(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 | -12.68%3.42亿 | -20.06%2.17亿 | 6.04%1.21亿 | 20.46%6.39亿 | 20.54%3.91亿 | 38.75%2.72亿 | 41.45%1.14亿 | 22.70%5.3亿 | 17.16%3.25亿 | 16.09%1.96亿 |
营业收入 | -12.68%3.42亿 | -20.06%2.17亿 | 6.04%1.21亿 | 20.46%6.39亿 | 20.54%3.91亿 | 38.75%2.72亿 | 41.45%1.14亿 | 22.70%5.3亿 | 17.16%3.25亿 | 16.09%1.96亿 |
其他业务收入 | ---- | -7.19%233.31万 | ---- | 36.01%505.6万 | ---- | 84.96%251.39万 | ---- | 186.41%371.73万 | ---- | 183.30%135.92万 |
营业总成本 | -13.41%3.17亿 | -9.45%2.24亿 | 13.05%1.21亿 | 12.78%5.46亿 | 12.55%3.66亿 | 26.88%2.47亿 | 32.22%1.07亿 | 36.47%4.84亿 | 41.96%3.25亿 | 39.85%1.95亿 |
营业成本 | -15.06%2.17亿 | -21.53%1.41亿 | -2.79%7,549.76万 | 17.50%4.14亿 | 17.98%2.55亿 | 42.86%1.8亿 | 48.26%7,766.46万 | 47.71%3.52亿 | 43.09%2.16亿 | 42.03%1.26亿 |
营业税金及附加 | 15.80%251.91万 | 3.91%149.19万 | 8.42%69.16万 | 46.38%305.89万 | 66.05%217.54万 | 73.32%143.58万 | 75.11%63.79万 | 301.47%208.97万 | 260.88%131.01万 | 385.87%82.84万 |
销售费用 | 10.28%2,251.7万 | 10.04%1,512.83万 | 22.62%704.05万 | 41.92%3,209.83万 | 22.35%2,041.89万 | 32.52%1,374.76万 | 27.02%574.15万 | -9.22%2,261.72万 | -0.69%1,668.94万 | -2.56%1,037.4万 |
管理费用 | -28.24%4,933.07万 | -27.73%3,012.77万 | 4.91%1,928.05万 | 3.42%7,289.55万 | 12.31%6,874.88万 | 11.76%4,168.73万 | 29.06%1,837.86万 | 53.34%7,048.24万 | 95.26%6,121.2万 | 85.50%3,730.11万 |
财务费用 | 17.10%-1,186.59万 | 182.28%972.45万 | 180.06%555.35万 | 12.78%-2,777.77万 | 26.02%-1,431.42万 | -24.98%-1,181.88万 | -95.66%-693.63万 | -456.29%-3,184.7万 | -474.87%-1,934.85万 | -302.02%-945.67万 |
-利息费用 | -33.26%98.86万 | -26.66%70.98万 | 118.02%63.74万 | 248.01%214.2万 | 475.96%148.13万 | 454.44%96.78万 | 1,055.14%29.24万 | 495.96%61.55万 | 269.77%25.72万 | 357.53%17.45万 |
-利息收入 | 30.06%-1,638.51万 | 29.05%-1,108.48万 | 18.26%-618.59万 | 17.03%-3,103.75万 | 17.88%-2,342.84万 | 18.20%-1,562.32万 | 20.87%-756.78万 | -2,015.66%-3,740.64万 | -2,191.58%-2,852.88万 | -1,770.31%-1,909.83万 |
研发费用 | 11.32%3,783.62万 | 17.83%2,622.42万 | 12.03%1,284.09万 | -24.50%5,156.07万 | -30.94%3,398.86万 | -25.52%2,225.6万 | -11.33%1,146.2万 | 90.90%6,828.82万 | 102.05%4,921.51万 | 98.38%2,988.06万 |
信用减值损失 | -68.55%-1,210.2万 | 8.59%-398.2万 | -257.44%-302.82万 | -97.91%-3,335.15万 | -1.99%-718万 | -29.51%-435.63万 | 966.50%192.34万 | -337.62%-1,685.16万 | -293.08%-703.99万 | -276.61%-336.37万 |
资产减值损失 | -3.58%-750.52万 | -17.42%-719.08万 | -51.57%-397.81万 | -1,253.71%-6,597.22万 | -88.23%-724.61万 | -262.09%-612.38万 | -2,007.16%-262.46万 | -776.08%-487.35万 | -1,492.50%-384.97万 | -594.34%-169.12万 |
非经营性净收益 | 33.06%-1,408.08万 | 40.86%-751.28万 | -475.91%-442.47万 | -376.59%-1.04亿 | -113.08%-2,103.41万 | -569.96%-1,270.42万 | -154.57%-76.83万 | -569.45%-2,175.38万 | -747.57%-987.13万 | -26.09%-189.63万 |
投资净收益 | 95.20%-73.76万 | 84.90%-130.79万 | 100.75%2.91万 | -95.49%-1,883.39万 | -461.79%-1,538.22万 | -1,074.04%-866.02万 | -1,112.05%-386.84万 | -821.70%-963.44万 | 38.33%-273.81万 | 129.70%88.91万 |
-其中:对联营合营企业的投资收益 | 96.68%-51.12万 | 86.70%-115.14万 | 102.99%11.56万 | -97.04%-1,866.38万 | -461.79%-1,538.22万 | -1,074.04%-866.02万 | -1,112.05%-386.84万 | -806.15%-947.19万 | 38.33%-273.81万 | 129.70%88.91万 |
资产处置收益 | -78.56%5.1万 | -65.77%5.45万 | -66.19%-3.7万 | -33.90%28.58万 | 34.28%23.79万 | 1,399.62%15.91万 | -794.42%-2.22万 | 246.09%43.23万 | 39.91%17.72万 | -90.90%1.06万 |
其他收益 | -27.22%621.31万 | -21.72%491.35万 | -32.27%258.96万 | 54.75%1,419.61万 | 138.50%853.64万 | 177.87%627.7万 | 179.30%382.35万 | -7.91%917.34万 | -30.93%357.91万 | -10.00%225.9万 |
营业利润 | 155.16%1,058.76万 | -227.36%-1,450.87万 | -169.27%-439.07万 | -142.88%-1,058.8万 | 139.32%414.94万 | 1,039.20%1,139.21万 | 450.82%633.84万 | -69.99%2,469.25万 | -122.56%-1,055.22万 | -104.39%-121.3万 |
加:营业外收入 | 53.89%13.04万 | 62.01%12.05万 | -97.20%1,736.16 | -97.61%18.5万 | -98.77%8.48万 | -98.45%7.44万 | 184.91%6.21万 | 282.42%775.34万 | 241.49%689.57万 | 30,880.35%480.91万 |
减:营业外支出 | 24.80%25.63万 | 14.04%23.3万 | 208.98%8,529.4 | 14,263.09%447.98万 | 3,510.32%20.53万 | --20.43万 | --2,760.54 | -86.28%3.12万 | -97.35%5,687.18 | ---- |
利润总额 | 159.68%1,046.18万 | -229.83%-1,462.12万 | -168.74%-439.75万 | -145.91%-1,488.27万 | 210.01%402.88万 | 213.17%1,126.21万 | 445.64%639.77万 | -61.44%3,241.47万 | -107.54%-366.21万 | -86.89%359.61万 |
减:所得税费用 | -54.60%58.53万 | -122.25%-28.01万 | -422.82%-57.41万 | 66.70%105.36万 | 202.14%128.92万 | 243.21%125.87万 | -60.12%17.78万 | -91.54%63.2万 | -133.80%-126.22万 | -136.89%-87.89万 |
净利润 | 260.51%987.66万 | -243.36%-1,434.12万 | -161.47%-382.34万 | -150.14%-1,593.63万 | 214.15%273.96万 | 123.54%1,000.34万 | 755.94%621.99万 | -58.51%3,178.26万 | -105.35%-240万 | -82.13%447.51万 |
持续经营净利润 | 260.51%987.66万 | -243.36%-1,434.12万 | -161.47%-382.34万 | -150.14%-1,593.63万 | 214.15%273.96万 | 123.54%1,000.34万 | 755.94%621.99万 | -58.51%3,178.26万 | -105.35%-240万 | -82.13%447.51万 |
减:少数股东损益 | -68.55%-108.34万 | -279.90%-94.85万 | -235.01%-55.49万 | -547.11%-47.07万 | -39.85%-64.28万 | -124.00%-24.97万 | 76.50%-16.56万 | -102.18%-7.27万 | -117.36%-45.97万 | -115.29%-11.15万 |
归属于母公司所有者的净利润 | 224.03%1,096万 | -230.62%-1,339.27万 | -151.19%-326.85万 | -148.55%-1,546.56万 | 274.32%338.24万 | 123.55%1,025.31万 | 346.09%638.55万 | -56.52%3,185.54万 | -104.60%-194.03万 | -81.14%458.65万 |
每股收益 | ||||||||||
基本每股收益 | 224.11%0.1183 | -230.62%-0.1446 | -151.23%-0.0353 | -148.60%-0.167 | 274.64%0.0365 | 123.64%0.1107 | 344.52%0.0689 | -67.28%0.3436 | -103.43%-0.0209 | -85.86%0.0495 |
稀释每股收益 | 225.62%0.1182 | -231.10%-0.1446 | -151.46%-0.0353 | -148.43%-0.1664 | 274.52%0.0363 | 124.64%0.1103 | 342.58%0.0686 | -67.28%0.3436 | -103.41%-0.0208 | -85.97%0.0491 |
其他综合收益 | 129.87%39.35万 | -86.65%-126.77万 | -120.81%-55.5万 | -26.54%-106.88万 | 22.37%-131.74万 | 53.43%-67.92万 | 72.86%-25.14万 | 51.43%-84.46万 | -53.10%-169.69万 | -47.26%-145.85万 |
归属于母公司所有者的其他综合收益总额 | 130.51%40.2万 | -92.18%-130.53万 | -120.81%-55.5万 | -26.54%-106.88万 | 22.37%-131.74万 | 53.43%-67.92万 | 72.86%-25.14万 | 51.43%-84.46万 | -53.10%-169.69万 | -47.26%-145.85万 |
归属于少数股东的其他综合收益总额 | ---8,488.61 | --3.76万 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | 622.12%1,027.01万 | -267.40%-1,560.89万 | -173.36%-437.85万 | -154.97%-1,700.51万 | 134.71%142.22万 | 209.10%932.42万 | 3,091.96%596.85万 | -58.67%3,093.8万 | -109.37%-409.69万 | -87.46%301.66万 |
归属于母公司所有者的综合收益总额 | 450.21%1,136.2万 | -253.52%-1,469.8万 | -162.33%-382.35万 | -153.32%-1,653.45万 | 156.77%206.5万 | 206.07%957.39万 | 1,113.98%613.41万 | -56.64%3,101.07万 | -108.85%-363.72万 | -86.59%312.8万 |
归属于少数股东的综合收益总额 | -69.87%-109.19万 | -264.84%-91.09万 | -235.01%-55.49万 | -547.11%-47.07万 | -39.85%-64.28万 | -124.00%-24.97万 | 76.50%-16.56万 | -102.18%-7.27万 | -117.36%-45.97万 | -115.29%-11.15万 |
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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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