(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 | 10.91%6.09亿 | 12.54%4.13亿 | 1.55%1.83亿 | 5.06%7.52亿 | 3.98%5.49亿 | -0.54%3.67亿 | -6.76%1.81亿 | -21.16%7.16亿 | -22.30%5.28亿 | -21.11%3.69亿 |
营业收入 | 10.91%6.09亿 | 12.54%4.13亿 | 1.55%1.83亿 | 5.06%7.52亿 | 3.98%5.49亿 | -0.54%3.67亿 | -6.76%1.81亿 | -21.16%7.16亿 | -22.30%5.28亿 | -21.11%3.69亿 |
其他业务收入 | ---- | 78.77%968.74万 | ---- | 1.78%1,075.4万 | ---- | 7.73%541.89万 | ---- | -19.61%1,056.6万 | ---- | -26.13%503万 |
营业总成本 | 11.26%5.64亿 | 11.58%3.81亿 | 1.16%1.72亿 | 6.37%6.95亿 | 4.73%5.07亿 | 3.38%3.41亿 | -2.45%1.7亿 | -18.33%6.54亿 | -18.49%4.84亿 | -18.19%3.3亿 |
营业成本 | 14.10%4.53亿 | 14.31%3.07亿 | 2.01%1.38亿 | 4.83%5.53亿 | 1.31%3.97亿 | 0.08%2.69亿 | -5.32%1.35亿 | -17.96%5.27亿 | -18.19%3.92亿 | -18.26%2.68亿 |
营业税金及附加 | 24.56%466.99万 | 33.13%312.97万 | 40.07%152.27万 | 39.44%623.45万 | 15.69%374.92万 | 27.05%235.1万 | 0.67%108.7万 | -11.89%447.1万 | -13.80%324.07万 | -27.89%185.05万 |
销售费用 | 2.79%2,149.74万 | -1.06%1,441.45万 | -5.84%692.73万 | 11.93%2,785.37万 | 24.02%2,091.46万 | 27.91%1,456.83万 | 20.50%735.7万 | -31.16%2,488.6万 | -33.55%1,686.35万 | -32.94%1,138.94万 |
管理费用 | 4.37%4,443.31万 | 2.04%2,936.64万 | 0.71%1,418.81万 | 9.05%5,903.42万 | 10.52%4,257.26万 | 13.91%2,877.99万 | 11.72%1,408.77万 | -8.17%5,413.46万 | -10.68%3,852.07万 | -11.58%2,526.6万 |
财务费用 | -38.67%88.3万 | 12,527.28%139.75万 | 23.25%76.05万 | 180.05%119.58万 | 427.79%143.97万 | -96.82%1.11万 | -22.67%61.7万 | -126.06%-149.39万 | -107.99%-43.92万 | -90.90%34.76万 |
-利息费用 | -14.37%274.77万 | -5.31%202.35万 | -30.23%79.05万 | 21.06%508.63万 | 0.93%320.89万 | 1.56%213.7万 | 13.62%113.29万 | -2.43%420.16万 | -33.20%317.92万 | -32.92%210.41万 |
-利息收入 | 30.93%-148.28万 | 23.93%-110.43万 | 37.57%-45.53万 | 8.23%-298.89万 | 12.14%-214.7万 | 14.02%-145.17万 | 7.82%-72.93万 | -289.08%-325.67万 | -494.73%-244.35万 | -1,063.70%-168.84万 |
研发费用 | -4.30%3,892.16万 | -5.59%2,547.89万 | -8.20%1,111.03万 | 8.68%4,794.72万 | 21.77%4,066.96万 | 17.95%2,698.85万 | 6.59%1,210.25万 | -14.30%4,411.61万 | -8.16%3,339.74万 | -1.65%2,288.13万 |
信用减值损失 | -112.03%-444.45万 | -173.94%-329.89万 | -10.13%-106.92万 | -310.70%-219.65万 | -358.32%-209.62万 | -71.16%-120.42万 | -52.08%-97.09万 | 135.31%104.25万 | 120.28%81.14万 | 80.08%-70.36万 |
资产减值损失 | -75.34%-325.88万 | -22.04%-169.17万 | -41.79%-86.72万 | -38.16%-1,424.66万 | 44.79%-185.86万 | 55.85%-138.62万 | 61.21%-61.16万 | -189.76%-1,031.17万 | -59.40%-336.63万 | -54.73%-313.97万 |
非经营性净收益 | -6.77%542.18万 | 31.10%421.85万 | 86.76%241.14万 | 4.13%359.67万 | -8.11%581.56万 | 50.90%321.77万 | 716.00%129.12万 | -61.44%345.39万 | 106.23%632.89万 | 171.19%213.23万 |
公允价值变动净收益 | ---- | ---- | ---- | 200.00%8.45万 | --8.45万 | --8.45万 | ---1.93万 | ---8.45万 | ---- | ---- |
投资净收益 | 61.65%-42.31万 | 66.89%-27.63万 | -19.87%-44.03万 | -4.98%-127.92万 | -18.57%-110.35万 | -20.94%-83.46万 | 10.80%-36.73万 | -173.63%-121.85万 | -133.44%-93.06万 | -136.15%-69万 |
资产处置收益 | -180.26%-63.53万 | 82.64%-4.16万 | 144.11%10.52万 | -257.14%-26.35万 | -835.42%-22.67万 | -714.03%-23.96万 | -2,565.43%-23.85万 | -64.09%16.77万 | -89.52%3.08万 | -108.46%-2.94万 |
其他收益 | 28.75%1,418.36万 | 40.15%952.7万 | 33.84%468.29万 | 55.13%2,149.8万 | 12.60%1,101.61万 | 1.54%679.79万 | 44.22%349.88万 | 3.83%1,385.84万 | 60.27%978.36万 | 63.68%669.51万 |
营业利润 | 5.15%5,119.76万 | 25.83%3,651.01万 | 16.56%1,374.23万 | -7.98%6,084.67万 | -4.65%4,868.88万 | -29.37%2,901.44万 | -38.31%1,178.95万 | -43.56%6,612.3万 | -43.06%5,106.41万 | -36.85%4,108.03万 |
加:营业外收入 | 58.28%5.31万 | -43.12%1,422 | -28.90%1,422 | ---- | 57.67%3.36万 | 257.14%2,500 | --2,000 | -58.35%2.13万 | 193.05%2.13万 | -90.36%700 |
减:营业外支出 | -12.55%42.7万 | -62.21%11.43万 | -59.48%10.65万 | -8.92%80.73万 | 55.55%48.83万 | 0.07%30.23万 | 0.63%26.27万 | 39.04%88.63万 | 457.33%31.39万 | 580.47%30.21万 |
利润总额 | 5.37%5,082.37万 | 26.76%3,639.73万 | 18.29%1,363.72万 | -8.00%6,003.95万 | -5.00%4,823.41万 | -29.58%2,871.46万 | -38.84%1,152.88万 | -44.01%6,525.8万 | -43.36%5,077.15万 | -37.28%4,077.88万 |
减:所得税费用 | -43.88%191.33万 | 2.84%216.02万 | -29.69%47.69万 | 21.68%515.93万 | -19.39%340.95万 | -32.99%210.06万 | -49.65%67.82万 | -67.64%424万 | -59.15%422.96万 | -62.90%313.49万 |
净利润 | 9.12%4,891.05万 | 28.64%3,423.71万 | 21.29%1,316.03万 | -10.06%5,488.02万 | -3.69%4,482.46万 | -29.30%2,661.4万 | -38.00%1,085.05万 | -41.02%6,101.79万 | -41.30%4,654.19万 | -33.45%3,764.39万 |
持续经营净利润 | 9.12%4,891.05万 | 28.64%3,423.71万 | 21.29%1,316.03万 | -10.06%5,488.02万 | -3.69%4,482.46万 | -29.30%2,661.4万 | -38.00%1,085.05万 | -41.02%6,101.79万 | -41.30%4,654.19万 | -33.45%3,764.39万 |
减:少数股东损益 | 90.64%-18.54万 | 112.96%18.38万 | 115.31%9万 | -622.28%-329.61万 | -1,995.13%-198.09万 | -248.20%-141.84万 | -181.23%-58.8万 | -114.53%-45.63万 | -103.91%-9.45万 | -46.78%95.71万 |
归属于母公司所有者的净利润 | 4.89%4,909.58万 | 21.48%3,405.33万 | 14.27%1,307.03万 | -5.36%5,817.63万 | 0.36%4,680.56万 | -23.59%2,803.24万 | -31.82%1,143.85万 | -38.72%6,147.43万 | -39.33%4,663.65万 | -33.01%3,668.68万 |
每股收益 | ||||||||||
基本每股收益 | 5.14%0.225 | 21.88%0.156 | 14.20%0.0748 | -5.71%0.33 | -20.74%0.214 | -39.05%0.128 | -45.42%0.0655 | -49.28%0.35 | -49.06%0.27 | -44.74%0.21 |
稀释每股收益 | 5.14%0.225 | 21.88%0.156 | 14.20%0.0748 | -5.71%0.33 | -20.74%0.214 | -39.05%0.128 | -45.42%0.0655 | -49.28%0.35 | -49.06%0.27 | -44.74%0.21 |
其他综合收益 | ||||||||||
综合收益总额 | 9.12%4,891.05万 | 28.64%3,423.71万 | 21.29%1,316.03万 | -10.06%5,488.02万 | -3.69%4,482.46万 | -29.30%2,661.4万 | -38.00%1,085.05万 | -41.02%6,101.79万 | -41.30%4,654.19万 | -33.45%3,764.39万 |
归属于母公司所有者的综合收益总额 | 4.89%4,909.58万 | 21.48%3,405.33万 | 14.27%1,307.03万 | -5.36%5,817.63万 | 0.36%4,680.56万 | -23.59%2,803.24万 | -31.82%1,143.85万 | -38.72%6,147.43万 | -39.33%4,663.65万 | -33.01%3,668.68万 |
归属于少数股东的综合收益总额 | 90.64%-18.54万 | 112.96%18.38万 | 115.31%9万 | -622.28%-329.61万 | -1,995.13%-198.09万 | -248.20%-141.84万 | -181.23%-58.8万 | -114.53%-45.63万 | -103.91%-9.45万 | -46.78%95.71万 |
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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