(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 | 2.80%16.12亿 | 2.32%10.42亿 | 2.64%4.93亿 | -23.01%21.97亿 | -24.91%15.68亿 | -26.05%10.19亿 | -30.73%4.8亿 | 12.33%28.53亿 | 43.45%20.88亿 | 51.25%13.78亿 |
营业收入 | 2.80%16.12亿 | 2.32%10.42亿 | 2.64%4.93亿 | -23.01%21.97亿 | -24.91%15.68亿 | -26.05%10.19亿 | -30.73%4.8亿 | 12.33%28.53亿 | 43.45%20.88亿 | 51.25%13.78亿 |
其他业务收入 | ---- | -9.35%1,698.02万 | ---- | -10.11%3,967.7万 | ---- | 2.55%1,873.13万 | ---- | -2.16%4,413.73万 | ---- | -11.75%1,826.62万 |
营业总成本 | -0.91%15.36亿 | -1.68%9.94亿 | -2.95%4.73亿 | -15.21%21.69亿 | -13.25%15.5亿 | -8.94%10.11亿 | -14.76%4.87亿 | 19.87%25.59亿 | 40.96%17.87亿 | 34.35%11.11亿 |
营业成本 | -4.49%13.18亿 | -4.96%8.61亿 | -3.82%4.14亿 | -16.80%19.12亿 | -14.74%13.8亿 | -9.73%9.06亿 | -16.35%4.31亿 | 21.43%22.98亿 | 40.97%16.18亿 | 34.34%10.04亿 |
营业税金及附加 | 13.70%1,931.86万 | 12.61%1,281.07万 | 14.82%569.54万 | -2.88%2,391.48万 | -3.25%1,699.04万 | -13.57%1,137.65万 | -23.16%496.04万 | -13.79%2,462.43万 | 15.99%1,756.12万 | 29.28%1,316.2万 |
销售费用 | 4.57%2,215.69万 | 1.64%1,449.3万 | 10.51%707.79万 | -0.15%3,246.64万 | -9.69%2,118.9万 | -3.80%1,425.96万 | 4.58%640.46万 | 2.35%3,251.57万 | 52.31%2,346.33万 | 45.10%1,482.31万 |
管理费用 | 19.22%1.37亿 | 21.22%8,455万 | -0.51%3,711.77万 | -16.12%1.63亿 | -10.62%1.15亿 | -7.43%6,974.77万 | -4.40%3,730.78万 | 24.45%1.95亿 | 49.47%1.28亿 | 32.92%7,534.45万 |
财务费用 | -2,527.15%-667.41万 | -513.03%-646.13万 | -185.70%-257.33万 | 109.53%119.31万 | 101.56%27.5万 | 86.81%-105.4万 | 249.81%300.28万 | -278.65%-1,251.93万 | -925.50%-1,763.69万 | -543.50%-798.98万 |
-利息费用 | -71.35%258.04万 | -72.51%165.64万 | -72.19%82.88万 | 62.85%1,065.06万 | 120.49%900.67万 | 171.70%602.63万 | 176.37%298.06万 | 14.72%654.01万 | 11.24%408.48万 | -9.43%221.8万 |
-利息收入 | -78.94%-879.44万 | -77.65%-635.42万 | -37.63%-298.29万 | -56.55%-728.73万 | -35.55%-491.46万 | -191.30%-357.68万 | -182.04%-216.73万 | -48.50%-465.5万 | -91.45%-362.58万 | 15.02%-122.79万 |
研发费用 | 172.41%4,644.7万 | 153.83%2,780.84万 | 135.66%1,123.81万 | 74.56%3,610.54万 | 1.54%1,705.01万 | -5.32%1,095.53万 | 14.82%476.88万 | 16.42%2,068.31万 | 1,487.88%1,679.07万 | 1,663.48%1,157.08万 |
信用减值损失 | 0.85%-295.36万 | -186.46%-568.46万 | -623.17%-656.57万 | 38.47%-863.3万 | 48.15%-297.89万 | 75.09%-198.44万 | 86.38%-90.79万 | -615.45%-1,403.04万 | -139.11%-574.52万 | -1,189.18%-796.49万 |
资产减值损失 | -43.02%-984.31万 | 9.78%-812.01万 | 76.94%-121.91万 | -31.44%-1,720.6万 | -82.65%-688.24万 | ---900.04万 | ---528.59万 | -1,037.56%-1,309.06万 | -403.49%-376.8万 | --0 |
非经营性净收益 | -78.81%324.15万 | -167.02%-537.44万 | -160.94%-239.6万 | 474.96%4,795.04万 | 1,025.60%1,529.96万 | 846.10%801.94万 | 193.00%393.15万 | -227.24%-1,278.82万 | -78.73%135.92万 | -114.42%-107.48万 |
公允价值变动净收益 | ---- | ---- | --0 | ---- | ---- | ---- | --4.59万 | ---- | ---- | ---- |
投资净收益 | -675.21%-150.43万 | --0 | ---- | -72.91%20.92万 | -52.01%26.15万 | -14.57%20.92万 | ---- | -60.83%77.22万 | -25.50%54.49万 | -60.08%24.49万 |
资产处置收益 | 21,441.98%544.42万 | --0 | ---- | --3,309.74万 | -90.15%2.53万 | -90.15%2.53万 | ---- | --0 | 132.77%25.65万 | 132.77%25.65万 |
其他收益 | -51.36%1,209.82万 | -55.09%843.03万 | -46.54%538.87万 | 198.53%4,048.28万 | 146.99%2,487.41万 | 193.79%1,876.97万 | 313.43%1,007.95万 | 23.01%1,356.06万 | 15.77%1,007.11万 | 6.54%638.87万 |
营业利润 | 139.47%7,893.8万 | 176.22%4,270.25万 | 603.67%1,727.94万 | -73.25%7,544.66万 | -89.09%3,296.42万 | -94.19%1,545.98万 | -102.94%-343.07万 | -32.14%2.82亿 | 55.69%3.02亿 | 190.33%2.66亿 |
加:营业外收入 | -59.56%52.52万 | -8.84%22.68万 | 117.63%3.37万 | 31.57%187.18万 | 42.98%129.88万 | -70.02%24.87万 | -94.93%1.55万 | 251.39%142.26万 | 112.83%90.84万 | 130.94%82.98万 |
减:营业外支出 | 108.88%375.34万 | 67.89%165.19万 | 103.51%84.67万 | -43.52%449.7万 | -61.18%179.69万 | -65.95%98.39万 | -50.85%41.61万 | 6.57%796.15万 | 87.88%462.91万 | 58.95%288.92万 |
利润总额 | 133.20%7,570.98万 | 180.33%4,127.74万 | 529.79%1,646.64万 | -73.57%7,282.14万 | -89.12%3,246.61万 | -94.42%1,472.46万 | -103.29%-383.13万 | -32.57%2.76亿 | 55.40%2.99亿 | 192.74%2.64亿 |
减:所得税费用 | 12.15%1,151.68万 | 128.57%1,455.72万 | 311.88%834.77万 | -18.42%2,891.44万 | -73.42%1,026.86万 | -80.99%636.89万 | -86.88%202.68万 | -40.21%3,544.3万 | 40.05%3,862.92万 | 262.92%3,349.54万 |
净利润 | 189.19%6,419.3万 | 219.78%2,672.02万 | 238.59%811.87万 | -81.71%4,390.7万 | -91.46%2,219.74万 | -96.37%835.57万 | -105.81%-585.8万 | -31.27%2.4亿 | 57.98%2.6亿 | 184.73%2.3亿 |
持续经营净利润 | 189.19%6,419.3万 | 219.78%2,672.02万 | 238.59%811.87万 | -81.71%4,390.7万 | -91.46%2,219.74万 | -96.37%835.57万 | -105.81%-585.8万 | -31.27%2.4亿 | 57.98%2.6亿 | 184.73%2.3亿 |
终止经营净利润 | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | --0 | --0 |
减:少数股东损益 | 83.97%670.69万 | -27.59%316.99万 | 220.38%178.14万 | -30.79%1,745.55万 | -83.21%364.56万 | -80.99%437.74万 | -94.48%55.6万 | -54.70%2,522.18万 | -22.35%2,170.9万 | 77.02%2,302.45万 |
归属于母公司所有者的净利润 | 209.87%5,748.61万 | 491.96%2,355.04万 | 198.80%633.73万 | -87.69%2,645.15万 | -92.21%1,855.19万 | -98.08%397.83万 | -107.06%-641.41万 | -26.83%2.15亿 | 74.42%2.38亿 | 205.37%2.07亿 |
每股收益 | ||||||||||
基本每股收益 | 183.33%0.17 | 600.00%0.07 | 200.00%0.02 | -87.84%0.09 | -92.59%0.06 | -98.59%0.01 | -106.45%-0.02 | -26.00%0.74 | 72.34%0.81 | 208.70%0.71 |
稀释每股收益 | 183.33%0.17 | 600.00%0.07 | 200.00%0.02 | -87.84%0.09 | -92.59%0.06 | -98.59%0.01 | -106.45%-0.02 | -26.00%0.74 | 72.34%0.81 | 208.70%0.71 |
其他综合收益 | ||||||||||
综合收益总额 | 189.19%6,419.3万 | 219.78%2,672.02万 | 238.59%811.87万 | -81.71%4,390.7万 | -91.46%2,219.74万 | -96.37%835.57万 | -105.98%-585.8万 | -31.27%2.4亿 | 61.87%2.6亿 | 199.35%2.3亿 |
归属于母公司所有者的综合收益总额 | 209.87%5,748.61万 | 491.96%2,355.04万 | 198.80%633.73万 | -87.69%2,645.15万 | -92.21%1,855.19万 | -98.08%397.83万 | -107.30%-641.41万 | -26.83%2.15亿 | 79.62%2.38亿 | 224.24%2.07亿 |
归属于少数股东的综合收益总额 | 83.97%670.69万 | -27.59%316.99万 | 220.38%178.14万 | -30.79%1,745.55万 | -83.21%364.56万 | -80.99%437.74万 | -94.48%55.6万 | -54.70%2,522.18万 | -22.35%2,170.9万 | 77.02%2,302.45万 |
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 | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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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