(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 | 10.09%6.75亿 | 0.83%4.43亿 | 6.55%2.25亿 | -0.16%7.96亿 | 12.61%6.13亿 | 33.82%4.39亿 | 5.12%2.11亿 | 28.33%7.97亿 | 13.94%5.45亿 | -4.85%3.28亿 |
营业收入 | 10.09%6.75亿 | 0.83%4.43亿 | 6.55%2.25亿 | -0.16%7.96亿 | 12.61%6.13亿 | 33.82%4.39亿 | 5.12%2.11亿 | 28.33%7.97亿 | 13.94%5.45亿 | -4.85%3.28亿 |
其他业务收入 | ---- | -72.07%163.48万 | ---- | -11.92%480.87万 | ---- | 95.37%585.39万 | ---- | 30,356.53%545.95万 | ---- | --299.63万 |
营业总成本 | 5.37%6.47亿 | -2.77%4.2亿 | -2.26%2.06亿 | 7.43%8.28亿 | 16.63%6.14亿 | 39.83%4.32亿 | 12.67%2.11亿 | 11.00%7.71亿 | 7.58%5.27亿 | -9.55%3.09亿 |
营业成本 | 7.65%5.16亿 | -2.03%3.29亿 | -0.77%1.61亿 | 6.66%6.3亿 | 15.68%4.79亿 | 35.49%3.35亿 | 3.27%1.63亿 | 6.84%5.91亿 | 5.69%4.14亿 | -9.90%2.48亿 |
营业税金及附加 | 88.82%755.93万 | 37.38%396.62万 | 33.43%230.32万 | 38.22%730.68万 | 30.24%400.34万 | 48.39%288.7万 | 134.84%172.61万 | 180.50%528.62万 | 125.71%307.38万 | 111.86%194.55万 |
销售费用 | 24.51%2,213.08万 | 10.26%1,356.3万 | 16.60%626万 | 9.74%2,487.8万 | 12.36%1,777.43万 | 41.89%1,230.09万 | 42.48%536.89万 | 4.67%2,267.01万 | 24.26%1,581.95万 | -1.86%866.91万 |
管理费用 | -27.84%4,846.41万 | -33.77%3,468.31万 | -32.04%1,621.21万 | 2.58%9,386.24万 | 21.99%6,715.81万 | 104.27%5,236.91万 | 88.17%2,385.39万 | 41.13%9,149.96万 | 23.27%5,505.4万 | -14.85%2,563.7万 |
财务费用 | 27.18%2,521.66万 | 27.12%1,418.53万 | -14.53%734.68万 | 17.26%2,973.93万 | 31.19%1,982.72万 | -17.31%1,115.91万 | 25.54%859.6万 | 15.53%2,536.11万 | -3.12%1,511.34万 | 35.12%1,349.48万 |
-利息费用 | 11.67%2,338.66万 | 16.93%1,579.81万 | 18.68%741.44万 | 14.67%3,063.11万 | 4.15%2,094.2万 | -4.22%1,351.11万 | 0.91%624.75万 | 24.81%2,671.21万 | 38.86%2,010.7万 | 52.03%1,410.65万 |
-利息收入 | 29.98%-60.09万 | 6.58%-51.45万 | -1.88%-25.52万 | -26.62%-140.83万 | 10.18%-85.82万 | 23.53%-55.07万 | 49.08%-25.05万 | -231.55%-111.23万 | -266.54%-95.54万 | -392.49%-72.02万 |
研发费用 | 6.53%2,809.09万 | 40.15%2,493.59万 | 44.08%1,276.51万 | 19.89%4,192.18万 | 12.66%2,636.84万 | 53.60%1,779.23万 | 52.83%885.96万 | 13.09%3,496.59万 | 0.39%2,340.62万 | -31.49%1,158.39万 |
信用减值损失 | 71.05%-221.17万 | 100.55%1.84万 | -108.73%-237.33万 | -52.83%-2,034.27万 | -28.86%-764.06万 | 29.38%-333.39万 | 70.38%-113.7万 | -117.78%-1,331.08万 | -2.15%-592.92万 | -42.99%-472.06万 |
资产减值损失 | -149.98%-573.72万 | -261.41%-499.65万 | -433.92%-115.97万 | -223.12%-1,481.98万 | -457.99%-229.51万 | -2,983.36%-138.25万 | 660.02%34.73万 | 42.05%-458.64万 | -35.01%-41.13万 | -70.75%4.79万 |
非经营性净收益 | -184.92%-372.01万 | -21.85%-219.26万 | -363.19%-297.73万 | -73.90%-2,169.32万 | -14.79%-130.57万 | 13.96%-179.95万 | 141.20%113.12万 | -32.46%-1,247.47万 | 62.30%-113.75万 | -177.09%-209.14万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2,248.66%60.98万 | ---- |
投资净收益 | 123.59%8.95万 | 351.05%8.9万 | -355.45%-53.73万 | -1.23%110.97万 | -128.77%-37.95万 | -104.43%-3.55万 | 192.10%21.03万 | -6.80%112.35万 | 37.03%131.9万 | -19.96%80.11万 |
-其中:对联营合营企业的投资收益 | 123.59%8.95万 | 351.05%8.9万 | -355.45%-53.73万 | 204.61%106.48万 | -170.37%-37.95万 | -267.91%-3.55万 | 192.10%21.03万 | -53.51%-101.79万 | 178.76%53.92万 | 103.27%2.11万 |
资产处置收益 | -149.29%-6,020.06 | ---- | ---- | 297.55%2.44万 | -94.12%1.22万 | -51.04%1.22万 | --1.22万 | -97.96%6,125.11 | 140.99%20.77万 | 104.92%2.49万 |
其他收益 | -53.93%414.53万 | -8.29%269.65万 | -35.64%109.3万 | 187.34%1,233.53万 | 193.40%899.73万 | 67.52%294.01万 | 78.05%169.84万 | 15.60%429.3万 | 15.09%306.65万 | -14.42%175.51万 |
营业利润 | 1,173.69%2,423.92万 | 294.43%2,041.61万 | 1,741.02%1,529.96万 | -485.27%-5,379.49万 | -113.42%-225.76万 | -69.56%517.6万 | -92.04%83.1万 | 116.91%1,396.28万 | 215.05%1,682.12万 | 594.91%1,700.32万 |
加:营业外收入 | -92.16%8.73万 | -90.46%9.29万 | 109.73%8.67万 | -89.29%16.53万 | 577.46%111.37万 | 727.50%97.42万 | 367.10%4.13万 | 387.73%154.42万 | 250.45%16.44万 | 805.58%11.77万 |
减:营业外支出 | -6.08%53.35万 | -76.87%10.6万 | -95.11%1.77万 | -93.72%70.53万 | -26.16%56.81万 | -37.42%45.81万 | -41.20%36.19万 | 5,662.04%1,123.54万 | 4,434.77%76.93万 | 4,328.67%73.21万 |
利润总额 | 1,489.84%2,379.3万 | 258.44%2,040.3万 | 2,910.30%1,536.86万 | -1,372.00%-5,433.49万 | -110.56%-171.19万 | -65.27%569.21万 | -94.81%51.05万 | 105.18%427.16万 | 211.14%1,621.62万 | 570.77%1,638.89万 |
减:所得税费用 | -79.72%21.49万 | -83.08%61.58万 | 832.21%50.34万 | 178.33%276.08万 | 153.45%105.98万 | 588.40%364.07万 | -41.06%-6.88万 | -16,716.56%-352.44万 | -1,482.54%-198.27万 | 92.25%52.89万 |
净利润 | 950.66%2,357.81万 | 864.54%1,978.72万 | 2,466.11%1,486.52万 | -832.37%-5,709.57万 | -115.23%-277.17万 | -87.07%205.15万 | -94.14%57.93万 | 109.46%779.6万 | 223.51%1,819.89万 | 631.48%1,586万 |
持续经营净利润 | 950.66%2,357.81万 | 864.54%1,978.72万 | 2,466.11%1,486.52万 | -832.37%-5,709.57万 | -115.23%-277.17万 | -87.07%205.15万 | -94.14%57.93万 | 109.46%779.6万 | 223.51%1,819.89万 | 631.48%1,586万 |
减:少数股东损益 | 12.98%-64.37万 | -629.29%-59.34万 | 86.10%-8.09万 | -469.28%-867.09万 | -37.35%-73.97万 | 132.23%11.21万 | -142.17%-58.18万 | 7.55%-152.31万 | 57.33%-53.86万 | 61.53%-34.79万 |
归属于母公司所有者的净利润 | 1,292.02%2,422.18万 | 950.89%2,038.05万 | 1,187.28%1,494.61万 | -619.63%-4,842.48万 | -110.84%-203.2万 | -88.03%193.94万 | -88.52%116.11万 | 111.53%931.92万 | 239.08%1,873.74万 | 427.50%1,620.79万 |
每股收益 | ||||||||||
基本每股收益 | 1,300.00%0.12 | 900.00%0.1 | 600.00%0.07 | -580.00%-0.24 | -111.11%-0.01 | -87.50%0.01 | -80.00%0.01 | 112.50%0.05 | 228.57%0.09 | 300.00%0.08 |
稀释每股收益 | 1,300.00%0.12 | 900.00%0.1 | 600.00%0.07 | -580.00%-0.24 | -111.11%-0.01 | -87.50%0.01 | -80.00%0.01 | 112.50%0.05 | 228.57%0.09 | 300.00%0.08 |
其他综合收益 | -129.24%-16.76万 | -41.19%36.63万 | 686.83%29.18万 | 287.98%24.25万 | 3,191.18%57.32万 | 1,387.33%62.29万 | -3,125.48%-4.97万 | 25.63%-12.9万 | 108.17%1.74万 | 94.09%-4.84万 |
归属于母公司所有者的其他综合收益总额 | -129.24%-16.76万 | -41.19%36.63万 | 686.83%29.18万 | 287.98%24.25万 | 3,452.86%57.32万 | 1,397.54%62.29万 | -4,548.50%-4.97万 | -58.04%-12.9万 | 112.81%1.61万 | 90.48%-4.8万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 101.47%1,282.74 | 99.88%-380.66 |
综合收益总额 | 1,164.82%2,341.05万 | 653.59%2,015.35万 | 2,762.17%1,515.7万 | -841.53%-5,685.32万 | -112.07%-219.85万 | -83.09%267.43万 | -94.64%52.96万 | 109.28%766.7万 | 221.87%1,821.63万 | 1,071.14%1,581.17万 |
归属于母公司所有者的综合收益总额 | 1,748.89%2,405.42万 | 709.73%2,074.69万 | 1,271.14%1,523.79万 | -624.28%-4,818.23万 | -107.78%-145.88万 | -84.14%256.22万 | -89.02%111.13万 | 111.36%919.02万 | 237.91%1,875.36万 | 529.18%1,615.99万 |
归属于少数股东的综合收益总额 | 12.98%-64.37万 | -629.29%-59.34万 | 86.10%-8.09万 | -469.28%-867.09万 | -37.68%-73.97万 | 132.19%11.21万 | -141.69%-58.18万 | 12.43%-152.31万 | 60.18%-53.73万 | 71.41%-34.83万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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