(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 | 14.78%5.54亿 | 14.72%3.36亿 | 12.69%1.4亿 | -13.44%6.88亿 | -23.51%4.83亿 | -25.89%2.92亿 | -32.43%1.24亿 | -8.42%7.95亿 | -4.26%6.31亿 | 2.94%3.95亿 |
营业收入 | 14.78%5.54亿 | 14.72%3.36亿 | 12.69%1.4亿 | -13.44%6.88亿 | -23.51%4.83亿 | -25.89%2.92亿 | -32.43%1.24亿 | -8.42%7.95亿 | -4.26%6.31亿 | 2.94%3.95亿 |
其他业务收入 | ---- | -87.68%142.02万 | ---- | 1,309.61%1,275.07万 | ---- | 2,685.50%1,152.86万 | ---- | 34.94%90.46万 | ---- | 61.30%41.39万 |
营业总成本 | 15.20%4.78亿 | 14.88%2.92亿 | 3.86%1.3亿 | -13.97%5.94亿 | -21.94%4.15亿 | -26.50%2.54亿 | -26.24%1.26亿 | -13.34%6.9亿 | -11.85%5.31亿 | -2.40%3.46亿 |
营业成本 | 14.59%3.64亿 | 12.68%2.23亿 | 10.55%9,499.9万 | -19.91%4.5亿 | -30.01%3.18亿 | -31.19%1.98亿 | -35.91%8,593.35万 | -16.15%5.62亿 | -11.95%4.54亿 | -4.15%2.87亿 |
营业税金及附加 | -10.58%436.43万 | -19.32%276.53万 | 1.39%156.38万 | 2.12%650.7万 | 8.02%488.07万 | 13.89%342.75万 | 32.62%154.23万 | -17.39%637.18万 | 40.07%451.84万 | 32.42%300.95万 |
销售费用 | 33.72%2,029.94万 | 36.36%1,295.71万 | 43.54%658.19万 | 6.35%2,325.06万 | 5.19%1,518.07万 | -10.33%950.24万 | -5.84%458.55万 | 45.97%2,186.14万 | 38.63%1,443.14万 | 64.76%1,059.65万 |
管理费用 | 4.79%3,930.61万 | 4.57%2,556.84万 | 5.59%1,190.85万 | 2.98%5,430.39万 | -0.19%3,750.76万 | -2.82%2,445.05万 | -4.89%1,127.83万 | 5.53%5,273.32万 | 5.00%3,758.05万 | 14.28%2,516.1万 |
财务费用 | 30.37%-1,680.15万 | 30.07%-1,596.34万 | -449.01%-651.57万 | 39.32%-2,432.16万 | 45.41%-2,413.14万 | -2.29%-2,282.87万 | 231.16%186.69万 | -2,690.07%-4,008.22万 | -2,327.38%-4,420.32万 | -929.19%-2,231.81万 |
-利息费用 | -0.15%6.42万 | 12.48%5.09万 | 43.55%2.76万 | 153.81%5.01万 | 4.96%6.43万 | -5.17%4.52万 | -43.20%1.92万 | -110.81%-9.32万 | -95.07%6.12万 | -94.49%4.77万 |
-利息收入 | -34.98%-1,509.22万 | -12.73%-935.28万 | -18.62%-420.97万 | -126.32%-1,736.38万 | -75.75%-1,118.11万 | -63.90%-829.7万 | -31.92%-354.88万 | -111.02%-767.24万 | -3,588.14%-636.19万 | -7,723.37%-506.23万 |
研发费用 | 4.65%6,651.69万 | 4.69%4,373.78万 | 7.41%2,189.74万 | -3.96%8,447.22万 | -2.22%6,356.25万 | -0.18%4,177.93万 | 3.40%2,038.63万 | 66.80%8,795.37万 | 82.07%6,500.38万 | 99.92%4,185.58万 |
信用减值损失 | 11.13%-193.03万 | 122.92%11.76万 | -11.20%46.57万 | -4,550.14%-346.18万 | 44.76%-217.2万 | -2.16%-51.32万 | 259.57%52.45万 | -104.29%-7.44万 | -575.80%-393.22万 | -147.20%-50.24万 |
资产减值损失 | 54.15%-97.41万 | -97.14%-57.9万 | 109.49%15.51万 | 56.69%-241.32万 | 54.89%-212.45万 | 91.96%-29.37万 | -210.03%-163.39万 | -122.08%-557.15万 | -399.53%-470.96万 | -233.62%-365.53万 |
非经营性净收益 | 423.27%254.31万 | 84.49%365.65万 | 220.93%231.08万 | -55.16%121.35万 | 72.67%-78.67万 | 403.25%198.2万 | 321.32%72万 | -36.38%270.61万 | -158.60%-287.79万 | -126.70%-65.36万 |
公允价值变动净收益 | 163.89%115.13万 | 328.05%107.01万 | 281.59%93.41万 | -159.73%-36.54万 | -734.05%-180.2万 | -1,485.71%-46.92万 | ---51.44万 | --61.17万 | --28.42万 | --3.39万 |
投资净收益 | -79.77%65.96万 | -73.63%57.3万 | -85.23%27.11万 | 52.98%324.96万 | 224.55%325.99万 | 4,658.34%217.29万 | 3,910.76%183.48万 | 157.10%212.42万 | --100.44万 | --4.57万 |
-其中:对联营合营企业的投资收益 | ---12.74万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | 63.61%-16.55万 | 63.44%-16.55万 | ---- | -1,120.69%-45.5万 | -1,100.57%-45.5万 | -1,023,318.53%-45.28万 | ---- | -317.41%-3.73万 | -529.09%-3.79万 | -99.74%44.25 |
其他收益 | 51.66%380.2万 | 71.67%264.03万 | -4.75%48.48万 | -17.58%465.92万 | -44.45%250.7万 | -55.09%153.8万 | 5.03%50.89万 | 35.18%565.34万 | 14.94%451.31万 | 39.06%342.46万 |
营业利润 | 17.34%7,888.7万 | 17.14%4,732.18万 | 2,291.84%1,198.36万 | -11.08%9,522.49万 | -30.68%6,722.78万 | -16.43%4,039.83万 | -104.08%-54.67万 | 41.95%1.07亿 | 57.80%9,697.54万 | 52.52%4,834.01万 |
加:营业外收入 | 54.72%95万 | 49.18%76.76万 | 43.65%29.05万 | -90.38%45.67万 | -84.11%61.4万 | -79.02%51.46万 | 33,598.57%20.22万 | 251.68%474.67万 | 383.39%386.39万 | 719.79%245.22万 |
减:营业外支出 | -98.36%1.99万 | -35.20%1.99万 | -86.55%4,129.87 | 1,928.76%124.41万 | 1,939.17%121.28万 | 305.57%3.07万 | 1,786.86%3.07万 | 76.87%6.13万 | 159.70%5.95万 | -44.19%7,573.55 |
利润总额 | 19.79%7,981.7万 | 17.58%4,806.95万 | 3,369.78%1,226.99万 | -15.51%9,443.74万 | -33.89%6,662.91万 | -19.50%4,088.21万 | -102.80%-37.53万 | 45.62%1.12亿 | 61.94%1.01亿 | 58.80%5,078.47万 |
减:所得税费用 | 229.78%465.16万 | 1,346.97%268.65万 | 145.20%112.15万 | -78.23%201.59万 | -85.08%141.05万 | -105.67%-21.54万 | -2,302.63%-248.09万 | 106.95%925.88万 | 123.41%945.2万 | 104.67%380.26万 |
净利润 | 15.25%7,516.54万 | 10.43%4,538.31万 | 429.44%1,114.84万 | -9.85%9,242.16万 | -28.59%6,521.86万 | -12.52%4,109.76万 | -84.17%210.57万 | 41.82%1.03亿 | 57.46%9,132.79万 | 55.97%4,698.21万 |
持续经营净利润 | 15.25%7,516.54万 | 10.43%4,538.31万 | 429.44%1,114.84万 | -9.85%9,242.16万 | -28.59%6,521.86万 | -12.52%4,109.76万 | -84.17%210.57万 | 41.82%1.03亿 | 57.46%9,132.79万 | 55.97%4,698.21万 |
减:少数股东损益 | 7.60%-9.93万 | 18.58%-6.79万 | 36.52%-3.23万 | 17.64%-8.58万 | -38.16%-10.75万 | -189.54%-8.34万 | ---5.09万 | ---10.41万 | ---7.78万 | ---2.88万 |
归属于母公司所有者的净利润 | 15.21%7,526.47万 | 10.37%4,545.1万 | 418.44%1,118.07万 | -9.86%9,250.73万 | -28.53%6,532.6万 | -12.40%4,118.1万 | -83.79%215.66万 | 41.97%1.03亿 | 57.59%9,140.56万 | 56.07%4,701.09万 |
每股收益 | ||||||||||
基本每股收益 | 16.55%1.1012 | 10.00%0.66 | 415.02%0.1612 | -10.07%1.34 | -28.83%0.9448 | -12.13%0.6 | -83.82%0.0313 | 21.14%1.49 | 22.48%1.3276 | 16.96%0.6828 |
稀释每股收益 | 16.29%1.0994 | 10.00%0.66 | 414.70%0.1611 | -10.74%1.33 | -28.79%0.9454 | -12.13%0.6 | -83.82%0.0313 | 21.14%1.49 | 22.48%1.3276 | 16.96%0.6828 |
其他综合收益 | ||||||||||
综合收益总额 | 15.25%7,516.54万 | 10.43%4,538.31万 | 429.44%1,114.84万 | -9.85%9,242.16万 | -28.59%6,521.86万 | -12.52%4,109.76万 | -84.17%210.57万 | 41.82%1.03亿 | 57.46%9,132.79万 | 55.97%4,698.21万 |
归属于母公司所有者的综合收益总额 | 15.21%7,526.47万 | 10.37%4,545.1万 | 418.44%1,118.07万 | -9.86%9,250.73万 | -28.53%6,532.6万 | -12.40%4,118.1万 | -83.79%215.66万 | 41.97%1.03亿 | 57.59%9,140.56万 | 56.07%4,701.09万 |
归属于少数股东的综合收益总额 | 7.60%-9.93万 | 18.58%-6.79万 | 36.52%-3.23万 | 17.64%-8.58万 | -38.16%-10.75万 | -189.54%-8.34万 | ---5.09万 | ---10.41万 | ---7.78万 | ---2.88万 |
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 | -- | -- | -- | 中天运会计师事务所(特殊普通合伙) | -- | -- | -- | 中天运会计师事务所(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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