(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 | -3.14%5.19亿 | -5.92%3.19亿 | -8.74%1.39亿 | -2.57%6.96亿 | -1.08%5.36亿 | 0.43%3.39亿 | -0.80%1.52亿 | 27.70%7.14亿 | 38.13%5.42亿 | 33.02%3.38亿 |
营业收入 | -3.14%5.19亿 | -5.92%3.19亿 | -8.74%1.39亿 | -2.57%6.96亿 | -1.08%5.36亿 | 0.43%3.39亿 | -0.80%1.52亿 | 27.70%7.14亿 | 38.13%5.42亿 | 33.02%3.38亿 |
其他业务收入 | ---- | -6.44%830.51万 | ---- | -28.71%1,611.66万 | ---- | -25.57%887.69万 | ---- | -3.64%2,260.82万 | ---- | 29.49%1,192.68万 |
营业总成本 | -1.31%4.54亿 | -4.59%2.74亿 | -10.21%1.21亿 | -4.31%6.15亿 | -5.47%4.6亿 | -9.14%2.87亿 | -10.82%1.34亿 | 19.98%6.43亿 | 30.13%4.87亿 | 28.43%3.16亿 |
营业成本 | -5.86%3.78亿 | -10.42%2.28亿 | -13.76%9,833.71万 | -9.16%5.23亿 | -10.52%4.01亿 | -11.44%2.54亿 | -13.98%1.14亿 | 25.55%5.75亿 | 39.84%4.48亿 | 35.90%2.87亿 |
营业税金及附加 | 25.82%429.13万 | 50.56%257.99万 | 106.41%149.34万 | 35.45%518.77万 | 15.53%341.07万 | -14.33%171.35万 | -39.98%72.35万 | -39.27%383万 | -26.83%295.22万 | 40.27%200万 |
销售费用 | 43.22%1,859.04万 | 66.48%1,205.73万 | 58.98%459.91万 | 70.93%2,209.74万 | 63.51%1,298.07万 | 45.19%724.26万 | 48.07%289.29万 | 69.94%1,292.76万 | 42.06%793.87万 | 46.91%498.82万 |
管理费用 | 24.21%3,048.04万 | 14.24%1,803.75万 | 30.53%850.6万 | 9.04%3,717.61万 | 10.59%2,453.93万 | 10.92%1,578.97万 | -8.18%651.64万 | 11.89%3,409.54万 | 0.97%2,218.98万 | -3.44%1,423.56万 |
财务费用 | 108.87%33.86万 | 76.79%-131.32万 | -105.15%-15.53万 | 74.96%-287.32万 | 70.57%-381.97万 | -24.88%-565.83万 | 48.81%301.55万 | -235.32%-1,147.3万 | -399.47%-1,298.03万 | -231.61%-453.09万 |
-利息费用 | 9.28%285.71万 | 10.13%190.05万 | -0.82%90.29万 | 7.01%345.51万 | 13.80%261.44万 | 26.82%172.57万 | 50.01%91.03万 | 57.71%322.87万 | 59.31%229.73万 | 24.00%136.08万 |
-利息收入 | -158.53%-291.5万 | -129.22%-173.28万 | -243.14%-66.51万 | -148.53%-184.03万 | -165.03%-112.75万 | -275.40%-75.6万 | -28.96%-19.38万 | 22.82%-74.05万 | -125.39%-42.54万 | 15.27%-20.14万 |
研发费用 | 4.12%2,285.23万 | 7.43%1,486.2万 | 9.47%787.69万 | 9.93%3,102.92万 | 19.26%2,194.87万 | 12.77%1,383.36万 | 23.58%719.53万 | 14.02%2,822.62万 | 4.67%1,840.34万 | 3.60%1,226.75万 |
信用减值损失 | -198.74%-381.01万 | -1,000.17%-323.96万 | -69.04%37.43万 | 91.40%-56.56万 | 77.97%-127.54万 | 93.20%-29.45万 | 479.00%120.92万 | 27.45%-657.91万 | -84.15%-578.83万 | -97.11%-433.26万 |
资产减值损失 | ---637.27万 | ---445.73万 | ---- | -381.29%-1,021.62万 | ---- | ---- | ---- | 63.68%-212.27万 | ---- | ---- |
非经营性净收益 | -2,066.83%-645.89万 | -10,171.70%-730.81万 | -53.24%64.3万 | -39.21%-963.04万 | 92.95%-29.81万 | 97.58%-7.11万 | 647.74%137.51万 | 37.13%-691.82万 | -472.44%-422.94万 | -1,041.10%-294.2万 |
公允价值变动净收益 | --69.53万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | --9.23万 | --1.63万 | --5,472.04 | -374.97%-27.15万 | ---- | ---- | ---- | -94.28%9.88万 | -92.85%9.88万 | -93.23%8.4万 |
-其中:对联营合营企业的投资收益 | ---9.14万 | ---3.95万 | ---222.89 | ---15.17万 | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | ---- | ---- | ---- | 102.18%1,833.61 | 36.30%-1.06万 | ---- | ---- | ---8.42万 | ---1.66万 | --1.13万 |
其他收益 | 197.23%293.64万 | 66.80%37.25万 | 58.60%26.32万 | -19.67%142.11万 | -33.10%98.79万 | -82.76%22.33万 | 605.02%16.59万 | -18.98%176.91万 | 34.61%147.68万 | 70.27%129.53万 |
营业利润 | -22.47%5,859.27万 | -27.16%3,784.62万 | -1.64%1,891.98万 | 10.39%7,092.37万 | 48.52%7,557.07万 | 177.04%5,196.12万 | 657.96%1,923.43万 | 421.60%6,424.61万 | 190.94%5,088.4万 | 148.42%1,875.61万 |
加:营业外收入 | 125,190.61%6,001.42 | 100,429.15%4,001.06 | --0.1 | -99.33%21.94 | -99.85%4.79 | -99.88%3.98 | ---- | -99.45%3,265.16 | -97.29%3,264.9 | -97.29%3,263.9 |
减:营业外支出 | 17.25%16.84万 | -38.06%7.24万 | 73.09%2,765.02 | 62.27%19.75万 | -81.53%14.37万 | -84.43%11.69万 | -98.15%1,597.42 | 40.13%12.17万 | 1,135.13%77.79万 | 1,098.04%75.07万 |
利润总额 | -22.53%5,843.03万 | -27.13%3,777.78万 | -1.64%1,891.71万 | 10.29%7,072.62万 | 50.52%7,542.7万 | 187.88%5,184.43万 | 684.56%1,923.27万 | 400.18%6,412.77万 | 185.57%5,010.94万 | 136.71%1,800.87万 |
减:所得税费用 | -42.13%977.12万 | -49.73%622.55万 | -23.62%254.83万 | 52.29%1,506.45万 | 150.85%1,688.59万 | 584.34%1,238.47万 | 747.73%333.62万 | 625.72%989.21万 | 208.66%673.14万 | 10,100.50%180.97万 |
净利润 | -16.88%4,865.9万 | -20.04%3,155.23万 | 2.97%1,636.87万 | 2.63%5,566.17万 | 34.96%5,854.11万 | 143.59%3,945.96万 | 435.88%1,589.65万 | 268.88%5,423.55万 | 182.30%4,337.8万 | 112.42%1,619.9万 |
持续经营净利润 | -16.88%4,865.9万 | -20.04%3,155.23万 | 2.97%1,636.87万 | 2.63%5,566.17万 | 34.96%5,854.11万 | 143.59%3,945.96万 | 435.88%1,589.65万 | 268.88%5,423.55万 | 182.30%4,337.8万 | 112.42%1,619.9万 |
减:少数股东损益 | -46.22%89.32万 | -5.77%81.48万 | 85.73%48.55万 | 123.01%188.21万 | -59.85%166.08万 | -32.31%86.46万 | 25.59%26.14万 | 2,143.74%84.4万 | 667.29%413.69万 | 1,263.03%127.74万 |
归属于母公司所有者的净利润 | -16.02%4,776.58万 | -20.36%3,073.75万 | 1.59%1,588.33万 | 0.73%5,377.96万 | 44.95%5,688.03万 | 158.65%3,859.5万 | 466.83%1,563.51万 | 264.08%5,339.16万 | 143.81%3,924.11万 | 92.89%1,492.16万 |
每股收益 | ||||||||||
基本每股收益 | -15.79%0.48 | -20.51%0.31 | 0.00%0.16 | 1.89%0.54 | 46.15%0.57 | 160.00%0.39 | 433.33%0.16 | 253.33%0.53 | 143.75%0.39 | 87.50%0.15 |
稀释每股收益 | -15.79%0.48 | -20.51%0.31 | 0.00%0.16 | 1.89%0.54 | 46.15%0.57 | 160.00%0.39 | 433.33%0.16 | 253.33%0.53 | 143.75%0.39 | 87.50%0.15 |
其他综合收益 | -452.98%-31.26万 | -2,541.59%-25.07万 | -9,377.27%-15.02万 | -848.90%-3.65万 | -923.17%-5.65万 | 302.71%1.03万 | 150.02%1,618.69 | 131.77%4,871.21 | 28.31%-5,525.66 | -38.02%-5,065.39 |
归属于母公司所有者的其他综合收益总额 | -462.56%-25.1万 | -2,093.51%-20.47万 | -7,638.62%-12.2万 | -663.05%-2.74万 | -707.42%-4.46万 | 302.71%1.03万 | 150.02%1,618.69 | 131.77%4,871.21 | 28.31%-5,525.66 | -38.02%-5,065.39 |
归属于少数股东的其他综合收益总额 | -417.10%-6.16万 | ---4.6万 | ---2.81万 | ---9,053.22 | ---1.19万 | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | -17.33%4,834.64万 | -20.70%3,130.16万 | 2.02%1,621.86万 | 2.55%5,562.53万 | 34.84%5,848.45万 | 143.73%3,946.99万 | 436.52%1,589.81万 | 269.30%5,424.04万 | 182.40%4,337.24万 | 112.45%1,619.39万 |
归属于母公司所有者的综合收益总额 | -16.40%4,751.49万 | -20.91%3,053.28万 | 0.80%1,576.12万 | 0.67%5,375.22万 | 44.86%5,683.57万 | 158.81%3,860.53万 | 467.56%1,563.67万 | 264.49%5,339.64万 | 143.89%3,923.56万 | 92.91%1,491.65万 |
归属于少数股东的综合收益总额 | -49.57%83.15万 | -11.09%76.88万 | 74.96%45.73万 | 121.93%187.31万 | -60.14%164.89万 | -32.31%86.46万 | 25.59%26.14万 | 2,143.74%84.4万 | 667.29%413.69万 | 1,263.03%127.74万 |
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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