(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 | -25.86%2.46亿 | -12.46%1.72亿 | -24.54%6,911.49万 | 1.00%5.14亿 | 10.81%3.31亿 | 5.06%1.97亿 | 19.07%9,158.86万 | 29.47%5.09亿 | 7.16%2.99亿 | -2.19%1.87亿 |
营业收入 | -25.86%2.46亿 | -12.46%1.72亿 | -24.54%6,911.49万 | 1.00%5.14亿 | 10.81%3.31亿 | 5.06%1.97亿 | 19.07%9,158.86万 | 29.47%5.09亿 | 7.16%2.99亿 | -2.19%1.87亿 |
其他业务收入 | ---- | -7.49%77.46万 | ---- | 46.70%181.29万 | ---- | 26.94%83.74万 | ---- | -38.84%123.58万 | ---- | -37.25%65.97万 |
营业总成本 | -17.72%2.31亿 | 0.60%1.64亿 | -5.02%7,040.54万 | 5.72%4.33亿 | 16.72%2.81亿 | 8.76%1.63亿 | 23.85%7,412.41万 | 30.72%4.1亿 | 5.82%2.4亿 | -3.76%1.5亿 |
营业成本 | -22.34%1.85亿 | -1.48%1.34亿 | -8.90%5,564.13万 | 3.56%3.7亿 | 15.29%2.39亿 | 5.12%1.36亿 | 19.40%6,107.75万 | 34.19%3.58亿 | 6.07%2.07亿 | -3.85%1.29亿 |
营业税金及附加 | 3.57%336.62万 | 16.71%226.02万 | 1.44%87.67万 | -12.75%476.7万 | -1.48%325.03万 | -4.99%193.66万 | 3.05%86.42万 | 42.46%546.34万 | 4.90%329.92万 | -6.26%203.83万 |
销售费用 | -5.90%429.23万 | 3.05%286.54万 | -3.16%129.27万 | 30.67%663.31万 | 28.15%456.13万 | 51.17%278.07万 | 107.10%133.49万 | 71.20%507.63万 | 82.22%355.93万 | 39.39%183.95万 |
管理费用 | 0.77%2,664.87万 | 0.34%1,719.52万 | 0.47%849.17万 | 17.39%3,845.73万 | 19.99%2,644.58万 | 17.53%1,713.72万 | 32.09%845.23万 | 8.56%3,276.03万 | 6.19%2,204.05万 | 6.56%1,458.17万 |
财务费用 | 86.08%-54.06万 | 77.97%-60.37万 | 65.33%-56.63万 | 37.40%-497.16万 | 36.09%-388.29万 | 38.87%-274万 | 35.83%-163.36万 | -290.12%-794.18万 | -322.40%-607.58万 | -344.37%-448.23万 |
-利息费用 | 114.49%105.29万 | 235.21%75.29万 | 690.79%48.87万 | 276.97%64.63万 | --49.09万 | --22.46万 | --6.18万 | --17.14万 | ---- | ---- |
-利息收入 | 61.44%-169.64万 | 52.05%-142.89万 | 37.19%-107.05万 | 30.57%-573.22万 | 29.80%-439.99万 | 34.33%-298.02万 | 30.92%-170.45万 | -272.45%-825.67万 | -301.46%-626.75万 | -310.45%-453.83万 |
研发费用 | 1.58%1,183.46万 | 4.69%834.78万 | 15.90%466.93万 | 6.93%1,761.75万 | 9.45%1,165.06万 | 20.65%797.38万 | 19.93%402.88万 | 39.93%1,647.54万 | 38.63%1,064.49万 | 29.86%660.92万 |
信用减值损失 | -77.15%-1,694.99万 | -24.33%-1,028.91万 | -188.27%-160.04万 | 32.60%-1,464.24万 | 32.98%-956.8万 | -12.61%-827.57万 | 171.27%181.31万 | 24.55%-2,172.53万 | 46.50%-1,427.58万 | 67.43%-734.9万 |
资产减值损失 | 111.27%13.37万 | 127.87%10.3万 | -56.43%2.49万 | 68.35%-23.98万 | -108.54%-118.62万 | 31.38%-36.95万 | 132.70%5.7万 | -1,679.30%-75.77万 | -173.36%-56.88万 | -278.42%-53.85万 |
非经营性净收益 | -112.00%-496.59万 | 41.42%-222.67万 | -37.61%233.75万 | -735.71%-268.02万 | -142.06%-234.24万 | -506.51%-380.12万 | 614.79%374.67万 | 105.81%42.16万 | 159.55%556.87万 | 93.14%-62.67万 |
公允价值变动净收益 | 114.40%426.74万 | 55.81%324.26万 | -17.33%62.84万 | 530.95%160.32万 | 62.71%199.04万 | 32.75%208.11万 | --76.02万 | --25.41万 | --122.33万 | --156.77万 |
投资净收益 | 31.02%689.18万 | 87.38%411.39万 | 313.49%276.18万 | -12.11%868.83万 | -22.53%526.02万 | -45.05%219.54万 | -75.23%66.79万 | -17.95%988.56万 | -21.93%678.96万 | -22.35%399.53万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -77.12%269.59万 | -54.34%385.03万 | -21.12%385.03万 |
资产处置收益 | -100.69%-314.52 | ---314.52 | ---- | --14.87万 | -11.99%4.58万 | ---- | ---- | ---- | -47.78%5.21万 | --5.21万 |
其他收益 | -38.01%69.14万 | 6.32%60.32万 | 16.60%52.29万 | -86.20%176.17万 | -90.97%111.54万 | -65.52%56.74万 | -17.97%44.84万 | 35.39%1,276.49万 | 41.18%1,234.84万 | -80.48%164.56万 |
营业利润 | -79.77%978.62万 | -79.65%610.41万 | -95.06%104.7万 | -21.42%7,858.79万 | -24.60%4,838.05万 | -18.52%3,000.02万 | 20.56%2,121.12万 | 37.59%1亿 | 50.98%6,416.3万 | 38.10%3,681.9万 |
加:营业外收入 | 131.82%25.5万 | -0.00%10.5万 | -100.00%0.61 | -99.77%1.16万 | -97.78%11万 | -97.32%10.5万 | -62.53%10.04万 | -10.47%502.43万 | -11.64%495.89万 | 50.13%392.13万 |
减:营业外支出 | 125.82%7.3万 | 137.55%7.3万 | --4,782.73 | -95.50%2,223.04 | -52.37%3.23万 | -48.10%3.07万 | ---- | 5,516.77%4.94万 | 8,876.93%6.79万 | 12,290.26%5.92万 |
利润总额 | -79.43%996.82万 | -79.60%613.61万 | -95.11%104.23万 | -25.14%7,859.73万 | -29.83%4,845.82万 | -26.07%3,007.44万 | 19.68%2,131.16万 | 34.08%1.05亿 | 43.54%6,905.4万 | 38.97%4,068.11万 |
减:所得税费用 | -94.66%33.42万 | -96.91%11.76万 | -104.35%-13.55万 | -23.66%1,120.33万 | -36.69%625.42万 | -34.54%380.07万 | 21.56%311.14万 | 44.66%1,467.48万 | 61.66%987.79万 | 50.49%580.63万 |
净利润 | -77.17%963.4万 | -77.09%601.85万 | -93.53%117.77万 | -25.38%6,739.4万 | -28.68%4,220.4万 | -24.66%2,627.37万 | 19.36%1,820.02万 | 32.51%9,031.38万 | 40.90%5,917.61万 | 37.22%3,487.48万 |
持续经营净利润 | -77.17%963.4万 | -77.09%601.85万 | -93.53%117.77万 | -25.38%6,739.4万 | -28.68%4,220.4万 | -24.66%2,627.37万 | 19.36%1,820.02万 | 32.51%9,031.38万 | 40.90%5,917.61万 | 37.22%3,487.48万 |
减:少数股东损益 | -70.05%186.02万 | -91.69%36.64万 | -37.40%157.96万 | -3.33%774.22万 | 33.86%621.12万 | 98.45%441.04万 | 1,003.73%252.34万 | 749.81%800.91万 | 587.86%464万 | 320.79%222.25万 |
归属于母公司所有者的净利润 | -78.40%777.37万 | -74.15%565.21万 | -102.56%-40.18万 | -27.52%5,965.19万 | -34.00%3,599.28万 | -33.04%2,186.33万 | 4.38%1,567.68万 | 22.45%8,230.47万 | 31.97%5,453.61万 | 31.21%3,265.23万 |
每股收益 | ||||||||||
基本每股收益 | -78.41%0.0694 | -74.13%0.0505 | -102.57%-0.0036 | -27.40%0.53 | -52.85%0.3214 | -52.18%0.1952 | -25.41%0.14 | -34.82%0.73 | -1.02%0.6817 | -1.59%0.4082 |
稀释每股收益 | -78.41%0.0694 | -74.13%0.0505 | -102.57%-0.0036 | -27.40%0.53 | -52.85%0.3214 | -52.18%0.1952 | -25.41%0.14 | -34.82%0.73 | -1.02%0.6817 | -1.59%0.4082 |
其他综合收益 | ||||||||||
综合收益总额 | -77.17%963.4万 | -77.09%601.85万 | -93.53%117.77万 | -25.38%6,739.4万 | -28.68%4,220.4万 | -24.66%2,627.37万 | 19.36%1,820.02万 | 32.51%9,031.38万 | 40.90%5,917.61万 | 37.22%3,487.48万 |
归属于母公司所有者的综合收益总额 | -78.40%777.37万 | -74.15%565.21万 | -102.56%-40.18万 | -27.52%5,965.19万 | -34.00%3,599.28万 | -33.04%2,186.33万 | 4.38%1,567.68万 | 22.45%8,230.47万 | 31.97%5,453.61万 | 31.21%3,265.23万 |
归属于少数股东的综合收益总额 | -70.05%186.02万 | -91.69%36.64万 | -37.40%157.96万 | -3.33%774.22万 | 33.86%621.12万 | 98.45%441.04万 | 1,003.73%252.34万 | 749.81%800.91万 | 587.86%464万 | 320.79%222.25万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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