(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 | -60.80%2.88亿 | -54.18%1.97亿 | -12.95%1.33亿 | 31.96%8.48亿 | 66.24%7.35亿 | 55.80%4.3亿 | 24.90%1.53亿 | 137.42%6.43亿 | 141.93%4.42亿 | 173.48%2.76亿 |
营业收入 | -60.80%2.88亿 | -54.18%1.97亿 | -12.95%1.33亿 | 31.96%8.48亿 | 66.24%7.35亿 | 55.80%4.3亿 | 24.90%1.53亿 | 137.42%6.43亿 | 141.93%4.42亿 | 173.48%2.76亿 |
其他业务收入 | ---- | 645.05%2,636.87万 | ---- | 118.85%1,220.25万 | ---- | 40.72%353.92万 | ---- | 28.58%557.57万 | ---- | 58.89%251.51万 |
营业总成本 | -28.51%3.85亿 | -24.11%2.49亿 | 11.25%1.43亿 | 32.17%7.09亿 | 51.12%5.38亿 | 44.63%3.28亿 | 20.76%1.28亿 | 74.20%5.37亿 | 70.13%3.56亿 | 81.69%2.27亿 |
营业成本 | -32.39%2.97亿 | -29.07%1.88亿 | 12.43%1.14亿 | 29.85%5.4亿 | 51.08%4.4亿 | 41.02%2.66亿 | 15.23%1.02亿 | 78.13%4.16亿 | 87.58%2.91亿 | 111.73%1.88亿 |
营业税金及附加 | -32.17%396.65万 | -14.11%281.51万 | -9.61%110.99万 | 55.48%715.11万 | 71.75%584.74万 | 52.80%327.76万 | 9.84%122.78万 | 46.58%459.94万 | 41.92%340.46万 | 50.84%214.51万 |
销售费用 | -33.04%1,683.14万 | -24.62%1,211.88万 | -17.38%577.15万 | 44.13%4,109.71万 | 74.08%2,513.54万 | 169.05%1,607.62万 | 250.28%698.55万 | 268.21%2,851.34万 | 154.06%1,443.9万 | 56.63%597.52万 |
管理费用 | 25.95%3,253.13万 | 30.93%2,246.28万 | 35.48%1,059.96万 | 20.97%4,856.31万 | 19.60%2,582.9万 | 19.38%1,715.65万 | 0.95%782.37万 | 33.24%4,014.63万 | 2.06%2,159.6万 | 8.06%1,437.12万 |
财务费用 | -21.30%772.29万 | -31.89%492.03万 | -50.19%199.1万 | 18.03%1,151.79万 | 73.08%981.34万 | 114.14%722.39万 | 104.79%399.75万 | -40.58%975.87万 | -57.91%567万 | -61.96%337.34万 |
-利息费用 | -9.14%1,039.96万 | -14.28%690.23万 | -22.39%302.12万 | 29.90%1,412.72万 | 61.29%1,144.59万 | 93.52%805.25万 | 87.09%389.29万 | -36.84%1,087.54万 | -50.68%709.66万 | -56.08%416.12万 |
-利息收入 | -108.97%-300.53万 | -247.57%-204.3万 | -400.93%-107.5万 | -267.89%-266.8万 | -201.22%-143.81万 | -66.73%-58.78万 | -11.47%-21.46万 | 38.24%-72.52万 | 52.49%-47.74万 | 49.88%-35.26万 |
研发费用 | -17.15%2,630.85万 | -2.46%1,811.99万 | 36.37%877.01万 | 61.20%6,128.28万 | 59.42%3,175.6万 | 48.38%1,857.7万 | 27.04%643.13万 | 119.62%3,801.67万 | 74.33%1,991.98万 | 48.49%1,252.02万 |
信用减值损失 | 372.78%84.18万 | 1,255.61%356.62万 | 1,238.77%351.42万 | -135.73%-995.07万 | 83.40%-30.86万 | 79.58%-30.86万 | 60.44%-30.86万 | 48.08%-422.12万 | -1,962.39%-185.85万 | -1,577.34%-151.15万 |
资产减值损失 | ---873.21万 | ---510.69万 | ---- | -359.53%-896.93万 | ---- | ---- | ---- | 95.62%-195.18万 | ---- | ---- |
非经营性净收益 | -910.22%-161.52万 | 798.18%398.54万 | 5,220.15%997.43万 | -327.41%-1,603.43万 | 123.26%19.93万 | 156.31%44.37万 | 74.69%-19.48万 | 92.14%-375.15万 | -118.50%-85.7万 | -133.28%-78.8万 |
投资净收益 | ---188.22万 | ---188.22万 | ---- | ---131.6万 | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---127.67万 | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | 59.27%-18.01万 | -114.02%-18.01万 | ---- | -3,236.00%-44.22万 | -3,236.00%-44.22万 | -224.95%-8.42万 | ---- | -33.70%-1.33万 | 81.08%-1.33万 | 63.63%-2.59万 |
其他收益 | 777.45%833.74万 | 807.18%758.85万 | 5,577.34%646.02万 | 90.73%464.39万 | -6.36%95.02万 | 11.62%83.65万 | 213.90%11.38万 | -50.86%243.48万 | -78.83%101.48万 | -70.37%74.94万 |
营业利润 | -149.95%-9,829.17万 | -146.38%-4,767.94万 | -96.88%77.7万 | 20.02%1.23亿 | 131.53%1.97亿 | 111.28%1.03亿 | 57.60%2,486.79万 | 220.29%1.02亿 | 486.31%8,499.98万 | 326.97%4,865.4万 |
加:营业外收入 | -76.42%5.49万 | -93.56%1.48万 | -93.81%1.33万 | 1,143.08%33.33万 | 27,802.51%23.28万 | 27,383.02%22.93万 | 20,084.80%21.48万 | -62.28%2.68万 | -93.27%834.35 | -93.24%834.35 |
减:营业外支出 | -8.46%32.1万 | -3.04%30.07万 | -77.09%6.38万 | 68.94%35.3万 | 68.46%35.07万 | 90.40%31.02万 | 347,352.20%27.85万 | -82.48%20.9万 | 12.57%20.82万 | 1.27%16.29万 |
利润总额 | -150.11%-9,855.78万 | -146.70%-4,796.53万 | -97.07%72.65万 | 20.21%1.23亿 | 131.95%1.97亿 | 111.82%1.03亿 | 57.19%2,480.42万 | 218.51%1.02亿 | 482.37%8,479.25万 | 324.66%4,849.19万 |
减:所得税费用 | -139.14%-1,159.85万 | -133.01%-508.52万 | -76.10%87.41万 | -11.43%1,058.85万 | 128.77%2,963.11万 | 108.04%1,540.67万 | 50.65%365.68万 | 290.15%1,195.43万 | 422.74%1,295.24万 | 283.57%740.57万 |
净利润 | -152.06%-8,695.93万 | -149.11%-4,288.01万 | -100.70%-14.76万 | 24.41%1.12亿 | 132.53%1.67亿 | 112.51%8,731.05万 | 58.38%2,114.74万 | 212.87%9,020.42万 | 495.55%7,184万 | 334.11%4,108.62万 |
持续经营净利润 | -152.06%-8,695.93万 | -149.11%-4,288.01万 | -100.70%-14.76万 | 24.41%1.12亿 | 132.53%1.67亿 | 112.51%8,731.05万 | 58.38%2,114.74万 | 212.87%9,020.42万 | 495.55%7,184万 | 334.11%4,108.62万 |
减:少数股东损益 | -907.62%-209.44万 | -6,316.92%-99.23万 | -758.36%-31.49万 | 68.46%-23.87万 | 153.70%25.93万 | 105.63%1.6万 | 76.47%-3.67万 | 57.82%-75.7万 | 57.51%-48.29万 | 55.83%-28.33万 |
归属于母公司所有者的净利润 | -150.88%-8,486.49万 | -147.98%-4,188.78万 | -99.21%16.73万 | 23.63%1.12亿 | 130.62%1.67亿 | 111.01%8,729.46万 | 56.82%2,118.4万 | 216.43%9,096.12万 | 524.79%7,232.3万 | 344.66%4,136.95万 |
每股收益 | ||||||||||
基本每股收益 | -142.31%-0.22 | -140.74%-0.11 | -99.37%0.0006 | 9.52%0.46 | -16.13%0.52 | -25.00%0.27 | -20.33%0.0956 | 157.53%0.42 | 490.18%0.62 | 325.00%0.36 |
稀释每股收益 | -142.31%-0.22 | -140.74%-0.11 | -99.37%0.0006 | 9.52%0.46 | -16.13%0.52 | -25.00%0.27 | -20.33%0.0956 | 157.53%0.42 | 490.18%0.62 | 325.00%0.36 |
其他综合收益 | ||||||||||
综合收益总额 | -152.06%-8,695.93万 | -149.11%-4,288.01万 | -100.70%-14.76万 | 24.41%1.12亿 | 132.53%1.67亿 | 112.51%8,731.05万 | 58.38%2,114.74万 | 212.87%9,020.42万 | 495.55%7,184万 | 334.11%4,108.62万 |
归属于母公司所有者的综合收益总额 | -150.88%-8,486.49万 | -147.98%-4,188.78万 | -99.21%16.73万 | 23.63%1.12亿 | 130.62%1.67亿 | 111.01%8,729.46万 | 56.82%2,118.4万 | 216.43%9,096.12万 | 524.79%7,232.3万 | 344.66%4,136.95万 |
归属于少数股东的综合收益总额 | -907.62%-209.44万 | -6,316.92%-99.23万 | -758.36%-31.49万 | 68.46%-23.87万 | 153.70%25.93万 | 105.63%1.6万 | 76.47%-3.67万 | 57.82%-75.7万 | 57.51%-48.29万 | 55.83%-28.33万 |
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 | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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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