(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 | 52.52%13.4亿 | 71.69%9.07亿 | 92.40%4.09亿 | 19.83%13.59亿 | 10.49%8.79亿 | -1.44%5.29亿 | 12.02%2.13亿 | 28.29%11.34亿 | 35.66%7.95亿 | 32.96%5.36亿 |
营业收入 | 52.52%13.4亿 | 71.69%9.07亿 | 92.40%4.09亿 | 19.83%13.59亿 | 10.49%8.79亿 | -1.44%5.29亿 | 12.02%2.13亿 | 28.29%11.34亿 | 35.66%7.95亿 | 32.96%5.36亿 |
其他业务收入 | ---- | 9.15%639.62万 | ---- | 125.95%1,180.61万 | ---- | 220.12%585.99万 | ---- | 92.70%522.51万 | ---- | 84.47%183.05万 |
营业总成本 | 52.22%12.86亿 | 69.77%8.77亿 | 80.38%3.97亿 | 18.30%13.15亿 | 7.83%8.45亿 | -2.88%5.16亿 | 8.68%2.2亿 | 25.86%11.11亿 | 31.86%7.84亿 | 29.54%5.32亿 |
营业成本 | 53.33%11.4亿 | 74.98%7.81亿 | 92.46%3.48亿 | 17.34%11.64亿 | 6.84%7.43亿 | -5.46%4.46亿 | 6.06%1.81亿 | 26.56%9.92亿 | 34.35%6.96亿 | 32.22%4.72亿 |
营业税金及附加 | 35.23%270.12万 | 21.98%168.19万 | -5.02%71.74万 | 189.59%449.51万 | 114.31%199.75万 | 180.22%137.89万 | 412.37%75.53万 | -18.62%155.22万 | -23.17%93.21万 | -54.09%49.21万 |
销售费用 | 81.28%1,538.78万 | 77.53%968.96万 | 62.36%514.41万 | 10.12%1,796.09万 | -35.20%848.84万 | -44.48%545.81万 | -53.62%316.83万 | -15.80%1,631.07万 | -6.04%1,309.96万 | 1.76%983.05万 |
管理费用 | 34.03%5,664.44万 | 36.09%3,876.82万 | 40.63%2,111.48万 | 16.05%5,787.04万 | 14.51%4,226.11万 | 16.21%2,848.81万 | 17.44%1,501.45万 | 26.65%4,986.47万 | 21.14%3,690.62万 | 19.70%2,451.46万 |
财务费用 | 203.31%2,194.37万 | 126.14%1,098.45万 | 38.75%373.61万 | 115.39%1,034.03万 | 221.71%723.47万 | 92.54%485.75万 | 127.33%269.27万 | 117.63%480.07万 | -0.23%224.88万 | 192.23%252.28万 |
-利息费用 | 47.10%1,848.93万 | 33.10%1,106.19万 | 15.87%473.34万 | 16.43%1,683.37万 | 21.25%1,256.96万 | 1.61%831.12万 | 1.65%408.51万 | -12.45%1,445.82万 | -14.10%1,036.63万 | 2.68%817.94万 |
-利息收入 | 68.97%-168.27万 | 63.78%-127.08万 | 26.62%-104.74万 | 11.53%-673.56万 | 10.59%-542.26万 | 18.35%-350.86万 | 27.18%-142.72万 | 23.39%-761.33万 | 18.68%-606.47万 | 11.95%-429.73万 |
研发费用 | 19.41%4,969.12万 | 15.84%3,469.32万 | 5.26%1,892.24万 | 28.36%5,971.96万 | 20.11%4,161.39万 | 34.44%2,994.86万 | 57.91%1,797.76万 | 28.87%4,652.67万 | 21.47%3,464.57万 | 4.32%2,227.69万 |
信用减值损失 | -137.94%-1,828.28万 | -502.06%-1,443.62万 | -2,846.15%-537.74万 | -509.97%-1,523.56万 | -237.18%-768.38万 | -209.11%-239.78万 | -106.76%-18.25万 | -167.13%-249.78万 | 1.07%560.12万 | -58.12%219.76万 |
资产减值损失 | 24.09%-18.08万 | 82.98%-1.59万 | 112.45%4.96万 | 101.28%6,564.13 | 61.11%-23.81万 | 69.68%-9.36万 | -442.78%-39.84万 | -30.74%-51.35万 | -125.29%-61.23万 | 10.18%-30.89万 |
非经营性净收益 | -98.13%-1,180.91万 | -168.29%-734.58万 | -77.95%-118.91万 | -264.65%-962.31万 | -269.65%-596.02万 | -333.56%-273.8万 | -159.41%-66.82万 | -120.05%-263.9万 | -64.06%351.33万 | -85.07%117.23万 |
公允价值变动净收益 | --2.71万 | --102.07万 | --38万 | ---- | ---- | ---- | ---- | ---298.69万 | ---298.69万 | ---298.69万 |
投资净收益 | 474.51%538.42万 | 769.07%511.7万 | 858.84%295.79万 | 283.48%421.05万 | 271.09%93.72万 | -289.01%-76.48万 | -189.98%-38.98万 | -79.43%109.8万 | -112.12%-54.78万 | -86.98%40.46万 |
-其中:对联营合营企业的投资收益 | -196.40%-90.34万 | 197.52%74.58万 | 291.64%74.7万 | 123.04%131.12万 | 205.37%93.72万 | -31.76%-76.48万 | -122.53%-38.98万 | -5.85%58.79万 | -321.62%-88.94万 | -324.60%-58.05万 |
资产处置收益 | -136.29%-1.55万 | -132.70%-1.39万 | 213.21%497.64 | 1,242.08%22.18万 | 277.50%4.27万 | 453.08%4.25万 | -102.12%-439.59 | 103.73%1.65万 | 102.35%1.13万 | 101.59%7,681.75 |
其他收益 | 28.19%125.87万 | 106.56%98.26万 | 164.16%80.03万 | -47.71%117.36万 | -52.05%98.19万 | -74.40%47.57万 | 165.78%30.3万 | -54.55%224.46万 | 337.48%204.78万 | 478.93%185.82万 |
营业利润 | 51.97%4,214.24万 | 149.04%2,335.34万 | 229.14%1,067.33万 | 72.91%3,418.51万 | 83.06%2,773.13万 | 64.07%937.75万 | 29.32%-826.49万 | 42.12%1,977.1万 | 803.98%1,514.84万 | 703.96%571.55万 |
加:营业外收入 | 26.28%3.42万 | -81.69%3,403.69 | -80.61%3,386.89 | 40.56%1.77万 | 475.25%2.71万 | 91.86%1.86万 | 81.41%1.75万 | 136.85%1.26万 | 18,353.17%4,712.94 | 84,883.33%9,688.1 |
减:营业外支出 | 5.74%13.11万 | 13.25%4.46万 | -1.28%3.63万 | 5.70%32.86万 | -55.48%12.4万 | -52.89%3.94万 | -29.58%3.68万 | 38.52%31.08万 | 312.73%27.84万 | 105.93%8.35万 |
利润总额 | 52.15%4,204.56万 | 149.15%2,331.23万 | 228.44%1,064.04万 | 73.96%3,387.42万 | 85.78%2,763.44万 | 65.85%935.68万 | 29.41%-828.42万 | 42.22%1,947.27万 | 824.87%1,487.46万 | 741.59%564.16万 |
减:所得税费用 | 197,890.29%294.7万 | 6,236.81%161.12万 | 10,748.84%203.32万 | -82.25%-205.49万 | 100.33%1,488.44 | 97.28%-2.63万 | 106.54%1.87万 | -265.12%-112.75万 | -219.73%-44.5万 | -362.78%-96.38万 |
净利润 | 41.49%3,909.86万 | 131.28%2,170.11万 | 203.66%860.72万 | 74.41%3,592.91万 | 80.38%2,763.3万 | 42.05%938.3万 | 27.48%-830.29万 | 58.35%2,060.02万 | 1,138.85%1,531.97万 | 2,075.90%660.55万 |
持续经营净利润 | 41.49%3,909.86万 | 131.28%2,170.11万 | 203.66%860.72万 | 74.41%3,592.91万 | 80.38%2,763.3万 | 42.05%938.3万 | 27.48%-830.29万 | 58.35%2,060.02万 | 1,138.85%1,531.97万 | 2,075.90%660.55万 |
减:少数股东损益 | 683.64%1,790.91万 | 2,297.60%1,364.91万 | 26,168.30%983.06万 | 332.84%307.59万 | 220.50%228.54万 | 141.00%56.93万 | 102.77%3.74万 | 72.02%-132.1万 | 45.30%-189.66万 | 27.77%-138.86万 |
归属于母公司所有者的净利润 | -16.40%2,118.95万 | -8.64%805.2万 | 85.33%-122.34万 | 49.87%3,285.32万 | 47.23%2,534.76万 | 10.25%881.37万 | 17.40%-834.04万 | 23.64%2,192.12万 | 266.00%1,721.63万 | 259.11%799.41万 |
每股收益 | ||||||||||
基本每股收益 | -8.33%0.11 | 0.00%0.04 | 75.00%-0.01 | 45.45%0.16 | 50.00%0.12 | 0.00%0.04 | 20.00%-0.04 | 22.22%0.11 | 246.32%0.08 | 300.00%0.04 |
稀释每股收益 | -8.33%0.11 | 0.00%0.04 | 75.00%-0.01 | 45.45%0.16 | 50.00%0.12 | 0.00%0.04 | 20.00%-0.04 | 22.22%0.11 | 246.32%0.08 | 300.00%0.04 |
其他综合收益 | ||||||||||
综合收益总额 | 41.49%3,909.86万 | 131.28%2,170.11万 | 203.66%860.72万 | 74.41%3,592.91万 | 80.38%2,763.3万 | 42.05%938.3万 | 27.48%-830.29万 | 58.35%2,060.02万 | 1,138.85%1,531.97万 | 2,075.90%660.55万 |
归属于母公司所有者的综合收益总额 | -16.40%2,118.95万 | -8.64%805.2万 | 85.33%-122.34万 | 49.87%3,285.32万 | 47.23%2,534.76万 | 10.25%881.37万 | 17.40%-834.04万 | 23.64%2,192.12万 | 266.00%1,721.63万 | 259.11%799.41万 |
归属于少数股东的综合收益总额 | 683.64%1,790.91万 | 2,297.60%1,364.91万 | 26,168.30%983.06万 | 332.84%307.59万 | 220.50%228.54万 | 141.00%56.93万 | 102.77%3.74万 | 72.02%-132.1万 | 45.30%-189.66万 | 27.77%-138.86万 |
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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