(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 | -69.45%6,349.44万 | -64.12%3,332.87万 | -88.08%427.35万 | 27.89%3.35亿 | 13.48%2.08亿 | -5.54%9,288.68万 | 912.54%3,584.91万 | -71.54%2.62亿 | -72.90%1.83亿 | -78.15%9,833.89万 |
营业收入 | -69.45%6,349.44万 | -64.12%3,332.87万 | -88.08%427.35万 | 27.89%3.35亿 | 13.48%2.08亿 | -5.54%9,288.68万 | 912.54%3,584.91万 | -71.54%2.62亿 | -72.90%1.83亿 | -78.15%9,833.89万 |
其他业务收入 | ---- | -3.33%299.89万 | ---- | -21.89%555.56万 | ---- | -31.40%310.22万 | ---- | -80.89%711.25万 | ---- | -82.33%452.2万 |
营业总成本 | -45.12%1.09亿 | -22.12%6,331.37万 | -36.53%2,023.37万 | 2.04%3.01亿 | 3.01%1.99亿 | -37.08%8,129.8万 | 38.10%3,187.91万 | -76.77%2.95亿 | -79.41%1.93亿 | -78.99%1.29亿 |
营业成本 | -74.50%3,439.21万 | -62.90%1,325.85万 | -60.42%330.58万 | -1.63%1.95亿 | 1.60%1.35亿 | -58.80%3,573.33万 | 873.29%835.25万 | -76.28%1.99亿 | -78.11%1.33亿 | -78.48%8,673.31万 |
营业税金及附加 | -58.92%69.45万 | -56.42%52.23万 | -83.80%6.75万 | -52.89%196.29万 | -45.99%169.07万 | -48.38%119.86万 | 65.05%41.65万 | -49.21%416.66万 | -45.17%313.01万 | -38.63%232.19万 |
销售费用 | 9.32%503.81万 | 22.38%291.54万 | 35.56%133.8万 | 51.36%694.46万 | 76.50%460.86万 | 28.22%238.22万 | -22.79%98.7万 | -82.41%458.82万 | -87.08%261.12万 | -85.70%185.8万 |
管理费用 | 21.58%4,059.52万 | 31.51%2,893.62万 | 28.70%1,249.47万 | -0.16%5,782.62万 | -11.50%3,338.94万 | -24.72%2,200.36万 | -42.43%970.85万 | -63.70%5,791.62万 | -48.88%3,772.7万 | -38.09%2,923.08万 |
财务费用 | 46.03%525.53万 | 82.67%330.17万 | 1,515.81%143.66万 | 10.79%1,257.33万 | -52.57%359.88万 | -72.00%180.75万 | -96.48%8.89万 | -93.44%1,134.86万 | -95.95%758.72万 | -94.62%645.55万 |
-利息费用 | -3.65%1,566.47万 | -2.26%1,033.26万 | 15.33%513.9万 | 1.58%2,061.96万 | 2.39%1,625.74万 | 1.04%1,057.19万 | -20.64%445.6万 | -89.84%2,029.89万 | -92.13%1,587.79万 | -92.17%1,046.31万 |
-利息收入 | 19.74%-1,088.95万 | 21.49%-737.95万 | 18.48%-388.74万 | 27.25%-903.25万 | -18.16%-1,356.76万 | -25.60%-939.9万 | -15.91%-476.85万 | 20.66%-1,241.51万 | 2.00%-1,148.24万 | 4.55%-748.35万 |
研发费用 | 12.38%2,306.74万 | -20.87%1,437.95万 | -87.09%159.12万 | 44.27%2,590.36万 | 125.97%2,052.55万 | 595.44%1,817.28万 | 843.34%1,232.57万 | -71.92%1,795.54万 | -78.84%908.32万 | -90.63%261.32万 |
信用减值损失 | 74.43%-161万 | 20.06%-178.96万 | 319.19%94.86万 | 77.45%-1,067.13万 | 94.29%-629.54万 | 97.55%-223.86万 | 90.23%-43.28万 | 96.61%-4,731.49万 | -1,185.22%-1.1亿 | -86.05%-9,121.68万 |
资产减值损失 | ---40.98万 | ---11.57万 | ---- | ---138.85万 | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | 1,292.77%7,932.19万 | 2,598.29%7,941.28万 | 219.17%162.58万 | 94.47%-204.68万 | 91.77%-665.02万 | 96.17%-317.87万 | -142.87%-136.43万 | -103.41%-3,704.52万 | -436.44%-8,080.5万 | -125.96%-8,301.95万 |
公允价值变动净收益 | -101.01%-1,495.02 | -95.97%5,819.85 | -28.84%3,305.57 | 119.94%15.67万 | 646.59%14.79万 | 552.85%14.44万 | -63.54%4,645.53 | 90.47%-78.62万 | 122.45%1.98万 | 287.88%2.21万 |
投资净收益 | 10,122.42%8,116.2万 | 5,934.80%8,119.85万 | 145.82%56.92万 | -18.91%930.27万 | -102.76%-80.98万 | -117.25%-139.16万 | -116.44%-124.24万 | -99.54%1,147.18万 | 8,636.89%2,937.98万 | 1,585.43%806.95万 |
-其中:对联营合营企业的投资收益 | -188.58%-16.14万 | 16.32%-12.49万 | ---5.85万 | 335.71%1,029.48万 | -6.28%18.23万 | -176.74%-14.93万 | ---- | -13.31%236.27万 | -49.79%19.45万 | -30.23%19.45万 |
资产处置收益 | -95.99%8,387.21 | -95.99%8,387.21 | -99.64%754.74 | 185.02%45.11万 | 776.73%20.92万 | --20.92万 | --20.82万 | -104.67%-53.05万 | -100.28%-3.09万 | ---- |
其他收益 | 76.42%17.28万 | 7.66%10.54万 | 6.08%10.39万 | -10.65%10.24万 | -11.48%9.79万 | -7.32%9.79万 | 131.37%9.8万 | -98.87%11.46万 | -98.63%11.06万 | -98.19%10.57万 |
营业利润 | 1,264.92%3,377.36万 | 487.72%4,942.78万 | -650.12%-1,433.44万 | 147.49%3,289.56万 | 102.73%247.44万 | 107.38%841.01万 | 115.93%260.57万 | -109.35%-6,926.44万 | 61.76%-9,056.85万 | 43.53%-1.14亿 |
加:营业外收入 | -98.21%20.12万 | -98.21%20.14万 | -99.97%2,412.13 | 4,278.54%1,629.03万 | 548,262.61%1,122.92万 | --1,122.92万 | --786.83万 | -75.21%37.2万 | -99.73%2,047.77 | ---- |
减:营业外支出 | 8,640.56%340.85万 | 8,115.24%320.37万 | 5,505.66%54.49万 | -71.68%789.48万 | -97.18%3.9万 | -96.75%3.9万 | -97.27%9,720.63 | -74.84%2,787.32万 | -92.56%138.18万 | -89.76%120.03万 |
利润总额 | 123.69%3,056.63万 | 136.86%4,642.55万 | -242.17%-1,487.69万 | 142.67%4,129.11万 | 114.86%1,366.46万 | 117.03%1,960.03万 | 162.60%1,046.42万 | -115.32%-9,676.55万 | 63.89%-9,194.83万 | 45.92%-1.15亿 |
减:所得税费用 | -25.48%-597.98万 | -46.12%-490.1万 | -1,000.73%-129.15万 | 402.13%409.53万 | -17.53%-476.55万 | -127.13%-335.4万 | 107.25%14.34万 | 101.39%81.56万 | 78.55%-405.45万 | 88.02%-147.67万 |
净利润 | 98.30%3,654.6万 | 123.60%5,132.65万 | -231.63%-1,358.53万 | 138.12%3,719.58万 | 120.97%1,843.01万 | 120.20%2,295.43万 | 170.02%1,032.08万 | -114.14%-9,758.11万 | 62.72%-8,789.38万 | 43.33%-1.14亿 |
持续经营净利润 | 98.30%3,654.6万 | 123.60%5,132.65万 | -231.63%-1,358.53万 | 538.62%3,719.58万 | 197.47%1,843.01万 | 198.04%2,295.43万 | 170.02%1,032.08万 | 99.09%-848.01万 | 92.04%-1,890.83万 | 88.32%-2,341.39万 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -105.51%-8,910.1万 | -3,999.37%-6,898.55万 | ---9,020.28万 |
减:少数股东损益 | ---411.86 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | 98.30%3,654.64万 | 123.60%5,132.65万 | -231.63%-1,358.53万 | 138.12%3,719.58万 | 120.97%1,843.01万 | 120.20%2,295.43万 | 170.02%1,032.08万 | -114.14%-9,758.11万 | 62.77%-8,789.38万 | 43.38%-1.14亿 |
每股收益 | ||||||||||
基本每股收益 | 97.65%0.0168 | 124.76%0.0236 | -231.91%-0.0062 | 133.60%0.0171 | 117.71%0.0085 | 115.33%0.0105 | 136.43%0.0047 | -104.59%-0.0509 | 87.35%-0.048 | 78.75%-0.0685 |
稀释每股收益 | 97.65%0.0168 | 124.76%0.0236 | -231.91%-0.0062 | 133.60%0.0171 | 117.71%0.0085 | 115.33%0.0105 | 136.43%0.0047 | -104.59%-0.0509 | 87.35%-0.048 | 78.75%-0.0685 |
其他综合收益 | 129.25%1.48 | 77.40%-2.28 | -97.11%0.18 | 82.69%-4.49 | 83.15%-5.06 | 21.54%-10.09 | 178.92%6.22 | -100.00%-25.94 | -100.00%-30.03 | 100.00%-12.86 |
归属于母公司所有者的其他综合收益总额 | 129.25%1.48 | 77.40%-2.28 | -97.11%0.18 | 82.69%-4.49 | 83.15%-5.06 | 21.54%-10.09 | 178.92%6.22 | -100.00%-25.94 | -100.00%-30.03 | 100.00%-12.86 |
综合收益总额 | 98.30%3,654.6万 | 123.60%5,132.65万 | -231.63%-1,358.53万 | 138.12%3,719.58万 | 120.97%1,843.01万 | 120.20%2,295.43万 | 170.02%1,032.08万 | -113.59%-9,758.12万 | 62.26%-8,789.38万 | 43.65%-1.14亿 |
归属于母公司所有者的综合收益总额 | 98.30%3,654.64万 | 123.60%5,132.65万 | -231.63%-1,358.53万 | 138.12%3,719.58万 | 120.97%1,843.01万 | 120.20%2,295.43万 | --1,032.08万 | -113.59%-9,758.12万 | 62.32%-8,789.38万 | 43.70%-1.14亿 |
归属于少数股东的综合收益总额 | ---411.86 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(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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