(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 | 3.46%9.42亿 | 7.67%6.45亿 | 16.73%3.42亿 | 39.36%12.61亿 | 45.27%9.1亿 | 53.27%5.99亿 | 36.83%2.93亿 | -1.82%9.05亿 | -11.21%6.27亿 | -15.29%3.91亿 |
营业收入 | 3.46%9.42亿 | 7.67%6.45亿 | 16.73%3.42亿 | 39.36%12.61亿 | 45.27%9.1亿 | 53.27%5.99亿 | 36.83%2.93亿 | -1.82%9.05亿 | -11.21%6.27亿 | -15.29%3.91亿 |
其他业务收入 | ---- | 114.52%161.64万 | ---- | -28.31%128.42万 | ---- | -9.88%75.35万 | ---- | -15.18%179.14万 | ---- | -18.46%83.6万 |
营业总成本 | 2.90%8.72亿 | 2.47%5.84亿 | 5.94%3.05亿 | 32.89%11.62亿 | 40.44%8.48亿 | 48.94%5.7亿 | 37.08%2.88亿 | 3.71%8.75亿 | -5.56%6.04亿 | -7.47%3.83亿 |
营业成本 | -0.19%6.84亿 | -0.04%4.64亿 | 7.94%2.47亿 | 31.37%9.34亿 | 41.12%6.85亿 | 53.24%4.64亿 | 37.07%2.29亿 | 4.82%7.11亿 | -5.77%4.85亿 | -9.88%3.03亿 |
营业税金及附加 | -2.19%667.03万 | -7.92%439.48万 | -28.99%200.01万 | 47.04%920.65万 | 49.08%681.93万 | 52.03%477.29万 | 61.38%281.66万 | -5.40%626.11万 | -9.81%457.44万 | -9.68%313.94万 |
销售费用 | 26.00%2,837.81万 | 29.26%1,760.96万 | 35.92%733.48万 | 132.92%3,418.01万 | 128.31%2,252.2万 | 122.92%1,362.37万 | 84.01%539.65万 | -26.39%1,467.49万 | -26.81%986.45万 | -28.56%611.13万 |
管理费用 | 9.16%8,509.57万 | 5.17%5,461.74万 | -1.32%2,657.69万 | 23.31%1.07亿 | 19.42%7,795.53万 | 19.89%5,193.41万 | 13.83%2,693.2万 | -0.48%8,650.81万 | 4.85%6,527.75万 | 10.91%4,331.7万 |
财务费用 | 253.79%1,290.96万 | 15,891.95%639.61万 | -25.75%427.81万 | 13.31%694.63万 | 1,853.59%364.89万 | -98.10%4万 | 313.46%576.14万 | 474.06%613.06万 | -109.39%-20.81万 | 68.32%210.87万 |
-利息费用 | -19.42%1,012.6万 | -0.95%891.27万 | -18.18%396.86万 | 87.98%1,703.35万 | 202.83%1,256.62万 | 312.56%899.83万 | 338.01%485.02万 | 54.16%906.14万 | -8.99%414.96万 | -31.88%218.11万 |
-利息收入 | -6.97%-183.93万 | -124.83%-151.18万 | -139.73%-44.68万 | -120.46%-266.31万 | -98.96%-171.94万 | -43.06%-67.24万 | 34.80%-18.64万 | 28.15%-120.8万 | 36.02%-86.42万 | 44.08%-47万 |
研发费用 | 7.28%5,552.75万 | 4.51%3,697.96万 | -1.87%1,789.77万 | 42.30%7,134.64万 | 33.77%5,176.01万 | 41.17%3,538.4万 | 36.15%1,823.81万 | -0.77%5,013.64万 | -5.52%3,869.27万 | -0.10%2,506.46万 |
信用减值损失 | 342.35%393.19万 | 411.46%347.27万 | 48.70%201.86万 | 45.87%-241万 | -37.17%-162.24万 | -166.13%-111.5万 | 1,816.52%135.75万 | -324.61%-445.2万 | 48.47%-118.27万 | 286.63%168.61万 |
资产减值损失 | 66.76%-810.79万 | 64.76%-516.75万 | 60.46%-254.25万 | -201.63%-6,002.64万 | -360.46%-2,439.37万 | -1,378.25%-1,466.5万 | -3,672.55%-643.03万 | -190.85%-1,990.09万 | -120.23%-529.77万 | 82.18%-99.2万 |
非经营性净收益 | -82.21%571.74万 | -81.95%697.97万 | -91.20%414.47万 | 215.78%1,462.19万 | 2,666.28%3,213.22万 | 1,160.15%3,866.75万 | 2,046.79%4,711.35万 | -223.54%-1,262.9万 | -131.41%-125.21万 | 820.72%306.85万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 663.51%447.27万 | -241.70%-58.58万 | ---111.2万 |
投资净收益 | -102.67%-131.77万 | -102.00%-99.65万 | -101.28%-64.25万 | 1,963.59%6,244.05万 | 4,521.27%4,936.96万 | 10,041.65%4,982.43万 | 3,571.42%5,039.44万 | -152.94%-335.05万 | -121.74%-111.66万 | -85.95%49.13万 |
-其中:对联营合营企业的投资收益 | 54.73%-151.86万 | 64.88%-101.82万 | 28.99%-64.25万 | 263.94%971.67万 | 8.23%-335.41万 | -79.44%-289.91万 | -4.85%-90.48万 | -205.83%-592.7万 | -211.49%-365.51万 | -49.79%-161.57万 |
资产处置收益 | -341.34%-8.46万 | -2,046.63%-13.89万 | ---- | -27.50%-4.69万 | 104.41%3.51万 | -27.91%7,137.5 | 116.19%2.12万 | 79.01%-3.68万 | -1,886.53%-79.48万 | 136.63%9,900.66 |
其他收益 | 29.19%1,129.56万 | 112.52%981万 | 199.96%531.11万 | 37.85%1,466.48万 | 13.18%874.36万 | 54.63%461.6万 | 74.52%177.06万 | -6.47%1,063.86万 | 143.22%772.56万 | 15.88%298.53万 |
营业利润 | -20.56%7,520.29万 | 0.24%6,738万 | -21.28%4,100.38万 | 552.45%1.13亿 | 335.70%9,466.77万 | 517.08%6,722.04万 | 737.72%5,208.9万 | -80.39%1,730.59万 | -69.20%2,172.77万 | -76.83%1,089.33万 |
加:营业外收入 | -92.72%13.46万 | -32.21%24.02万 | -100.00%3.36 | 717.04%212.84万 | 138.24%184.71万 | 1,080.36%35.43万 | 193.69%104.78万 | -97.41%26.05万 | -82.34%77.53万 | -99.28%3万 |
减:营业外支出 | 928.69%345.71万 | 1,255.96%334.54万 | 176.89%58.41万 | -86.30%281.87万 | -93.52%33.61万 | -95.13%24.67万 | 24.74%21.1万 | 44.66%2,056.87万 | 77.97%518.75万 | 4,924.28%506.94万 |
利润总额 | -25.26%7,188.04万 | -4.53%6,427.48万 | -23.63%4,041.96万 | 3,837.87%1.12亿 | 455.45%9,617.88万 | 1,050.12%6,732.79万 | 726.24%5,292.59万 | -103.57%-300.23万 | -75.96%1,731.55万 | -88.54%585.4万 |
减:所得税费用 | -37.01%1,173.54万 | -37.21%1,041.7万 | -68.47%503.79万 | 283.42%2,050.59万 | 196.45%1,863.2万 | 275.52%1,659.13万 | 561.44%1,598.07万 | -66.71%534.82万 | -42.82%628.51万 | -37.34%441.83万 |
净利润 | -22.44%6,014.5万 | 6.15%5,385.78万 | -4.23%3,538.17万 | 1,198.34%9,171.67万 | 603.03%7,754.68万 | 3,433.90%5,073.66万 | 826.05%3,694.52万 | -112.27%-835.05万 | -81.92%1,103.03万 | -96.74%143.57万 |
持续经营净利润 | -22.44%6,014.5万 | 6.15%5,385.78万 | -4.23%3,538.17万 | 1,198.34%9,171.67万 | 603.03%7,754.68万 | 3,433.90%5,073.66万 | 826.05%3,694.52万 | -112.27%-835.05万 | -81.92%1,103.03万 | -96.74%143.57万 |
减:少数股东损益 | 41.55%-1,109.81万 | 34.75%-743.3万 | 56.11%-253.92万 | -209,664.85%-2,414.96万 | -125,645.17%-1,898.8万 | -44,067.56%-1,139.23万 | -32,231.77%-578.57万 | 91.84%-1.15万 | 84.30%-1.51万 | 63.66%-2.58万 |
归属于母公司所有者的净利润 | -26.20%7,124.3万 | -1.35%6,129.08万 | -11.26%3,792.09万 | 1,489.45%1.16亿 | 773.98%9,653.48万 | 4,151.03%6,212.89万 | 966.29%4,273.09万 | -112.23%-833.9万 | -81.93%1,104.54万 | -96.69%146.15万 |
每股收益 | ||||||||||
基本每股收益 | -27.59%0.21 | 0.00%0.18 | -8.33%0.11 | 1,850.00%0.35 | 866.67%0.29 | 10,488.24%0.18 | 500.00%0.12 | -110.00%-0.02 | -83.33%0.03 | -98.69%0.0017 |
稀释每股收益 | -27.59%0.21 | 0.00%0.18 | -8.33%0.11 | 1,850.00%0.35 | 866.67%0.29 | 10,488.24%0.18 | 500.00%0.12 | -110.00%-0.02 | -83.33%0.03 | -98.69%0.0017 |
其他综合收益 | ||||||||||
综合收益总额 | -22.44%6,014.5万 | 6.15%5,385.78万 | -4.23%3,538.17万 | 1,198.34%9,171.67万 | 603.03%7,754.68万 | 3,433.90%5,073.66万 | 826.05%3,694.52万 | -112.27%-835.05万 | -81.92%1,103.03万 | -96.74%143.57万 |
归属于母公司所有者的综合收益总额 | -26.20%7,124.3万 | -1.35%6,129.08万 | -11.26%3,792.09万 | 1,489.45%1.16亿 | 773.98%9,653.48万 | 4,151.03%6,212.89万 | 966.29%4,273.09万 | -112.23%-833.9万 | -81.93%1,104.54万 | -96.69%146.15万 |
归属于少数股东的综合收益总额 | 41.55%-1,109.81万 | 34.75%-743.3万 | 56.11%-253.92万 | -209,664.85%-2,414.96万 | -125,645.17%-1,898.8万 | -44,067.56%-1,139.23万 | -32,231.77%-578.57万 | 91.84%-1.15万 | 84.30%-1.51万 | 63.66%-2.58万 |
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 | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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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