(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 | 83.91%4.14亿 | 84.97%2.64亿 | 105.34%1.23亿 | 15.36%3.53亿 | -4.97%2.25亿 | -12.76%1.43亿 | -41.06%5,987.96万 | -24.19%3.06亿 | -20.58%2.37亿 | -22.85%1.64亿 |
营业收入 | 83.91%4.14亿 | 84.97%2.64亿 | 105.34%1.23亿 | 15.36%3.53亿 | -4.97%2.25亿 | -12.76%1.43亿 | -41.06%5,987.96万 | -24.19%3.06亿 | -20.58%2.37亿 | -22.85%1.64亿 |
其他业务收入 | ---- | 150.42%868.94万 | ---- | 103.07%1,304.07万 | ---- | 43.54%347万 | ---- | -36.88%642.18万 | ---- | -49.36%241.74万 |
利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
手续费及佣金收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
已赚保费 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
营业总成本 | 48.31%3.61亿 | 49.95%2.33亿 | 72.82%1.12亿 | 33.10%3.91亿 | 10.60%2.44亿 | 6.74%1.55亿 | -23.70%6,505.85万 | -12.20%2.94亿 | -10.08%2.2亿 | -15.27%1.45亿 |
营业成本 | 52.42%3.17亿 | 54.79%2.06亿 | 80.44%9,976.64万 | 37.75%3.36亿 | 15.08%2.08亿 | 9.87%1.33亿 | -24.64%5,529.02万 | -13.50%2.44亿 | -12.09%1.81亿 | -16.33%1.21亿 |
营业税金及附加 | 67.85%182.24万 | 53.12%104.79万 | 14.02%47.65万 | -14.55%157.53万 | -28.32%108.58万 | -44.17%68.44万 | -50.75%41.79万 | -10.31%184.34万 | -9.05%151.46万 | 24.62%122.58万 |
销售费用 | 2.61%350.98万 | 3.92%223.67万 | 17.95%109.45万 | 10.92%465.72万 | 13.69%342.06万 | 8.89%215.24万 | -25.47%92.79万 | 0.39%419.89万 | -1.70%300.88万 | -13.19%197.67万 |
管理费用 | 10.44%1,882.46万 | 3.46%1,203.15万 | 0.74%566.24万 | 7.23%2,636.36万 | -4.49%1,704.58万 | 10.94%1,162.94万 | 14.46%562.08万 | 26.18%2,458.62万 | 21.11%1,784.79万 | -0.27%1,048.27万 |
财务费用 | 22.02%-515.56万 | 28.41%-384.44万 | 31.41%-195.51万 | -46.98%-997.56万 | -235.83%-661.15万 | -411.91%-537.02万 | -880.48%-285.05万 | -613.32%-678.72万 | -244.60%-196.87万 | -264.56%-104.91万 |
-利息费用 | 155.97%250.94万 | 117.51%113.39万 | ---- | 16.63%124.98万 | -7.23%98.04万 | -31.92%52.13万 | ---- | -57.64%107.16万 | -43.99%105.67万 | -37.18%76.57万 |
-利息收入 | 11.13%-746.98万 | 11.34%-509.31万 | ---- | -89.81%-1,198.17万 | -806.03%-840.58万 | -1,513.77%-574.43万 | ---- | -3,383.61%-631.25万 | -873.72%-92.78万 | -278.80%-35.6万 |
研发费用 | 22.04%2,503.84万 | 16.44%1,487.15万 | 30.69%738.7万 | 24.58%3,275.3万 | 8.12%2,051.67万 | 12.04%1,277.18万 | 9.08%565.22万 | 1.61%2,628.99万 | 3.19%1,897.58万 | -6.07%1,139.9万 |
信用减值损失 | -106.56%-503.92万 | -54.04%-288.27万 | -150.51%-100.12万 | -245.54%-559.01万 | -138.53%-243.96万 | -11,366.11%-187.14万 | 34.78%-39.97万 | -150.01%-161.78万 | -136.52%-102.28万 | -98.57%1.66万 |
资产减值损失 | -76.34%-1,140.65万 | -253.59%-712.68万 | -94.67%-168.58万 | -88.82%-1,129.73万 | -312.37%-646.86万 | -77.12%-201.56万 | ---86.6万 | -49.07%-598.3万 | 64.79%-156.86万 | 50.93%-113.8万 |
非经营性净收益 | -189.05%-1,018.81万 | -340.34%-595.45万 | -499.39%-129.33万 | -277.23%-861.23万 | -139.58%-352.47万 | -117.60%-135.22万 | -176.27%-21.58万 | -43.88%485.93万 | 48.51%890.63万 | 464.87%768.23万 |
投资净收益 | 743.64%127.68万 | 5,728.72%95.28万 | 2,573.91%8.57万 | 37.36%54.11万 | -23.71%15.13万 | -88.52%1.63万 | -96.76%3,206.62 | -19.87%39.39万 | -53.11%19.84万 | -42.13%14.24万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | --46.91万 | ---- | ---- | ---- | --0 | ---- | ---- |
资产处置收益 | -93.67%9.5万 | --3.77万 | 188,333,650.00%3.77万 | 8,573.27%150.25万 | 8,573.27%150.25万 | --0 | ---0.02 | -106.73%-1.77万 | -106.73%-1.77万 | -93.26%1.78万 |
其他收益 | 31.00%488.58万 | 21.69%306.46万 | 21.37%127.03万 | -48.43%623.15万 | -67.04%372.97万 | -70.86%251.83万 | 31.39%104.67万 | 39.17%1,208.39万 | 62.48%1,131.7万 | 329.94%864.36万 |
营业利润 | 290.23%4,219.48万 | 292.70%2,594.79万 | 271.13%923.2万 | -376.67%-4,680.08万 | -187.45%-2,218.11万 | -151.25%-1,346.53万 | -132.46%-539.47万 | -78.17%1,691.56万 | -57.08%2,536.54万 | -37.92%2,627.48万 |
加:营业外收入 | 84.81%10.3万 | 148.60%8.04万 | 1,155.73%3.9万 | 359.44%66.78万 | -59.57%5.57万 | -70.68%3.23万 | -92.67%3,106.69 | -41.90%14.54万 | 35.60%13.78万 | 14.59%11.03万 |
减:营业外支出 | 521.53%2.41万 | 3,264.35%2.93万 | --7,268.14 | 15.46%11.44万 | -96.09%3,871.83 | -98.61%871.85 | ---- | -40.99%9.91万 | 11.06%9.91万 | 47.96%6.26万 |
利润总额 | 291.03%4,227.38万 | 293.53%2,599.9万 | 271.82%926.37万 | -372.65%-4,624.73万 | -187.11%-2,212.92万 | -151.04%-1,343.38万 | -132.48%-539.15万 | -78.13%1,696.19万 | -57.02%2,540.42万 | -37.89%2,632.25万 |
减:所得税费用 | 127.12%209.83万 | 128.94%155.59万 | 241.43%139.53万 | -1,939.96%-1,360.77万 | -760.23%-773.85万 | -323.52%-537.6万 | -146.29%-98.65万 | -107.92%-66.71万 | -81.75%117.21万 | -51.53%240.52万 |
净利润 | 379.18%4,017.54万 | 403.35%2,444.31万 | 278.62%786.84万 | -285.15%-3,263.96万 | -159.39%-1,439.07万 | -133.69%-805.78万 | -130.45%-440.5万 | -74.50%1,762.9万 | -54.01%2,423.21万 | -36.08%2,391.74万 |
持续经营净利润 | 379.18%4,017.54万 | 403.35%2,444.31万 | 278.62%786.84万 | -285.15%-3,263.96万 | -159.39%-1,439.07万 | -133.69%-805.78万 | -130.45%-440.5万 | -74.50%1,762.9万 | -54.01%2,423.21万 | -36.08%2,391.74万 |
归属于母公司所有者的净利润 | 379.18%4,017.54万 | 403.35%2,444.31万 | 278.62%786.84万 | -285.15%-3,263.96万 | -159.39%-1,439.07万 | -133.69%-805.78万 | -130.45%-440.5万 | -74.50%1,762.9万 | -54.01%2,423.21万 | -36.08%2,391.74万 |
每股收益 | ||||||||||
基本每股收益 | 377.78%0.5 | 410.00%0.31 | 266.67%0.1 | -266.67%-0.41 | -159.43%-0.18 | -126.32%-0.1 | -125.00%-0.06 | -78.61%0.246 | -65.51%0.3029 | -38.71%0.38 |
稀释每股收益 | 377.78%0.5 | 410.00%0.31 | 266.67%0.1 | -266.67%-0.41 | -159.43%-0.18 | -126.32%-0.1 | -125.00%-0.06 | -78.61%0.246 | -65.51%0.3029 | -38.71%0.38 |
其他综合收益 | ||||||||||
综合收益总额 | 379.18%4,017.54万 | 403.35%2,444.31万 | 278.62%786.84万 | -285.15%-3,263.96万 | -159.39%-1,439.07万 | -133.69%-805.78万 | -130.45%-440.5万 | -74.50%1,762.9万 | -54.01%2,423.21万 | -36.08%2,391.74万 |
归属于母公司所有者的综合收益总额 | 379.18%4,017.54万 | 403.35%2,444.31万 | 278.62%786.84万 | -285.15%-3,263.96万 | -159.39%-1,439.07万 | -133.69%-805.78万 | -130.45%-440.5万 | -74.50%1,762.9万 | -54.01%2,423.21万 | -36.08%2,391.74万 |
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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