(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 | -11.59%2.63亿 | -10.82%1.76亿 | -9.37%7,587.46万 | 3.16%4.28亿 | 11.10%2.97亿 | 0.17%1.97亿 | 33.88%8,371.75万 | 5.63%4.15亿 | 1.97%2.67亿 | 5.19%1.97亿 |
营业收入 | -11.59%2.63亿 | -10.82%1.76亿 | -9.37%7,587.46万 | 3.16%4.28亿 | 11.10%2.97亿 | 0.17%1.97亿 | 33.88%8,371.75万 | 5.63%4.15亿 | 1.97%2.67亿 | 5.19%1.97亿 |
其他业务收入 | ---- | -24.65%62.1万 | ---- | -48.97%148.45万 | ---- | -63.34%82.42万 | ---- | -8.71%290.91万 | ---- | 20.70%224.8万 |
营业总成本 | -8.61%2.37亿 | -7.12%1.54亿 | -7.75%6,720.79万 | 1.40%3.77亿 | 6.96%2.59亿 | 0.41%1.66亿 | 25.21%7,285.6万 | 19.13%3.72亿 | 21.74%2.42亿 | 19.27%1.65亿 |
营业成本 | -15.73%1.46亿 | -11.54%9,688.87万 | -10.34%4,252.76万 | -2.26%2.51亿 | 9.29%1.74亿 | -4.00%1.1亿 | 43.16%4,742.98万 | 27.33%2.56亿 | 35.26%1.59亿 | 39.27%1.14亿 |
营业税金及附加 | -13.44%350.02万 | -14.75%207.63万 | -22.69%81.78万 | 62.18%524.55万 | 68.81%404.38万 | 51.15%243.56万 | 34.07%105.78万 | -37.24%323.44万 | -52.26%239.56万 | -50.72%161.14万 |
销售费用 | 12.74%1,821.85万 | 13.99%1,314.86万 | 30.52%627.1万 | 17.41%2,689.41万 | 0.51%1,615.91万 | 8.58%1,153.53万 | -20.34%480.47万 | -3.65%2,290.69万 | -10.33%1,607.76万 | -19.83%1,062.33万 |
管理费用 | 4.01%3,687.41万 | 10.94%2,453.19万 | -5.89%1,037.75万 | 10.39%4,912.77万 | 9.57%3,545.24万 | 12.60%2,211.21万 | 24.86%1,102.66万 | -0.02%4,450.57万 | 2.64%3,235.56万 | -7.55%1,963.73万 |
财务费用 | 35.12%-103.65万 | 42.72%-72.79万 | 2.89%-33.24万 | -35.35%-233.75万 | -63.35%-159.76万 | -136.13%-127.07万 | -2,770.39%-34.23万 | -285.58%-172.69万 | -193.30%-97.8万 | -874.83%-53.81万 |
-利息费用 | ---- | 16.86%51.04万 | ---- | -56.07%67.62万 | ---- | -51.08%43.67万 | ---- | 25.84%153.92万 | ---- | 3.92%89.28万 |
-利息收入 | ---- | 30.11%-122.55万 | ---- | 11.45%-308.11万 | ---- | -13.40%-175.35万 | ---- | -125.07%-347.95万 | ---- | -97.10%-154.62万 |
研发费用 | 4.91%3,270.9万 | -15.68%1,821.28万 | -15.01%754.62万 | 2.09%4,724.17万 | -6.38%3,117.86万 | 8.88%2,160.01万 | -5.72%887.94万 | 23.18%4,627.56万 | 22.34%3,330.28万 | 5.48%1,983.87万 |
信用减值损失 | 158.23%87.98万 | 114.72%36.05万 | -19.44%-34.07万 | 14.79%-321.81万 | -187.68%-151.08万 | -1,249.14%-244.95万 | 80.11%-28.52万 | -12.97%-377.65万 | 394.94%172.31万 | 67.30%-18.16万 |
资产减值损失 | -19.45%-59.46万 | 59.62%-59.46万 | ---- | 62.37%-94.38万 | 29.91%-49.78万 | -107.09%-147.26万 | ---- | -187.57%-250.78万 | -242.55%-71.02万 | -42.72%-71.11万 |
营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
非经营性净收益 | 98.07%1,283.24万 | 160.27%1,004.03万 | 12.35%721.48万 | -13.95%2,004.99万 | -68.36%647.86万 | -74.33%385.76万 | -30.37%642.2万 | 158.55%2,329.93万 | 189.81%2,047.44万 | 298.28%1,502.86万 |
公允价值变动净收益 | 839.12%104.43万 | 6,144.72%104.43万 | -19.32%14.71万 | -41.28%134.4万 | -92.21%11.12万 | -99.06%1.67万 | -81.87%18.23万 | 22.50%228.88万 | --142.76万 | --177.23万 |
投资净收益 | 1,234.60%25.95万 | 1,414.79%25.95万 | 0.00%1.71万 | 10,218.88%332.61万 | -233.51%-2.29万 | 0.00%1.71万 | 0.00%1.71万 | 91.21%-3.29万 | 109.00%1.71万 | -66.87%1.71万 |
资产处置收益 | -99.82%482.68 | -98.82%2,722.7 | -89.50%2.64万 | 660.66%35.76万 | 615.84%27.53万 | 500.20%23.08万 | 554.65%25.18万 | -60.65%4.7万 | -57.20%3.85万 | -65.27%3.85万 |
其他收益 | 38.40%1,124.29万 | 19.33%896.79万 | 17.72%736.48万 | -29.68%1,918.42万 | -54.81%812.36万 | -46.68%751.51万 | -15.56%625.6万 | 134.93%2,728.07万 | 147.94%1,797.84万 | 202.15%1,409.33万 |
营业利润 | -12.96%3,882.64万 | -9.50%3,146.58万 | -8.11%1,588.15万 | 7.04%7,093.23万 | -2.56%4,460.71万 | -24.88%3,476.85万 | 27.40%1,728.35万 | -26.00%6,626.82万 | -35.01%4,577.67万 | -11.06%4,628.68万 |
加:营业外收入 | 3.17%25.58万 | 32.75%16.37万 | 98.83%17.38万 | -90.61%26.37万 | -90.79%24.79万 | -95.85%12.33万 | -96.70%8.74万 | -62.59%280.89万 | -62.30%269.02万 | -54.25%297.39万 |
减:营业外支出 | 169.03%145.42万 | 117.21%109.31万 | --71.31万 | 2.19%54.16万 | 5.99%54.05万 | 62.34%50.33万 | ---- | -70.04%53万 | -64.13%51万 | -69.15%31万 |
利润总额 | -15.09%3,762.8万 | -11.20%3,053.64万 | -11.68%1,534.22万 | 3.07%7,065.43万 | -7.60%4,431.44万 | -29.75%3,438.85万 | 7.23%1,737.09万 | -28.06%6,854.71万 | -37.02%4,795.69万 | -14.92%4,895.07万 |
减:所得税费用 | -19.06%415.55万 | 8.32%400.65万 | 16.96%191.76万 | 26.92%500.64万 | -36.49%513.37万 | -51.70%369.87万 | -35.69%163.96万 | -62.04%394.45万 | 74.38%808.29万 | -6.56%765.81万 |
净利润 | -14.57%3,347.25万 | -13.55%2,652.99万 | -14.66%1,342.46万 | 1.62%6,564.79万 | -1.74%3,918.07万 | -25.68%3,068.98万 | 15.24%1,573.13万 | -23.91%6,460.26万 | -44.24%3,987.41万 | -16.31%4,129.26万 |
持续经营净利润 | -14.57%3,347.25万 | -13.55%2,652.99万 | -14.66%1,342.46万 | 1.62%6,564.79万 | -1.74%3,918.07万 | -25.68%3,068.98万 | 15.24%1,573.13万 | -23.91%6,460.26万 | -44.24%3,987.41万 | -16.31%4,129.26万 |
减:少数股东损益 | -200.63%-267.81万 | -16.68%-95.1万 | -532.55%-39.85万 | -122.56%-61.04万 | -172.53%-89.08万 | -182.54%-81.51万 | -155.97%-6.3万 | 409.14%270.61万 | 265.09%122.83万 | 325.97%98.75万 |
归属于母公司所有者的净利润 | -9.78%3,615.06万 | -12.77%2,748.09万 | -12.48%1,382.3万 | 7.05%6,625.84万 | 3.69%4,007.15万 | -21.83%3,150.49万 | 16.66%1,579.43万 | -27.84%6,189.65万 | -46.52%3,864.58万 | -19.03%4,030.51万 |
每股收益 | ||||||||||
基本每股收益 | -10.42%0.43 | -13.16%0.33 | -15.79%0.16 | 6.76%0.79 | 4.35%0.48 | -20.83%0.38 | 18.75%0.19 | -33.33%0.74 | -51.58%0.46 | -32.39%0.48 |
稀释每股收益 | -10.42%0.43 | -13.16%0.33 | -15.79%0.16 | 6.76%0.79 | 4.35%0.48 | -20.83%0.38 | 18.75%0.19 | -33.33%0.74 | -51.58%0.46 | -32.39%0.48 |
其他综合收益 | ||||||||||
综合收益总额 | -14.57%3,347.25万 | -13.55%2,652.99万 | -14.66%1,342.46万 | 1.62%6,564.79万 | -1.74%3,918.07万 | -25.68%3,068.98万 | 15.24%1,573.13万 | -23.91%6,460.26万 | -44.24%3,987.41万 | -16.31%4,129.26万 |
归属于母公司所有者的综合收益总额 | -9.78%3,615.06万 | -12.77%2,748.09万 | -12.48%1,382.3万 | 7.05%6,625.84万 | 3.69%4,007.15万 | -21.83%3,150.49万 | 15.70%1,579.43万 | -27.84%6,189.65万 | -46.52%3,864.58万 | -19.03%4,030.51万 |
归属于少数股东的综合收益总额 | -200.63%-267.81万 | -16.68%-95.1万 | -532.55%-39.85万 | -122.56%-61.04万 | -172.53%-89.08万 | -182.54%-81.51万 | ---6.3万 | 409.14%270.61万 | 265.09%122.83万 | 325.97%98.75万 |
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。
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