(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 | 7.65%1.68亿 | 6.49%1.05亿 | 7.55%4,735.95万 | 21.82%2.4亿 | 20.27%1.56亿 | 18.67%9,835.73万 | 13.39%4,403.44万 | 3.90%1.97亿 | 5.59%1.3亿 | 1.13%8,288.32万 |
营业收入 | 7.65%1.68亿 | 6.49%1.05亿 | 7.55%4,735.95万 | 21.82%2.4亿 | 20.27%1.56亿 | 18.67%9,835.73万 | 13.39%4,403.44万 | 3.90%1.97亿 | 5.59%1.3亿 | 1.13%8,288.32万 |
其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
营业总成本 | 12.49%1.56亿 | 10.90%9,807.96万 | 21.47%4,613.29万 | 28.40%2.14亿 | 22.72%1.39亿 | 17.79%8,843.85万 | 9.29%3,798.04万 | 2.01%1.67亿 | 8.62%1.13亿 | 7.77%7,507.94万 |
营业成本 | 8.94%1.12亿 | 5.81%7,000.84万 | 19.24%3,339.82万 | 32.99%1.53亿 | 31.41%1.03亿 | 32.67%6,616.31万 | 24.98%2,800.86万 | 15.84%1.15亿 | 24.34%7,831.9万 | 15.55%4,987.12万 |
营业税金及附加 | 13.58%109.5万 | 6.53%75.83万 | -0.09%10.62万 | 3.00%167.99万 | 15.20%96.41万 | -2.69%71.18万 | 16.72%10.63万 | 125.66%163.09万 | 323.42%83.69万 | 396.69%73.14万 |
销售费用 | -1.38%1,737.53万 | -7.15%1,066.52万 | -6.17%505.96万 | -4.91%2,803.07万 | -16.17%1,761.8万 | -18.20%1,148.67万 | -11.76%539.24万 | -2.19%2,947.79万 | 8.61%2,101.74万 | 10.93%1,404.31万 |
管理费用 | 20.75%3,401.76万 | 30.94%2,254.58万 | 33.91%1,081.27万 | 22.72%4,634.65万 | 7.74%2,817.31万 | -1.27%1,721.79万 | -4.05%807.47万 | -4.20%3,776.63万 | 1.46%2,614.96万 | 7.60%1,743.97万 |
财务费用 | 22.40%-835.04万 | 17.41%-589.8万 | 8.27%-330.38万 | 12.78%-1,501.59万 | 18.02%-1,076.13万 | -1.93%-714.1万 | -58.25%-360.15万 | -179.88%-1,721.57万 | -220.14%-1,312.68万 | -178.94%-700.6万 |
-利息费用 | 500.88%136.36万 | 191.94%35.52万 | 977.46%19.02万 | 19.42%55.13万 | -71.60%22.69万 | -81.66%12.17万 | -90.28%1.77万 | 41.59%46.17万 | --79.9万 | --66.34万 |
-利息收入 | 10.17%-989.17万 | 13.84%-627.19万 | 3.44%-350.33万 | 11.90%-1,559.93万 | 21.06%-1,101.11万 | 5.29%-727.95万 | -47.03%-362.8万 | -171.67%-1,770.72万 | -237.42%-1,394.84万 | -203.11%-768.58万 |
研发费用 | ---- | ---- | --6.01万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
信用减值损失 | -247.14%-29.76万 | -136.46%-18.36万 | 766.31%108.3万 | 86.24%-47.65万 | 118.66%20.22万 | 6,571.62%50.36万 | 128.46%12.5万 | -137.79%-346.23万 | -14.98%-108.38万 | 98.47%-7,781.45 |
资产减值损失 | 132.19%12.06万 | 115.31%3.23万 | 104.50%1.06万 | -11,201.87%-37.74万 | -51.80%-37.47万 | -25.45%-21.1万 | -76.57%-23.5万 | -86.66%3,399.33 | ---24.69万 | ---16.82万 |
非经营性净收益 | -48.68%88.94万 | -72.35%51.27万 | 476.40%129.21万 | 424.43%417.73万 | 23.59%173.31万 | 269.92%185.41万 | 178.30%22.42万 | -101.58%-128.76万 | -79.46%140.23万 | -89.25%50.12万 |
公允价值变动净收益 | ---- | ---- | ---- | 312.70%247.36万 | ---- | ---- | ---- | -204.66%-116.3万 | ---- | ---- |
投资净收益 | 4.21%9.07万 | 1,451.62%8.42万 | -31.53%-7,367.19 | 405.04%19.25万 | 680.31%8.7万 | -920.15%-6,228.74 | 61.07%-5,601.21 | -99.95%3.81万 | -100.25%-1.5万 | -100.02%-610.57 |
-其中:对联营合营企业的投资收益 | 4.21%9.07万 | 1,451.62%8.42万 | -31.53%-7,367.19 | 405.04%19.25万 | 680.31%8.7万 | -920.15%-6,228.74 | 61.07%-5,601.21 | -99.63%3.81万 | -100.25%-1.5万 | -100.02%-610.57 |
资产处置收益 | 335.48%8,494.32 | ---- | ---- | 69.17%-1.26万 | -549.62%-3,607.21 | -1,076.69%-6,533.95 | -1,855.34%-2,915.81 | -315.74%-4.08万 | 94.09%-555.28 | 93.59%-555.28 |
其他收益 | -46.92%96.71万 | -63.17%57.98万 | -39.93%20.59万 | -28.75%237.77万 | -33.71%182.21万 | 132.07%157.43万 | 14.02%34.27万 | -42.17%333.7万 | 55.34%274.86万 | -41.44%67.84万 |
营业利润 | -32.88%1,275.97万 | -39.05%717.57万 | -59.88%251.86万 | 3.66%2,982.53万 | 5.19%1,900.95万 | 41.76%1,177.3万 | 65.44%627.81万 | -73.27%2,877.24万 | -29.43%1,807.1万 | -51.00%830.5万 |
加:营业外收入 | 1,340,291.57%2.39万 | 690,808.63%1.36万 | 398.71%9,979.24 | 30.93%1.27万 | -100.00%1.78 | -99.97%1.97 | -64.93%2,001.01 | -68.25%9,712.86 | -95.53%6.88万 | -99.43%5,702.49 |
减:营业外支出 | 5,755.65%38.63万 | 11,119.22%1.8万 | 8,030.69%1.3万 | 15.41%5.24万 | -85.47%6,596.79 | -99.65%160.15 | 47.39%160.17 | -35.96%4.54万 | 467.48%4.54万 | --4.54万 |
利润总额 | -34.76%1,239.72万 | -39.09%717.13万 | -59.94%251.56万 | 3.65%2,978.56万 | 5.02%1,900.29万 | 42.44%1,177.28万 | 65.25%628万 | -73.29%2,873.68万 | -33.32%1,809.44万 | -53.95%826.53万 |
减:所得税费用 | 2,658.25%189.53万 | 3,560.20%142万 | 3,359.88%49.16万 | -537.40%-173.99万 | -84.85%6.87万 | -90.80%3.88万 | -55.11%1.42万 | -98.40%39.78万 | 240.16%45.34万 | 428.67%42.17万 |
净利润 | -44.53%1,050.2万 | -50.99%575.13万 | -67.70%202.4万 | 11.24%3,152.56万 | 7.33%1,893.42万 | 49.60%1,173.4万 | 66.26%626.58万 | -65.76%2,833.9万 | -34.67%1,764.09万 | -56.11%784.36万 |
持续经营净利润 | -44.53%1,050.2万 | -50.99%575.13万 | -67.70%202.4万 | 11.24%3,152.56万 | 7.33%1,893.42万 | 49.60%1,173.4万 | 66.26%626.58万 | -65.76%2,833.9万 | -34.67%1,764.09万 | -56.11%784.36万 |
减:少数股东损益 | -18.34%12.59万 | 1.24%4.62万 | 17.04%8,036.17 | 8.28%20.16万 | 25.08%15.42万 | -31.99%4.56万 | 123.93%6,866.11 | 13.72%18.62万 | 292.04%12.32万 | 407.90%6.71万 |
归属于母公司所有者的净利润 | -44.75%1,037.61万 | -51.19%570.51万 | -67.79%201.6万 | 11.26%3,132.4万 | 7.21%1,878万 | 50.30%1,168.84万 | 64.82%625.89万 | -65.92%2,815.28万 | -35.05%1,751.77万 | -56.45%777.65万 |
每股收益 | ||||||||||
基本每股收益 | -45.45%0.06 | -57.14%0.03 | -75.00%0.01 | 12.50%0.18 | 10.00%0.11 | 75.00%0.07 | 100.00%0.04 | -66.67%0.16 | -37.50%0.1 | -60.00%0.04 |
稀释每股收益 | -45.45%0.06 | -57.14%0.03 | -75.00%0.01 | 12.50%0.18 | 10.00%0.11 | 75.00%0.07 | 100.00%0.04 | -66.67%0.16 | -37.50%0.1 | -60.00%0.04 |
其他综合收益 | ||||||||||
综合收益总额 | -44.53%1,050.2万 | -50.99%575.13万 | -67.70%202.4万 | 11.24%3,152.56万 | 7.33%1,893.42万 | 49.60%1,173.4万 | 66.26%626.58万 | -65.76%2,833.9万 | -34.67%1,764.09万 | -56.11%784.36万 |
归属于母公司所有者的综合收益总额 | -44.75%1,037.61万 | -51.19%570.51万 | -67.79%201.6万 | 11.26%3,132.4万 | 7.21%1,878万 | 50.30%1,168.84万 | 64.82%625.89万 | -65.92%2,815.28万 | -35.05%1,751.77万 | -56.45%777.65万 |
归属于少数股东的综合收益总额 | -18.34%12.59万 | 1.24%4.62万 | 17.04%8,036.17 | 8.28%20.16万 | 25.08%15.42万 | -31.99%4.56万 | 123.93%6,866.11 | 13.72%18.62万 | 292.04%12.32万 | 407.90%6.71万 |
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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