(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 | -1.32%4.91亿 | 3.51%3.33亿 | 20.36%1.63亿 | 26.10%6.92亿 | 21.20%4.98亿 | 17.62%3.22亿 | -9.47%1.35亿 | -18.02%5.49亿 | -18.98%4.1亿 | -15.22%2.74亿 |
营业收入 | -1.32%4.91亿 | 3.51%3.33亿 | 20.36%1.63亿 | 26.10%6.92亿 | 21.20%4.98亿 | 17.62%3.22亿 | -9.47%1.35亿 | -18.02%5.49亿 | -18.98%4.1亿 | -15.22%2.74亿 |
其他业务收入 | ---- | -58.03%355.47万 | ---- | -37.63%1,964.9万 | ---- | -70.23%846.91万 | ---- | 46.23%3,150.14万 | ---- | 1,258.28%2,844.39万 |
营业总成本 | -1.73%4.6亿 | 0.23%3.04亿 | 17.80%1.48亿 | 17.29%6.51亿 | 16.20%4.68亿 | 9.69%3.03亿 | -13.04%1.26亿 | -8.43%5.55亿 | -8.53%4.03亿 | 0.70%2.76亿 |
营业成本 | -1.20%2.7亿 | 4.83%1.84亿 | 23.59%8,612.82万 | 10.47%3.8亿 | 6.63%2.73亿 | -2.04%1.75亿 | -26.99%6,968.94万 | -13.00%3.44亿 | -9.90%2.56亿 | -0.92%1.79亿 |
营业税金及附加 | -28.10%336.79万 | -14.28%262.46万 | 9.86%157.94万 | 65.07%598.28万 | 70.00%468.43万 | 94.79%306.17万 | 80.50%143.76万 | -6.94%362.43万 | -18.87%275.55万 | -24.62%157.18万 |
销售费用 | 0.91%1.3亿 | -3.19%8,179.92万 | 17.44%4,265.4万 | 36.26%1.81亿 | 43.49%1.28亿 | 44.28%8,449.49万 | 24.80%3,632.03万 | 6.92%1.33亿 | -8.56%8,954.47万 | 4.50%5,856.38万 |
管理费用 | -1.72%3,475.9万 | 1.07%2,313.38万 | -3.60%1,029.72万 | 15.79%4,835.61万 | 15.51%3,536.83万 | 9.27%2,288.96万 | 0.76%1,068.12万 | -11.41%4,176.18万 | -0.28%3,061.81万 | 7.35%2,094.74万 |
财务费用 | -174.80%-462.49万 | -338.81%-460.24万 | 12.95%-41.74万 | 37.18%-195.56万 | 38.44%-168.3万 | 34.35%-104.88万 | 16.18%-47.95万 | -8.11%-311.31万 | -24.74%-273.4万 | -12.15%-159.77万 |
-利息费用 | -52.65%5.36万 | -38.14%3.75万 | -40.49%2.12万 | -37.92%14.6万 | -35.52%11.32万 | -52.02%6.06万 | --3.56万 | 57.50%23.51万 | --17.56万 | --12.63万 |
-利息收入 | -159.45%-494.77万 | -297.53%-477.27万 | 12.57%-48.13万 | 17.39%-245.69万 | 11.60%-190.7万 | 16.40%-120.06万 | 28.08%-55.04万 | 22.08%-297.4万 | 20.70%-215.72万 | 22.04%-143.61万 |
研发费用 | -4.10%2,679.51万 | -7.01%1,726.79万 | -2.18%810.73万 | 4.79%3,788.04万 | 6.05%2,794.11万 | 2.82%1,857.06万 | -12.24%828.81万 | -6.22%3,615.03万 | 0.87%2,634.8万 | 1.76%1,806.07万 |
信用减值损失 | 12.40%-318.19万 | -82.09%-276.88万 | -119.09%-127.91万 | 65.32%-227.52万 | 14.02%-363.24万 | 2.34%-152.06万 | 18.21%-58.38万 | 2.99%-656.04万 | 23.14%-422.47万 | 48.99%-155.69万 |
资产减值损失 | 4.71%-501.52万 | 10.40%-300.89万 | 78.16%-52.26万 | 13.73%-1,036.08万 | 38.01%-526.3万 | 50.38%-335.83万 | 30.18%-239.3万 | -39.56%-1,200.98万 | -7.81%-848.96万 | 15.29%-676.75万 |
非经营性净收益 | 73.95%-109.41万 | -2.81%-188.8万 | 728.82%52.84万 | -753.27%-316.82万 | -173.56%-420.06万 | -126.24%-183.65万 | 97.03%-8.4万 | 107.20%48.5万 | 153.42%571万 | 192.62%700.01万 |
公允价值变动净收益 | -206.35%-33.77万 | -446.10%-30.28万 | -542.89%-29.45万 | -75.40%30.55万 | -81.71%31.75万 | -102.14%-5.54万 | -92.43%6.65万 | 197.64%124.18万 | 222.33%173.65万 | 805.29%258.98万 |
投资净收益 | 119.78%42.36万 | 176.13%32.1万 | 402.41%33.05万 | -59.09%20.17万 | -1.79%19.28万 | -124.62%-42.17万 | 16.49%-10.93万 | 271.75%49.32万 | 130.26%19.63万 | 50.80%-18.77万 |
-其中:对联营合营企业的投资收益 | 106.50%3.08万 | 108.01%3.33万 | 158.56%3.55万 | -795.87%-47.64万 | -10,498.26%-47.37万 | -262.24%-41.5万 | ---6.06万 | 70.78%-5.32万 | 96.76%-4,469.61 | 449.37%25.58万 |
资产处置收益 | 27.12%5.47万 | 56.40%6.73万 | 9,142.47%6.73万 | -2,291.66%-5.41万 | 2,001.87%4.3万 | 2,001.87%4.3万 | 132.18%728.45 | 90.85%-2,263.49 | 88.90%-2,263.49 | ---2,263.49 |
其他收益 | 68.11%696.23万 | 9.43%380.42万 | -24.13%222.67万 | -47.96%901.48万 | -74.89%414.14万 | -73.10%347.65万 | 421.00%293.49万 | 69.59%1,732.24万 | 245.74%1,649.39万 | 205.39%1,292.47万 |
营业利润 | 18.14%3,021.76万 | 62.85%2,725.84万 | 62.88%1,480.27万 | 758.91%3,792.28万 | 86.85%2,557.81万 | 303.02%1,673.87万 | 471.73%908.83万 | -110.18%-575.54万 | -75.51%1,368.88万 | -89.78%415.33万 |
加:营业外收入 | -66.46%7.98万 | ---- | ---- | 80.25%164.57万 | 296.36%23.78万 | 158.99%15.5万 | ---- | -13.89%91.31万 | -90.84%6万 | -88.12%5.98万 |
减:营业外支出 | -99.00%1,314.89 | -96.09%1,310.54 | -54.19%1,300 | -38.04%124.15万 | 36.87%13.12万 | -65.06%3.35万 | -93.08%2,838 | -60.31%200.39万 | -48.95%9.59万 | -48.95%9.59万 |
利润总额 | 17.95%3,029.6万 | 61.66%2,725.71万 | 62.91%1,480.14万 | 659.83%3,832.71万 | 88.13%2,568.47万 | 309.50%1,686.02万 | 478.78%908.55万 | -113.02%-684.62万 | -75.78%1,365.3万 | -89.94%411.73万 |
减:所得税费用 | 56.65%199.64万 | 139.91%273.78万 | 269.49%152.71万 | 163.87%345.95万 | 177.82%127.45万 | 150.81%114.11万 | 132.80%41.33万 | -451.53%-541.61万 | -127.95%-163.76万 | -146.57%-224.58万 |
净利润 | 15.93%2,829.96万 | 55.98%2,451.93万 | 53.07%1,327.43万 | 2,538.19%3,486.76万 | 59.64%2,441.03万 | 147.03%1,571.91万 | 206.48%867.22万 | -102.80%-143.01万 | -69.73%1,529.06万 | -82.38%636.31万 |
持续经营净利润 | 15.93%2,829.96万 | 55.98%2,451.93万 | 53.07%1,327.43万 | 2,538.19%3,486.76万 | 59.64%2,441.03万 | 147.03%1,571.91万 | 206.48%867.22万 | -102.80%-143.01万 | -69.73%1,529.06万 | -82.38%636.31万 |
减:少数股东损益 | 252.67%46.61万 | 183.96%41.07万 | 5,778.18%15.98万 | -20.68%12.7万 | -48.21%13.22万 | -17.63%14.46万 | 27.75%-2,815.04 | 35.69%16.01万 | 51.87%25.52万 | 49.50%17.56万 |
归属于母公司所有者的净利润 | 14.64%2,783.36万 | 54.80%2,410.86万 | 51.18%1,311.45万 | 2,284.66%3,474.05万 | 61.47%2,427.81万 | 151.71%1,557.45万 | 206.16%867.5万 | -103.12%-159.02万 | -70.13%1,503.54万 | -82.81%618.75万 |
每股收益 | ||||||||||
基本每股收益 | 15.38%0.15 | 62.50%0.13 | 40.00%0.07 | 2,000.00%0.19 | 62.50%0.13 | 166.67%0.08 | 150.00%0.05 | -103.03%-0.01 | -84.00%0.08 | -91.67%0.03 |
稀释每股收益 | 15.38%0.15 | 62.50%0.13 | 40.00%0.07 | 2,000.00%0.19 | 62.50%0.13 | 166.67%0.08 | 150.00%0.05 | -103.03%-0.01 | -84.00%0.08 | -91.67%0.03 |
其他综合收益 | ||||||||||
综合收益总额 | 15.93%2,829.96万 | 55.98%2,451.93万 | 53.07%1,327.43万 | 2,538.19%3,486.76万 | 59.64%2,441.03万 | 147.03%1,571.91万 | 206.48%867.22万 | -102.80%-143.01万 | -69.73%1,529.06万 | -82.38%636.31万 |
归属于母公司所有者的综合收益总额 | 14.64%2,783.36万 | 54.80%2,410.86万 | 51.18%1,311.45万 | 2,284.66%3,474.05万 | 61.47%2,427.81万 | 151.71%1,557.45万 | 206.16%867.5万 | -103.12%-159.02万 | -70.13%1,503.54万 | -82.81%618.75万 |
归属于少数股东的综合收益总额 | 252.67%46.61万 | 183.96%41.07万 | 5,778.18%15.98万 | -20.68%12.7万 | -48.21%13.22万 | -17.63%14.46万 | 27.75%-2,815.04 | 35.69%16.01万 | 51.87%25.52万 | 49.50%17.56万 |
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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