(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 | 104.56%12.23亿 | 128.25%9亿 | 132.90%4.18亿 | -20.31%10.29亿 | -34.89%5.98亿 | -23.80%3.94亿 | -9.11%1.8亿 | 34.51%12.91亿 | 36.02%9.18亿 | 23.16%5.17亿 |
营业收入 | 104.56%12.23亿 | 128.25%9亿 | 132.90%4.18亿 | -20.31%10.29亿 | -34.89%5.98亿 | -23.80%3.94亿 | -9.11%1.8亿 | 34.51%12.91亿 | 36.02%9.18亿 | 23.16%5.17亿 |
其他业务收入 | ---- | 10.35%1,080.23万 | ---- | -9.40%1,646.8万 | ---- | 72.60%978.88万 | ---- | 30.15%1,817.66万 | ---- | 74.69%567.14万 |
营业总成本 | 103.81%11.04亿 | 119.34%8.03亿 | 105.47%3.76亿 | -15.08%9.3亿 | -28.92%5.42亿 | -15.62%3.66亿 | 1.43%1.83亿 | 33.58%10.95亿 | 32.76%7.62亿 | 20.02%4.34亿 |
营业成本 | 105.48%10.2亿 | 127.86%7.56亿 | 134.94%3.55亿 | -17.45%8.53亿 | -32.63%4.96亿 | -20.05%3.32亿 | -5.88%1.51亿 | 39.66%10.34亿 | 42.52%7.37亿 | 27.35%4.15亿 |
营业税金及附加 | 124.36%574.98万 | 316.10%405万 | 352.42%206.63万 | -12.71%466.62万 | 25.40%256.28万 | 10.53%97.33万 | -40.52%45.67万 | 22.34%534.55万 | -17.48%204.37万 | -36.46%88.06万 |
销售费用 | 74.16%1,241.02万 | 25.49%813.21万 | 6.81%334.03万 | -11.91%1,211.67万 | -23.22%712.57万 | 21.39%648.01万 | 42.90%312.75万 | 10.84%1,375.45万 | 13.24%928.11万 | 6.84%533.84万 |
管理费用 | 21.54%2,611.95万 | 5.19%1,755.47万 | 7.39%901.53万 | 5.85%2,994.65万 | -4.87%2,149.02万 | 44.71%1,668.91万 | 42.93%839.46万 | 32.42%2,829.04万 | 41.58%2,258.96万 | 5.99%1,153.26万 |
财务费用 | 58.09%-1,106.68万 | 32.66%-1,538.88万 | -276.74%-780.82万 | 36.08%-2,294.58万 | 39.58%-2,640.56万 | -21.05%-2,285.31万 | 100.29%441.79万 | -679.40%-3,589.96万 | -2,829.32%-4,370.02万 | -1,085.48%-1,887.95万 |
-利息费用 | -28.85%323.39万 | -7.21%235.48万 | 34.89%135.41万 | 43.08%649.1万 | 22.25%454.52万 | -3.40%253.77万 | -18.62%100.39万 | 84.79%453.66万 | 171.38%371.79万 | 251.90%262.71万 |
-利息收入 | -6.51%-1,431.78万 | -41.87%-993.8万 | -70.49%-615.2万 | -242.11%-1,780.6万 | -595.79%-1,344.23万 | -1,066.45%-700.52万 | -1,308.31%-360.84万 | -190.78%-520.48万 | -8.13%-193.2万 | 55.79%-60.06万 |
研发费用 | 25.03%5,043.85万 | -1.39%3,252.31万 | -9.93%1,364.93万 | 5.94%5,301.24万 | 16.04%4,034.17万 | 65.09%3,298.08万 | 78.21%1,515.36万 | 41.39%5,004.1万 | 21.49%3,476.58万 | 21.40%1,997.69万 |
信用减值损失 | -498.73%-966.45万 | -503.45%-1,029.21万 | -28.86%77.29万 | 27.52%-427.81万 | 34.88%-161.42万 | -570.84%-170.56万 | -46.35%108.66万 | -4,106.70%-590.28万 | -1,574.17%-247.87万 | -13.29%-25.42万 |
资产减值损失 | -37.81%-860.14万 | -23.39%-522.29万 | -110.20%-285.91万 | -52.69%-725.4万 | 22.03%-624.17万 | -35.37%-423.28万 | -45.15%-136.02万 | -115.69%-475.09万 | -109.03%-800.52万 | -84.61%-312.69万 |
非经营性净收益 | -150.05%-406.73万 | -173.12%-343.13万 | -13.93%297.56万 | 259.24%1,470.19万 | 1,153.98%812.59万 | 121.97%469.26万 | -27.98%345.71万 | -79.63%409.25万 | -105.41%-77.1万 | -83.81%211.41万 |
公允价值变动净收益 | 53.56%363.33万 | 38.48%217.97万 | 28.21%87.09万 | 146.19%288.24万 | 257.13%236.6万 | 254.70%157.4万 | 140.61%67.92万 | -41.17%117.08万 | 122.42%66.25万 | -441.58%-101.75万 |
投资净收益 | 61.54%578.1万 | 39.78%555.45万 | 94.34%275.87万 | 12.88%752.25万 | -6.87%357.87万 | -16.66%397.37万 | -67.84%141.96万 | -37.94%666.39万 | -55.95%384.28万 | -9.52%476.79万 |
资产处置收益 | 108.55%8,528.77 | 756.27%3.43万 | -33.42%-1.18万 | 1,594.30%105.79万 | 58.65%-9.98万 | ---5,224.35 | 93.88%-8,855.61 | 17.58%6.24万 | 48.43%-24.12万 | ---- |
其他收益 | -52.89%477.58万 | -15.20%431.52万 | -12.00%144.4万 | 115.67%1,477.12万 | 86.04%1,013.68万 | 191.64%508.85万 | 47.14%164.08万 | -29.03%684.91万 | -43.69%544.88万 | -81.55%174.48万 |
营业利润 | 78.77%1.15亿 | 184.40%9,357.53万 | 13,689.24%4,583.36万 | -43.26%1.14亿 | -58.54%6,453.52万 | -61.60%3,290.22万 | -98.51%33.24万 | 24.93%2亿 | 34.79%1.56亿 | 19.56%8,568.41万 |
加:营业外收入 | -93.00%4.09万 | -82.76%1.06万 | -59.18%5,309.73 | 91.11%109.15万 | 166.93%58.4万 | -12.53%6.16万 | -79.77%1.3万 | -36.89%57.11万 | -68.14%21.88万 | -88.77%7.04万 |
减:营业外支出 | -16.45%63.98万 | 771.28%66.44万 | 51.35%5,333.41 | 78.13%88.84万 | 183.90%76.58万 | -81.43%7.63万 | -98.62%3,523.8 | -12.69%49.87万 | 44,858.81%26.98万 | 68,338.90%41.06万 |
利润总额 | 78.34%1.15亿 | 182.54%9,292.15万 | 13,306.67%4,583.36万 | -43.18%1.14亿 | -58.64%6,435.34万 | -61.46%3,288.75万 | -98.45%34.19万 | 24.71%2亿 | 33.95%1.56亿 | 18.05%8,534.39万 |
减:所得税费用 | 142.89%1,032.47万 | 295.49%941.67万 | 433.45%548万 | -63.48%682.23万 | -77.61%425.08万 | -76.50%238.1万 | -178.91%-164.34万 | -4.49%1,867.96万 | 36.23%1,898.82万 | 24.15%1,013.17万 |
净利润 | 73.78%1.04亿 | 173.73%8,350.48万 | 1,932.65%4,035.36万 | -41.09%1.07亿 | -56.00%6,010.27万 | -59.44%3,050.65万 | -90.06%198.53万 | 28.77%1.81亿 | 33.64%1.37亿 | 17.27%7,521.22万 |
持续经营净利润 | 73.78%1.04亿 | 173.73%8,350.48万 | 1,932.65%4,035.36万 | -41.09%1.07亿 | -56.00%6,010.27万 | -59.44%3,050.65万 | -90.06%198.53万 | 28.77%1.81亿 | 33.64%1.37亿 | 17.27%7,521.22万 |
减:少数股东损益 | 136.12%32.38万 | 290.34%46.72万 | -54.53%7.9万 | -531.02%-160.23万 | -549.05%-89.64万 | ---24.54万 | --17.38万 | --37.17万 | ---13.81万 | ---- |
归属于母公司所有者的净利润 | 70.69%1.04亿 | 170.02%8,303.76万 | 2,123.29%4,027.46万 | -40.09%1.09亿 | -55.39%6,099.91万 | -59.11%3,075.19万 | -90.93%181.15万 | 28.50%1.81亿 | 33.77%1.37亿 | 17.27%7,521.22万 |
每股收益 | ||||||||||
基本每股收益 | 71.43%0.72 | 171.43%0.57 | 1,993.23%0.2784 | -40.48%0.75 | -55.79%0.42 | -60.38%0.21 | -93.67%0.0133 | -14.29%1.26 | -11.21%0.95 | -20.90%0.53 |
稀释每股收益 | 71.43%0.72 | 171.43%0.57 | 1,993.23%0.2784 | -40.48%0.75 | -55.79%0.42 | -60.38%0.21 | -93.67%0.0133 | -14.29%1.26 | -11.21%0.95 | -20.90%0.53 |
其他综合收益 | -531.68%-622.89万 | -247.83%-265.28万 | -394.05%-289.63万 | 252.63%1,209.86万 | -60.07%144.3万 | -7.69%179.46万 | -287.92%-58.62万 | 572.88%343.1万 | 3,272.73%361.41万 | 825.56%194.4万 |
归属于母公司所有者的其他综合收益总额 | -531.68%-622.89万 | -247.83%-265.28万 | -394.05%-289.63万 | 252.63%1,209.86万 | -60.07%144.3万 | -7.69%179.46万 | -287.92%-58.62万 | 572.88%343.1万 | 3,272.73%361.41万 | 825.56%194.4万 |
综合收益总额 | 59.58%9,821.45万 | 150.31%8,085.2万 | 2,577.36%3,745.73万 | -35.64%1.19亿 | -56.11%6,154.56万 | -58.14%3,230.11万 | -92.94%139.9万 | 31.88%1.85亿 | 37.33%1.4亿 | 20.81%7,715.62万 |
归属于母公司所有者的综合收益总额 | 56.77%9,789.07万 | 146.98%8,038.48万 | 2,950.67%3,737.83万 | -34.64%1.21亿 | -55.51%6,244.21万 | -57.82%3,254.65万 | -93.82%122.52万 | 31.62%1.85亿 | 37.46%1.4亿 | 20.81%7,715.62万 |
归属于少数股东的综合收益总额 | 136.12%32.38万 | 290.34%46.72万 | -54.53%7.9万 | -531.02%-160.23万 | -549.05%-89.64万 | ---24.54万 | --17.38万 | --37.17万 | ---13.81万 | ---- |
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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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