(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 | 57.42%2.02亿 | 41.67%1.21亿 | 5.25%4,064.99万 | -4.70%1.75亿 | -7.33%1.28亿 | -7.66%8,534.84万 | -3.93%3,862.08万 | -11.26%1.83亿 | -6.04%1.39亿 | -2.81%9,243.14万 |
营业收入 | 57.42%2.02亿 | 41.67%1.21亿 | 5.25%4,064.99万 | -4.70%1.75亿 | -7.33%1.28亿 | -7.66%8,534.84万 | -3.93%3,862.08万 | -11.26%1.83亿 | -6.04%1.39亿 | -2.81%9,243.14万 |
其他业务收入 | ---- | 840.32%120.62万 | ---- | 140.84%93.1万 | ---- | -13.97%12.83万 | ---- | 12.49%38.66万 | ---- | 140.60%14.91万 |
营业总成本 | 51.51%1.3亿 | 39.71%7,697.22万 | 11.44%2,814.58万 | 20.25%1.21亿 | 27.84%8,586.93万 | 14.94%5,509.25万 | -3.24%2,525.64万 | -26.75%1.01亿 | -31.49%6,716.9万 | -22.37%4,792.98万 |
营业成本 | 53.07%1.13亿 | 38.11%6,713.69万 | 4.63%2,326.6万 | -1.30%9,898.6万 | -3.27%7,358.3万 | -4.38%4,860.96万 | 2.54%2,223.65万 | -10.48%1亿 | -4.24%7,606.9万 | 1.40%5,083.48万 |
营业税金及附加 | 62.07%231.88万 | 48.08%138.5万 | 37.75%73.58万 | -22.28%188.59万 | -19.35%143.07万 | -17.09%93.53万 | -32.54%53.41万 | 132.41%242.67万 | 91.46%177.41万 | 37.50%112.81万 |
销售费用 | 47.49%221.28万 | 53.73%148.52万 | 61.42%60.17万 | 94.37%251.33万 | 81.11%150.03万 | 78.68%96.61万 | 162.77%37.28万 | 45.44%129.31万 | 14.44%82.84万 | 21.73%54.07万 |
管理费用 | 26.55%1,273.24万 | 24.45%830.23万 | 19.84%344.06万 | 5.23%1,520.22万 | 9.83%1,006.12万 | 18.26%667.09万 | 25.90%287.11万 | 8.34%1,444.7万 | -0.32%916.03万 | 26.11%564.07万 |
财务费用 | -24.83%-811.51万 | -13.93%-659.36万 | 8.52%-225.46万 | 75.41%-679.87万 | 75.89%-650.11万 | 59.71%-578.75万 | -343.00%-246.47万 | -9,321.14%-2,764.53万 | -10,294.47%-2,695.94万 | -1,485.73%-1,436.39万 |
-利息费用 | -35.80%3.59万 | 24.14%2.93万 | 21.28%1.51万 | 361.51%5.74万 | --5.6万 | --2.36万 | --1.24万 | --1.24万 | ---- | ---- |
-利息收入 | -38.92%-799.43万 | -26.59%-553.4万 | 37.75%-217.38万 | -10.28%-707.76万 | -46.49%-575.45万 | -59.78%-437.17万 | -161.09%-349.19万 | -90.00%-641.76万 | -305.70%-392.81万 | -1,143.31%-273.62万 |
研发费用 | 43.51%831.64万 | 42.14%525.66万 | 38.07%235.63万 | -5.98%926.92万 | -7.96%579.51万 | -10.88%369.81万 | -3.01%170.66万 | 0.21%985.83万 | -21.60%629.66万 | -14.24%414.94万 |
信用减值损失 | -672.82%-250.09万 | -651.10%-148.7万 | 293.08%18.63万 | -197.87%-57.55万 | 11.16%-32.36万 | 43.35%-19.8万 | -145.56%-9.65万 | 74.95%-19.32万 | 45.92%-36.43万 | 38.12%-34.95万 |
资产减值损失 | 83.96%-3.98万 | 72.08%-4.57万 | 126.91%2.06万 | -149.62%-34.15万 | -468.73%-24.81万 | -685.00%-16.38万 | -728.41%-7.65万 | 47.29%-13.68万 | 58.52%-4.36万 | 79.38%-2.09万 |
非经营性净收益 | 676.87%920.68万 | 437.78%472.82万 | -19.88%240.11万 | -86.37%39.18万 | 178.21%118.51万 | -68.48%87.92万 | 7.90%299.67万 | -47.92%287.53万 | -158.11%-151.53万 | 76.53%278.98万 |
公允价值变动净收益 | -148.20%-11.81万 | -768.50%-58.81万 | -90.95%24.06万 | -214.63%-317.91万 | 102.74%24.51万 | 113.13%8.8万 | 1,016.70%266.01万 | -133.27%-101.04万 | -1,037.91%-895.52万 | -309.34%-66.99万 |
投资净收益 | 1,286.01%1,116.41万 | 573.29%631.39万 | 409.95%158.73万 | -27.86%230.37万 | -87.92%80.55万 | -69.37%93.78万 | -88.24%31.13万 | 38.43%319.32万 | 415.31%666.54万 | 136.70%306.17万 |
-其中:对联营合营企业的投资收益 | --894.89万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | ---- | ---- | ---- | 1,248.07%7,410.72 | ---- | ---- | ---- | --549.73 | ---- | ---- |
其他收益 | -0.68%70.15万 | 148.64%53.52万 | 84.73%36.63万 | 113.00%217.68万 | -40.27%70.63万 | -71.98%21.53万 | -8.78%19.83万 | -15.41%102.2万 | 3.90%118.23万 | 21.42%76.83万 |
营业利润 | 85.77%8,137.49万 | 56.31%4,866.83万 | -8.90%1,490.51万 | -36.87%5,390.71万 | -37.39%4,380.36万 | -34.16%3,113.51万 | -3.04%1,636.11万 | 14.60%8,539.11万 | 34.22%6,996.58万 | 35.36%4,729.13万 |
加:营业外收入 | -99.67%304.81 | -99.77%205.81 | -89.18%205.81 | -98.73%9.1万 | -98.65%9.1万 | -98.65%9.1万 | -99.97%1,902.47 | 604.13%715.05万 | 226,768.63%675.05万 | --675.05万 |
减:营业外支出 | -48.13%3.52万 | -57.72%1.27万 | 6,670.65%599.88 | -67.01%16.84万 | -48.00%6.78万 | 260.53%3万 | -99.58%8.86 | 994.74%51.05万 | 207.80%13.04万 | -69.30%8,325.57 |
利润总额 | 85.59%8,134万 | 55.97%4,865.58万 | -8.91%1,490.47万 | -41.51%5,382.97万 | -42.77%4,382.68万 | -42.27%3,119.61万 | -30.73%1,636.3万 | 21.93%9,203.12万 | 47.03%7,658.59万 | 54.78%5,403.35万 |
减:所得税费用 | 67.89%1,021.18万 | 43.94%627.47万 | -3.20%211.86万 | -42.19%739.58万 | -49.66%608.23万 | -41.90%435.93万 | -33.55%218.85万 | 28.54%1,279.42万 | 83.85%1,208.18万 | 65.23%750.27万 |
净利润 | 88.45%7,112.82万 | 57.92%4,238.11万 | -9.79%1,278.62万 | -41.40%4,643.39万 | -41.49%3,774.44万 | -42.32%2,683.68万 | -30.28%1,417.45万 | 20.92%7,923.69万 | 41.71%6,450.42万 | 53.22%4,653.07万 |
持续经营净利润 | 88.45%7,112.82万 | 57.92%4,238.11万 | -9.79%1,278.62万 | -41.40%4,643.39万 | -41.49%3,774.44万 | -42.32%2,683.68万 | -30.28%1,417.45万 | 20.92%7,923.69万 | 41.71%6,450.42万 | 53.22%4,653.07万 |
减:少数股东损益 | -39.48%-94.16万 | -65.38%-69.87万 | -106.07%-37.84万 | -115.40%-117.44万 | -162.20%-67.51万 | -1,205.22%-42.25万 | ---18.36万 | ---54.52万 | ---25.75万 | ---3.24万 |
归属于母公司所有者的净利润 | 87.59%7,206.99万 | 58.04%4,307.98万 | -8.31%1,316.46万 | -40.33%4,760.83万 | -40.68%3,841.95万 | -41.46%2,725.93万 | -29.37%1,435.81万 | 21.75%7,978.21万 | 42.28%6,476.16万 | 53.32%4,656.31万 |
每股收益 | ||||||||||
基本每股收益 | 89.13%1.3099 | 59.18%0.78 | -7.69%0.24 | -39.44%0.86 | -40.11%0.6926 | -40.96%0.49 | -51.85%0.26 | 3.65%1.42 | 14.62%1.1565 | 53.70%0.83 |
稀释每股收益 | 89.13%1.3099 | 59.18%0.78 | -7.69%0.24 | -39.44%0.86 | -40.11%0.6926 | -40.96%0.49 | -51.85%0.26 | 3.65%1.42 | 14.62%1.1565 | 53.70%0.83 |
其他综合收益 | ||||||||||
综合收益总额 | 88.45%7,112.82万 | 57.92%4,238.11万 | -9.79%1,278.62万 | -41.40%4,643.39万 | -41.49%3,774.44万 | -42.32%2,683.68万 | -30.28%1,417.45万 | 20.92%7,923.69万 | 41.71%6,450.42万 | 53.22%4,653.07万 |
归属于母公司所有者的综合收益总额 | 87.59%7,206.99万 | 58.04%4,307.98万 | -8.31%1,316.46万 | -40.33%4,760.83万 | -40.68%3,841.95万 | -41.46%2,725.93万 | -29.37%1,435.81万 | 21.75%7,978.21万 | 42.28%6,476.16万 | 53.32%4,656.31万 |
归属于少数股东的综合收益总额 | -39.48%-94.16万 | -65.38%-69.87万 | -106.07%-37.84万 | -115.40%-117.44万 | -162.20%-67.51万 | -1,205.22%-42.25万 | ---18.36万 | ---54.52万 | ---25.75万 | ---3.24万 |
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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