(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 | 27.57%6.44亿 | 30.45%3.89亿 | 30.13%1.51亿 | 21.34%7.21亿 | 11.90%5.05亿 | -2.98%2.99亿 | -31.56%1.16亿 | -3.94%5.94亿 | 2.53%4.51亿 | 5.67%3.08亿 |
营业收入 | 27.57%6.44亿 | 30.45%3.89亿 | 30.13%1.51亿 | 21.34%7.21亿 | 11.90%5.05亿 | -2.98%2.99亿 | -31.56%1.16亿 | -3.94%5.94亿 | 2.53%4.51亿 | 5.67%3.08亿 |
其他业务收入 | ---- | 76.45%2,028.82万 | ---- | 48.27%3,447.84万 | ---- | -24.76%1,149.79万 | ---- | 31.62%2,325.39万 | ---- | 98.31%1,528.09万 |
营业总成本 | 29.06%6.28亿 | 27.88%3.76亿 | 15.64%1.49亿 | 26.47%6.99亿 | 17.70%4.87亿 | 6.75%2.94亿 | -14.03%1.29亿 | 0.93%5.52亿 | 5.19%4.14亿 | 4.01%2.75亿 |
营业成本 | 21.63%4.89亿 | 19.09%2.87亿 | 5.15%1.11亿 | 27.84%5.79亿 | 20.04%4.02亿 | 5.06%2.41亿 | -16.42%1.06亿 | 0.43%4.53亿 | 4.60%3.35亿 | 7.41%2.29亿 |
营业税金及附加 | 26.39%669.27万 | 33.88%472.96万 | 0.29%153.12万 | 29.43%659.63万 | 16.95%529.52万 | 22.94%353.29万 | -0.37%152.69万 | -18.05%509.65万 | 0.31%452.77万 | -14.19%287.36万 |
销售费用 | 32.30%1,849.53万 | 52.78%1,237.11万 | 45.93%467.66万 | 45.15%1,899.68万 | 6.53%1,398.01万 | 47.89%809.73万 | 0.08%320.47万 | -13.03%1,308.77万 | 12.52%1,312.38万 | -36.07%547.51万 |
管理费用 | 85.54%5,098.97万 | 89.22%3,316.2万 | 120.97%1,610.75万 | 24.32%4,206.98万 | 12.11%2,748.23万 | 26.16%1,752.55万 | 5.18%728.93万 | 14.69%3,384.07万 | 13.84%2,451.41万 | -9.80%1,389.16万 |
财务费用 | 50.12%757.28万 | -32.48%182.74万 | -46.07%63.59万 | -51.84%451.98万 | -38.98%504.46万 | -51.71%270.65万 | -58.42%117.92万 | -14.13%938.53万 | 2.70%826.67万 | 4.63%560.42万 |
-利息费用 | 91.92%1,052.58万 | 85.94%723.63万 | 109.20%353.64万 | -6.07%1,003.76万 | -35.95%548.45万 | -32.68%389.17万 | -39.45%169.05万 | 3.24%1,068.6万 | --856.3万 | 15.06%578.07万 |
-利息收入 | -170.64%-534.4万 | -268.56%-450.08万 | -371.26%-252.98万 | -408.06%-596.67万 | -3,180.01%-197.46万 | -3,725.43%-122.12万 | -4,484.82%-53.68万 | -2,202.81%-117.44万 | ---6.02万 | -29.58%-3.19万 |
研发费用 | 67.90%5,608.09万 | 74.85%3,666.07万 | 50.30%1,474.27万 | 24.63%4,694.71万 | 16.81%3,340.06万 | 16.41%2,096.69万 | 12.07%980.9万 | 10.02%3,766.95万 | 3.69%2,859.29万 | -2.13%1,801.06万 |
信用减值损失 | -128.56%-359.91万 | -14.63%-333.2万 | -9.58%98.55万 | -127.41%-295.7万 | -148.15%-157.47万 | -37.85%-290.67万 | 185.33%108.99万 | -304.72%-130.03万 | 242.87%327.05万 | -197.03%-210.86万 |
资产减值损失 | 80.12%-179.94万 | 43.81%-645.25万 | -67.64%-203.85万 | -55.37%-1,383.43万 | -588.88%-905.04万 | -248.79%-1,148.38万 | 37.64%-121.6万 | -20.49%-890.4万 | 128.48%185.12万 | 26.38%-329.25万 |
营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%0.01 | ---- | 200.00%0.01 | ---- |
非经营性净收益 | 102.45%832.83万 | 49.56%-164.45万 | 8.90%382.19万 | 103.31%14.8万 | -50.30%411.38万 | -4.44%-326.05万 | 265.11%350.97万 | -48.39%-447.66万 | 473.12%827.74万 | -126.99%-312.19万 |
公允价值变动净收益 | 129.59%24.35万 | -162.34%-13.73万 | -24.02%26.23万 | -16.41%60.31万 | --10.61万 | --22.03万 | --34.53万 | --72.15万 | ---- | ---- |
投资净收益 | -33.21%467万 | -38.32%273.18万 | -13.56%163.82万 | 1,274.44%735.19万 | 15,343.49%699.21万 | 53,429.07%442.93万 | 8,870.09%189.52万 | 262.51%53.49万 | -8.96%4.53万 | 109.19%8,274.63 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---37.83万 | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | 222.03%13.97万 | ---- | ---- | -218.63%-11.44万 | ---11.45万 | ---11.42万 | ---- | 1,219.20%9.64万 | ---- | ---- |
其他收益 | 11.84%867.37万 | -15.91%554.55万 | 113.18%297.45万 | 107.98%909.87万 | 149.33%775.52万 | 190.39%659.47万 | 29.12%139.53万 | 7.77%437.48万 | -5.11%311.05万 | 124.02%227.1万 |
营业利润 | 8.75%2,418.26万 | 733.18%1,205.66万 | 162.53%580.9万 | -40.07%2,219.3万 | -51.57%2,223.62万 | -95.07%144.71万 | -153.07%-929.08万 | -45.48%3,703.35万 | 2.74%4,591.09万 | 16.59%2,933.23万 |
加:营业外收入 | 69.77%0.73 | -96.16%45.09 | -100.00%0.3 | -74.30%505.16万 | --0.43 | -82.42%1,175.07 | --1.34万 | 550.05%1,965.97万 | ---- | -72.53%6,684.54 |
减:营业外支出 | 422.49%18.53万 | 772.76%18.34万 | ---- | 39.83%7.51万 | -20.82%3.55万 | 110.19%2.1万 | -76.70%2,330.1 | -55.75%5.37万 | -63.10%4.48万 | -91.43%1万 |
利润总额 | 8.09%2,399.73万 | 731.92%1,187.32万 | 162.60%580.9万 | -52.03%2,716.95万 | -51.60%2,220.07万 | -95.13%142.72万 | -153.04%-927.97万 | -20.03%5,663.95万 | 2.87%4,586.61万 | 17.01%2,932.9万 |
减:所得税费用 | -1,445.39%-551.07万 | -369.77%-420.14万 | 257.82%141万 | -179.10%-195.29万 | -109.78%-35.66万 | -141.64%-89.43万 | -74.59%39.41万 | -60.26%246.9万 | 13.89%364.76万 | 200.47%214.77万 |
净利润 | 30.81%2,950.79万 | 592.41%1,607.46万 | 145.47%439.9万 | -46.24%2,912.24万 | -46.57%2,255.73万 | -91.46%232.15万 | -160.67%-967.38万 | -16.17%5,417.05万 | 2.01%4,221.85万 | 11.62%2,718.13万 |
持续经营净利润 | 30.81%2,950.79万 | 592.41%1,607.46万 | ---- | -46.24%2,912.24万 | -46.57%2,255.73万 | -91.46%232.15万 | ---- | -16.17%5,417.05万 | 2.01%4,221.85万 | 11.62%2,718.13万 |
减:少数股东损益 | 96.85%-5.91万 | 99.85%-2,801.1 | ---- | -137.68%-187.57万 | -2,520.92%-187.57万 | -304.54%-187.57万 | -498.94%-157.73万 | 149.90%497.77万 | -107.16%-7.16万 | 3,934.16%91.7万 |
归属于母公司所有者的净利润 | 21.01%2,956.71万 | 283.05%1,607.74万 | 154.33%439.9万 | -36.99%3,099.81万 | -42.23%2,443.3万 | -84.02%419.72万 | -152.07%-809.65万 | -21.45%4,919.29万 | 4.72%4,229.01万 | 7.96%2,626.42万 |
每股收益 | ||||||||||
基本每股收益 | 16.67%0.14 | 300.00%0.08 | 140.00%0.02 | -48.28%0.15 | -55.56%0.12 | -88.24%0.02 | -112.50%-0.05 | -27.50%0.29 | 3.85%0.27 | 6.25%0.17 |
稀释每股收益 | 16.67%0.14 | 300.00%0.08 | 140.00%0.02 | -48.28%0.15 | -55.56%0.12 | -88.24%0.02 | -112.50%-0.05 | -27.50%0.29 | 3.85%0.27 | 6.25%0.17 |
其他综合收益 | -396.20%-125.04万 | -334.47%-119.29万 | -600.15%-125.04万 | -63.48%37.13万 | -52.60%42.21万 | -8.37%50.87万 | -306.21%-17.86万 | 629.38%101.67万 | 1,986.21%89.05万 | 864.51%55.52万 |
归属于母公司所有者的其他综合收益总额 | -396.20%-125.04万 | -334.47%-119.29万 | -600.15%-125.04万 | -63.48%37.13万 | -52.60%42.21万 | -8.37%50.87万 | -306.21%-17.86万 | 629.38%101.67万 | 1,986.21%89.05万 | 864.51%55.52万 |
综合收益总额 | 22.97%2,825.76万 | 425.80%1,488.17万 | 131.96%314.86万 | -46.56%2,949.37万 | -46.69%2,297.95万 | -89.80%283.03万 | -161.96%-985.24万 | -14.34%5,518.72万 | 4.29%4,310.91万 | 14.24%2,773.64万 |
归属于母公司所有者的综合收益总额 | 13.93%2,831.67万 | 216.29%1,488.45万 | 138.05%314.86万 | -37.52%3,136.94万 | -42.44%2,485.51万 | -82.45%470.6万 | -153.37%-827.51万 | -19.58%5,020.95万 | 7.05%4,318.06万 | 10.57%2,681.94万 |
归属于少数股东的综合收益总额 | 96.85%-5.91万 | 99.85%-2,801.1 | ---- | -137.68%-187.57万 | -2,520.92%-187.57万 | -304.54%-187.57万 | -498.94%-157.73万 | 149.90%497.77万 | -107.16%-7.16万 | 3,934.16%91.7万 |
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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