(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 | 11.02%2.29亿 | 3.77%1.52亿 | -10.22%7,119.65万 | 3.20%2.92亿 | 0.04%2.06亿 | 9.50%1.47亿 | 31.78%7,930.41万 | -19.00%2.83亿 | -18.27%2.06亿 | -19.76%1.34亿 |
营业收入 | 11.02%2.29亿 | 3.77%1.52亿 | -10.22%7,119.65万 | 3.20%2.92亿 | 0.04%2.06亿 | 9.50%1.47亿 | 31.78%7,930.41万 | -19.00%2.83亿 | -18.27%2.06亿 | -19.76%1.34亿 |
其他业务收入 | ---- | 243.85%38.03万 | ---- | 428.47%24.68万 | ---- | 266.44%11.06万 | ---- | -86.54%4.67万 | ---- | -83.83%3.02万 |
营业总成本 | 22.48%2.29亿 | 15.68%1.47亿 | -0.79%6,566.58万 | 2.98%2.67亿 | -0.78%1.87亿 | 8.93%1.27亿 | 27.00%6,618.77万 | -9.20%2.59亿 | -7.50%1.89亿 | -14.23%1.17亿 |
营业成本 | 37.96%9,213.76万 | 23.78%6,160.87万 | -4.72%2,470.04万 | -0.18%9,194.64万 | 1.37%6,678.75万 | 16.53%4,977.24万 | 45.31%2,592.45万 | -14.09%9,210.93万 | -10.89%6,588.75万 | -15.29%4,271.16万 |
营业税金及附加 | 5.86%320.13万 | 7.62%231.5万 | 2.53%112.46万 | 4.09%429.08万 | 13.21%302.39万 | 27.91%215.11万 | 40.32%109.68万 | -12.88%412.21万 | -26.24%267.1万 | -28.07%168.17万 |
销售费用 | 5.52%1.01亿 | 6.03%6,525.62万 | -8.68%3,016.41万 | 0.45%1.38亿 | -5.90%9,552.32万 | 2.71%6,154.37万 | 18.32%3,302.97万 | -4.31%1.38亿 | -5.67%1.02亿 | -15.14%5,992.17万 |
管理费用 | 61.52%2,841.86万 | 35.64%1,509.55万 | 67.95%786.4万 | 43.26%2,585.64万 | 35.28%1,759.43万 | 30.69%1,112.93万 | 33.04%468.24万 | -15.44%1,804.8万 | 0.35%1,300.55万 | -6.87%851.6万 |
财务费用 | 15.06%-157.38万 | 16.58%-111.9万 | 36.88%-44.87万 | -0.21%-229.81万 | -21.58%-185.28万 | -33.90%-134.14万 | -8.58%-71.1万 | 22.42%-229.32万 | 30.86%-152.39万 | 33.48%-100.18万 |
-利息费用 | -50.51%10.15万 | -64.68%2.34万 | 1,353.75%13.96万 | 1,226.14%36.87万 | 720.91%20.51万 | 241.14%6.62万 | -13.15%9,602.83 | -50.66%2.78万 | -41.36%2.5万 | -26.03%1.94万 |
-利息收入 | 17.45%-171.61万 | 17.89%-116.91万 | 20.13%-59.97万 | -14.73%-269.66万 | -30.40%-207.89万 | -33.96%-142.39万 | -8.05%-75.08万 | 25.50%-235.04万 | 30.57%-159.43万 | 32.03%-106.29万 |
研发费用 | 3.15%641.67万 | 1.89%423.64万 | 4.44%226.14万 | -7.84%844.19万 | -13.77%622.1万 | -19.00%415.76万 | -20.16%216.52万 | -15.70%916万 | -11.30%721.45万 | -4.07%513.32万 |
信用减值损失 | 36.92%131万 | 222.17%45.43万 | 1,211.93%168.02万 | -364,329.67%-223.8万 | -56.62%95.67万 | 945.39%14.1万 | 13.07%-15.11万 | 99.91%-614.1 | 490.08%220.56万 | 103.62%1.35万 |
资产减值损失 | 479.35%174.11万 | 1,412.75%232.69万 | 592.26%139.39万 | -313.42%-260.12万 | 18.90%-45.9万 | 151.12%15.38万 | -13.13%-28.32万 | -98.37%-62.92万 | -210.81%-56.6万 | -271.32%-30.09万 |
非经营性净收益 | 1.26%1,656.84万 | 34.00%1,294.86万 | 80.06%778.51万 | -17.47%1,547.14万 | -11.98%1,636.17万 | -16.80%966.32万 | -33.99%432.35万 | 228.44%1,874.71万 | 442.03%1,858.79万 | 541.88%1,161.45万 |
公允价值变动净收益 | -33.34%156.64万 | -25.95%118.65万 | 11.86%85.01万 | -5.12%278.41万 | -13.85%234.99万 | -11.80%160.23万 | -11.90%75.99万 | 89.87%293.43万 | 175.47%272.76万 | 456.59%181.66万 |
投资净收益 | -7.84%837.61万 | -5.41%578.83万 | -5.00%294.44万 | -0.04%1,189.84万 | -4.73%908.9万 | 1.76%611.94万 | 20.54%309.92万 | 1,257.38%1,190.36万 | 1,844.59%954.04万 | 11,503.95%601.36万 |
-其中:对联营合营企业的投资收益 | ---5.03万 | ---3,557.93 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | --179.3万 | --179.3万 | ---- | ---- | ---- | --0 | ---- | -2,843.92%-33万 | -2,843.92%-33万 | -2,843.92%-33万 |
其他收益 | -59.73%178.19万 | -15.00%139.96万 | 2.00%91.66万 | 15.59%562.81万 | -11.68%442.5万 | -62.59%164.67万 | -74.61%89.86万 | 12.95%486.9万 | 85.07%501.03万 | 132.19%440.18万 |
营业利润 | -54.67%1,591.32万 | -38.36%1,792.98万 | -23.65%1,331.59万 | -4.46%4,118.17万 | -1.86%3,510.86万 | 1.19%2,908.86万 | 19.33%1,743.99万 | -38.65%4,310.43万 | -30.33%3,577.44万 | -11.74%2,874.77万 |
加:营业外收入 | 24.98%33.11万 | 38.11%29.1万 | 130.88%20.93万 | -43.86%19.55万 | -17.20%26.49万 | 22.70%21.07万 | 20.26%9.07万 | -86.75%34.82万 | -87.34%32万 | -93.16%17.17万 |
减:营业外支出 | 295.03%156.47万 | 309.66%141.2万 | -98.32%2,078.01 | -53.04%408.61万 | -74.09%39.61万 | 112.45%34.47万 | -14.72%12.39万 | 41.10%870.11万 | 4,602.45%152.89万 | 471.33%16.22万 |
利润总额 | -58.03%1,467.96万 | -41.95%1,680.89万 | -22.31%1,352.31万 | 7.31%3,729.11万 | 1.19%3,497.75万 | 0.69%2,895.47万 | 19.67%1,740.67万 | -47.92%3,475.13万 | -35.80%3,456.55万 | -17.97%2,875.72万 |
减:所得税费用 | -86.23%65.22万 | -68.66%131.81万 | -20.72%205.35万 | 257.23%475.88万 | 37.12%473.47万 | 27.64%420.53万 | 78.77%259.01万 | -86.04%133.21万 | -54.52%345.28万 | -32.39%329.46万 |
净利润 | -53.62%1,402.74万 | -37.41%1,549.08万 | -22.59%1,146.97万 | -2.65%3,253.24万 | -2.80%3,024.28万 | -2.80%2,474.94万 | 13.13%1,481.66万 | -41.56%3,341.92万 | -32.73%3,111.27万 | -15.64%2,546.26万 |
持续经营净利润 | -53.62%1,402.74万 | -37.41%1,549.08万 | -22.59%1,146.97万 | -2.65%3,253.24万 | -2.80%3,024.28万 | -2.80%2,474.94万 | 13.13%1,481.66万 | -41.56%3,341.92万 | -32.73%3,111.27万 | -15.64%2,546.26万 |
终止经营净利润 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 |
减:少数股东损益 | 70.71%-7.29万 | 795.32%38.7万 | -540,323.51%-26.85万 | -4,160,171.37%-96.93万 | -1,285,554.26%-24.9万 | ---5.57万 | ---49.68 | ---23.3 | ---19.37 | --0 |
归属于母公司所有者的净利润 | -53.76%1,410.04万 | -39.11%1,510.38万 | -20.78%1,173.82万 | 0.25%3,350.17万 | -2.00%3,049.18万 | -2.58%2,480.5万 | 13.13%1,481.67万 | -41.56%3,341.92万 | -32.73%3,111.27万 | -15.64%2,546.26万 |
每股收益 | ||||||||||
基本每股收益 | -53.39%0.0881 | -38.98%0.0944 | -22.22%0.07 | 0.00%0.21 | -2.83%0.189 | -2.77%0.1547 | 12.50%0.09 | -56.25%0.21 | -49.53%0.1945 | -36.74%0.1591 |
稀释每股收益 | -53.39%0.0881 | -38.98%0.0944 | -22.22%0.07 | 0.00%0.21 | -2.83%0.189 | -2.77%0.1547 | 12.50%0.09 | -56.25%0.21 | -49.53%0.1945 | -36.74%0.1591 |
其他综合收益 | ||||||||||
综合收益总额 | -53.62%1,402.74万 | -37.41%1,549.08万 | -22.59%1,146.97万 | -2.65%3,253.24万 | -2.80%3,024.28万 | -2.80%2,474.94万 | 13.13%1,481.66万 | -41.56%3,341.92万 | -32.73%3,111.27万 | -15.64%2,546.26万 |
归属于母公司所有者的综合收益总额 | -53.76%1,410.04万 | -39.11%1,510.38万 | -20.78%1,173.82万 | 0.25%3,350.17万 | -2.00%3,049.18万 | -2.58%2,480.5万 | 13.13%1,481.67万 | -41.56%3,341.92万 | -32.73%3,111.27万 | -15.64%2,546.26万 |
归属于少数股东的综合收益总额 | 70.71%-7.29万 | 795.32%38.7万 | -540,323.51%-26.85万 | -4,160,171.37%-96.93万 | -1,285,554.26%-24.9万 | ---5.57万 | ---49.68 | ---23.3 | ---19.37 | --0 |
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 | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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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