(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 | -29.41%16.06亿 | -23.87%11.11亿 | -21.37%5.56亿 | 12.69%29.51亿 | 14.77%22.75亿 | 11.33%14.59亿 | 41.17%7.07亿 | 54.63%26.18亿 | 69.27%19.83亿 | 82.39%13.1亿 |
营业收入 | -29.41%16.06亿 | -23.87%11.11亿 | -21.37%5.56亿 | 12.69%29.51亿 | 14.77%22.75亿 | 11.33%14.59亿 | 41.17%7.07亿 | 54.63%26.18亿 | 69.27%19.83亿 | 82.39%13.1亿 |
其他业务收入 | ---- | 239.13%1,421.11万 | ---- | -89.95%485.25万 | ---- | -86.79%419.05万 | ---- | 16.82%4,828.9万 | ---- | 57.94%3,172.48万 |
营业总成本 | -31.78%16.09亿 | -29.09%10.93亿 | -27.47%5.42亿 | 20.07%30.6亿 | 24.93%23.58亿 | 26.30%15.42亿 | 61.91%7.47亿 | 62.18%25.49亿 | 73.46%18.88亿 | 85.87%12.21亿 |
营业成本 | -33.69%14.4亿 | -30.64%9.81亿 | -28.13%4.93亿 | 18.98%28.07亿 | 23.51%21.72亿 | 24.27%14.15亿 | 57.95%6.86亿 | 63.55%23.59亿 | 75.64%17.58亿 | 89.54%11.39亿 |
营业税金及附加 | -3.31%482万 | -7.78%311.5万 | -4.34%152.55万 | 70.46%655.58万 | 127.51%498.5万 | 208.35%337.79万 | 141.86%159.48万 | 3.97%384.6万 | -9.58%219.11万 | -18.94%109.55万 |
销售费用 | -40.52%1,987.75万 | -45.10%1,221.82万 | -42.43%497.98万 | 47.78%4,390.43万 | 61.65%3,342.13万 | 76.12%2,225.73万 | 186.65%864.97万 | 30.12%2,970.99万 | 19.75%2,067.51万 | 28.91%1,263.74万 |
管理费用 | 8.96%5,395.24万 | 8.81%3,701.89万 | 4.98%1,659万 | 18.20%6,616万 | 25.42%4,951.61万 | 36.55%3,402.13万 | 60.67%1,580.37万 | 52.12%5,597.08万 | 44.01%3,948.16万 | 35.74%2,491.55万 |
财务费用 | 23.13%3,049.62万 | 37.94%2,158.97万 | 13.79%970.65万 | 108.65%3,761.34万 | 156.05%2,476.8万 | 147.99%1,565.19万 | 95.65%853.03万 | 42.01%1,802.7万 | 27.38%967.3万 | 47.26%631.14万 |
-利息费用 | 15.65%3,193.36万 | 22.90%2,212.4万 | 45.99%1,032.58万 | 80.65%4,115.46万 | 99.46%2,761.34万 | 127.37%1,800.23万 | 94.59%707.3万 | 108.68%2,278.14万 | 104.19%1,384.41万 | 109.86%791.77万 |
-利息收入 | 32.95%-212.07万 | 28.93%-142.57万 | -93.07%-61.82万 | -236.98%-419.74万 | -293.53%-316.29万 | -371.43%-200.59万 | -352.43%-32.02万 | -197.64%-124.56万 | -336.82%-80.37万 | -253.23%-42.55万 |
研发费用 | -19.28%5,988.45万 | -26.41%3,809.15万 | -39.62%1,612万 | 20.80%9,917.3万 | 29.06%7,419.16万 | 38.55%5,176.19万 | 185.05%2,669.63万 | 54.79%8,209.5万 | 76.70%5,748.39万 | 67.00%3,736.07万 |
信用减值损失 | 166.43%320.34万 | 10.77%-429.77万 | 86.71%-128.18万 | 40.26%-667.18万 | 68.66%-482.24万 | 70.70%-481.65万 | -96.82%-964.45万 | -55.43%-1,116.82万 | -64.29%-1,538.82万 | -169.24%-1,643.97万 |
资产减值损失 | 50.74%-376.18万 | 50.74%-376.18万 | ---- | 23.85%-755.74万 | -4,146.80%-763.6万 | -3,461.56%-763.6万 | ---- | -1,808.11%-992.4万 | 88.02%-17.98万 | 75.27%-21.44万 |
非经营性净收益 | 12,272.48%2,693.84万 | 695.91%917.88万 | 265.44%1,037.76万 | 371.32%514.43万 | -95.11%21.77万 | 35.89%-154.03万 | -236.43%-627.25万 | -68.17%109.14万 | 240.44%445.51万 | 25.51%-240.28万 |
投资净收益 | 115.16%187.06万 | 149.95%129.17万 | 7,981.13%181.72万 | 23.78%128.15万 | -14.03%86.94万 | -34.16%51.68万 | -93.71%2.25万 | 4.49%103.53万 | 28.77%101.13万 | 34.14%78.49万 |
资产处置收益 | -110.75%-4.21万 | -111.19%-4.21万 | ---10.07万 | 179.53%39.36万 | 191.90%39.16万 | 30,319.42%37.65万 | ---- | -295.01%-49.49万 | -267.85%-42.61万 | --1,237.84 |
其他收益 | 124.87%2,566.84万 | 59.59%1,598.88万 | 196.85%994.29万 | -18.23%1,769.84万 | -41.27%1,141.5万 | -25.59%1,001.88万 | 26.65%334.95万 | 118.85%2,164.32万 | 192.05%1,943.79万 | 325.81%1,346.51万 |
营业利润 | 129.12%2,409.17万 | 131.11%2,637.18万 | 152.47%2,436.76万 | -247.94%-1.04亿 | -183.33%-8,274.38万 | -197.46%-8,475.67万 | -223.95%-4,644.43万 | -43.58%7,059.68万 | 24.47%9,929.26万 | 49.16%8,697万 |
加:营业外收入 | 135.22%23.19万 | 4.27%10.28万 | -100.00%0.11 | -93.52%10.36万 | -78.21%9.86万 | -39.61%9.86万 | -90.92%5,673.48 | 59.35%159.83万 | -54.37%45.23万 | 34.71%16.32万 |
减:营业外支出 | -76.29%39.36万 | -90.33%15.93万 | 6,050.74%2.64万 | 232.08%193.6万 | 211.55%165.96万 | 221.24%164.74万 | -84.84%428.76 | 43.90%58.3万 | 136.14%53.27万 | 151.94%51.28万 |
利润总额 | 128.39%2,393万 | 130.49%2,631.53万 | 152.42%2,434.12万 | -248.40%-1.06亿 | -184.97%-8,430.48万 | -199.64%-8,630.55万 | -223.74%-4,643.9万 | -43.04%7,161.22万 | 23.18%9,921.22万 | 48.77%8,662.04万 |
减:所得税费用 | 64.43%-712.31万 | 76.28%-456.94万 | 94.74%-59.81万 | -518.45%-1,996.52万 | -349.92%-2,002.4万 | -303.44%-1,926.48万 | -338.95%-1,138.18万 | -125.30%-322.83万 | -18.77%801.22万 | 21.27%946.94万 |
净利润 | 148.31%3,105.31万 | 146.07%3,088.47万 | 171.14%2,493.94万 | -215.33%-8,630.99万 | -170.48%-6,428.08万 | -186.90%-6,704.06万 | -206.99%-3,505.73万 | -33.75%7,484.04万 | 29.04%9,120万 | 53.02%7,715.1万 |
持续经营净利润 | 148.31%3,105.31万 | 146.07%3,088.47万 | 171.14%2,493.94万 | -215.33%-8,630.99万 | -170.48%-6,428.08万 | -186.90%-6,704.06万 | -206.99%-3,505.73万 | -33.75%7,484.04万 | 29.04%9,120万 | 53.02%7,715.1万 |
归属于母公司所有者的净利润 | 148.31%3,105.31万 | 146.07%3,088.47万 | 171.14%2,493.94万 | -215.33%-8,630.99万 | -170.48%-6,428.08万 | -186.90%-6,704.06万 | -206.99%-3,505.73万 | -33.75%7,484.04万 | 29.04%9,120万 | 53.02%7,715.1万 |
每股收益 | ||||||||||
基本每股收益 | 149.28%0.34 | 147.22%0.34 | 171.05%0.27 | -208.05%-0.94 | -163.89%-0.69 | -175.00%-0.72 | -180.85%-0.38 | -46.95%0.87 | 5.88%1.08 | 31.51%0.96 |
稀释每股收益 | 149.28%0.34 | 147.22%0.34 | 176.32%0.29 | -208.05%-0.94 | -163.89%-0.69 | -175.00%-0.72 | -180.85%-0.38 | -46.95%0.87 | 5.88%1.08 | 31.51%0.96 |
其他综合收益 | 758.74万 | -22.56万 | -18.83万 | |||||||
归属于母公司所有者的其他综合收益总额 | --758.74万 | ---22.56万 | ---18.83万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | 160.11%3,864.05万 | 145.73%3,065.91万 | 170.60%2,475.11万 | -215.33%-8,630.99万 | -170.48%-6,428.08万 | -186.90%-6,704.06万 | -206.99%-3,505.73万 | -33.75%7,484.04万 | 29.04%9,120万 | 53.02%7,715.1万 |
归属于母公司所有者的综合收益总额 | 160.11%3,864.05万 | 145.73%3,065.91万 | 170.60%2,475.11万 | -215.33%-8,630.99万 | -170.48%-6,428.08万 | -186.90%-6,704.06万 | -206.99%-3,505.73万 | -33.75%7,484.04万 | 29.04%9,120万 | 53.02%7,715.1万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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