(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 | 4.58%3.84亿 | -0.75%2.41亿 | -12.24%1亿 | 1.32%4.87亿 | 3.11%3.68亿 | 9.54%2.43亿 | 12.20%1.14亿 | 17.56%4.8亿 | 17.34%3.57亿 | 17.80%2.21亿 |
营业收入 | 4.58%3.84亿 | -0.75%2.41亿 | -12.24%1亿 | 1.32%4.87亿 | 3.11%3.68亿 | 9.54%2.43亿 | 12.20%1.14亿 | 17.56%4.8亿 | 17.34%3.57亿 | 17.80%2.21亿 |
其他业务收入 | ---- | 14.64%205.54万 | ---- | -27.03%305.98万 | ---- | 5.10%179.29万 | ---- | 40.54%419.34万 | ---- | 11.67%170.59万 |
营业总成本 | 10.60%3.07亿 | 2.43%1.87亿 | -7.00%8,074.49万 | 3.10%3.72亿 | 3.57%2.78亿 | 9.99%1.83亿 | 12.85%8,681.98万 | 19.69%3.61亿 | 22.33%2.68亿 | 20.68%1.66亿 |
营业成本 | 7.30%2.28亿 | 0.75%1.41亿 | -4.99%6,317.88万 | 3.55%2.8亿 | 4.26%2.13亿 | 11.24%1.4亿 | 15.62%6,649.8万 | 21.84%2.7亿 | 22.91%2.04亿 | 23.85%1.26亿 |
营业税金及附加 | 2.10%174.79万 | 13.81%109.98万 | 44.01%41.92万 | 5.94%236.07万 | -4.75%171.2万 | 0.98%96.64万 | -24.78%29.11万 | -22.50%222.82万 | -17.24%179.74万 | -31.35%95.7万 |
销售费用 | 23.64%1,603.68万 | 15.87%967.84万 | 36.21%381.6万 | 20.50%1,841.74万 | 33.94%1,297.08万 | 32.56%835.29万 | 7.56%280.16万 | -2.04%1,528.39万 | -14.86%968.4万 | 1.15%630.12万 |
管理费用 | 15.24%2,782.41万 | -6.84%1,494.31万 | -0.01%704.27万 | 16.84%2,848.48万 | 76.90%2,414.47万 | 104.52%1,604万 | 97.05%704.32万 | 54.41%2,438.01万 | 14.64%1,364.9万 | 2.34%784.29万 |
财务费用 | 44.47%-1,270.77万 | 35.84%-1,000.46万 | -5.85%-623.85万 | -186.64%-2,953.69万 | -522.75%-2,288.62万 | -940.63%-1,559.28万 | -1,406.18%-589.39万 | -505.42%-1,030.45万 | -313.69%-367.5万 | -201.56%-149.84万 |
-利息费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -105.95%-1.52万 |
-利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -107.24%-8.92万 |
研发费用 | -6.15%4,619.85万 | -7.83%3,020.36万 | -22.10%1,252.67万 | 22.80%7,233.63万 | 14.93%4,922.79万 | 23.67%3,276.98万 | 29.64%1,607.99万 | 37.69%5,890.45万 | 63.65%4,283.14万 | 38.47%2,649.75万 |
信用减值损失 | -68.39%-62.99万 | 28.69%-63.51万 | 500.10%62.74万 | 87.78%-32.13万 | ---37.41万 | 46.36%-89.06万 | 61.44%-15.68万 | -162.57%-262.84万 | ---- | -86.26%-166.03万 |
资产减值损失 | -144.12%-39.87万 | -144.12%-39.87万 | ---- | 11.20%-49.28万 | 90.72%-16.33万 | -61.73%-16.33万 | ---- | -45.87%-55.49万 | -2.90%-175.89万 | 60.60%-10.1万 |
非经营性净收益 | -103.88%-89.58万 | -104.42%-99.42万 | -96.64%84.31万 | 3,882.00%3,051.16万 | 6,451.54%2,306.83万 | 1,496.92%2,247.09万 | 81,037.09%2,509.54万 | -121.63%-80.68万 | -84.81%35.21万 | -272.95%-160.86万 |
投资净收益 | -43.83%-106.03万 | -56.57%-68.27万 | -2,821.45%-61.21万 | -314.72%-133.67万 | -199.25%-73.72万 | -295.82%-43.6万 | -87.59%2.25万 | -73.43%62.25万 | -54.27%74.28万 | -86.15%22.27万 |
-其中:对联营合营企业的投资收益 | -35.38%-68.91万 | -72.49%-49.23万 | ---45.31万 | ---- | ---50.9万 | ---28.54万 | ---- | ---- | ---- | ---- |
资产处置收益 | -100.59%-10.2万 | -100.51%-8.76万 | -100.00%-551.72 | 5,800.96%2,363.07万 | 4,539.23%1,727.96万 | 4,351.60%1,728.74万 | 23,495.82%1,733.54万 | -944.77%-41.45万 | -1,448.00%-38.92万 | -516.35%-40.66万 |
其他收益 | -81.66%129.51万 | -87.87%80.98万 | -89.51%82.84万 | 316.49%903.17万 | 301.91%706.34万 | 1,882.79%667.35万 | 5,625.14%789.43万 | -22.76%216.85万 | -27.64%175.75万 | -9.71%33.66万 |
营业利润 | -32.42%7,626.19万 | -36.04%5,273.59万 | -61.11%2,047.45万 | 22.31%1.45亿 | 27.35%1.13亿 | 53.20%8,245.01万 | 110.87%5,264.96万 | 7.09%1.19亿 | 2.04%8,861.67万 | 4.83%5,381.89万 |
加:营业外收入 | -0.98%2.39万 | -44.65%312.2 | -99.93%0.34 | -6.86%3.21万 | -28.07%2.42万 | -98.32%564.08 | 65.39%463.08 | 21.22%3.45万 | 16,723.23%3.36万 | 16,724.67%3.36万 |
减:营业外支出 | -53.09%9.85万 | -78.97%4.42万 | 72.09%1.72万 | 129.93%32.41万 | 412.72%21万 | 476.06%21万 | -72.64%9,974.23 | --14.1万 | --4.1万 | --3.65万 |
利润总额 | -32.38%7,618.73万 | -35.93%5,269.2万 | -61.14%2,045.73万 | 22.17%1.45亿 | 27.15%1.13亿 | 52.82%8,224.07万 | 111.13%5,264.01万 | 6.96%1.19亿 | 2.03%8,860.93万 | 4.82%5,381.61万 |
减:所得税费用 | -42.18%618.77万 | -44.00%429.93万 | -68.28%178.25万 | 100.16%1,342.95万 | 60.02%1,070.11万 | 92.59%767.76万 | 232.09%561.91万 | -37.13%670.94万 | -29.04%668.72万 | -23.55%398.65万 |
净利润 | -31.35%6,999.96万 | -35.10%4,839.27万 | -60.28%1,867.48万 | 17.49%1.32亿 | 24.46%1.02亿 | 49.64%7,456.31万 | 102.33%4,702.1万 | 11.66%1.12亿 | 5.81%8,192.21万 | 8.03%4,982.96万 |
持续经营净利润 | -31.35%6,999.96万 | -35.10%4,839.27万 | -60.28%1,867.48万 | 17.49%1.32亿 | 24.46%1.02亿 | 49.64%7,456.31万 | 102.33%4,702.1万 | 11.66%1.12亿 | 5.81%8,192.21万 | 8.03%4,982.96万 |
减:少数股东损益 | 194.18%196.99万 | 2,385.27%124.95万 | 195.37%49.65万 | 1,525.85%118.04万 | 1,696.09%66.96万 | 695.43%5.03万 | -3,875.71%-52.06万 | -205.47%-8.28万 | -69.06%3.73万 | -91.08%6,320.46 |
归属于母公司所有者的净利润 | -32.84%6,802.98万 | -36.73%4,714.32万 | -61.76%1,817.83万 | 16.35%1.3亿 | 23.70%1.01亿 | 49.55%7,451.28万 | 104.69%4,754.17万 | 11.83%1.12亿 | 5.93%8,188.49万 | 8.18%4,982.32万 |
每股收益 | ||||||||||
基本每股收益 | -32.61%0.62 | -36.76%0.43 | -60.47%0.17 | -4.80%1.19 | -7.07%0.92 | 13.33%0.68 | 0.00%0.43 | -31.32%1.25 | -29.79%0.99 | -28.57%0.6 |
稀释每股收益 | -32.61%0.62 | -36.76%0.43 | -60.47%0.17 | -4.80%1.19 | -7.07%0.92 | 13.33%0.68 | 0.00%0.43 | -31.32%1.25 | -29.79%0.99 | -28.57%0.6 |
其他综合收益 | ||||||||||
综合收益总额 | -31.35%6,999.96万 | -35.10%4,839.27万 | -60.28%1,867.48万 | 17.49%1.32亿 | 24.46%1.02亿 | 49.64%7,456.31万 | 102.33%4,702.1万 | 11.66%1.12亿 | 5.81%8,192.21万 | 8.03%4,982.96万 |
归属于母公司所有者的综合收益总额 | -32.84%6,802.98万 | -36.73%4,714.32万 | -61.76%1,817.83万 | 16.35%1.3亿 | 23.70%1.01亿 | 49.55%7,451.28万 | 104.69%4,754.17万 | 11.83%1.12亿 | 5.93%8,188.49万 | 8.18%4,982.32万 |
归属于少数股东的综合收益总额 | 194.18%196.99万 | 2,385.27%124.95万 | 195.37%49.65万 | 1,525.85%118.04万 | 1,696.09%66.96万 | 695.43%5.03万 | -3,875.71%-52.06万 | -205.47%-8.28万 | -69.06%3.73万 | -91.08%6,320.46 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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