(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 | 10.65%18.05亿 | 22.75%13.3亿 | 13.50%6.42亿 | 3.04%21.96亿 | 18.43%16.31亿 | 15.00%10.84亿 | 9.40%5.66亿 | 6.57%21.31亿 | 5.07%13.77亿 | 10.22%9.42亿 |
营业收入 | 10.65%18.05亿 | 22.75%13.3亿 | 13.50%6.42亿 | 3.04%21.96亿 | 18.43%16.31亿 | 15.00%10.84亿 | 9.40%5.66亿 | 6.57%21.31亿 | 5.07%13.77亿 | 10.22%9.42亿 |
其他业务收入 | ---- | 14.84%1.53亿 | ---- | -23.98%2亿 | ---- | -1.08%1.33亿 | ---- | 108.06%2.64亿 | ---- | 443.74%1.35亿 |
营业总成本 | 12.28%17.89亿 | 22.67%12.93亿 | 12.28%6.23亿 | 2.06%21.39亿 | 14.67%15.93亿 | 17.11%10.54亿 | 25.53%5.55亿 | 29.84%20.96亿 | 33.33%13.89亿 | 36.31%9亿 |
营业成本 | 14.85%14.18亿 | 26.07%10.44亿 | 11.06%5亿 | 2.71%16.63亿 | 20.98%12.34亿 | 24.29%8.28亿 | 26.55%4.5亿 | 29.30%16.19亿 | 30.06%10.2亿 | 36.17%6.67亿 |
营业税金及附加 | -5.01%1,387.15万 | -11.68%946.47万 | -13.06%472.22万 | 26.74%1,845.09万 | 26.11%1,460.36万 | 26.63%1,071.58万 | 2.30%543.17万 | -6.36%1,455.82万 | -0.97%1,158.03万 | 12.31%846.22万 |
销售费用 | 45.96%9,380.48万 | 52.26%6,394.46万 | 34.90%2,556.98万 | 39.98%9,912.77万 | 13.60%6,426.92万 | 18.29%4,199.58万 | 221.76%1,895.44万 | 259.88%7,081.41万 | 421.02%5,657.25万 | 364.64%3,550.28万 |
管理费用 | 2.19%9,338.57万 | -0.63%6,019.82万 | 17.78%3,039.61万 | -12.11%1.28亿 | -14.05%9,137.99万 | -13.96%6,058.2万 | -26.49%2,580.84万 | 11.15%1.45亿 | 10.54%1.06亿 | 1.91%7,041.51万 |
财务费用 | -14.75%7,239.09万 | 10.43%5,229.56万 | 52.75%3,082.26万 | -15.20%9,649.11万 | -14.22%8,491.86万 | -17.71%4,735.53万 | 62.43%2,017.91万 | 58.61%1.14亿 | 73.23%9,899.04万 | 70.87%5,755.01万 |
-利息费用 | -12.89%6,907.28万 | -2.00%4,906.4万 | 3.95%2,691.2万 | 10.80%1.03亿 | 23.97%7,929.45万 | 23.75%5,006.58万 | 70.69%2,588.88万 | 25.44%9,260.02万 | 10.04%6,396.25万 | 8.97%4,045.63万 |
-利息收入 | -33.15%-710.88万 | -22.44%-479.51万 | -9.35%-231.35万 | 22.17%-754.75万 | 26.36%-533.9万 | 44.18%-391.63万 | -111.00%-211.56万 | -70.06%-969.72万 | -36.54%-725.01万 | -83.55%-701.63万 |
研发费用 | -5.75%9,759.4万 | -3.47%6,290.63万 | -7.81%3,212.49万 | 1.47%1.35亿 | 8.46%1.04亿 | 5.50%6,516.78万 | 24.58%3,484.47万 | 6.44%1.33亿 | 17.06%9,547.34万 | 16.52%6,177.22万 |
信用减值损失 | -137.16%-156.23万 | -453.77%-1,235.73万 | -125.31%-520.24万 | 1,289.31%889.57万 | 82.95%420.44万 | 201.32%349.3万 | 62.58%-230.9万 | 92.13%-74.8万 | 123.74%229.81万 | 43.47%-344.75万 |
资产减值损失 | -45.85%-1,499.79万 | 13.20%-582.35万 | -239.47%-185.61万 | 76.34%-2,947.97万 | -1,743.26%-1,028.28万 | -1,010.59%-670.88万 | ---54.68万 | -3,834.39%-1.25亿 | 79.05%-55.79万 | 33.40%-60.41万 |
非经营性净收益 | -87.98%67.95万 | -258.30%-858.56万 | 131.65%31.27万 | 91.61%-763.05万 | -89.79%565.5万 | -87.92%542.36万 | -105.36%-98.8万 | -739.36%-9,097.78万 | 631.00%5,537.69万 | 541.65%4,490.3万 |
公允价值变动净收益 | ---2.31万 | ---2.31万 | 94.97%-2.31万 | -97.36%2.31万 | ---- | ---- | ---46.05万 | 453.18%87.67万 | 9.94%105.86万 | -98.14%1.72万 |
投资净收益 | -141.55%-1,236.6万 | -226.25%-1,235.88万 | -259.01%-457.86万 | -229.22%-1,412.79万 | -118.00%-511.95万 | -113.27%-378.82万 | -110.36%-127.53万 | 51.22%1,093.33万 | 401.30%2,843.61万 | 910.21%2,855.06万 |
-其中:对联营合营企业的投资收益 | 0.83%-475.79万 | 3.04%-295.28万 | -20.87%-120.04万 | -505.29%-998.22万 | -13,810.97%-479.76万 | -3,008.29%-304.55万 | -913.65%-99.32万 | -189.94%-164.92万 | -103.22%-3.45万 | -111.45%-9.8万 |
资产处置收益 | -83.21%61.47万 | -92.49%26.13万 | 986.79%26.13万 | 1,121.09%353.23万 | -19.92%366.11万 | -23.89%347.93万 | -99.44%2.4万 | 89.64%-34.59万 | 262.08%457.16万 | 318.59%457.16万 |
其他收益 | 119.94%2,901.41万 | 142.68%2,171.59万 | 227.17%1,171.16万 | 2.65%2,352.59万 | -32.59%1,319.18万 | -43.42%894.83万 | -55.23%357.96万 | 0.28%2,291.92万 | 21.52%1,957.04万 | 28.11%1,581.51万 |
营业利润 | -62.03%1,652.33万 | -18.35%2,857.7万 | 96.28%1,943.32万 | 188.17%4,919.14万 | 0.60%4,352万 | -59.81%3,499.76万 | -89.42%990.09万 | -113.96%-5,578.96万 | -84.34%4,326.13万 | -56.81%8,707.61万 |
加:营业外收入 | 216.66%56.96万 | 230.57%46.25万 | 1,830.20%29.83万 | -79.95%20.44万 | -69.62%17.99万 | -71.02%13.99万 | -87.77%1.55万 | -50.32%101.93万 | 7.38%59.2万 | 19.61%48.27万 |
减:营业外支出 | -3.74%229.01万 | -26.09%137.85万 | 445.09%117.8万 | -61.98%404.35万 | -60.06%237.91万 | -58.56%186.5万 | -84.35%21.61万 | 65.50%1,063.42万 | 31.77%595.69万 | 22.93%450.07万 |
利润总额 | -64.18%1,480.28万 | -16.87%2,766.1万 | 91.27%1,855.35万 | 169.34%4,535.22万 | 9.04%4,132.08万 | -59.94%3,327.25万 | -89.49%970.03万 | -116.54%-6,540.45万 | -86.09%3,789.64万 | -58.13%8,305.81万 |
减:所得税费用 | 204.62%555.77万 | 324.25%448万 | 1,501.14%599.22万 | -87.76%79.88万 | -79.13%182.45万 | -114.51%-199.78万 | -93.43%37.42万 | -90.06%652.57万 | -83.73%874.29万 | -69.82%1,376.96万 |
净利润 | -76.59%924.51万 | -34.28%2,318.11万 | 34.69%1,256.13万 | 161.94%4,455.34万 | 35.48%3,949.63万 | -49.10%3,527.03万 | -89.23%932.6万 | -121.81%-7,193.02万 | -86.67%2,915.35万 | -54.64%6,928.85万 |
持续经营净利润 | -76.59%924.51万 | -34.28%2,318.11万 | 34.69%1,256.13万 | 161.94%4,455.34万 | 35.48%3,949.63万 | -49.10%3,527.03万 | -89.23%932.6万 | -121.81%-7,193.02万 | -86.67%2,915.35万 | -54.64%6,928.85万 |
减:少数股东损益 | 50.57%26.92万 | 5,111.93%28.29万 | 215.22%27.87万 | -91.80%32.13万 | -98.14%17.88万 | -100.11%-5,644.2 | -103.79%-24.19万 | -34.82%391.98万 | 1,211.22%960.91万 | 278.94%520.59万 |
归属于母公司所有者的净利润 | -77.17%897.58万 | -35.09%2,289.82万 | 28.37%1,228.25万 | 158.32%4,423.21万 | 101.17%3,931.75万 | -44.95%3,527.59万 | -88.08%956.8万 | -123.43%-7,585万 | -91.10%1,954.44万 | -58.83%6,408.26万 |
每股收益 | ||||||||||
基本每股收益 | -81.82%0.02 | -40.00%0.06 | 33.33%0.04 | 159.09%0.13 | 83.33%0.11 | -47.37%0.1 | -87.50%0.03 | -123.40%-0.22 | -90.63%0.06 | -58.70%0.19 |
稀释每股收益 | -81.82%0.02 | -40.00%0.06 | 33.33%0.04 | 159.09%0.13 | 83.33%0.11 | -47.37%0.1 | -87.50%0.03 | -123.16%-0.22 | -90.63%0.06 | -58.70%0.19 |
其他综合收益 | -206.63%-327.33万 | -124.30%-195.17万 | -912.79%-193.34万 | -206.44%-984.33万 | -70.68%306.97万 | 68.15%803.08万 | 108.17%23.79万 | 392.20%924.78万 | 814.76%1,047.03万 | 322.97%477.59万 |
归属于母公司所有者的其他综合收益总额 | -206.63%-327.33万 | -124.30%-195.17万 | -912.79%-193.34万 | -206.44%-984.33万 | -70.68%306.97万 | 68.15%803.08万 | 108.17%23.79万 | 392.20%924.78万 | 814.76%1,047.03万 | 322.97%477.59万 |
综合收益总额 | -85.97%597.18万 | -50.97%2,122.94万 | 11.13%1,062.79万 | 155.37%3,471.01万 | 7.43%4,256.6万 | -41.54%4,330.11万 | -88.58%956.39万 | -119.19%-6,268.24万 | -81.75%3,962.38万 | -50.82%7,406.44万 |
归属于母公司所有者的综合收益总额 | -86.55%570.26万 | -51.63%2,094.65万 | 5.54%1,034.92万 | 151.63%3,438.88万 | 41.22%4,238.72万 | -37.11%4,330.67万 | -87.32%980.58万 | -120.77%-6,660.22万 | -86.23%3,001.47万 | -55.14%6,885.85万 |
归属于少数股东的综合收益总额 | 50.57%26.92万 | 5,111.93%28.29万 | 215.22%27.87万 | -91.80%32.13万 | -98.14%17.88万 | -100.11%-5,644.2 | -103.79%-24.19万 | -34.82%391.98万 | 1,211.22%960.91万 | 278.94%520.59万 |
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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