(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 | 13.48%3.93亿 | -3.15%2.29亿 | -19.19%9,292.04万 | 3.49%4.78亿 | 4.57%3.46亿 | 8.89%2.37亿 | 9.36%1.15亿 | 0.16%4.62亿 | 4.34%3.31亿 | 6.79%2.17亿 |
营业收入 | 13.48%3.93亿 | -3.15%2.29亿 | -19.19%9,292.04万 | 3.49%4.78亿 | 4.57%3.46亿 | 8.89%2.37亿 | 9.36%1.15亿 | 0.16%4.62亿 | 4.34%3.31亿 | 6.79%2.17亿 |
其他业务收入 | ---- | 24.16%533.58万 | ---- | 21.50%753.69万 | ---- | 39.56%429.75万 | ---- | -43.07%620.32万 | ---- | -7.87%307.94万 |
营业总成本 | 20.56%3.61亿 | 6.92%2.13亿 | -0.69%9,489.76万 | 5.62%4.14亿 | 7.55%3亿 | 9.80%1.99亿 | 7.84%9,555.76万 | 2.81%3.92亿 | 8.02%2.79亿 | 5.26%1.81亿 |
营业成本 | 16.00%2.04亿 | 0.23%1.2亿 | -12.33%5,034.87万 | 4.43%2.44亿 | 6.50%1.76亿 | 8.33%1.2亿 | 11.05%5,742.81万 | -2.59%2.34亿 | 3.40%1.66亿 | 0.23%1.1亿 |
营业税金及附加 | 29.22%37.24万 | 7.57%23.03万 | 23.03%10.52万 | 25.63%40.94万 | 25.91%28.82万 | 26.90%21.41万 | -6.47%8.55万 | -16.28%32.59万 | -22.27%22.89万 | -18.68%16.87万 |
销售费用 | 51.99%5,453.6万 | 42.05%3,330.54万 | 42.86%1,594.46万 | 19.20%5,277.21万 | 13.15%3,588.2万 | 21.57%2,344.6万 | 4.73%1,116.07万 | 12.76%4,427.16万 | 6.82%3,171.08万 | 11.84%1,928.61万 |
管理费用 | 21.86%9,543.32万 | 11.43%5,595.4万 | 9.33%2,755.46万 | 5.40%1.07亿 | 8.03%7,831.46万 | 9.08%5,021.66万 | 4.75%2,520.41万 | 15.23%1.01亿 | 21.13%7,249.11万 | 17.84%4,603.85万 |
财务费用 | 43.09%-113.96万 | 30.11%-98.03万 | 22.49%-61.97万 | -62.44%-275.47万 | -69.41%-200.26万 | -70.76%-140.28万 | -54.08%-79.95万 | -95.25%-169.58万 | 45.75%-118.21万 | 5.03%-82.15万 |
-利息费用 | -80.36%965.22 | 9.03%63.16万 | 3.66%23万 | 28.39%129.74万 | -99.33%4,914.39 | 3.10%57.93万 | -22.60%22.19万 | -30.36%101.04万 | 84.88%73.05万 | 129.08%56.18万 |
-利息收入 | 25.58%-224.96万 | 16.78%-168.6万 | 3.72%-100.01万 | -48.90%-414.48万 | -49.97%-302.27万 | -42.68%-202.59万 | -24.45%-103.87万 | -15.20%-278.36万 | 21.69%-201.56万 | 15.08%-141.99万 |
研发费用 | -31.11%742.31万 | -37.18%428.48万 | -36.89%156.42万 | -9.99%1,216.04万 | 10.71%1,077.46万 | 12.41%682.11万 | -4.69%247.86万 | -4.21%1,350.95万 | -3.69%973.22万 | -3.50%606.82万 |
信用减值损失 | -8,251.82%-212.09万 | -171.70%-59.15万 | -286.26%-46.26万 | -40.63%-103.5万 | 22.52%-2.54万 | 44.01%-21.77万 | 58.87%-11.98万 | 70.15%-73.6万 | 96.24%-3.28万 | 33.46%-38.88万 |
资产减值损失 | -68.52%-1,531.83万 | -94.96%-1,760.63万 | -102.89%-1,031.05万 | 63.43%-796.53万 | 34.08%-909.01万 | 20.36%-903.08万 | -3.52%-508.18万 | -9.52%-2,177.97万 | 0.10%-1,379.01万 | -45.22%-1,133.99万 |
非经营性净收益 | -309.95%-1,047.74万 | -221.10%-1,500万 | -153.76%-908.66万 | 82.49%-431.94万 | 85.69%-255.58万 | 74.38%-467.14万 | 69.87%-358.07万 | -57.00%-2,466.81万 | -47.69%-1,786.42万 | -218.81%-1,823.17万 |
公允价值变动净收益 | 37.74%126.13万 | -76.33%23.77万 | --45.4万 | 68.03%-12.68万 | --91.57万 | 110.10%100.44万 | --0 | -229.48%-39.65万 | ---- | ---994.64万 |
投资净收益 | 4.45%481.8万 | -7.13%235.03万 | -17.54%93.32万 | 228.83%365.85万 | 191.39%461.26万 | 1.56%253.08万 | -21.07%113.16万 | -274.65%-283.99万 | ---504.74万 | 392.79%249.19万 |
-其中:对联营合营企业的投资收益 | ---- | -79.82%18.62万 | ---- | 276.57%155.26万 | ---- | 727.35%92.27万 | ---- | --41.23万 | ---- | --11.15万 |
资产处置收益 | 9.72%1.54万 | -81.96%3,598.52 | ---- | -42.80%1.03万 | -3.28%1.4万 | -20.62%2万 | -9.34%2.28万 | 108.48%1.8万 | 67.84%1.45万 | 324.87%2.51万 |
其他收益 | -14.77%86.71万 | -40.68%60.62万 | -35.83%29.93万 | 6.84%113.89万 | 2.60%101.74万 | 10.32%102.19万 | 720.73%46.65万 | -77.31%106.6万 | -61.44%99.16万 | -57.17%92.64万 |
营业利润 | -51.73%2,128.37万 | -95.16%160.43万 | -169.78%-1,106.37万 | 31.61%6,007.3万 | 27.10%4,409.72万 | 83.93%3,317.11万 | 240.07%1,585.42万 | -29.32%4,564.43万 | -26.73%3,469.38万 | -29.99%1,803.43万 |
加:营业外收入 | 149.72%232.62万 | 276.98%178.48万 | 1.54%17.74万 | -11.14%84.04万 | 72.42%93.15万 | 42.98%47.34万 | -41.78%17.47万 | 57.77%94.58万 | -29.92%54.03万 | -28.16%33.11万 |
减:营业外支出 | -5.72%10.12万 | 7,056.81%10.01万 | 188.54%1,943.62 | -80.31%10.79万 | -83.72%10.74万 | -95.02%1,399.2 | -97.58%673.6 | 254.64%54.79万 | 1,084.35%65.96万 | -28.76%2.81万 |
利润总额 | -47.67%2,350.87万 | -90.22%328.9万 | -167.93%-1,088.83万 | 32.07%6,080.56万 | 29.93%4,492.14万 | 83.47%3,364.32万 | 224.84%1,602.83万 | -29.19%4,604.21万 | -28.07%3,457.45万 | -29.96%1,833.73万 |
减:所得税费用 | -55.32%226.88万 | -96.56%14.64万 | -172.41%-172.33万 | 35.62%717.1万 | 14.31%507.75万 | 110.41%425.94万 | 213.83%238万 | -36.48%528.75万 | -27.23%444.17万 | -38.89%202.43万 |
净利润 | -46.69%2,123.99万 | -89.30%314.26万 | -167.15%-916.5万 | 31.60%5,363.46万 | 32.23%3,984.39万 | 80.13%2,938.37万 | 226.83%1,364.83万 | -28.12%4,075.46万 | -28.19%3,013.28万 | -28.67%1,631.29万 |
持续经营净利润 | ---- | -89.30%314.26万 | -167.15%-916.5万 | 31.60%5,363.46万 | ---- | 80.13%2,938.37万 | 226.83%1,364.83万 | -28.12%4,075.46万 | ---- | -28.67%1,631.29万 |
减:少数股东损益 | 226.62%3,032.31 | 281.15%3,032.31 | 385.68%2,812.11 | 93.83%-3,011.59 | 95.04%-2,394.86 | 95.93%-1,673.94 | 94.68%-984.37 | -71.41%-4.88万 | -129.88%-4.83万 | -111.94%-4.11万 |
归属于母公司所有者的净利润 | -46.70%2,123.69万 | -89.32%313.96万 | -167.17%-916.78万 | 31.45%5,363.76万 | 32.02%3,984.63万 | 79.68%2,938.54万 | 225.42%1,364.92万 | -28.07%4,080.34万 | -28.11%3,018.11万 | -28.55%1,635.4万 |
每股收益 | ||||||||||
基本每股收益 | -60.80%0.2154 | -92.14%0.0319 | -166.49%-0.126 | 30.51%0.7392 | 31.18%0.5495 | 78.85%0.406 | 225.60%0.1895 | -40.06%0.5664 | -44.09%0.4189 | -46.42%0.227 |
稀释每股收益 | -60.80%0.2154 | -92.14%0.0319 | -166.49%-0.126 | 30.51%0.7392 | 31.18%0.5495 | 78.85%0.406 | 225.60%0.1895 | -40.06%0.5664 | -44.09%0.4189 | -46.42%0.227 |
其他综合收益 | 3,795.39%286.47万 | 94.73%-7.75万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 3,795.39%286.47万 | ---- | ---- | ---- | 94.73%-7.75万 | ---- | ---- |
综合收益总额 | -46.69%2,123.99万 | -89.30%314.26万 | -167.15%-916.5万 | 38.90%5,649.93万 | 32.23%3,984.39万 | 80.13%2,938.37万 | 226.83%1,364.83万 | -26.35%4,067.71万 | -28.19%3,013.28万 | -28.67%1,631.29万 |
归属于母公司所有者的综合收益总额 | -46.70%2,123.69万 | -89.32%313.96万 | -167.17%-916.78万 | 38.74%5,650.23万 | 32.02%3,984.63万 | 79.68%2,938.54万 | 225.42%1,364.92万 | -26.30%4,072.59万 | -28.11%3,018.11万 | -28.55%1,635.4万 |
归属于少数股东的综合收益总额 | 226.62%3,032.31 | 281.15%3,032.31 | 385.68%2,812.11 | 93.83%-3,011.59 | 95.04%-2,394.86 | 95.93%-1,673.94 | 94.68%-984.37 | -71.41%-4.88万 | -129.88%-4.83万 | -111.94%-4.11万 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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