(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 | 4.55%6.06亿 | -0.00%4.09亿 | -8.45%1.89亿 | -8.13%7.25亿 | -2.39%5.79亿 | 6.65%4.09亿 | 2.23%2.06亿 | 4.18%7.89亿 | 7.06%5.93亿 | -1.87%3.83亿 |
营业收入 | 4.55%6.06亿 | -0.00%4.09亿 | -8.45%1.89亿 | -8.13%7.25亿 | -2.39%5.79亿 | 6.65%4.09亿 | 2.23%2.06亿 | 4.18%7.89亿 | 7.06%5.93亿 | -1.87%3.83亿 |
其他业务收入 | ---- | 260.20%133.21万 | ---- | 196.80%163.23万 | ---- | 100.82%36.98万 | ---- | -71.10%55万 | ---- | -88.15%18.42万 |
营业总成本 | 3.02%5.5亿 | 1.44%3.7亿 | -8.37%1.69亿 | -9.24%6.67亿 | -0.02%5.34亿 | 6.76%3.65亿 | 3.76%1.85亿 | 7.68%7.35亿 | 10.86%5.34亿 | 2.99%3.42亿 |
营业成本 | 6.03%4.65亿 | 3.96%3.16亿 | -6.90%1.42亿 | -11.59%5.42亿 | -0.21%4.39亿 | 6.55%3.04亿 | 4.97%1.52亿 | 11.10%6.13亿 | 17.91%4.4亿 | 10.64%2.85亿 |
营业税金及附加 | -1.17%488.51万 | -0.52%322.31万 | -8.54%148.08万 | 47.80%679.81万 | 14.50%494.31万 | 18.60%324.01万 | 15.58%161.9万 | -12.75%459.94万 | 0.55%431.7万 | -2.65%273.2万 |
销售费用 | -14.20%1,922.15万 | -26.71%1,128.09万 | 0.83%717.7万 | -18.91%2,757.11万 | -27.09%2,240.35万 | -0.35%1,539.19万 | -10.31%711.83万 | 33.59%3,399.91万 | 2.71%3,072.9万 | -38.51%1,544.59万 |
管理费用 | -13.28%4,540.04万 | -15.78%2,850.8万 | -30.18%1,364.65万 | 1.38%6,800.03万 | 2.16%5,235.45万 | 3.78%3,385.14万 | 13.61%1,954.42万 | 2.83%6,707.14万 | 6.93%5,124.51万 | 7.94%3,261.93万 |
财务费用 | 20.59%171.74万 | 977.52%234.2万 | 41.30%118.67万 | 117.24%117.27万 | 153.72%142.42万 | 68.36%-26.69万 | -73.88%83.99万 | -95.02%53.98万 | -139.83%-265.13万 | -114.05%-84.36万 |
-利息费用 | -21.16%349.3万 | -19.75%240.79万 | -25.35%122.24万 | -21.12%630.21万 | -12.47%443.04万 | -13.05%300.06万 | -7.13%163.76万 | 22.35%798.96万 | 1.12%506.14万 | 12.42%345.08万 |
-利息收入 | 52.05%-188.24万 | 54.90%-135.4万 | 62.83%-60.23万 | -123.53%-528.58万 | -255.86%-392.59万 | -253.80%-300.22万 | -630.56%-162.05万 | -14.61%-236.47万 | 17.02%-110.32万 | -35.21%-84.86万 |
研发费用 | -3.07%1,389.18万 | 0.81%877.28万 | 18.53%419.88万 | 39.49%2,084.82万 | 30.15%1,433.14万 | 33.00%870.2万 | 3.85%354.24万 | -35.75%1,494.59万 | -45.78%1,101.16万 | -33.84%654.3万 |
信用减值损失 | -135.31%-11.03万 | -35.05%-15.98万 | -104.81%-8,055.29 | -65.81%25.45万 | 120.56%31.24万 | 40.92%-11.83万 | --16.75万 | 326.79%74.43万 | -269.64%-152万 | 60.81%-20.02万 |
资产减值损失 | -54.38%-3.98万 | 83.43%-4,703.99 | -62.80%-3.66万 | -953.30%-724.08万 | 87.36%-2.58万 | 89.90%-2.84万 | ---2.25万 | 266.50%84.86万 | -241.41%-20.38万 | -351.85%-28.13万 |
非经营性净收益 | -20.57%599.66万 | -8.78%491.41万 | -3.39%290.13万 | -90.97%330.48万 | -79.11%754.94万 | -52.02%538.68万 | 62.22%300.32万 | 266.35%3,660.63万 | 326.66%3,613.33万 | 201.78%1,122.62万 |
公允价值变动净收益 | 70.68%-27.8万 | 21.95%-6.34万 | -184.61%-29.11万 | 86.16%-76.78万 | 42.54%-94.81万 | ---8.12万 | --34.4万 | -23,114.43%-554.82万 | ---165万 | ---- |
投资净收益 | 18.53%214.05万 | 80.62%197.26万 | 1,360.62%63.17万 | -90.62%244.29万 | -93.04%180.59万 | 356.90%109.21万 | -558.75%-5.01万 | 2,051.55%2,604.2万 | 1,386.87%2,596.28万 | -84.31%23.9万 |
-其中:对联营合营企业的投资收益 | 40.10%-7.61万 | 33.54%-5.16万 | 45.71%-2.72万 | 13.54%-17.1万 | 15.12%-12.7万 | 34.42%-7.77万 | 30.59%-5.01万 | -12.00%-19.78万 | -18.97%-14.96万 | ---11.85万 |
资产处置收益 | -5,886.40%-66.25万 | -4,056.86%-45.31万 | ---- | -395.79%-24.22万 | -90.03%1.14万 | 117.37%1.14万 | ---- | -37.66%8.19万 | 609.41%11.48万 | -197.63%-6.59万 |
其他收益 | -22.63%494.67万 | -19.70%362.24万 | 1.61%260.54万 | -38.64%885.83万 | -52.39%639.34万 | -60.89%451.11万 | 41.52%256.42万 | 64.61%1,443.77万 | 86.10%1,342.95万 | 326.91%1,153.45万 |
营业利润 | 16.53%6,115.16万 | -11.73%4,329.62万 | -8.42%2,204.7万 | -32.35%6,183.4万 | -44.84%5,247.88万 | -6.60%4,904.79万 | -4.18%2,407.43万 | 6.93%9,140.76万 | 17.95%9,513.66万 | -15.63%5,251.61万 |
加:营业外收入 | 56.49%32.21万 | -43.99%11.09万 | 49.32%6.82万 | -43.84%12.55万 | -44.97%20.58万 | 0.93%19.81万 | -71.21%4.57万 | -25.44%22.35万 | -5.05%37.4万 | -46.93%19.63万 |
减:营业外支出 | -18.65%46.13万 | 138.14%38.3万 | 182.50%8.73万 | -67.47%50.99万 | -53.27%56.7万 | -37.27%16.08万 | -76.85%3.09万 | 20.24%156.77万 | -9.28%121.34万 | -80.32%25.64万 |
利润总额 | 17.07%6,101.24万 | -12.35%4,302.41万 | -8.56%2,202.8万 | -31.77%6,144.96万 | -44.73%5,211.76万 | -6.43%4,908.51万 | -4.22%2,408.91万 | 6.61%9,006.34万 | 18.29%9,429.72万 | -14.44%5,245.59万 |
减:所得税费用 | 13.23%1,013.57万 | -22.53%608.85万 | -19.27%321.49万 | -15.20%1,225.12万 | 3.00%895.12万 | 44.33%785.95万 | 66.44%398.21万 | 11.33%1,444.64万 | -0.68%869.01万 | -13.59%544.54万 |
净利润 | 17.86%5,087.67万 | -10.41%3,693.56万 | -6.43%1,881.31万 | -34.94%4,919.84万 | -49.58%4,316.63万 | -12.31%4,122.56万 | -11.65%2,010.69万 | 5.76%7,561.7万 | 20.63%8,560.71万 | -14.54%4,701.06万 |
持续经营净利润 | 17.86%5,087.67万 | -10.41%3,693.56万 | -6.43%1,881.31万 | -34.94%4,919.84万 | -49.58%4,316.63万 | -12.31%4,122.56万 | -11.65%2,010.69万 | 5.76%7,561.7万 | 20.63%8,560.71万 | -14.54%4,701.06万 |
归属于母公司所有者的净利润 | 17.86%5,087.67万 | -10.41%3,693.56万 | -6.43%1,881.31万 | -34.94%4,919.84万 | -49.58%4,316.63万 | -12.31%4,122.56万 | -11.65%2,010.69万 | 5.76%7,561.7万 | 20.63%8,560.71万 | -14.54%4,701.06万 |
每股收益 | ||||||||||
基本每股收益 | 22.22%0.22 | -5.88%0.16 | -11.11%0.08 | -41.67%0.21 | -56.10%0.18 | -22.73%0.17 | -18.18%0.09 | 5.88%0.36 | 20.59%0.41 | -15.38%0.22 |
稀释每股收益 | 22.22%0.22 | -5.88%0.16 | -11.11%0.08 | -41.67%0.21 | -56.10%0.18 | -22.73%0.17 | -18.18%0.09 | 5.88%0.36 | 20.59%0.41 | -15.38%0.22 |
其他综合收益 | 515.11%1,125.82万 | -420.17%-1,961.63万 | -523.97%-1,492.26万 | -27.57%860.69万 | -179.04%-271.21万 | 6.90%612.68万 | 390.12%351.97万 | 132.03%1,188.3万 | 110.19%343.14万 | 133.11%573.12万 |
归属于母公司所有者的其他综合收益总额 | 515.11%1,125.82万 | -420.17%-1,961.63万 | -523.97%-1,492.26万 | -27.57%860.69万 | -179.04%-271.21万 | 6.90%612.68万 | 390.12%351.97万 | 132.03%1,188.3万 | 110.19%343.14万 | 133.11%573.12万 |
综合收益总额 | 53.59%6,213.49万 | -63.42%1,731.92万 | -83.53%389.05万 | -33.94%5,780.53万 | -54.57%4,045.42万 | -10.22%4,735.24万 | 9.66%2,362.66万 | 154.34%8,750.01万 | 138.70%8,903.85万 | 39.91%5,274.18万 |
归属于母公司所有者的综合收益总额 | 53.59%6,213.49万 | -63.42%1,731.92万 | -83.53%389.05万 | -33.94%5,780.53万 | -54.57%4,045.42万 | -10.22%4,735.24万 | 9.66%2,362.66万 | 154.34%8,750.01万 | 138.70%8,903.85万 | 39.91%5,274.18万 |
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 | -- | -- | -- | 利安达会计师事务所(特殊普通合伙) | -- | -- | -- | 利安达会计师事务所(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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