(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 | -12.04%3.48亿 | 17.70%2.33亿 | 45.96%9,426.54万 | 42.99%5.65亿 | 37.23%3.95亿 | 0.53%1.98亿 | -34.86%6,458.5万 | -11.59%3.95亿 | 2.71%2.88亿 | 12.94%1.97亿 |
营业收入 | -12.04%3.48亿 | 17.70%2.33亿 | 45.96%9,426.54万 | 42.99%5.65亿 | 37.23%3.95亿 | 0.53%1.98亿 | -34.86%6,458.5万 | -11.59%3.95亿 | 2.71%2.88亿 | 12.94%1.97亿 |
其他业务收入 | ---- | -65.18%38.56万 | ---- | 15.28%472.04万 | ---- | -39.09%110.75万 | ---- | -27.16%409.47万 | ---- | -47.54%181.81万 |
营业总成本 | -9.05%3.28亿 | 13.02%2.18亿 | 42.49%9,148.3万 | 37.09%5.01亿 | 36.34%3.61亿 | 6.51%1.93亿 | -29.05%6,420.29万 | 0.42%3.65亿 | 6.06%2.65亿 | 13.76%1.81亿 |
营业成本 | -10.98%2.6亿 | 14.59%1.73亿 | 48.38%7,067.7万 | 34.04%4.05亿 | 33.67%2.92亿 | 2.08%1.51亿 | -34.91%4,763.29万 | 4.29%3.02亿 | 12.96%2.18亿 | 22.21%1.48亿 |
营业税金及附加 | -12.66%261.27万 | -1.22%164.85万 | 3.69%75.73万 | 19.33%391.32万 | 28.15%299.16万 | 9.40%166.89万 | -20.93%73.03万 | 12.29%327.92万 | 30.48%233.44万 | 39.02%152.55万 |
销售费用 | -17.47%1,479.13万 | -11.88%905.87万 | -18.20%419.76万 | 39.35%2,463.48万 | 42.35%1,792.29万 | 8.85%1,028万 | 6.72%513.13万 | -14.64%1,767.78万 | -25.36%1,259.11万 | -22.39%944.45万 |
管理费用 | 16.62%2,665.97万 | 22.46%1,785.43万 | 75.94%783.73万 | 67.40%3,253.37万 | 50.13%2,285.99万 | 39.37%1,457.94万 | -5.11%445.44万 | -9.24%1,943.42万 | -6.38%1,522.66万 | 3.28%1,046.11万 |
财务费用 | 48.24%211.64万 | 59.82%113.13万 | -26.48%56.46万 | 225.42%215.58万 | 168.31%142.77万 | 194.68%70.79万 | 105.02%76.8万 | -286.17%-171.89万 | -644.03%-208.99万 | -398.92%-74.77万 |
-利息费用 | -9.30%249.32万 | -14.41%159.69万 | 50.76%79.94万 | 70.90%233.35万 | 38.62%274.9万 | 26.20%186.58万 | 45.13%53.02万 | 7.36%136.54万 | 137.50%198.3万 | 93.71%147.84万 |
-利息收入 | 43.08%-80.79万 | 51.91%-53.45万 | -2.68%-23.26万 | 65.49%-52.09万 | 33.52%-141.93万 | 21.14%-111.15万 | 19.55%-22.65万 | -15.38%-150.96万 | -107.95%-213.49万 | -57.30%-140.95万 |
研发费用 | -6.64%2,226.73万 | 4.06%1,487.36万 | 35.79%744.93万 | 32.95%3,258.28万 | 30.21%2,385.23万 | 17.60%1,429.27万 | -15.70%548.61万 | -12.76%2,450.75万 | -12.70%1,831.87万 | -14.47%1,215.4万 |
信用减值损失 | 1,394.86%661.98万 | 27.39%590.25万 | 695.58%401.41万 | 12.43%-518.19万 | 36.73%-51.12万 | 464.12%463.33万 | -35.36%50.45万 | 46.04%-591.76万 | 76.46%-80.81万 | 11.37%-127.25万 |
资产减值损失 | -998.24%-304.25万 | -1,282.71%-276.44万 | ---- | -706.62%-561.1万 | -1,985.98%-27.7万 | -1,405.38%-19.99万 | --0 | 23.61%-69.56万 | 89.81%-1.33万 | 73.57%-1.33万 |
非经营性净收益 | 391.53%458.37万 | -29.85%409.33万 | 410.27%409.31万 | -50.23%-668.35万 | 13.12%93.25万 | 11,206.74%583.5万 | -50.28%80.21万 | 26.80%-444.9万 | 39.46%82.44万 | -103.04%-5.25万 |
公允价值变动净收益 | 22.22%2.37万 | -634.78%-13.23万 | ---6.24万 | 240.00%1.51万 | 60.18%1.94万 | -65.46%2.47万 | --0 | ---1.08万 | -98.94%1.21万 | -83.05%7.16万 |
投资净收益 | -82.02%-107.09万 | -57.59%-64.07万 | -68.08%-31.54万 | -313.72%-82.43万 | -252.31%-58.83万 | -190.52%-40.65万 | -137.84%-18.77万 | -90.85%38.57万 | -82.02%38.63万 | -76.59%44.91万 |
-其中:对联营合营企业的投资收益 | -60.27%-108.12万 | -45.89%-64.07万 | -43.87%-31.54万 | 2.30%-91.06万 | -196.95%-67.46万 | 0.24%-43.92万 | -8.07%-21.92万 | ---93.21万 | --69.58万 | ---44.02万 |
资产处置收益 | -461.14%-7.46万 | -95.79%869.56 | ---- | --2.07万 | --2.07万 | --2.07万 | ---- | ---- | ---- | ---- |
其他收益 | -6.21%212.82万 | -2.02%172.72万 | -5.87%45.68万 | 173.73%489.8万 | 81.91%226.91万 | 147.41%176.28万 | 56.07%48.53万 | 12.92%178.93万 | 43.62%124.74万 | -18.24%71.25万 |
营业利润 | -31.94%2,402.64万 | 73.03%1,954.69万 | 480.60%687.54万 | 125.75%5,794.03万 | 46.19%3,530.39万 | -29.94%1,129.7万 | -88.47%118.42万 | -66.83%2,566.52万 | -23.25%2,414.99万 | -6.25%1,612.52万 |
加:营业外收入 | 1,158.74%93.88万 | ---- | ---- | 619,530,536.36%68.15万 | --7.46万 | --6.46万 | --6.19万 | -100.00%0.11 | ---- | ---- |
减:营业外支出 | -99.74%285.81 | ---- | ---- | --35.64万 | --10.87万 | -99.66%34.65 | -99.66%34.65 | --0 | ---- | -91.43%1.01万 |
利润总额 | -29.22%2,496.49万 | 72.04%1,954.69万 | 451.75%687.54万 | 127.02%5,826.54万 | 46.05%3,526.98万 | -29.50%1,136.15万 | -87.85%124.61万 | -66.80%2,566.52万 | -22.85%2,414.99万 | -5.67%1,611.51万 |
减:所得税费用 | 39.46%332.39万 | -6.25%260.59万 | 19.39%87.08万 | 957.06%524.7万 | 91.27%238.34万 | 129.23%277.96万 | -67.45%72.94万 | -106.83%-61.22万 | -41.74%124.61万 | 55.46%121.26万 |
净利润 | -34.19%2,164.1万 | 97.40%1,694.1万 | 1,062.12%600.46万 | 101.76%5,301.84万 | 43.58%3,288.64万 | -42.41%858.19万 | -93.56%51.67万 | -61.54%2,627.74万 | -21.46%2,290.38万 | -8.59%1,490.25万 |
持续经营净利润 | -34.19%2,164.1万 | 97.40%1,694.1万 | 1,062.12%600.46万 | 101.76%5,301.84万 | 43.58%3,288.64万 | -42.41%858.19万 | -93.56%51.67万 | -61.54%2,627.74万 | -21.46%2,290.38万 | -8.59%1,490.25万 |
减:少数股东损益 | 39.13%124.37万 | 28.70%71.37万 | 158.23%28.81万 | 57.59%68.46万 | -26.79%89.39万 | -20.30%55.45万 | -71.37%11.15万 | -47.57%43.44万 | 2,255.02%122.09万 | 317.70%69.57万 |
归属于母公司所有者的净利润 | -36.24%2,039.74万 | 102.15%1,622.74万 | 1,310.98%571.65万 | 102.51%5,233.37万 | 47.55%3,199.25万 | -43.50%802.74万 | -94.69%40.51万 | -61.72%2,584.29万 | -25.51%2,168.28万 | -14.53%1,420.68万 |
每股收益 | ||||||||||
基本每股收益 | -34.78%0.15 | 100.00%0.12 | 1,306.90%0.0408 | 107.50%0.3735 | 21.05%0.23 | -57.14%0.06 | -96.45%0.0029 | -63.27%0.18 | -41.21%0.19 | -22.22%0.14 |
稀释每股收益 | -34.78%0.15 | 100.00%0.12 | 1,306.90%0.0408 | 107.50%0.3735 | 21.05%0.23 | -57.14%0.06 | -96.45%0.0029 | -63.27%0.18 | -41.03%0.19 | -22.22%0.14 |
其他综合收益 | 3,742.35万 | 0 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | --3,742.35万 | ---- | ---- | ---- | --0 | ---- | ---- |
综合收益总额 | -34.19%2,164.1万 | 97.40%1,694.1万 | 1,062.12%600.46万 | 244.18%9,044.18万 | 43.58%3,288.64万 | -42.41%858.19万 | -93.56%51.67万 | -65.44%2,627.74万 | -21.46%2,290.38万 | -8.59%1,490.25万 |
归属于母公司所有者的综合收益总额 | -36.24%2,039.74万 | 102.15%1,622.74万 | 1,310.98%571.65万 | 247.32%8,975.72万 | 47.55%3,199.25万 | -43.50%802.74万 | -94.69%40.51万 | -65.64%2,584.29万 | -25.51%2,168.28万 | -14.53%1,420.68万 |
归属于少数股东的综合收益总额 | 39.13%124.37万 | 28.70%71.37万 | 158.23%28.81万 | 57.59%68.46万 | -26.79%89.39万 | -20.30%55.45万 | -71.37%11.15万 | -47.57%43.44万 | 2,255.02%122.09万 | 317.70%69.57万 |
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 | -- | -- | -- | 中喜会计师事务所(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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