(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 | 27.53%1.81亿 | 51.85%1.24亿 | 19.64%5,345.25万 | -28.50%1.96亿 | 13.92%1.42亿 | -1.24%8,171.95万 | -9.42%4,467.78万 | 24.66%2.74亿 | -24.55%1.24亿 | -30.53%8,274.28万 |
营业收入 | 27.53%1.81亿 | 51.85%1.24亿 | 19.64%5,345.25万 | -28.50%1.96亿 | 13.92%1.42亿 | -1.24%8,171.95万 | -9.42%4,467.78万 | 24.66%2.74亿 | -24.55%1.24亿 | -30.53%8,274.28万 |
其他业务收入 | ---- | -51.12%211.08万 | ---- | -31.79%835.62万 | ---- | -6.56%431.81万 | ---- | 28.33%1,225.12万 | ---- | -11.44%462.12万 |
营业总成本 | 23.33%1.97亿 | 37.13%1.3亿 | 12.37%5,753.29万 | -19.95%2.23亿 | 3.74%1.59亿 | -11.58%9,490.09万 | -13.49%5,120.03万 | 3.99%2.79亿 | -18.61%1.54亿 | -10.51%1.07亿 |
营业成本 | 39.96%1.33亿 | 68.35%8,907.66万 | 24.55%3,674.75万 | -27.32%1.29亿 | 13.63%9,493.07万 | -9.96%5,291.15万 | -19.07%2,950.46万 | 6.74%1.77亿 | -28.83%8,354.2万 | -23.81%5,876.39万 |
营业税金及附加 | 7.16%317.72万 | 28.18%257.07万 | 12.98%114.24万 | 8.93%465.61万 | -1.08%296.49万 | 5.57%200.55万 | 6.12%101.11万 | -10.72%427.44万 | -16.86%299.72万 | -21.17%189.97万 |
销售费用 | -11.11%684.8万 | -26.24%416.68万 | -38.67%226.84万 | -9.81%1,099.36万 | -8.34%770.39万 | -1.91%564.92万 | 12.52%369.85万 | -15.80%1,218.9万 | -15.40%840.48万 | -18.52%575.93万 |
管理费用 | -3.95%3,988.25万 | -2.09%2,633.39万 | 8.10%1,397.94万 | 6.11%6,002.7万 | 2.64%4,152.4万 | 6.56%2,689.66万 | 1.46%1,293.18万 | -5.63%5,656.84万 | 1.90%4,045.61万 | 1.27%2,524万 |
财务费用 | -141.35%-101.05万 | -139.01%-82万 | -120.65%-29.48万 | -66.97%217.81万 | -50.95%244.36万 | -33.73%210.17万 | -7.23%142.73万 | -15.47%659.39万 | -27.04%498.2万 | -10.39%317.15万 |
-利息费用 | -55.99%142.23万 | -55.40%114.28万 | -64.55%60.1万 | -47.27%392.02万 | -41.46%323.19万 | -30.17%256.2万 | -4.46%169.54万 | -35.30%743.47万 | -36.48%552.06万 | -18.31%366.89万 |
-利息收入 | -186.18%-252.32万 | -273.80%-201.22万 | -205.44%-91.86万 | -93.66%-187.72万 | -94.80%-88.17万 | 2.49%-53.83万 | -223.52%-30.08万 | 74.69%-96.94万 | 76.81%-45.26万 | 45.22%-55.21万 |
研发费用 | 50.58%1,489.6万 | 65.01%880.53万 | 40.47%369万 | -24.85%1,643.23万 | -25.76%989.23万 | -57.28%533.64万 | -37.51%262.69万 | 45.94%2,186.64万 | 16.94%1,332.56万 | 157.06%1,249.28万 |
信用减值损失 | 34.21%-1,164.52万 | 23.06%-569.98万 | 375.15%449.3万 | -379.51%-3,013.61万 | -20.45%-1,770.02万 | 23.68%-740.76万 | -76.38%-163.29万 | 95.29%-628.48万 | 91.62%-1,469.53万 | 94.09%-970.61万 |
资产减值损失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.54%-45.47万 | ---- | ---- |
非经营性净收益 | 46.46%-845.54万 | 12.60%-500.53万 | 14,877.61%460.56万 | -266.70%-366.73万 | -30.84%-1,579.19万 | 17.81%-572.71万 | -98.20%3.08万 | 100.96%219.99万 | 95.57%-1,206.94万 | 97.35%-696.8万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---4.55万 | ---- | ---- |
投资净收益 | 117.31%5.37万 | 106.29%1.95万 | 49.68%1.25万 | 106.17%3.22万 | 31.64%-31万 | -19.15%-31万 | 104.34%8,348.33 | -147.11%-52.22万 | -172.68%-45.35万 | 70.95%-26.02万 |
-其中:对联营合营企业的投资收益 | 117.31%5.37万 | 106.29%1.95万 | 49.68%1.25万 | 41.13%-31万 | 31.64%-31万 | -19.15%-31万 | 104.34%8,348.33 | 37.78%-52.65万 | -164.56%-45.35万 | 70.95%-26.02万 |
资产处置收益 | -11.42%1.89万 | -3.75%1.89万 | ---- | 360.93%2,225.57万 | 147.83%2.13万 | 144.01%1.96万 | --1,888.14 | 21,574.91%482.84万 | -454.47%-4.46万 | -346.49%-4.46万 |
其他收益 | 41.89%311.72万 | -66.71%65.61万 | -93.94%10.02万 | -10.64%418.09万 | -29.67%219.7万 | -35.23%197.09万 | -41.46%165.34万 | 173.94%467.88万 | 229.09%312.4万 | 305.69%304.28万 |
营业利润 | 27.32%-2,436.65万 | 41.56%-1,104.92万 | 108.09%52.53万 | -1,335.97%-3,059.25万 | 18.96%-3,352.52万 | 40.07%-1,890.84万 | 20.40%-649.17万 | 99.23%-213.04万 | 86.04%-4,136.76万 | 88.03%-3,155.24万 |
加:营业外收入 | -90.74%3.39万 | -69.62%3.34万 | 4,110.18%3.34万 | 11,900.08%43.76万 | 5,867,452.56%36.61万 | 3,280,326.27%10.99万 | 51,734.64%793.07 | 95.11%3,646.94 | -99.98%6.24 | -99.99%3.35 |
减:营业外支出 | 155,241.55%208.69万 | 10,645.20%211.61万 | ---- | -99.69%1,343.44 | -99.60%1,343.44 | -93.67%1.97万 | --0.07 | 89.76%43.5万 | 130.43%33.63万 | 258.42%31.1万 |
利润总额 | 20.33%-2,641.96万 | 30.22%-1,313.19万 | 108.61%55.87万 | -1,077.15%-3,015.62万 | 20.49%-3,316.05万 | 40.94%-1,881.82万 | 20.41%-649.09万 | 99.08%-256.18万 | 85.93%-4,170.38万 | 87.92%-3,186.33万 |
减:所得税费用 | 10.57%-187.67万 | -16.53%-67.61万 | 475.77%81.35万 | -476.02%-480.43万 | 73.59%-209.85万 | 90.21%-58.02万 | -73.24%-21.65万 | 98.02%-83.4万 | 80.38%-794.45万 | 84.77%-592.48万 |
净利润 | 20.99%-2,454.28万 | 31.70%-1,245.57万 | 95.94%-25.49万 | -1,367.33%-2,535.19万 | 7.99%-3,106.2万 | 29.69%-1,823.8万 | 21.87%-627.44万 | 99.26%-172.78万 | 86.81%-3,375.93万 | 88.46%-2,593.85万 |
持续经营净利润 | 20.99%-2,454.28万 | 31.70%-1,245.57万 | 95.94%-25.49万 | -1,367.33%-2,535.19万 | 7.99%-3,106.2万 | 29.69%-1,823.8万 | 21.87%-627.44万 | 99.26%-172.78万 | 86.81%-3,375.93万 | 88.46%-2,593.85万 |
减:少数股东损益 | 58.82%-83.35万 | 56.24%-54.38万 | 29.63%-32.53万 | -75.63%-221.73万 | -50.44%-202.39万 | -57.30%-124.28万 | -40.92%-46.22万 | -12.61%-126.25万 | -224.88%-134.53万 | ---79.01万 |
归属于母公司所有者的净利润 | 18.35%-2,370.93万 | 29.91%-1,191.19万 | 101.21%7.04万 | -4,872.33%-2,313.47万 | 10.41%-2,903.81万 | 32.42%-1,699.52万 | 24.54%-581.22万 | 99.83%-46.53万 | 87.31%-3,241.4万 | 88.81%-2,514.84万 |
每股收益 | ||||||||||
基本每股收益 | 18.34%-0.0806 | 30.80%-0.04 | 101.01%0.0002 | -4,900.00%-0.08 | 10.44%-0.0987 | 32.40%-0.0578 | 34.00%-0.0198 | 99.82%-0.0016 | 87.33%-0.1102 | 88.71%-0.0855 |
稀释每股收益 | 18.34%-0.0806 | 30.80%-0.04 | 101.01%0.0002 | -4,900.00%-0.08 | 10.44%-0.0987 | 32.40%-0.0578 | 34.00%-0.0198 | 99.82%-0.0016 | 87.33%-0.1102 | 88.71%-0.0855 |
其他综合收益 | ||||||||||
综合收益总额 | 20.99%-2,454.28万 | 31.70%-1,245.57万 | 95.94%-25.49万 | -1,367.33%-2,535.19万 | 7.99%-3,106.2万 | 29.69%-1,823.8万 | 21.87%-627.44万 | 99.26%-172.78万 | 86.81%-3,375.93万 | 88.46%-2,593.85万 |
归属于母公司所有者的综合收益总额 | 18.35%-2,370.93万 | 29.91%-1,191.19万 | 101.21%7.04万 | -4,872.33%-2,313.47万 | 10.41%-2,903.81万 | 32.42%-1,699.52万 | 24.54%-581.22万 | 99.83%-46.53万 | 87.31%-3,241.4万 | 88.81%-2,514.84万 |
归属于少数股东的综合收益总额 | 58.82%-83.35万 | 56.24%-54.38万 | 29.63%-32.53万 | -75.63%-221.73万 | -50.44%-202.39万 | -57.30%-124.28万 | -40.92%-46.22万 | -12.61%-126.25万 | -224.88%-134.53万 | ---79.01万 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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