(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 | 9.65%2.11亿 | 10.60%1.41亿 | 12.02%7,112.63万 | 10.71%2.63亿 | 10.14%1.93亿 | 10.14%1.28亿 | 8.95%6,349.31万 | -0.12%2.37亿 | -0.42%1.75亿 | 2.00%1.16亿 |
营业收入 | 9.65%2.11亿 | 10.60%1.41亿 | 12.02%7,112.63万 | 10.71%2.63亿 | 10.14%1.93亿 | 10.14%1.28亿 | 8.95%6,349.31万 | -0.12%2.37亿 | -0.42%1.75亿 | 2.00%1.16亿 |
其他业务收入 | ---- | 17.52%174.15万 | ---- | 35.30%249.72万 | ---- | 62.58%148.19万 | ---- | -23.01%184.56万 | ---- | 67.79%91.15万 |
营业总成本 | 9.71%1.81亿 | 15.25%1.29亿 | 16.82%7,389.25万 | 11.50%2.23亿 | 12.51%1.65亿 | 11.39%1.12亿 | 10.59%6,325.55万 | 5.57%2亿 | 6.76%1.46亿 | 2.11%1.01亿 |
营业成本 | 12.91%1.03亿 | 17.73%7,637.81万 | 18.65%4,644.02万 | 7.52%1.24亿 | 8.58%9,147.66万 | 7.21%6,487.48万 | 11.47%3,914.08万 | 1.73%1.15亿 | 2.71%8,424.73万 | 5.60%6,051.42万 |
营业税金及附加 | -0.65%18.99万 | 4.21%14.06万 | -80.66%6.03万 | -50.32%43.19万 | -65.17%19.12万 | -61.09%13.49万 | 78.41%31.19万 | 63.15%86.94万 | 64.67%54.89万 | 55.10%34.68万 |
销售费用 | -20.09%6.41万 | -24.33%4.86万 | -41.55%2.88万 | -79.85%9.55万 | -83.28%8.02万 | -80.40%6.42万 | -72.26%4.92万 | -10.94%47.4万 | 16.23%47.99万 | 9.07%32.77万 |
管理费用 | 3.28%7,238.68万 | 9.88%4,973.41万 | 15.07%2,579.86万 | 18.47%9,538.07万 | 18.83%7,009.02万 | 16.14%4,526.08万 | 11.16%2,241.92万 | 15.21%8,050.85万 | 16.40%5,898.11万 | -0.98%3,896.96万 |
财务费用 | 64.37%485.41万 | 60.30%304.81万 | 17.25%156.46万 | 9.27%345.05万 | 33.30%295.32万 | 214.24%190.15万 | -14.68%133.45万 | -42.17%315.77万 | -41.10%221.54万 | -59.65%60.51万 |
-利息费用 | 0.36%595.59万 | 0.55%396.34万 | 1.11%197.09万 | 0.00%790.52万 | 0.00%593.43万 | 0.00%394.18万 | 0.00%194.92万 | -12.84%790.52万 | -8.85%593.43万 | 0.00%394.18万 |
-利息收入 | 62.90%-111.01万 | 54.97%-92.15万 | 33.72%-40.93万 | 5.97%-447.02万 | 19.54%-299.25万 | 38.73%-204.65万 | -74.46%-61.75万 | -31.30%-475.39万 | -34.81%-371.91万 | -36.50%-334.02万 |
信用减值损失 | -84.25%8.1万 | -100.33%-2,025.05 | ---- | 71.53%59.71万 | 83.17%51.41万 | 120.22%61.81万 | ---- | -0.85%34.81万 | -37.68%28.07万 | -37.68%28.07万 |
资产减值损失 | ---- | ---- | ---- | -81.67%2.1万 | -78.21%2.1万 | -78.21%2.1万 | ---- | 209.75%11.48万 | 216.96%9.66万 | 216.96%9.66万 |
非经营性净收益 | 19.34%83.62万 | 6.28%74.55万 | 18.09%7.06万 | 59.96%182.02万 | -4.33%70.07万 | 32.64%70.15万 | -18.05%5.97万 | 69.41%113.79万 | 21.10%73.24万 | -1.19%52.89万 |
投资净收益 | 10.59%-21.02 | 0.00%-15.67 | 0.00%-7.84 | 3,286,534.78%103万 | 0.00%-23.51 | 0.00%-15.67 | 0.00%-7.84 | 0.00%-31.34 | 0.00%-23.51 | 0.00%-15.67 |
-其中:对联营合营企业的投资收益 | 10.59%-21.02 | 0.00%-15.67 | 0.00%-7.84 | 0.00%-31.34 | 0.00%-23.51 | 0.00%-15.67 | 0.00%-7.84 | 0.00%-31.34 | 0.00%-23.51 | 0.00%-15.67 |
资产处置收益 | ---- | ---- | ---- | --3,331.97 | --3,331.99 | ---- | ---- | ---- | ---- | ---- |
其他收益 | 365.57%75.52万 | 1,098.95%74.76万 | 18.08%7.06万 | -75.00%16.88万 | -54.33%16.22万 | -58.87%6.24万 | -18.05%5.98万 | 58.75%67.5万 | 49.85%35.52万 | -9.47%15.16万 |
营业利润 | 9.57%3,142.03万 | -21.73%1,270.86万 | -1,006.60%-269.56万 | 8.05%4,164.19万 | -2.04%2,867.66万 | 2.91%1,623.66万 | -74.25%29.73万 | -21.24%3,853.85万 | -25.22%2,927.24万 | 1.21%1,577.79万 |
加:营业外收入 | -35.73%8.26万 | 4.97%5.67万 | 40,207.69%2.62万 | -38.20%9.11万 | 13.52%12.85万 | -34.14%5.4万 | -89.13%65 | -60.42%14.74万 | 127.73%11.32万 | 1,314.61%8.2万 |
减:营业外支出 | -95.21%4.12万 | -19.45%1.77万 | -35.20%9,092.25 | 2,977.09%88.36万 | 5,926.58%86.05万 | 179.12%2.19万 | 271.06%1.4万 | 15.94%2.87万 | -14.07%1.43万 | -51.02%7,860.79 |
利润总额 | 12.59%3,146.16万 | -21.64%1,274.76万 | -1,045.25%-267.85万 | 5.67%4,084.93万 | -4.86%2,794.46万 | 2.63%1,626.87万 | -75.39%28.34万 | -21.55%3,865.72万 | -25.03%2,937.13万 | 1.75%1,585.21万 |
净利润 | 12.59%3,146.16万 | -21.64%1,274.76万 | -1,045.25%-267.85万 | 5.67%4,084.93万 | -4.86%2,794.46万 | 2.63%1,626.87万 | -75.39%28.34万 | -21.55%3,865.72万 | -25.03%2,937.13万 | 1.75%1,585.21万 |
持续经营净利润 | 12.59%3,146.16万 | -21.64%1,274.76万 | -1,045.25%-267.85万 | 5.67%4,084.93万 | -4.86%2,794.46万 | 2.63%1,626.87万 | -75.39%28.34万 | -21.55%3,865.72万 | -25.03%2,937.13万 | 1.75%1,585.21万 |
减:少数股东损益 | -1.46%854.46万 | -28.58%342.05万 | -459.65%-104.31万 | 5.63%1,247.59万 | -8.88%867.16万 | -7.31%478.9万 | -134.67%-18.64万 | -14.14%1,181.11万 | -10.91%951.7万 | 12.45%516.69万 |
归属于母公司所有者的净利润 | 18.91%2,291.7万 | -18.75%932.71万 | -448.14%-163.54万 | 5.69%2,837.34万 | -2.93%1,927.31万 | 7.44%1,147.97万 | -23.45%46.98万 | -24.42%2,684.6万 | -30.33%1,985.43万 | -2.72%1,068.52万 |
每股收益 | ||||||||||
基本每股收益 | 18.89%0.3669 | -18.77%0.1493 | -449.33%-0.0262 | 5.70%0.4543 | -2.93%0.3086 | 7.42%0.1838 | -23.47%0.0075 | -24.42%0.4298 | -30.33%0.3179 | -2.73%0.1711 |
稀释每股收益 | 18.89%0.3669 | -18.77%0.1493 | -449.33%-0.0262 | 5.70%0.4543 | -2.93%0.3086 | 7.42%0.1838 | -23.47%0.0075 | -24.42%0.4298 | -30.33%0.3179 | -2.73%0.1711 |
其他综合收益 | ||||||||||
综合收益总额 | 12.59%3,146.16万 | -21.64%1,274.76万 | -1,045.25%-267.85万 | 5.67%4,084.93万 | -4.86%2,794.46万 | 2.63%1,626.87万 | -75.39%28.34万 | -21.55%3,865.72万 | -25.03%2,937.13万 | 1.75%1,585.21万 |
归属于母公司所有者的综合收益总额 | 18.91%2,291.7万 | -18.75%932.71万 | -448.14%-163.54万 | 5.69%2,837.34万 | -2.93%1,927.31万 | 7.44%1,147.97万 | -23.45%46.98万 | -24.42%2,684.6万 | -30.33%1,985.43万 | -2.72%1,068.52万 |
归属于少数股东的综合收益总额 | -1.46%854.46万 | -28.58%342.05万 | -459.65%-104.31万 | 5.63%1,247.59万 | -8.88%867.16万 | -7.31%478.9万 | -134.67%-18.64万 | -14.14%1,181.11万 | -10.91%951.7万 | 12.45%516.69万 |
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 | -- | -- | -- | 希格玛会计师事务所(特殊普通合伙) | -- | -- | -- | 希格玛会计师事务所(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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