,895.21万 | 56.67%-650.61万 | 47.13%-401.35万 |
资产减值损失 | -8.89%-489.89万 | -4.33%-115.7万 | -239.38%-51.19万 | 123.09%132.95万 | -84.73%-449.89万 | -244.59%-110.9万 | ---15.08万 | -55.73%-575.85万 | -18.83%-243.54万 | -3,890.65%-32.18万 |
非经营性净收益 | -30.83%-1,921.86万 | -72.46%-3,040.93万 | -114.21%-37.63万 | -576.65%-2,000万 | -326.87%-1,469.02万 | -375.70%-1,763.24万 | -57.27%264.73万 | 140.87%419.59万 | 516.41%647.5万 | 106.87%639.54万 |
公允价值变动净收益 | ---- | ---- | ---- | 1,050.00%1,243.3万 | ---- | ---- | ---- | --108.11万 | ---- | ---- |
投资净收益 | 73.91%-128.12万 | 47.37%-183.92万 | -19.88%-205.62万 | -787.38%-684.09万 | -411.39%-491.09万 | -303.34%-349.48万 | -1,455.24%-171.53万 | 58.56%-77.09万 | 211.52%157.71万 | 1,964.11%171.86万 |
资产处置收益 | -4.34%9.13万 | 342.47%2.43万 | ---- | -103,943.51%-175.42万 | 75.84%9.54万 | 126.79%5,485.52 | ---- | -100.84%-1,686 | --5.43万 | ---2.05万 |
其他收益 | -22.08%1,378.11万 | -34.16%771.22万 | 0.33%495.13万 | 13.46%3,244.66万 | 28.29%1,768.51万 | 29.69%1,171.42万 | 46.20%493.51万 | -1.48%2,859.8万 | -8.12%1,378.52万 | -16.11%903.25万 |
营业利润 | -24.42%1.06亿 | 16.43%9,185.07万 | 47.80%3,623.5万 | 31.95%1.85亿 | 58.80%1.4亿 | 43.11%7,888.99万 | 28.15%2,451.61万 | 23.60%1.4亿 | 34.91%8,790.04万 | 6.05%5,512.59万 |
加:营业外收入 | -47.57%6.5万 | -81.10%1.59万 | 30.00%1.46万 | 380.93%10.79万 | 261.15%12.4万 | 1,179.61%8.39万 | 170.88%1.13万 | -94.17%2.24万 | -83.69%3.43万 | -97.85%6,553.82 |
减:营业外支出 | 183.48%98.9万 | 263.47%73.99万 | 735.38%48.28万 | -25.40%38.79万 | -26.43%34.89万 | -12.99%20.36万 | -14.57%5.78万 | -64.97%52万 | -53.92%47.42万 | -50.92%23.39万 |
利润总额 | -24.96%1.05亿 | 15.69%9,112.66万 | 46.17%3,576.68万 | 32.22%1.85亿 | 59.34%1.39亿 | 43.48%7,877.02万 | 28.47%2,446.95万 | 24.36%1.4亿 | 35.95%8,746.05万 | 5.97%5,489.85万 |
减:所得税费用 | -36.29%803.28万 | 31.86%763.5万 | 76.89%516.43万 | 22.66%1,682.07万 | 26.08%1,260.81万 | 46.46%579.03万 | 87.28%291.95万 | 59.94%1,371.33万 | 197.68%1,000.04万 | 66.74%395.35万 |
净利润 | -23.83%9,654.63万 | 14.40%8,349.17万 | 42.01%3,060.25万 | 33.26%1.68亿 | 63.64%1.27亿 | 43.25%7,297.99万 | 23.23%2,155.01万 | 21.42%1.26亿 | 27.03%7,746.01万 | 3.05%5,094.51万 |
持续经营净利润 | -23.83%9,654.63万 | 14.40%8,349.17万 | 42.01%3,060.25万 | 33.26%1.68亿 | 63.64%1.27亿 | 43.25%7,297.99万 | 23.23%2,155.01万 | 21.42%1.26亿 | 27.03%7,746.01万 | 3.05%5,094.51万 |
减:少数股东损益 | -64.02%-151.09万 | 94.12%-7.58万 | 77.72%-17.88万 | -307.50%-231.55万 | -141.58%-92.12万 | -90.88%-129.04万 | -233.36%-80.22万 | 26.01%111.59万 | 363.38%221.53万 | -219.37%-67.6万 |
归属于母公司所有者的净利润 | -23.20%9,805.72万 | 12.52%8,356.75万 | 37.71%3,078.13万 | 36.30%1.7亿 | 69.68%1.28亿 | 43.88%7,427.03万 | 26.08%2,235.23万 | 21.38%1.25亿 | 24.38%7,524.48万 | 5.63%5,162.11万 |
每股收益 | ||||||||||
基本每股收益 | -23.22%0.3608 | 14.81%0.31 | 37.50%0.11 | 36.96%0.63 | 67.82%0.4699 | 42.11%0.27 | 33.33%0.08 | 21.05%0.46 | 27.27%0.28 | 5.56%0.19 |
稀释每股收益 | -23.23%0.3599 | 14.81%0.31 | 37.50%0.11 | 36.96%0.63 | 67.43%0.4688 | 42.11%0.27 | 33.33%0.08 | 21.05%0.46 | 27.27%0.28 | 5.56%0.19 |
其他综合收益 | 3,156.30%338.61万 | 5,192.29%329.15万 | -67.66%7.59万 | -597.11%-165.49万 | -77.13%10.4万 | -87.01%6.22万 | -57.99%23.48万 | 36.72%-23.74万 | 88,873.52%45.47万 | 1,301.09%47.9万 |
归属于母公司所有者的其他综合收益总额 | 3,156.30%338.61万 | 5,192.29%329.15万 | -67.66%7.59万 | -597.11%-165.49万 | -77.13%10.4万 | -87.01%6.22万 | -57.99%23.48万 | 36.72%-23.74万 | 88,873.52%45.47万 | 1,301.09%47.9万 |
综合收益总额 | -21.23%9,993.24万 | 18.81%8,678.31万 | 40.82%3,067.85万 | 32.19%1.66亿 | 62.82%1.27亿 | 42.04%7,304.21万 | 20.71%2,178.48万 | 21.63%1.26亿 | 27.78%7,791.48万 | 4.10%5,142.4万 |
归属于母公司所有者的综合收益总额 | -20.61%1.01亿 | 16.85%8,685.9万 | 36.61%3,085.72万 | 35.23%1.68亿 | 68.80%1.28亿 | 42.67%7,433.25万 | 23.51%2,258.7万 | 21.60%1.25亿 | 25.13%7,569.95万 | 6.70%5,210.01万 |
归属于少数股东的综合收益总额 | -64.02%-151.09万 | 94.12%-7.58万 | 77.72%-17.88万 | -307.50%-231.55万 | -141.58%-92.12万 | -90.88%-129.04万 | -233.36%-80.22万 | 26.01%111.59万 | 363.38%221.53万 | -219.37%-67.6万 |
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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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