(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 | 12.41%22.76亿 | 10.16%13.86亿 | 30.46%6.52亿 | 8.53%27.99亿 | 3.26%20.25亿 | 0.49%12.58亿 | -0.75%5亿 | 1.91%25.79亿 | 3.60%19.61亿 | 6.42%12.52亿 |
营业收入 | 12.41%22.76亿 | 10.16%13.86亿 | 30.46%6.52亿 | 8.53%27.99亿 | 3.26%20.25亿 | 0.49%12.58亿 | -0.75%5亿 | 1.91%25.79亿 | 3.60%19.61亿 | 6.42%12.52亿 |
其他业务收入 | ---- | 229.48%161.36万 | ---- | 33.11%252.68万 | ---- | -11.50%48.97万 | ---- | -25.84%189.83万 | ---- | 27.92%55.34万 |
营业总成本 | 13.90%22.32亿 | 11.88%13.61亿 | 31.02%6.37亿 | 10.26%27.37亿 | 4.35%19.6亿 | 1.40%12.16亿 | -0.17%4.86亿 | 2.13%24.83亿 | 3.10%18.78亿 | 6.26%11.99亿 |
营业成本 | 13.74%19.6亿 | 11.04%11.89亿 | 31.37%5.57亿 | 9.06%23.93亿 | 3.52%17.23亿 | 0.23%10.71亿 | -1.82%4.24亿 | 1.26%21.94亿 | 2.44%16.65亿 | 6.28%10.69亿 |
营业税金及附加 | 12.66%757.61万 | -2.36%439.97万 | 9.84%196.84万 | -11.46%873.19万 | -6.48%672.48万 | 11.98%450.62万 | 8.26%179.21万 | 20.26%986.19万 | 19.44%719.09万 | 9.13%402.4万 |
销售费用 | 5.69%8,138.47万 | 6.21%4,988.7万 | 13.96%2,248.9万 | 20.65%1.15亿 | 2.93%7,700.17万 | -1.42%4,697.04万 | -4.96%1,973.34万 | -3.84%9,548.7万 | -0.15%7,481万 | 2.64%4,764.7万 |
管理费用 | 19.69%4,250.26万 | 40.68%2,844.81万 | 56.23%1,427.15万 | 28.75%5,003.04万 | 32.61%3,550.93万 | 14.63%2,022.25万 | 8.70%913.47万 | 3.15%3,885.81万 | -3.13%2,677.64万 | -6.35%1,764.17万 |
财务费用 | 16.31%6,037.19万 | 21.38%3,996.38万 | 35.52%1,996.94万 | 19.42%7,157.89万 | 19.11%5,190.79万 | 39.02%3,292.48万 | 52.07%1,473.54万 | 63.99%5,993.66万 | 55.11%4,358.03万 | 37.92%2,368.3万 |
-利息费用 | 14.69%6,229.27万 | 20.93%4,163.49万 | 29.53%2,013.69万 | 18.17%7,361.85万 | 17.84%5,431.36万 | 36.49%3,442.87万 | 47.43%1,554.64万 | 60.97%6,229.85万 | 57.49%4,608.95万 | 38.69%2,522.39万 |
-利息收入 | -20.78%-392.01万 | -23.14%-308.9万 | 1.48%-141.48万 | 10.12%-398.61万 | -12.37%-324.57万 | -23.77%-250.86万 | 6.22%-143.6万 | -7.62%-443.5万 | -5.90%-288.84万 | -22.74%-202.68万 |
研发费用 | 22.77%8,028.22万 | 20.12%4,859.68万 | 26.56%2,068.32万 | 17.23%9,906.24万 | 6.85%6,539.01万 | 7.09%4,045.6万 | 14.84%1,634.29万 | 2.34%8,450.26万 | 1.92%6,119.53万 | 1.74%3,777.59万 |
信用减值损失 | 19.87%-1,266.68万 | 9.72%-1,200.75万 | -3.24%-696.44万 | -40.12%-3,061.49万 | -24.10%-1,580.84万 | -44.46%-1,329.98万 | -260.37%-674.59万 | -37.60%-2,184.85万 | -117.53%-1,273.81万 | -106.60%-920.63万 |
资产减值损失 | 42.29%114.36万 | 4,814.55%222.2万 | -21.80%149.42万 | 61.69%-177.04万 | 117.40%80.37万 | 96.36%-4.71万 | 408.75%191.07万 | -297.10%-462.08万 | -167.58%-461.94万 | -822.87%-129.51万 |
非经营性净收益 | 99.94%1,108.4万 | 356.06%960.4万 | -8.42%322.76万 | 172.99%1,378.15万 | 204.63%554.37万 | -29.49%-375.06万 | -15.86%352.43万 | -49.60%-1,888.15万 | 2.04%-529.85万 | 6.65%-289.66万 |
公允价值变动净收益 | 1,384.87%53.27万 | 89.03%-3.71万 | 540.77%9.8万 | -99.54%690.67 | -231.43%-4.15万 | 49.66%-33.79万 | 98.46%-2.22万 | 224.69%14.94万 | --3.15万 | ---67.12万 |
投资净收益 | -70.91%563.09万 | -23.52%691.95万 | -17.52%549.53万 | 362.62%2,814.04万 | 92.53%1,935.8万 | 36.27%904.71万 | -0.23%666.23万 | 138.75%608.28万 | 8,278.63%1,005.44万 | 5,432.75%663.93万 |
资产处置收益 | 4,155.47%18.28万 | -3,542.54%-15.75万 | -1,984.70%-27.52万 | 1,403.99%133.3万 | -111.47%-4,508.12 | -111.00%-4,325.15 | -134.16%-1.32万 | 271.79%8.86万 | 4.61%3.93万 | 3.81%3.93万 |
其他收益 | 1,215.23%1,626.08万 | 1,320.83%1,266.46万 | 95.07%337.98万 | 1,217.45%1,669.27万 | -36.07%123.64万 | -44.20%89.14万 | 22.93%173.26万 | -35.65%126.7万 | -4.05%193.38万 | 19.61%159.75万 |
营业利润 | -22.01%5,511.8万 | -8.66%3,462.12万 | 6.58%1,813.86万 | -2.65%7,576.76万 | -8.91%7,066.95万 | -23.23%3,790.17万 | -17.47%1,701.86万 | -10.88%7,782.92万 | 17.85%7,758.2万 | 11.21%4,937.28万 |
加:营业外收入 | -77.17%53.95万 | -79.84%47.48万 | -88.18%23.92万 | -56.66%345.69万 | -55.73%236.28万 | -55.88%235.49万 | 21.94%202.27万 | 421.86%797.66万 | 594.39%533.72万 | 961.75%533.72万 |
减:营业外支出 | 402.42%62.23万 | -15.10%10.01万 | -9.79%10万 | -86.16%14.07万 | 1,861.18%12.39万 | 1,839.34%11.79万 | --11.09万 | -74.05%101.61万 | -99.54%6,315.4 | -99.56%6,077.13 |
利润总额 | -24.51%5,503.51万 | -12.81%3,499.6万 | -3.45%1,827.77万 | -6.73%7,908.38万 | -12.07%7,290.85万 | -26.63%4,013.87万 | -15.04%1,893.05万 | -0.19%8,478.97万 | 27.14%8,291.29万 | 25.68%5,470.4万 |
减:所得税费用 | -55.12%332.8万 | -55.68%190.84万 | -6.99%221.73万 | -35.62%535.23万 | -10.64%741.51万 | -20.73%430.64万 | -15.30%238.4万 | 34.37%831.41万 | 36.98%829.79万 | 41.76%543.29万 |
净利润 | -21.05%5,170.71万 | -7.66%3,308.76万 | -2.94%1,606.04万 | -3.59%7,373.15万 | -12.23%6,549.34万 | -27.28%3,583.23万 | -15.00%1,654.65万 | -2.90%7,647.56万 | 26.13%7,461.51万 | 24.12%4,927.11万 |
持续经营净利润 | -21.05%5,170.71万 | -7.66%3,308.76万 | -2.94%1,606.04万 | -3.59%7,373.15万 | -12.23%6,549.34万 | -27.28%3,583.23万 | -15.00%1,654.65万 | -2.90%7,647.56万 | 26.13%7,461.51万 | 24.12%4,927.11万 |
减:少数股东损益 | 205.88%401.01万 | 5,715.45%106.57万 | 10,320.94%62.91万 | 3,816.05%737.85万 | 183.30%131.1万 | 104.18%1.83万 | 99.41%-6,154.81 | 106.42%18.84万 | 115.67%46.28万 | 82.87%-43.8万 |
归属于母公司所有者的净利润 | -25.69%4,769.71万 | -10.59%3,202.19万 | -6.77%1,543.14万 | -13.02%6,635.3万 | -13.45%6,418.23万 | -27.95%3,581.4万 | -19.29%1,655.27万 | -6.62%7,628.72万 | 19.39%7,415.23万 | 17.65%4,970.91万 |
每股收益 | ||||||||||
基本每股收益 | -25.71%0.104 | -12.50%0.07 | -6.65%0.0337 | -17.65%0.14 | -12.50%0.14 | -27.27%0.08 | -19.24%0.0361 | -5.56%0.17 | 14.29%0.16 | 10.00%0.11 |
稀释每股收益 | -25.71%0.104 | -12.50%0.07 | -6.65%0.0337 | -17.65%0.14 | -12.50%0.14 | -27.27%0.08 | -19.24%0.0361 | -5.56%0.17 | 14.29%0.16 | 10.00%0.11 |
其他综合收益 | 116.34%16.02万 | -98万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 116.34%8.81万 | ---- | ---- | ---- | ---53.9万 | ---- | ---- |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | 116.34%7.21万 | ---- | ---- | ---- | ---44.1万 | ---- | ---- |
综合收益总额 | -21.05%5,170.71万 | -7.66%3,308.76万 | -2.94%1,606.04万 | -2.12%7,389.17万 | -12.23%6,549.34万 | -27.28%3,583.23万 | -15.00%1,654.65万 | -4.14%7,549.55万 | 26.13%7,461.51万 | 24.12%4,927.11万 |
归属于母公司所有者的综合收益总额 | -25.69%4,769.71万 | -10.59%3,202.19万 | -6.77%1,543.14万 | -12.29%6,644.11万 | -13.45%6,418.23万 | -27.95%3,581.4万 | -19.29%1,655.27万 | -7.28%7,574.81万 | 19.39%7,415.23万 | 17.65%4,970.91万 |
归属于少数股东的综合收益总额 | 205.88%401.01万 | 5,715.45%106.57万 | 10,320.94%62.91万 | 3,049.54%745.06万 | 183.30%131.1万 | 104.18%1.83万 | 99.41%-6,154.81 | 91.40%-25.26万 | 115.67%46.28万 | 82.87%-43.8万 |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。
暂无数据
暂无数据