(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 | -14.69%4.85亿 | -3.64%3.25亿 | 11.64%1.52亿 | 52.66%8.06亿 | 54.15%5.69亿 | 31.20%3.37亿 | 10.55%1.36亿 | -26.48%5.28亿 | -23.08%3.69亿 | -20.02%2.57亿 |
营业收入 | -14.69%4.85亿 | -3.64%3.25亿 | 11.64%1.52亿 | 52.66%8.06亿 | 54.15%5.69亿 | 31.20%3.37亿 | 10.55%1.36亿 | -26.48%5.28亿 | -23.08%3.69亿 | -20.02%2.57亿 |
其他业务收入 | ---- | 72.81%1,078.97万 | ---- | 73.64%1,910.73万 | ---- | 2.76%624.36万 | ---- | -66.83%1,100.38万 | ---- | -53.61%607.58万 |
营业总成本 | -9.54%3.97亿 | 1.49%2.63亿 | 10.79%1.27亿 | 52.43%5.88亿 | 65.94%4.39亿 | 46.49%2.59亿 | 9.13%1.15亿 | -34.36%3.86亿 | -31.01%2.65亿 | -33.58%1.77亿 |
营业成本 | -12.72%3.44亿 | -2.94%2.33亿 | 14.53%1.08亿 | 41.91%5.3亿 | 49.48%3.94亿 | 35.21%2.4亿 | 16.19%9,466.56万 | -26.27%3.74亿 | -20.03%2.64亿 | -20.99%1.78亿 |
营业税金及附加 | 12.74%419.16万 | 8.55%311.08万 | 5.49%132.07万 | 45.79%804.96万 | 26.35%371.79万 | 41.06%286.58万 | 3.10%125.19万 | 102.40%552.15万 | 93.20%294.26万 | 53.90%203.15万 |
销售费用 | -0.20%1,094.81万 | 12.06%722.16万 | -26.94%286.68万 | -6.44%1,622.44万 | -10.26%1,096.98万 | -28.10%644.43万 | 10.66%392.41万 | 47.04%1,734.05万 | 8.81%1,222.46万 | 11.32%896.32万 |
管理费用 | 5.06%3,303.63万 | 14.16%2,392.89万 | 53.32%1,556.98万 | 8.34%3,566.94万 | 5.88%3,144.65万 | 3.80%2,096.17万 | -20.06%1,015.54万 | -11.75%3,292.48万 | -11.38%2,969.94万 | -9.42%2,019.36万 |
财务费用 | 21.73%-2,626.74万 | 21.59%-2,475.53万 | -158.30%-981.18万 | 44.94%-5,084.82万 | 52.87%-3,356.12万 | 37.37%-3,157.11万 | -67.79%-379.86万 | -629.48%-9,235.78万 | -270.66%-7,121.62万 | -418.00%-5,040.89万 |
-利息费用 | -92.00%11.38万 | -92.00%11.38万 | -85.80%11.38万 | -45.92%157.69万 | -30.28%142.16万 | -25.14%142.16万 | -32.38%80.16万 | 6.31%291.6万 | 148.71%203.9万 | 957.19%189.89万 |
-利息收入 | -9.77%-2,723.16万 | 20.19%-1,979.87万 | 11.43%-759.46万 | -53.56%-5,007.24万 | -24.47%-2,480.7万 | -81.15%-2,480.7万 | -22.56%-857.45万 | -12.07%-3,260.74万 | 13.45%-1,993.01万 | 8.83%-1,369.44万 |
研发费用 | -3.31%3,115.26万 | 0.70%2,052.83万 | 2.39%865.84万 | -0.24%4,834.73万 | 18.57%3,221.82万 | 9.77%2,038.58万 | 0.85%845.66万 | 17.07%4,846.56万 | 2.00%2,717.19万 | -5.87%1,857.08万 |
信用减值损失 | 204.92%549.7万 | 212.75%407.57万 | 248.61%280.98万 | -833.35%-1,276.21万 | -200.17%-523.93万 | -407.61%-361.5万 | -249.62%-189.07万 | 125.35%174.02万 | 236.69%523.03万 | 155.89%117.52万 |
资产减值损失 | 65.53%-161.03万 | 47.76%-177.34万 | -8.73%-206.16万 | -59.31%-1,595.12万 | -9.83%-467.15万 | 23.20%-339.5万 | -17.74%-189.62万 | -152.46%-1,001.26万 | -146.65%-425.35万 | -529.78%-442.07万 |
非经营性净收益 | 36.63%1,656.54万 | 100.24%1,291.61万 | -16.38%443.58万 | -124.22%-812.49万 | -63.51%1,212.44万 | -76.65%645.05万 | -78.83%530.48万 | 404.58%3,354.01万 | 597.46%3,322.78万 | 362.81%2,762.75万 |
公允价值变动净收益 | ---- | ---- | ---- | -199.30%-420.01万 | -255.48%-472.54万 | -233.93%-446.85万 | -1,219.07%-270.19万 | 610.47%422.97万 | -288.98%-132.93万 | -315.06%-133.81万 |
投资净收益 | -95.28%72.37万 | -94.34%51.39万 | -65.88%160.99万 | -56.52%971.03万 | -33.17%1,533.64万 | -62.01%907.64万 | -80.25%471.83万 | 4,542.73%2,233.33万 | 3,963.54%2,294.73万 | 4,901.26%2,389.41万 |
资产处置收益 | 139.29%17.02万 | 99.35%16.08万 | 748.65%14.6万 | -733.49%-32.45万 | -393.11%-43.31万 | -32.77%8.06万 | 174.29%1.72万 | -179.35%-3.89万 | 12.17%14.78万 | 185.59%11.99万 |
其他收益 | -0.61%1,178.48万 | 13.31%993.92万 | -72.63%193.17万 | 0.75%1,540.27万 | 13.09%1,185.73万 | 7.01%877.19万 | 306.44%705.8万 | -6.51%1,528.84万 | 17.61%1,048.53万 | 4.90%819.72万 |
营业利润 | -26.26%1.05亿 | -11.45%7,482.1万 | 9.75%2,927.87万 | 19.46%2.1亿 | 3.08%1.42亿 | -21.57%8,449.75万 | -38.02%2,667.78万 | 27.99%1.76亿 | 36.31%1.38亿 | 76.84%1.08亿 |
加:营业外收入 | -5.84%100.38万 | 276.37%9.66万 | --8万 | 170.26%38.88万 | 7,962.67%106.6万 | 94.02%2.57万 | ---- | -68.71%14.39万 | 408.48%1.32万 | 408.49%1.32万 |
减:营业外支出 | -34.81%83.15万 | -48.20%44.66万 | 5.55%10.58万 | 911.83%1,246.72万 | 283.92%127.56万 | 184.14%86.23万 | -35.93%10.02万 | -50.18%123.21万 | -68.36%33.22万 | 506.93%30.35万 |
利润总额 | -26.03%1.05亿 | -10.98%7,447.09万 | 10.07%2,925.29万 | 13.30%1.98亿 | 3.17%1.42亿 | -22.14%8,366.09万 | -38.26%2,657.76万 | 29.09%1.75亿 | 37.42%1.37亿 | 76.50%1.07亿 |
减:所得税费用 | -26.00%1,520.32万 | -11.36%1,053.66万 | 64.00%599.85万 | 29.11%2,911.52万 | 1.33%2,054.4万 | -24.19%1,188.67万 | -41.05%365.77万 | 28.62%2,254.98万 | 50.39%2,027.52万 | 85.81%1,568.05万 |
净利润 | -26.04%8,963.21万 | -10.92%6,393.44万 | 1.46%2,325.43万 | 10.97%1.69亿 | 3.49%1.21亿 | -21.79%7,177.42万 | -37.79%2,291.99万 | 29.16%1.52亿 | 35.40%1.17亿 | 75.00%9,176.71万 |
持续经营净利润 | -26.04%8,963.21万 | -10.92%6,393.44万 | 1.46%2,325.43万 | 10.97%1.69亿 | 3.49%1.21亿 | -21.79%7,177.42万 | -37.79%2,291.99万 | 29.16%1.52亿 | 35.40%1.17亿 | 75.00%9,176.71万 |
减:少数股东损益 | 73.01%-200.33万 | 48.83%-237.35万 | -49.68%-289.4万 | -19.66%-1,444.05万 | -13.86%-742.27万 | -10.96%-463.88万 | -5.14%-193.35万 | -49.36%-1,206.8万 | -84.89%-651.94万 | -19.92%-418.07万 |
归属于母公司所有者的净利润 | -28.75%9,163.54万 | -13.22%6,630.79万 | 5.21%2,614.84万 | 11.60%1.84亿 | 4.04%1.29亿 | -20.36%7,641.3万 | -35.75%2,485.35万 | 30.46%1.65亿 | 37.34%1.24亿 | 71.56%9,594.78万 |
每股收益 | ||||||||||
基本每股收益 | -28.18%1.3 | -13.89%0.93 | 5.71%0.37 | 11.16%2.59 | 3.43%1.81 | -21.17%1.08 | -37.50%0.35 | 23.28%2.33 | 29.63%1.75 | 63.10%1.37 |
稀释每股收益 | -28.18%1.3 | -13.89%0.93 | 5.71%0.37 | 11.16%2.59 | 3.43%1.81 | -21.17%1.08 | -37.50%0.35 | 23.28%2.33 | 29.63%1.75 | 63.10%1.37 |
其他综合收益 | ||||||||||
综合收益总额 | -26.04%8,963.21万 | -10.92%6,393.44万 | 1.46%2,325.43万 | 10.97%1.69亿 | 3.49%1.21亿 | -21.79%7,177.42万 | -37.79%2,291.99万 | 29.16%1.52亿 | 35.40%1.17亿 | 75.00%9,176.71万 |
归属于母公司所有者的综合收益总额 | -28.75%9,163.54万 | -13.22%6,630.79万 | 5.21%2,614.84万 | 11.60%1.84亿 | 4.04%1.29亿 | -20.36%7,641.3万 | -35.75%2,485.35万 | 30.46%1.65亿 | 37.34%1.24亿 | 71.56%9,594.78万 |
归属于少数股东的综合收益总额 | 73.01%-200.33万 | 48.83%-237.35万 | -49.68%-289.4万 | -19.66%-1,444.05万 | -13.86%-742.27万 | -10.96%-463.88万 | -5.14%-193.35万 | -49.36%-1,206.8万 | -84.89%-651.94万 | -19.92%-418.07万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。
暂无数据
暂无数据