(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 | -5.93%10.16亿 | 14.85%7.21亿 | 1.52%2.63亿 | 74.00%15.72亿 | 92.46%10.81亿 | 81.26%6.28亿 | 30.51%2.59亿 | -16.83%9.03亿 | -36.12%5.61亿 | -29.50%3.46亿 |
营业收入 | -5.93%10.16亿 | 14.85%7.21亿 | 1.52%2.63亿 | 74.00%15.72亿 | 92.46%10.81亿 | 81.26%6.28亿 | 30.51%2.59亿 | -16.83%9.03亿 | -36.12%5.61亿 | -29.50%3.46亿 |
其他业务收入 | ---- | -2.25%918.27万 | ---- | 58.99%2,149.61万 | ---- | -41.89%939.42万 | ---- | 36.16%1,352.02万 | ---- | 254.70%1,616.73万 |
营业总成本 | -12.90%8.85亿 | 4.70%6.19亿 | 0.52%2.5亿 | 65.26%14.39亿 | 84.99%10.16亿 | 70.28%5.91亿 | 30.55%2.49亿 | -18.24%8.71亿 | -32.43%5.49亿 | -21.23%3.47亿 |
营业成本 | -14.28%7.18亿 | 3.10%5.14亿 | -2.55%2.01亿 | 72.48%12.13亿 | 98.03%8.37亿 | 92.54%4.99亿 | 45.19%2.07亿 | -23.56%7.03亿 | -40.42%4.23亿 | -30.89%2.59亿 |
营业税金及附加 | 80.15%925.79万 | 116.29%770.52万 | 47.10%199.08万 | 12.39%641.26万 | 18.67%513.9万 | 13.10%356.25万 | -9.63%135.34万 | -2.61%570.55万 | 17.44%433.04万 | 62.98%314.97万 |
销售费用 | 26.69%5,113.18万 | 17.10%3,206.93万 | -6.67%1,299.52万 | 35.95%6,403.82万 | 27.45%4,036.06万 | 12.39%2,738.56万 | -3.25%1,392.42万 | 31.69%4,710.31万 | 15.68%3,166.75万 | 47.20%2,436.56万 |
管理费用 | -63.96%2,401.12万 | -20.59%1,469.43万 | 46.90%1,222.08万 | 59.21%5,908.77万 | 139.80%6,663.11万 | -6.00%1,850.32万 | -23.76%831.92万 | 22.34%3,711.42万 | 9.02%2,778.66万 | 10.89%1,968.38万 |
财务费用 | 90.38%1,685.76万 | 28.46%496.87万 | -14.35%277.91万 | -39.77%1,103.87万 | -43.79%885.46万 | -59.55%386.8万 | -40.73%324.49万 | -17.80%1,832.89万 | 1.56%1,575.38万 | -2.64%956.14万 |
-利息费用 | 48.26%1,536.32万 | 42.20%975.77万 | 30.32%397.98万 | -42.60%1,284.34万 | -42.31%1,036.22万 | -48.83%686.19万 | -52.64%305.39万 | 24.24%2,237.58万 | 32.69%1,796.04万 | 76.99%1,341.06万 |
-利息收入 | -568.30%-448.43万 | -668.36%-357.63万 | -191.56%-73.14万 | 39.08%-108.78万 | 50.50%-67.1万 | 50.52%-46.54万 | 68.42%-25.09万 | -65.23%-178.57万 | -44.49%-135.55万 | -32.50%-94.06万 |
研发费用 | 14.09%6,613.94万 | 15.89%4,519.99万 | 22.23%1,885.05万 | 44.38%8,582.87万 | 23.34%5,797.29万 | 24.52%3,900.27万 | -3.93%1,542.2万 | 16.70%5,944.52万 | 50.17%4,700.41万 | 58.22%3,132.34万 |
信用减值损失 | -60.24%-2,338.99万 | -24.23%-1,875.23万 | -25.48%-595.54万 | -214.20%-1,718.5万 | -1,206.37%-1,459.64万 | 6.14%-1,509.51万 | 11.70%-474.62万 | 460.06%1,504.85万 | 88.91%-111.73万 | -55.71%-1,608.28万 |
资产减值损失 | -154.68%-3,780.44万 | -280.10%-2,198.19万 | -23.16%-246.75万 | -24.55%-4,374.02万 | 23.70%-1,484.38万 | 65.65%-578.32万 | 23.86%-200.35万 | 61.76%-3,511.99万 | 31.99%-1,945.34万 | -16.90%-1,683.71万 |
非经营性净收益 | -108.09%-5,595.95万 | -135.17%-4,350.71万 | 2.02%-467.72万 | -698.54%-4,937.43万 | -119.89%-2,689.21万 | 32.62%-1,850.03万 | 6.11%-477.38万 | 91.85%-618.31万 | 61.70%-1,222.98万 | -37.41%-2,745.59万 |
投资净收益 | -48.03%-551.22万 | -19,319.99%-876.24万 | -29.66%7.01万 | -102.98%-6.67万 | -919.38%-372.36万 | 105.94%4.56万 | -76.71%9.96万 | 1,354.61%224.18万 | -113.23%-36.53万 | -135.90%-76.77万 |
-其中:对联营合营企业的投资收益 | -39.53%-556.79万 | -4,944.58%-880万 | 963.41%7.01万 | -47.89%96.94万 | -365.93%-399.05万 | 82.58%-17.44万 | -98.46%6,590.95 | 15,471.83%186.04万 | -131.01%-85.65万 | -146.84%-100.16万 |
资产处置收益 | -98.12%7,227.16 | ---- | ---- | --38.27万 | --38.42万 | --38.42万 | --14.09万 | ---- | ---- | ---- |
其他收益 | 82.41%1,073.97万 | 207.44%598.95万 | 111.81%367.56万 | -3.53%1,123.5万 | -32.38%588.75万 | -68.74%194.82万 | -30.42%173.53万 | -11.11%1,164.64万 | 118.15%870.62万 | 138.56%623.17万 |
营业利润 | 100.67%7,557.15万 | 223.66%5,852.2万 | 50.86%814.8万 | 216.13%8,324.94万 | 1,249,787.66%3,766.02万 | 163.92%1,808.15万 | 94.94%540.09万 | 148.03%2,633.43万 | -100.01%-3,013.57 | -192.76%-2,828.84万 |
加:营业外收入 | 82.92%7.54万 | 204.83%6.84万 | 4,548.83%5.1万 | -96.84%5.51万 | -92.83%4.12万 | -76.02%2.24万 | -99.07%1,097.66 | 5,758.18%174.28万 | -54.20%57.54万 | -87.71%9.36万 |
减:营业外支出 | 4.36%102.6万 | -98.66%1.31万 | -99.14%8,445.17 | 1,615.64%107.22万 | 2,527.16%98.32万 | 2,917.33%97.83万 | 4,744.43%97.8万 | 69.51%6.25万 | 8.16%3.74万 | -5.70%3.24万 |
利润总额 | 103.23%7,462.09万 | 242.04%5,857.73万 | 85.14%819.06万 | 193.53%8,223.22万 | 6,763.13%3,671.83万 | 160.67%1,712.56万 | 54.21%442.4万 | 151.08%2,801.46万 | -98.49%53.5万 | -190.41%-2,822.72万 |
减:所得税费用 | -28.08%348.42万 | 94.35%409.82万 | 540.36%246.12万 | 142.77%585.28万 | 4,502.47%484.42万 | 227.97%210.86万 | 163.83%38.43万 | 130.56%241.09万 | -103.70%-11万 | -244.40%-164.78万 |
净利润 | 123.18%7,113.67万 | 262.78%5,447.91万 | 41.83%572.94万 | 198.31%7,637.94万 | 4,841.40%3,187.41万 | FLtoP1,501.7万 | 48.34%403.96万 | FLtoP2,560.37万 | -98.01%64.5万 | SL-2,657.94万 |
持续经营净利润 | 123.18%7,113.67万 | 262.78%5,447.91万 | 41.83%572.94万 | 198.31%7,637.94万 | 4,841.40%3,187.41万 | 156.50%1,501.7万 | 48.34%403.96万 | 154.53%2,560.37万 | -98.01%64.5万 | -188.36%-2,657.94万 |
减:少数股东损益 | 91.25%-4.29万 | 170.95%25.79万 | 14.13%-16.87万 | -39.95%-75.33万 | -18.26%-49万 | -7.11%-36.35万 | 3.79%-19.65万 | -605.63%-53.83万 | -149.60%-41.43万 | -136.32%-33.93万 |
归属于母公司所有者的净利润 | 119.93%7,117.96万 | 252.53%5,422.12万 | 39.23%589.81万 | 195.05%7,713.28万 | 2,955.05%3,236.4万 | 158.61%1,538.05万 | 44.71%423.61万 | 155.77%2,614.2万 | -96.65%105.94万 | -190.03%-2,624.01万 |
每股收益 | ||||||||||
基本每股收益 | 119.05%0.46 | 250.00%0.35 | 25.00%0.05 | 191.67%0.7 | 2,000.00%0.21 | 141.67%0.1 | 33.33%0.04 | 154.55%0.24 | -96.67%0.01 | -185.71%-0.24 |
稀释每股收益 | 119.05%0.46 | 250.00%0.35 | 25.00%0.05 | 191.67%0.7 | 2,000.00%0.21 | 141.67%0.1 | 33.33%0.04 | 154.55%0.24 | -96.67%0.01 | -185.71%-0.24 |
其他综合收益 | -161.42%-54.64万 | -596.28%-389.31万 | 2,701.45%32.55万 | 3,375.07%898.86万 | -246.39%-20.9万 | -313.55%-55.91万 | -116.33%-1.25万 | -175.04%-27.45万 | 440.78%14.28万 | -471.51%-13.52万 |
归属于母公司所有者的其他综合收益总额 | -212.07%-55.45万 | -729.56%-394.26万 | 2,701.45%27.67万 | 3,992.27%908.02万 | -246.39%-17.77万 | -313.55%-47.53万 | -116.33%-1.06万 | -175.04%-23.33万 | 440.78%12.14万 | -471.51%-11.49万 |
归属于少数股东的其他综合收益总额 | 125.60%8,026.59 | 159.00%4.95万 | 2,701.46%4.88万 | -122.40%-9.16万 | -246.39%-3.14万 | -313.55%-8.39万 | -116.33%-1,877.1 | -175.04%-4.12万 | 440.78%2.14万 | -471.51%-2.03万 |
综合收益总额 | 122.93%7,059.03万 | 249.89%5,058.6万 | 50.35%605.49万 | 237.03%8,536.81万 | 3,919.26%3,166.51万 | 154.12%1,445.79万 | 43.84%402.71万 | 154.37%2,532.93万 | -97.58%78.78万 | -188.70%-2,671.46万 |
归属于母公司所有者的综合收益总额 | 119.43%7,062.51万 | 237.32%5,027.86万 | 46.13%617.48万 | 232.76%8,621.3万 | 2,625.96%3,218.64万 | 156.56%1,490.52万 | 41.20%422.55万 | 155.64%2,590.87万 | -96.27%118.07万 | -190.32%-2,635.5万 |
归属于少数股东的综合收益总额 | 93.31%-3.49万 | 168.71%30.74万 | 39.56%-11.99万 | -45.81%-84.49万 | -32.68%-52.13万 | -24.40%-44.73万 | -2.93%-19.84万 | -2,604.61%-57.95万 | -146.81%-39.29万 | -138.26%-35.96万 |
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。
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