(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 | -1.14%1.59亿 | -7.45%9,662.44万 | -5.19%4,343.27万 | 9.79%2.2亿 | 11.68%1.6亿 | 13.94%1.04亿 | 16.59%4,580.91万 | -1.46%2亿 | 2.37%1.44亿 | 4.04%9,163.21万 |
营业收入 | -1.14%1.59亿 | -7.45%9,662.44万 | -5.19%4,343.27万 | 9.79%2.2亿 | 11.68%1.6亿 | 13.94%1.04亿 | 16.59%4,580.91万 | -1.46%2亿 | 2.37%1.44亿 | 4.04%9,163.21万 |
其他业务收入 | ---- | -59.48%49.18万 | ---- | -21.23%144.48万 | ---- | -0.21%121.38万 | ---- | 59.20%183.41万 | ---- | 304.07%121.64万 |
营业总成本 | -4.67%1.17亿 | -8.50%7,557.51万 | -9.78%3,255.62万 | 17.21%1.68亿 | 20.53%1.23亿 | 25.26%8,259.16万 | 22.98%3,608.39万 | 6.34%1.44亿 | 10.03%1.02亿 | 8.74%6,593.64万 |
营业成本 | -8.66%6,843.37万 | -16.44%4,204.41万 | -14.62%1,904.82万 | 8.97%1亿 | 11.93%7,492.27万 | 15.74%5,031.74万 | 16.44%2,230.96万 | 3.88%9,181.07万 | 6.47%6,693.71万 | 10.35%4,347.44万 |
营业税金及附加 | 10.52%254.57万 | 64.54%161.99万 | 67.20%79.15万 | 2.67%323.54万 | -12.31%230.35万 | 2.12%98.45万 | -6.21%47.34万 | 54.26%315.11万 | 131.51%262.67万 | 34.63%96.41万 |
销售费用 | -1.17%1,212.71万 | -4.56%844.53万 | -23.52%281.53万 | 33.26%1,866.43万 | 36.10%1,227.07万 | 44.83%884.87万 | 43.77%368.1万 | -3.00%1,400.64万 | 4.81%901.58万 | -9.37%610.96万 |
管理费用 | -2.92%2,067.49万 | -5.57%1,401.22万 | -17.30%572.04万 | 44.50%2,892.01万 | 71.52%2,129.69万 | 77.64%1,483.87万 | 95.01%691.73万 | 11.59%2,001.35万 | 2.93%1,241.68万 | 2.03%835.32万 |
财务费用 | -79.85%-364.41万 | -35.59%-215.99万 | 28.19%-96.71万 | -263.63%-400.88万 | -730.02%-202.62万 | -511.88%-159.29万 | -690.36%-134.67万 | -56.20%-110.24万 | 72.25%-24.41万 | 50.19%-26.03万 |
-利息费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-利息收入 | -92.42%-377.32万 | -41.93%-215.44万 | 24.75%-101.98万 | -210.98%-394.12万 | -494.36%-196.09万 | -365.61%-151.79万 | -498.56%-135.51万 | -39.77%-126.74万 | 66.13%-32.99万 | 44.12%-32.6万 |
研发费用 | 19.99%1,728.83万 | 26.30%1,161.35万 | 27.13%514.78万 | 36.54%2,136.97万 | 25.95%1,440.82万 | 26.04%919.52万 | 8.24%404.92万 | 21.48%1,565.1万 | 25.84%1,143.97万 | 19.19%729.54万 |
信用减值损失 | -9.88%-55.17万 | 13.80%-37.7万 | 54.45%-15.19万 | 59.07%-12.41万 | 12.99%-50.2万 | 34.20%-43.74万 | 30.83%-33.35万 | -201.34%-30.31万 | -304.70%-57.7万 | -366.24%-66.47万 |
资产减值损失 | -171.25%-71.57万 | -20.34%-25.03万 | 5.30%-8.82万 | -387.65%-34.82万 | -401.37%-26.38万 | -124.31%-20.8万 | 8.39%-9.31万 | 76.60%-7.14万 | 80.74%-5.26万 | 66.05%-9.27万 |
非经营性净收益 | -0.75%1,688.13万 | 10.17%1,237.62万 | 25.24%375.1万 | 112.95%2,416.72万 | 137.29%1,700.88万 | 91.20%1,123.37万 | 1,427.60%299.51万 | 2.23%1,134.86万 | -27.59%716.81万 | -8.18%587.53万 |
公允价值变动净收益 | -58.98%106.59万 | -46.15%152.75万 | -32.14%204.96万 | --208.44万 | 661.98%259.88万 | 94,884.42%283.64万 | 743.34%302.04万 | ---- | --34.11万 | --2,986.2 |
投资净收益 | -2.16%932.68万 | 10.66%603.25万 | 397.00%189.15万 | 895.33%1,452.79万 | 1,014.56%953.24万 | 622.91%545.14万 | --38.06万 | 110.88%145.96万 | --85.53万 | --75.41万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
其他收益 | 37.43%775.59万 | 51.57%544.35万 | 141.95%5万 | -21.79%802.71万 | -14.51%564.35万 | -38.88%359.13万 | --2.07万 | -1.45%1,026.35万 | -36.00%660.14万 | -13.78%587.57万 |
营业利润 | 6.99%5,802.05万 | 1.16%3,342.54万 | 14.99%1,462.75万 | 11.33%7,599.75万 | 11.58%5,422.99万 | 4.66%3,304.32万 | 30.83%1,272.03万 | -14.17%6,826.16万 | -15.20%4,860.26万 | -6.70%3,157.11万 |
加:营业外收入 | -94.91%36.85万 | -97.08%20.87万 | -98.97%5.22万 | 443.93%736.03万 | 453.54%723.75万 | 476.66%715.14万 | 339.80%508.5万 | 218.06%135.32万 | 285.72%130.75万 | 336.81%124.02万 |
减:营业外支出 | -62.82%5.48万 | -62.72%3.13万 | 10,856.44%2.03万 | -82.88%24.72万 | -89.73%14.73万 | -92.13%8.4万 | -99.98%185 | 8.56%144.37万 | 11.27%143.37万 | -5.60%106.68万 |
利润总额 | -4.87%5,833.42万 | -16.22%3,360.28万 | -17.67%1,465.94万 | 21.91%8,311.06万 | 26.49%6,132.02万 | 26.35%4,011.06万 | 80.94%1,780.51万 | -13.30%6,817.1万 | -14.00%4,847.65万 | -3.78%3,174.45万 |
减:所得税费用 | -7.09%677.57万 | -29.07%344.24万 | -17.84%177.83万 | 21.02%994.18万 | 21.18%729.3万 | 23.12%485.31万 | 94.51%216.44万 | -21.78%821.52万 | -3.19%601.83万 | -3.24%394.17万 |
净利润 | -4.57%5,155.84万 | -14.46%3,016.05万 | -17.64%1,288.11万 | 22.04%7,316.88万 | 27.25%5,402.72万 | 26.81%3,525.75万 | 79.21%1,564.07万 | -11.99%5,995.58万 | -15.34%4,245.81万 | -3.86%2,780.27万 |
持续经营净利润 | -4.57%5,155.84万 | -14.46%3,016.05万 | -17.64%1,288.11万 | 22.04%7,316.88万 | 27.25%5,402.72万 | 26.81%3,525.75万 | 79.21%1,564.07万 | -11.99%5,995.58万 | -15.34%4,245.81万 | -3.86%2,780.27万 |
归属于母公司所有者的净利润 | -4.57%5,155.84万 | -14.46%3,016.05万 | -17.64%1,288.11万 | 22.04%7,316.88万 | 27.25%5,402.72万 | 26.81%3,525.75万 | 79.21%1,564.07万 | -11.99%5,995.58万 | -15.34%4,245.81万 | -3.86%2,780.27万 |
每股收益 | ||||||||||
基本每股收益 | -4.57%0.4432 | -14.45%0.2593 | -17.63%0.1107 | -5.97%0.63 | -4.56%0.4644 | -4.87%0.3031 | 34.40%0.1344 | -14.10%0.67 | --0.4866 | -3.45%0.3186 |
稀释每股收益 | -4.57%0.4432 | -14.45%0.2593 | -17.63%0.1107 | -5.97%0.63 | -4.56%0.4644 | -4.87%0.3031 | 34.40%0.1344 | -14.10%0.67 | --0.4866 | -3.45%0.3186 |
其他综合收益 | -77.78%51万 | 229.5万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -77.78%51万 | ---- | ---- | ---- | --229.5万 | ---- | ---- |
综合收益总额 | -4.57%5,155.84万 | -14.46%3,016.05万 | -17.64%1,288.11万 | 18.36%7,367.88万 | 27.25%5,402.72万 | 26.81%3,525.75万 | 79.21%1,564.07万 | -8.62%6,225.08万 | -15.34%4,245.81万 | -3.86%2,780.27万 |
归属于母公司所有者的综合收益总额 | -4.57%5,155.84万 | -14.46%3,016.05万 | -17.64%1,288.11万 | 18.36%7,367.88万 | 27.25%5,402.72万 | 26.81%3,525.75万 | 79.21%1,564.07万 | -8.62%6,225.08万 | --4,245.81万 | --2,780.27万 |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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