(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 | 72.90%1.5亿 | 112.89%9,347.09万 | 40.86%3,852.5万 | 4.51%1.55亿 | -12.45%8,701.97万 | -35.23%4,390.67万 | -10.36%2,735万 | -38.63%1.48亿 | -35.88%9,939.98万 | -38.04%6,778.35万 |
营业收入 | 72.90%1.5亿 | 112.89%9,347.09万 | 40.86%3,852.5万 | 4.51%1.55亿 | -12.45%8,701.97万 | -35.23%4,390.67万 | -10.36%2,735万 | -38.63%1.48亿 | -35.88%9,939.98万 | -38.04%6,778.35万 |
其他业务收入 | ---- | -79.15%9.25万 | ---- | -80.92%65.87万 | ---- | -24.64%44.35万 | ---- | 99.26%345.3万 | ---- | -41.27%58.85万 |
营业总成本 | 73.97%1.14亿 | 108.88%7,214.87万 | 27.16%2,621.43万 | -3.08%1.13亿 | -15.36%6,527.59万 | -32.16%3,454.1万 | -13.20%2,061.49万 | -25.76%1.17亿 | -18.45%7,712.4万 | -23.97%5,091.52万 |
营业成本 | 73.91%9,390.8万 | 119.98%6,012.31万 | 28.55%2,216.38万 | -7.19%9,583.3万 | -20.69%5,399.92万 | -38.96%2,733.06万 | -17.22%1,724.21万 | -27.90%1.03亿 | -21.26%6,808.76万 | -27.95%4,477.84万 |
营业税金及附加 | -13.37%112.09万 | -9.98%75.97万 | -39.52%32.45万 | 13.72%169.29万 | 22.38%129.39万 | 24.20%84.4万 | 45.66%53.66万 | 35.58%148.87万 | 76.53%105.73万 | 47.17%67.95万 |
销售费用 | 88.41%182.23万 | 73.35%110.95万 | 260.71%60.04万 | 89.60%142.01万 | 73.11%96.72万 | 59.20%64万 | -29.31%16.65万 | -54.74%74.9万 | -50.88%55.87万 | -50.38%40.2万 |
管理费用 | 80.04%1,648.33万 | 61.31%987.49万 | -7.66%282.52万 | 20.47%1,335.14万 | 26.63%915.52万 | 26.50%612.17万 | 24.08%305.97万 | 0.54%1,108.3万 | 7.52%723.01万 | 7.87%483.93万 |
财务费用 | 5.66%-600.86万 | 11.07%-407.61万 | 18.15%-196.91万 | 18.96%-790.63万 | 12.36%-636.88万 | 4.43%-458.36万 | 4.90%-240.58万 | 1.63%-975.66万 | 4.41%-726.69万 | 9.50%-479.62万 |
-利息收入 | 5.68%-602.26万 | 11.03%-408.57万 | 18.02%-197.71万 | 18.95%-792.37万 | 12.32%-638.53万 | 4.53%-459.23万 | 4.96%-241.16万 | 1.55%-977.61万 | 5.11%-728.22万 | 9.32%-481.05万 |
研发费用 | 0.13%623.74万 | 4.04%435.75万 | 12.57%226.94万 | -11.65%878.81万 | -16.47%622.93万 | -16.44%418.82万 | -15.35%201.59万 | -2.66%994.74万 | 2.96%745.72万 | 15.09%501.2万 |
信用减值损失 | -157.11%-755.08万 | -185.65%-428.19万 | -179.97%-112.74万 | -1,749.56%-287.64万 | -3,619.76%-293.68万 | -143.41%-149.9万 | -65.88%140.97万 | 43.06%-15.55万 | 86.10%-7.9万 | 400.84%345.34万 |
资产减值损失 | ---- | ---- | ---- | 28.34%-447.99万 | ---- | ---- | ---- | -930.38%-625.13万 | ---- | ---- |
非经营性净收益 | -5,333.94%-583.36万 | -526.10%-321.32万 | -128.42%-79.15万 | 20.44%34.5万 | -97.84%11.15万 | -84.66%75.41万 | -44.73%278.45万 | -96.97%28.65万 | -21.00%515.44万 | -13.30%491.67万 |
公允价值变动净收益 | ---- | ---- | ---- | -95.57%3.25万 | ---- | ---- | ---- | --73.35万 | ---- | ---- |
投资净收益 | -85.35%38.44万 | -82.64%34.42万 | -97.90%2.54万 | 26.86%642.73万 | -41.85%262.39万 | 134.70%198.3万 | 57.79%120.95万 | -12.88%506.64万 | 82.05%451.25万 | -6.64%84.49万 |
-其中:对联营合营企业的投资收益 | ---5.39万 | ---1.92万 | ---- | ---5,726.22 | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | ---- | ---- | ---- | -89.78%2.62万 | -89.78%2.62万 | -89.78%2.62万 | --2.62万 | 1,553.37%25.62万 | 1,829.70%25.62万 | 1,829.70%25.62万 |
其他收益 | 234.75%133.28万 | 196.95%72.44万 | 123.20%31.05万 | 90.77%121.53万 | -14.30%39.81万 | -32.65%24.39万 | -0.35%13.91万 | -86.00%63.71万 | -89.96%46.46万 | -91.15%36.22万 |
营业利润 | 42.13%3,106.34万 | 78.95%1,810.9万 | 21.01%1,151.93万 | 32.86%4,174.52万 | -20.32%2,185.52万 | -53.55%1,011.98万 | -19.32%951.96万 | -66.29%3,142.04万 | -59.04%2,743.02万 | -54.71%2,178.5万 |
加:营业外收入 | -99.92%124.92 | -85.04%122.56 | -85.09%121.95 | 330.06%16.08万 | 330.02%16.08万 | -97.81%819.51 | -97.81%818 | -58.39%3.74万 | 186,990,800.00%3.74万 | --3.74万 |
减:营业外支出 | -97.93%3,725.36 | 1,436.45%2,845.36 | 11,190.04%2,843.96 | -65.27%18.02万 | 5,919.39%18.02万 | -93.81%185.19 | -99.16%25.19 | 5,723.76%51.89万 | --2,993.49 | --2,993.49 |
利润总额 | 42.24%3,105.98万 | 78.91%1,810.63万 | 20.97%1,151.66万 | 34.87%4,172.59万 | -20.49%2,183.58万 | -53.62%1,012.04万 | -19.55%952.04万 | -66.83%3,093.9万 | -58.99%2,746.46万 | -54.64%2,181.94万 |
减:所得税费用 | 3.91%380.5万 | 21.89%219.03万 | -4.04%151.33万 | 135.65%953.7万 | -11.07%366.19万 | -43.61%179.69万 | -18.32%157.71万 | -67.90%404.72万 | -59.82%411.77万 | -57.28%318.69万 |
净利润 | 49.97%2,725.48万 | 91.22%1,591.6万 | 25.93%1,000.32万 | 19.70%3,218.89万 | -22.16%1,817.4万 | -55.33%832.35万 | -19.79%794.33万 | -66.66%2,689.18万 | -58.84%2,334.69万 | -54.16%1,863.26万 |
持续经营净利润 | 49.97%2,725.48万 | 91.22%1,591.6万 | 25.93%1,000.32万 | 19.70%3,218.89万 | -22.16%1,817.4万 | -55.33%832.35万 | -19.79%794.33万 | -66.66%2,689.18万 | -58.84%2,334.69万 | -54.16%1,863.26万 |
归属于母公司所有者的净利润 | 49.97%2,725.48万 | 91.22%1,591.6万 | 25.93%1,000.32万 | 19.70%3,218.89万 | -22.16%1,817.4万 | -55.33%832.35万 | -19.79%794.33万 | -66.66%2,689.18万 | -58.84%2,334.69万 | -54.16%1,863.26万 |
每股收益 | ||||||||||
基本每股收益 | 50.00%0.18 | 100.00%0.1 | 20.00%0.06 | 23.53%0.21 | -20.00%0.12 | -58.33%0.05 | -16.67%0.05 | -66.67%0.17 | -58.33%0.15 | -53.85%0.12 |
稀释每股收益 | 50.00%0.18 | 100.00%0.1 | 20.00%0.06 | 23.53%0.21 | -20.00%0.12 | -58.33%0.05 | -16.67%0.05 | -66.67%0.17 | -58.33%0.15 | -53.85%0.12 |
其他综合收益 | -163.46%-38.67万 | 41.42%60.94万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -163.46%-38.67万 | ---- | ---- | ---- | 41.42%60.94万 | ---- | ---- |
综合收益总额 | 49.97%2,725.48万 | 91.22%1,591.6万 | 25.93%1,000.32万 | 15.64%3,180.21万 | -22.16%1,817.4万 | -55.33%832.35万 | -19.79%794.33万 | -66.09%2,750.12万 | -58.84%2,334.69万 | -54.16%1,863.26万 |
归属于母公司所有者的综合收益总额 | 49.97%2,725.48万 | 91.22%1,591.6万 | 25.93%1,000.32万 | 15.64%3,180.21万 | -22.16%1,817.4万 | -55.33%832.35万 | -19.79%794.33万 | -66.09%2,750.12万 | -58.84%2,334.69万 | -54.16%1,863.26万 |
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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