(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 | 14.56%11.32亿 | 3.26%7.21亿 | 11.72%3.62亿 | -13.89%14.87亿 | -16.19%9.88亿 | -13.68%6.98亿 | -2.96%3.24亿 | 19.08%17.27亿 | 23.02%11.79亿 | 20.67%8.09亿 |
营业收入 | 14.56%11.32亿 | 3.26%7.21亿 | 11.72%3.62亿 | -13.89%14.87亿 | -16.19%9.88亿 | -13.68%6.98亿 | -2.96%3.24亿 | 19.08%17.27亿 | 23.02%11.79亿 | 20.67%8.09亿 |
其他业务收入 | ---- | -19.33%358.14万 | ---- | 164.79%2,145.23万 | ---- | -7.05%443.97万 | ---- | -7.82%810.16万 | ---- | 140.96%477.64万 |
营业总成本 | 21.42%11.16亿 | 9.38%7.07亿 | 11.16%3.49亿 | -11.87%14.07亿 | -18.51%9.2亿 | -17.22%6.47亿 | -4.12%3.14亿 | 7.66%15.97亿 | 15.38%11.28亿 | 14.18%7.81亿 |
营业成本 | 24.76%9.63亿 | 11.18%6.08亿 | 16.71%2.96亿 | -14.63%11.49亿 | -19.83%7.72亿 | -17.95%5.46亿 | -1.87%2.53亿 | 10.26%13.46亿 | 16.20%9.63亿 | 13.05%6.66亿 |
营业税金及附加 | 24.86%927.92万 | 28.07%690.02万 | 47.24%368.46万 | -11.77%974.99万 | -12.52%743.17万 | -8.72%538.8万 | -23.70%250.24万 | 16.50%1,105.05万 | 29.74%849.55万 | 30.29%590.29万 |
销售费用 | 9.51%5,660.98万 | 2.87%3,787.47万 | 4.57%2,340.09万 | -25.75%1.02亿 | -55.66%5,169.51万 | -53.28%3,681.79万 | -39.46%2,237.79万 | 24.08%1.37亿 | 140.26%1.17亿 | 165.25%7,880.56万 |
管理费用 | -6.27%5,912.81万 | -12.75%3,813.45万 | 10.58%1,711.51万 | 0.83%1.05亿 | -0.97%6,308.26万 | 27.06%4,370.54万 | 1.36%1,547.72万 | 12.42%1.04亿 | 4.28%6,370.16万 | -6.59%3,439.87万 |
财务费用 | 16.98%2,271.27万 | 33.15%1,326.85万 | -61.27%717.37万 | 577.73%3,362.97万 | 169.76%1,941.53万 | 244.22%996.47万 | 52.91%1,852.33万 | -116.14%-703.94万 | -199.02%-2,783.16万 | -133.32%-690.92万 |
-利息费用 | -5.37%2,532.43万 | -6.69%1,845.24万 | -4.61%933.1万 | -8.66%3,829.66万 | -11.19%2,676.13万 | -11.23%1,977.48万 | -11.72%978.17万 | 5.96%4,192.66万 | 10.72%3,013.15万 | 18.80%2,227.73万 |
-利息收入 | 27.34%-116.12万 | 63.74%-33.58万 | 32.07%-16.15万 | -35.67%-151.77万 | -128.42%-159.81万 | -121.28%-92.59万 | -30.89%-23.78万 | 39.07%-111.87万 | -389.64%-69.96万 | -2,390.76%-41.84万 |
研发费用 | -5.64%559.64万 | -16.84%359.73万 | 11.67%187.47万 | 39.06%819.99万 | 33.23%593.1万 | 48.41%432.56万 | 5.09%167.88万 | -8.61%589.66万 | -9.53%445.15万 | -7.77%291.45万 |
信用减值损失 | -73.99%-1,180.46万 | 4.45%-925.34万 | -118.39%-1.28万 | 51.92%-269.3万 | -49.61%-678.45万 | -312.56%-968.48万 | 692.00%6.99万 | -9.52%-560.08万 | -129.30%-453.47万 | -115.17%-234.75万 |
资产减值损失 | -95.98%2.54万 | -99.97%173.01 | ---- | 98.79%-19.5万 | 118.26%63.16万 | 123.52%62.25万 | ---- | -114.28%-1,614.62万 | -4,062.90%-345.95万 | -3,596.68%-264.68万 |
非经营性净收益 | 51.31%-966.58万 | 51.76%-983.18万 | -224.50%-237.4万 | 70.68%-760.39万 | -10.64%-1,984.99万 | -242.84%-2,037.97万 | -489.21%-73.16万 | -157.58%-2,593.63万 | -212.62%-1,794.14万 | -138.38%-594.43万 |
公允价值变动净收益 | 105.76%52.26万 | 79.21%-166.49万 | -254.08%-258.65万 | 287.45%111.12万 | -34.06%-907.81万 | -833.15%-801.02万 | -334.79%-73.05万 | ---59.28万 | -2,617.25%-677.14万 | ---85.84万 |
投资净收益 | 118.91%91.25万 | 115.89%55.59万 | 202.97%17.66万 | -99.22%-928.86万 | -27.09%-482.47万 | -700.74%-349.75万 | 24.04%-17.15万 | -403.20%-466.24万 | -2,585.18%-379.62万 | -214.65%-43.68万 |
-其中:对联营合营企业的投资收益 | 12.80%25.8万 | -21.39%20.46万 | -41.16%10.15万 | 292.87%26万 | 175.40%22.87万 | 264.62%26.02万 | 176.39%17.24万 | -466.62%-13.48万 | -114.54%-30.33万 | -13.87%-15.81万 |
资产处置收益 | 8.26%13.86万 | -0.81%14.34万 | ---- | 375.35%39.4万 | 307.31%12.81万 | 4,008.65%14.46万 | --8.93万 | 117.08%8.29万 | ---6.18万 | ---3,698.4 |
其他收益 | 594.68%53.96万 | 745.78%38.71万 | 337.07%4.88万 | 212.08%306.75万 | -88.61%7.77万 | -86.88%4.58万 | -88.10%1.12万 | -35.65%98.29万 | 185.14%68.22万 | 370.23%34.88万 |
营业利润 | -87.71%600.56万 | -87.20%401.93万 | 14.00%1,101.56万 | -30.73%7,183.5万 | 48.84%4,884.96万 | 42.25%3,139.64万 | 38.54%966.29万 | 338.45%1.04亿 | 1,029.40%3,282.09万 | 1,053.82%2,207.12万 |
加:营业外收入 | 385.50%193.74万 | 528.97%174.72万 | 894.67%119.6万 | -23.86%318.04万 | -87.33%39.9万 | -80.50%27.78万 | -88.82%12.02万 | -88.27%417.72万 | -60.43%314.97万 | -74.07%142.45万 |
减:营业外支出 | 64.80%91.39万 | 184.43%81.38万 | 810.97%68.04万 | -43.29%264.66万 | 9.21%55.45万 | 33.11%28.61万 | -51.21%7.47万 | 86.12%466.68万 | -74.62%50.78万 | -88.06%21.49万 |
利润总额 | -85.56%702.92万 | -84.22%495.27万 | 18.78%1,153.12万 | -29.88%7,236.88万 | 37.31%4,869.41万 | 34.82%3,138.81万 | 22.93%970.84万 | 1,094.38%1.03亿 | 1,360.45%3,546.28万 | 315.35%2,328.07万 |
减:所得税费用 | -60.05%68.18万 | -95.86%3.23万 | 678.40%5.51万 | 61.00%509.96万 | 1,234.60%170.66万 | 1,076.44%77.91万 | 52.78%-9,533.77 | 259.26%316.74万 | 103.40%12.79万 | 97.84%-7.98万 |
净利润 | -86.49%634.74万 | -83.92%492.04万 | 18.09%1,147.61万 | -32.76%6,726.92万 | 32.98%4,698.75万 | 31.03%3,060.9万 | 22.73%971.79万 | 1,292.32%1亿 | 470.99%3,533.5万 | 151.32%2,336.05万 |
持续经营净利润 | -86.49%634.74万 | -83.92%492.04万 | 18.09%1,147.61万 | -32.76%6,726.92万 | 32.98%4,698.75万 | 31.03%3,060.9万 | 22.73%971.79万 | 1,292.32%1亿 | 470.99%3,533.5万 | 151.32%2,336.05万 |
减:少数股东损益 | -45.64%547.68万 | -46.96%380.53万 | -11.07%296.97万 | 14.06%904.93万 | -42.76%1,007.52万 | -44.35%717.44万 | -9.95%333.93万 | -28.41%793.36万 | 441.36%1,760.18万 | 260.11%1,289.27万 |
归属于母公司所有者的净利润 | -97.64%87.05万 | -95.24%111.52万 | 33.36%850.64万 | -36.79%5,821.99万 | 108.15%3,691.23万 | 123.87%2,343.46万 | 51.52%637.87万 | 573.01%9,210.51万 | 503.80%1,773.31万 | 83.17%1,046.78万 |
每股收益 | ||||||||||
基本每股收益 | -97.66%0.0033 | -95.19%0.0043 | 33.33%0.0324 | -36.81%0.222 | 108.28%0.1408 | 124.06%0.0894 | 50.93%0.0243 | 572.81%0.3513 | 503.57%0.0676 | 83.03%0.0399 |
稀释每股收益 | -97.66%0.0033 | -95.19%0.0043 | 33.33%0.0324 | -36.81%0.222 | 108.28%0.1408 | 124.06%0.0894 | 50.93%0.0243 | 572.81%0.3513 | 503.57%0.0676 | 83.03%0.0399 |
其他综合收益 | -86.39%215.82万 | -106.57%-104.86万 | 88.72%-67.92万 | 13,336.22%2,140.08万 | 206.89%1,586.14万 | 248.84%1,596.36万 | 56.40%-602.2万 | 102.08%15.93万 | -50.11%-1,483.92万 | -454.64%-1,072.54万 |
归属于母公司所有者的其他综合收益总额 | -86.39%215.82万 | -106.57%-104.86万 | 88.72%-67.92万 | 13,336.22%2,140.08万 | 206.89%1,586.14万 | 248.84%1,596.36万 | 56.40%-602.2万 | 102.08%15.93万 | -50.11%-1,483.92万 | -454.64%-1,072.54万 |
综合收益总额 | -86.47%850.56万 | -91.69%387.18万 | 192.12%1,079.69万 | -11.51%8,867万 | 206.64%6,284.89万 | 268.60%4,657.26万 | 162.70%369.6万 | 724.73%1亿 | 654.38%2,049.57万 | 71.64%1,263.51万 |
归属于母公司所有者的综合收益总额 | -94.26%302.87万 | -99.83%6.66万 | 2,094.35%782.72万 | -13.70%7,962.07万 | 1,723.61%5,277.37万 | 15,394.23%3,939.82万 | 103.71%35.67万 | 440.20%9,226.44万 | 141.65%289.39万 | -106.81%-25.76万 |
归属于少数股东的综合收益总额 | -45.64%547.68万 | -46.96%380.53万 | -11.07%296.97万 | 14.06%904.93万 | -42.76%1,007.52万 | -44.35%717.44万 | -9.95%333.93万 | -28.41%793.36万 | 441.36%1,760.18万 | 260.11%1,289.27万 |
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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