(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 | 23.52%8.08亿 | 19.68%5.44亿 | 6.35%2.26亿 | 14.27%9.67亿 | 13.91%6.54亿 | 17.18%4.55亿 | 22.29%2.13亿 | -3.74%8.47亿 | -4.59%5.74亿 | -9.73%3.88亿 |
营业收入 | 23.52%8.08亿 | 19.68%5.44亿 | 6.35%2.26亿 | 14.27%9.67亿 | 13.91%6.54亿 | 17.18%4.55亿 | 22.29%2.13亿 | -3.74%8.47亿 | -4.59%5.74亿 | -9.73%3.88亿 |
其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
营业总成本 | 16.74%7.49亿 | 15.97%4.85亿 | 2.33%2.15亿 | 17.19%9.19亿 | 16.97%6.42亿 | 14.92%4.18亿 | 27.21%2.1亿 | 11.59%7.84亿 | 8.57%5.49亿 | 5.54%3.64亿 |
营业成本 | -0.69%3.95亿 | 2.15%2.63亿 | -12.79%1.16亿 | 11.83%5.62亿 | 11.22%3.98亿 | 8.47%2.58亿 | 25.45%1.33亿 | 8.29%5.02亿 | 8.97%3.58亿 | 6.65%2.38亿 |
营业税金及附加 | 36.13%272.5万 | 59.14%212.9万 | 56.84%103.87万 | 40.56%330.14万 | 44.62%200.18万 | 32.73%133.78万 | -29.26%66.23万 | -39.69%234.88万 | -49.74%138.42万 | -47.92%100.79万 |
销售费用 | 74.95%2.07亿 | 54.70%1.25亿 | 34.73%5,329.15万 | 40.65%1.72亿 | 52.04%1.18亿 | 51.63%8,106.17万 | 73.84%3,955.29万 | 23.21%1.22亿 | 2.88%7,791.59万 | -1.67%5,346.11万 |
管理费用 | 20.03%1.13亿 | 22.53%7,330.67万 | 21.15%3,476.22万 | 16.92%1.37亿 | 11.53%9,413.71万 | 10.11%5,982.85万 | 5.24%2,869.43万 | 24.11%1.17亿 | 24.13%8,440.73万 | 20.76%5,433.63万 |
财务费用 | 45.05%-406.56万 | 37.39%-374.96万 | -3.56%-298.55万 | -40.86%-920.67万 | -61.55%-739.92万 | -74.97%-598.88万 | -230.04%-288.28万 | -609.88%-653.62万 | -780.18%-458万 | -5,488.22%-342.27万 |
-利息费用 | -24.19%133.23万 | -20.01%100.84万 | -92.78%1.21万 | -27.15%220.66万 | 199.54%175.74万 | 310.27%126.06万 | -16.00%16.74万 | 101.55%302.88万 | 86.34%58.67万 | 132.92%30.73万 |
-利息收入 | 24.62%-669.59万 | 22.04%-516.79万 | 19.01%-302.41万 | 4.60%-1,201.67万 | 2.00%-888.24万 | -6.53%-662.89万 | -238.12%-373.39万 | -1,085.68%-1,259.66万 | -966.13%-906.4万 | -943.23%-622.28万 |
研发费用 | -4.12%3,521.91万 | 1.59%2,425.57万 | 16.54%1,273.19万 | 16.19%5,419.91万 | 15.40%3,673.25万 | 15.94%2,387.61万 | 22.04%1,092.49万 | 16.52%4,664.53万 | 6.35%3,183.12万 | 1.32%2,059.35万 |
信用减值损失 | 361.73%156.17万 | 157.69%125.88万 | 2,063,245.42%379.55万 | -655.67%-845.02万 | -114.61%-59.67万 | -160.16%-218.21万 | -99.99%183.95 | 127.14%152.07万 | 233.96%408.34万 | 348.21%362.71万 |
资产减值损失 | 95.04%-27.84万 | 92.84%-36.78万 | 54.83%123.26万 | -365.52%-2,022.69万 | -326.91%-560.84万 | -583.10%-513.5万 | 227.22%79.61万 | -261.71%-434.5万 | 50.21%-131.37万 | 69.68%-75.17万 |
非经营性净收益 | 126.81%2,777.51万 | 307.01%1,961.05万 | 114.86%1,473.14万 | -113.51%-250.2万 | -18.83%1,224.57万 | -45.82%481.82万 | 134.61%685.64万 | 1,201.79%1,852.19万 | 657.80%1,508.6万 | 421.02%889.27万 |
公允价值变动净收益 | -54.52%55.7万 | 256.65%82.32万 | 156.52%206.39万 | 10.00%97.45万 | --122.49万 | --23.08万 | --80.46万 | --88.59万 | ---- | ---- |
投资净收益 | 47.35%2,289.13万 | 54.89%1,548.71万 | 59.90%609.75万 | 89.21%2,216.4万 | 89.69%1,553.56万 | 228.65%999.87万 | --381.33万 | 25,025.68%1,171.42万 | 3,675.19%819.02万 | 4,437.04%304.24万 |
-其中:对联营合营企业的投资收益 | 105.01%1,466.33万 | 146.44%1,036.35万 | 149.78%444.5万 | 149.89%1,143.88万 | 110.48%715.23万 | 83.32%420.52万 | --177.96万 | 9,718.19%457.75万 | 1,583.34%339.81万 | 3,370.08%229.39万 |
资产处置收益 | 46,011.27%81.57万 | 23,638.71%88.55万 | 18,057.92%67.73万 | -100.47%-433.03 | 101.47%1,768.88 | 103.10%3,730.27 | 206.04%3,730.27 | --9.27万 | ---12.01万 | ---12.02万 |
其他收益 | 31.94%222.79万 | -19.89%152.37万 | -39.90%86.45万 | -64.90%303.71万 | -60.23%168.86万 | -38.55%190.2万 | 38.88%143.85万 | 70.44%865.34万 | 32.24%424.62万 | 149.44%309.52万 |
营业利润 | 253.81%8,632.79万 | 90.39%7,902.1万 | 169.25%2,625.14万 | -43.15%4,610.09万 | -39.77%2,439.97万 | 25.00%4,150.49万 | -18.25%974.97万 | -53.73%8,108.73万 | -56.76%4,050.81万 | -59.75%3,320.43万 |
加:营业外收入 | 122.34%33.34万 | -98.18%2,635.26 | -52.01%2,631.2 | -10.05%49.96万 | -97.87%15万 | -97.93%14.5万 | -99.92%5,482.65 | 832.32%55.54万 | 16,244.26%703.33万 | 26,870.48%701.92万 |
减:营业外支出 | 439.16%36.55万 | 1,129.89%32.24万 | 87,064.03%2.22万 | -25.86%26.42万 | -80.97%6.78万 | -92.64%2.62万 | -99.95%25.49 | 250.78%35.64万 | 257.18%35.63万 | 847.20%35.61万 |
利润总额 | 252.49%8,629.59万 | 89.08%7,870.11万 | 168.90%2,623.18万 | -43.00%4,633.62万 | -48.12%2,448.18万 | 4.41%4,162.37万 | -47.10%975.51万 | -53.60%8,128.62万 | -49.60%4,718.52万 | -51.66%3,986.74万 |
减:所得税费用 | 712.76%1,768.71万 | 649.22%1,502.09万 | 171.14%400.19万 | -77.27%273.34万 | -69.21%217.62万 | -63.24%200.49万 | -41.66%147.6万 | -50.33%1,202.28万 | -52.63%706.81万 | -59.41%545.36万 |
净利润 | 207.58%6,860.88万 | 60.73%6,368.02万 | 168.50%2,223万 | -37.05%4,360.28万 | -44.40%2,230.57万 | 15.12%3,961.88万 | -47.97%827.92万 | -54.12%6,926.35万 | -49.02%4,011.7万 | -50.15%3,441.38万 |
持续经营净利润 | 207.58%6,860.88万 | 60.73%6,368.02万 | 168.50%2,223万 | -37.05%4,360.28万 | -44.40%2,230.57万 | 15.12%3,961.88万 | --827.92万 | -54.12%6,926.35万 | -49.02%4,011.7万 | -50.15%3,441.38万 |
减:少数股东损益 | 18.94%-362.43万 | -100.33%-337.24万 | -30.39%-193.95万 | -350.89%-848.01万 | -286.17%-447.1万 | -175.99%-168.34万 | -1,176.17%-148.75万 | 3.70%338.01万 | 2.40%240.15万 | 1.81%221.53万 |
归属于母公司所有者的净利润 | 169.76%7,223.31万 | 62.35%6,705.26万 | 147.47%2,416.94万 | -20.95%5,208.3万 | -29.00%2,677.67万 | 28.27%4,130.22万 | -39.07%976.66万 | -55.40%6,588.34万 | -50.60%3,771.55万 | -51.85%3,219.85万 |
每股收益 | ||||||||||
基本每股收益 | 93.95%0.7789 | 16.58%0.7222 | 141.67%0.3625 | -25.60%0.7812 | -34.93%0.4016 | 12.23%0.6195 | -53.13%0.15 | -64.46%1.05 | -59.58%0.6172 | -58.72%0.552 |
稀释每股收益 | 93.95%0.7789 | 16.58%0.7222 | 141.67%0.3625 | -25.60%0.7812 | -34.93%0.4016 | 12.23%0.6195 | -53.13%0.15 | -64.46%1.05 | -59.58%0.6172 | -58.72%0.552 |
其他综合收益 | ||||||||||
综合收益总额 | 207.58%6,860.88万 | 60.73%6,368.02万 | 168.50%2,223万 | -37.05%4,360.28万 | -44.40%2,230.57万 | 15.12%3,961.88万 | -47.97%827.92万 | -54.12%6,926.35万 | -49.02%4,011.7万 | -50.15%3,441.38万 |
归属于母公司所有者的综合收益总额 | 169.76%7,223.31万 | 62.35%6,705.26万 | 147.47%2,416.94万 | -20.95%5,208.3万 | -29.00%2,677.67万 | 28.27%4,130.22万 | -39.07%976.66万 | -55.40%6,588.34万 | -50.60%3,771.55万 | -51.85%3,219.85万 |
归属于少数股东的综合收益总额 | 18.94%-362.43万 | -100.33%-337.24万 | -30.39%-193.95万 | -350.89%-848.01万 | -286.17%-447.1万 | -175.99%-168.34万 | -1,176.17%-148.75万 | 3.70%338.01万 | 2.40%240.15万 | 1.81%221.53万 |
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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