(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 | 130.28%25.96亿 | 86.52%13.82亿 | 28.80%5.18亿 | -20.09%15.38亿 | -25.76%11.27亿 | -27.87%7.41亿 | -17.27%4.02亿 | 9.38%19.24亿 | 22.30%15.18亿 | 26.04%10.27亿 |
营业收入 | 130.28%25.96亿 | 86.52%13.82亿 | 28.80%5.18亿 | -20.09%15.38亿 | -25.76%11.27亿 | -27.87%7.41亿 | -17.27%4.02亿 | 9.38%19.24亿 | 22.30%15.18亿 | 26.04%10.27亿 |
其他业务收入 | ---- | -85.17%9.47万 | ---- | -73.00%77.93万 | ---- | -59.16%63.89万 | ---- | 1,193.79%288.67万 | ---- | -86.67%156.44万 |
营业总成本 | 49.37%16.43亿 | 48.30%10.58亿 | 16.70%4.54亿 | -17.84%15.26亿 | -23.62%11亿 | -25.67%7.13亿 | -14.02%3.89亿 | 12.41%18.58亿 | 24.90%14.4亿 | 28.42%9.6亿 |
营业成本 | 47.42%15.93亿 | 46.72%10.36亿 | 19.13%4.44亿 | -18.11%14.79亿 | -23.48%10.81亿 | -24.65%7.06亿 | -14.04%3.73亿 | 15.51%18.06亿 | 32.21%14.12亿 | 36.33%9.37亿 |
营业税金及附加 | 249.34%1,125.59万 | 176.24%492.66万 | 9.13%105.06万 | -27.94%417.93万 | -22.18%322.21万 | -35.75%178.34万 | -47.41%96.27万 | 33.79%579.99万 | 60.23%414.05万 | 45.53%277.57万 |
销售费用 | -15.81%500.29万 | -21.11%344.73万 | -29.92%187.29万 | 10.87%833.21万 | 0.00%594.25万 | 6.82%437万 | 18.94%267.26万 | -7.63%751.54万 | 2.07%594.24万 | 9.81%409.12万 |
管理费用 | -0.23%2,364.71万 | 2.38%1,571.57万 | -12.80%702.98万 | -20.49%2,989.45万 | -5.27%2,370.15万 | -3.81%1,535.03万 | -6.53%806.16万 | 5.05%3,759.93万 | -0.76%2,501.95万 | -6.46%1,595.9万 |
财务费用 | 62.19%-666.18万 | 37.31%-1,060.1万 | -233.61%-357.88万 | -8.16%-1,708.09万 | -103.25%-1,762.07万 | -1,456.49%-1,691.15万 | -46.82%267.85万 | -177.04%-1,579.29万 | -188.36%-866.96万 | -112.20%-108.65万 |
-利息费用 | -50.81%452.8万 | -26.81%452.8万 | -7.50%287.75万 | 19.04%1,209.93万 | -22.34%920.52万 | -31.53%618.68万 | -28.66%311.07万 | -35.27%1,016.4万 | 27.04%1,185.3万 | 10.86%903.51万 |
-利息收入 | 47.16%-831.42万 | 34.19%-665.26万 | 31.03%-341.12万 | -254.93%-2,118.95万 | -667.86%-1,573.53万 | -717.45%-1,010.84万 | -840.55%-494.61万 | -493.66%-597.01万 | -168.03%-204.92万 | -91.18%-123.66万 |
研发费用 | 315.23%1,655.05万 | 198.08%899.02万 | 75.74%403.27万 | 31.35%2,241.99万 | 191.52%398.59万 | 108.88%301.6万 | 50.68%229.46万 | -18.19%1,706.86万 | -96.69%136.73万 | -94.98%144.39万 |
信用减值损失 | 1,976.39%366.69万 | 2,078.96%386.73万 | ---- | -245.01%-271.89万 | -4,772.45%-19.54万 | -4,772.45%-19.54万 | ---- | 175.45%187.5万 | 100.47%4,182.4 | 100.47%4,182.4 |
资产减值损失 | ---166.44万 | ---151.93万 | ---- | -6.33%-399.23万 | ---- | ---- | ---- | -1,240.07%-375.47万 | ---- | ---- |
非经营性净收益 | 974.53%1,776.69万 | 1,043.72%1,264.29万 | 708.93%561.65万 | -706.23%-377.36万 | -80.34%165.35万 | -76.46%110.54万 | -79.31%69.43万 | -103.31%-46.81万 | 24.92%841.12万 | 0.22%469.61万 |
公允价值变动净收益 | --425.49万 | --164.52万 | ---- | ---- | ---- | ---- | ---- | 25.41%91.81万 | ---- | ---- |
投资净收益 | -317.34%-168.09万 | -256.00%-127.33万 | -251.96%-99.5万 | 320.30%103.49万 | -90.26%77.34万 | -81.01%81.62万 | -81.37%65.48万 | -104.88%-46.97万 | 67.95%794.01万 | 35.00%429.88万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -62.16%1,229.49 | ---- | ---- | ---- | --3,249.56 | ---- | ---- |
资产处置收益 | ---- | ---- | ---- | ---- | ---- | -194.72%-7.08万 | ---6.28万 | ---- | 43.76%-2.4万 | 43.76%-2.4万 |
其他收益 | 1,126.46%1,319.05万 | 1,686.33%992.3万 | 6,363.57%661.15万 | 97.52%190.28万 | 119.07%107.55万 | 33.16%55.55万 | 178.88%10.23万 | -71.68%96.34万 | -80.59%49.09万 | -81.12%41.72万 |
营业利润 | 3,236.90%9.71亿 | 1,075.90%3.37亿 | 406.36%6,947.52万 | -88.43%765.39万 | -66.49%2,909.47万 | -60.25%2,863.24万 | -62.84%1,372.06万 | -45.25%6,617.68万 | -8.89%8,681.44万 | -0.32%7,203.85万 |
加:营业外收入 | -40.20%2.37万 | -56.87%1.47万 | -33.90%1.28万 | 283.05%178.97万 | -91.50%3.97万 | -92.62%3.41万 | -48.71%1.93万 | 87.01%46.72万 | 86.95%46.71万 | 85.43%46.25万 |
减:营业外支出 | 143.29%67.5万 | 4,122.81%66万 | 317.69%6.42万 | -78.26%32.06万 | 273.39%27.74万 | -62.64%1.56万 | 657.89%1.54万 | 2,725.57%147.44万 | 689.67%7.43万 | 370.75%4.18万 |
利润总额 | 3,262.13%9.7亿 | 1,072.89%3.36亿 | 405.84%6,942.37万 | -86.00%912.3万 | -66.91%2,885.69万 | -60.46%2,865.09万 | -62.87%1,372.46万 | -46.17%6,516.96万 | -8.71%8,720.72万 | -0.07%7,245.92万 |
减:所得税费用 | 7,945.34%1.45亿 | 1,559.92%5,012.67万 | 369.11%1,043.13万 | -108.06%-75.21万 | -86.37%180.65万 | -72.36%301.98万 | -60.00%222.36万 | -43.75%933.46万 | -7.95%1,325.46万 | 0.29%1,092.44万 |
净利润 | 2,949.37%8.25亿 | 1,015.51%2.86亿 | 412.94%5,899.25万 | -82.31%987.51万 | -63.42%2,705.04万 | -58.35%2,563.11万 | -63.37%1,150.09万 | -46.56%5,583.5万 | -8.84%7,395.26万 | -0.13%6,153.48万 |
持续经营净利润 | 2,949.37%8.25亿 | 1,015.51%2.86亿 | 412.94%5,899.25万 | -82.31%987.51万 | -63.42%2,705.04万 | -58.35%2,563.11万 | -63.37%1,150.09万 | -46.56%5,583.5万 | -8.84%7,395.26万 | -0.13%6,153.48万 |
归属于母公司所有者的净利润 | 2,949.37%8.25亿 | 1,015.51%2.86亿 | 412.94%5,899.25万 | -82.31%987.51万 | -63.42%2,705.04万 | -58.35%2,563.11万 | -63.37%1,150.09万 | -46.56%5,583.5万 | -8.84%7,395.26万 | -0.13%6,153.48万 |
每股收益 | ||||||||||
基本每股收益 | 2,878.62%1.6442 | 1,060.00%0.58 | 502.50%0.1205 | -81.82%0.02 | -63.44%0.0552 | -61.54%0.05 | -66.67%0.02 | -47.62%0.11 | -9.53%0.151 | 0.00%0.13 |
稀释每股收益 | 2,878.62%1.6442 | 1,060.00%0.58 | 502.50%0.1205 | -81.82%0.02 | -63.44%0.0552 | -61.54%0.05 | -66.67%0.02 | -47.62%0.11 | -9.53%0.151 | 0.00%0.13 |
其他综合收益 | ||||||||||
综合收益总额 | 2,949.37%8.25亿 | 1,015.51%2.86亿 | 412.94%5,899.25万 | -82.31%987.51万 | -63.42%2,705.04万 | -58.35%2,563.11万 | -63.37%1,150.09万 | -46.56%5,583.5万 | -8.84%7,395.26万 | -0.13%6,153.48万 |
归属于母公司所有者的综合收益总额 | 2,949.37%8.25亿 | 1,015.51%2.86亿 | 412.94%5,899.25万 | -82.31%987.51万 | -63.42%2,705.04万 | -58.35%2,563.11万 | -63.37%1,150.09万 | -46.56%5,583.5万 | -8.84%7,395.26万 | -0.13%6,153.48万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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