(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 | 9.94%14.86亿 | 0.44%8.96亿 | -11.22%3.64亿 | -5.28%18.2亿 | 9.77%13.52亿 | 28.48%8.92亿 | 42.46%4.1亿 | 48.42%19.21亿 | 42.90%12.32亿 | 23.85%6.94亿 |
营业收入 | 9.94%14.86亿 | 0.44%8.96亿 | -11.22%3.64亿 | -5.28%18.2亿 | 9.77%13.52亿 | 28.48%8.92亿 | 42.46%4.1亿 | 48.42%19.21亿 | 42.90%12.32亿 | 23.85%6.94亿 |
其他业务收入 | ---- | -1.39%1,298.47万 | ---- | 50.84%4,169.68万 | ---- | -35.40%1,316.83万 | ---- | 24.39%2,764.25万 | ---- | 88.16%2,038.31万 |
营业总成本 | 12.13%14.67亿 | 3.87%8.85亿 | -5.57%3.73亿 | -0.42%17.8亿 | 15.21%13.08亿 | 32.95%8.52亿 | 42.24%3.95亿 | 51.80%17.87亿 | 48.32%11.36亿 | 31.14%6.41亿 |
营业成本 | 11.13%13.13亿 | 2.22%7.94亿 | -7.55%3.27亿 | -3.36%15.91亿 | 12.57%11.82亿 | 33.02%7.76亿 | 45.30%3.54亿 | 60.39%16.46亿 | 57.87%10.5亿 | 38.16%5.84亿 |
营业税金及附加 | -7.36%658.78万 | -16.41%387.67万 | -27.09%169.02万 | 68.46%1,151.68万 | 60.47%711.13万 | 67.15%463.77万 | 89.89%231.83万 | 9.57%683.63万 | 4.25%443.16万 | -7.89%277.46万 |
销售费用 | 0.32%1,393.53万 | -0.37%860.6万 | -18.72%493.93万 | 7.94%1,679.97万 | 12.55%1,389.09万 | 18.81%863.82万 | 37.75%607.69万 | 16.97%1,556.37万 | 16.52%1,234.24万 | 15.87%727.08万 |
管理费用 | -0.30%8,401.41万 | 4.60%5,418.59万 | 13.09%2,569.72万 | 25.76%1.05亿 | 36.80%8,426.54万 | 41.53%5,180.37万 | 32.97%2,272.18万 | 9.69%8,322.39万 | 5.09%6,159.97万 | -5.57%3,660.34万 |
财务费用 | 101.20%20.08万 | 52.83%-726.95万 | 56.00%-119.57万 | 70.75%-898.48万 | 41.25%-1,679.14万 | -19.88%-1,541.28万 | -204.04%-271.76万 | -420.89%-3,072.16万 | -3,887.74%-2,858.28万 | -1,744.15%-1,285.7万 |
-利息费用 | 71.41%670.67万 | 42.14%435.66万 | 64.52%191.42万 | -0.02%793.27万 | -7.56%391.26万 | 13.60%306.49万 | 14.35%116.35万 | -3.80%793.4万 | 30.84%423.23万 | 51.84%269.81万 |
-利息收入 | -15.34%-991.68万 | -7.21%-741.63万 | 2.76%-356.09万 | -67.59%-1,330.04万 | -158.08%-859.79万 | -386.49%-691.78万 | -119.77%-366.21万 | -68.81%-793.63万 | 19.26%-333.15万 | 55.08%-142.2万 |
研发费用 | 28.62%4,910.98万 | 23.02%3,185.28万 | 15.97%1,462.12万 | -1.73%6,463.22万 | 5.97%3,818.36万 | 10.80%2,589.19万 | 44.21%1,260.77万 | 43.67%6,576.86万 | 28.90%3,603.31万 | 34.73%2,336.81万 |
信用减值损失 | -203.53%-687.79万 | -141.32%-150.65万 | -37.70%542.22万 | 156.55%453.37万 | 258.84%664.35万 | 147.90%364.56万 | 33.52%870.28万 | -8.77%-801.73万 | -693.56%-418.26万 | 308.62%147.06万 |
资产减值损失 | -60.62%-360.08万 | 24.85%-232.34万 | -293.00%-11.39万 | 32.32%-1,498.92万 | -335.89%-224.18万 | -509.45%-309.19万 | -96.11%5.9万 | -442.69%-2,214.77万 | -131.17%-51.43万 | 436.65%75.51万 |
非经营性净收益 | -158.41%-667.18万 | -119.53%-90.02万 | -26.69%625.11万 | 91.39%-115.64万 | 202.33%1,142.22万 | -48.04%460.89万 | 4.60%852.69万 | -462.86%-1,342.81万 | 23.01%377.8万 | 2,598.73%886.99万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -45.09%31.98万 | ---- | ---- |
投资净收益 | 28.38%-53.78万 | 64.60%-26.58万 | 71.21%-26.98万 | -256.97%-81.92万 | -227.25%-75.08万 | -227.25%-75.08万 | ---93.72万 | -79.54%52.19万 | 233.66%59.01万 | 233.66%59.01万 |
-其中:对联营合营企业的投资收益 | ---72.42万 | ---45.22万 | ---26.98万 | ---6.84万 | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | -87.77%4.78万 | -55.77%16.42万 | --11.2万 | -63.21%9.24万 | 539.89%39.07万 | 5,135.63%37.13万 | ---- | 292.18%25.11万 | -75.89%6.11万 | 140.93%7,092.27 |
其他收益 | -41.78%429.68万 | -31.64%303.14万 | 56.71%110.07万 | -35.91%1,002.59万 | -5.66%738.06万 | -26.66%443.46万 | 499.71%70.24万 | 28.76%1,564.41万 | 130.73%782.38万 | 450.53%604.7万 |
营业利润 | -77.23%1,250.51万 | -77.17%1,022.26万 | -109.92%-237.26万 | -67.62%3,912.91万 | -44.94%5,492.42万 | -28.24%4,478.37万 | 29.10%2,392.34万 | -0.10%1.21亿 | 0.53%9,974.84万 | -13.71%6,240.35万 |
加:营业外收入 | 137.12%34.59万 | -6.14%22.81万 | -56.37%4.75万 | 430.32%77.08万 | -74.89%14.59万 | -82.83%24.3万 | -88.09%10.88万 | -95.97%14.53万 | -40.87%58.09万 | 44.81%141.49万 |
减:营业外支出 | -27.74%146.39万 | -43.35%59.58万 | -17.10%35.88万 | 12.24%260.11万 | -21.05%202.58万 | -54.95%105.17万 | -39.23%43.29万 | 122.19%231.74万 | 499.13%256.61万 | 445.31%233.45万 |
利润总额 | -78.53%1,138.71万 | -77.59%985.49万 | -111.37%-268.4万 | -68.57%3,729.88万 | -45.74%5,304.43万 | -28.48%4,397.5万 | 25.98%2,359.93万 | -3.93%1.19亿 | -2.02%9,776.31万 | -15.63%6,148.39万 |
减:所得税费用 | -20.88%667万 | 0.84%583.89万 | -59.46%136.09万 | 62.40%1,024.78万 | -21.10%843.02万 | -0.03%579.03万 | 214.38%335.72万 | -62.07%631.02万 | -10.51%1,068.41万 | -36.66%579.23万 |
净利润 | -89.43%471.71万 | -89.48%401.6万 | SL-404.49万 | -75.93%2,705.1万 | -48.77%4,461.41万 | -31.44%3,818.46万 | 14.59%2,024.2万 | 5.12%1.12亿 | -0.86%8,707.9万 | -12.61%5,569.15万 |
持续经营净利润 | -89.43%471.71万 | -89.48%401.6万 | -119.98%-404.49万 | -75.93%2,705.1万 | -48.77%4,461.41万 | -31.44%3,818.46万 | 14.59%2,024.2万 | 5.12%1.12亿 | -0.86%8,707.9万 | -12.61%5,569.15万 |
减:少数股东损益 | ---- | ---- | ---- | -85.28%205.46万 | -39.24%479.35万 | 79.15%459.09万 | 30.45%358.44万 | 495.32%1,396.16万 | 540.69%788.9万 | 252.29%256.26万 |
归属于母公司所有者的净利润 | -88.15%471.71万 | -88.05%401.6万 | -124.28%-404.49万 | -74.60%2,499.64万 | -49.72%3,982.06万 | -36.77%3,359.37万 | 11.67%1,665.76万 | -10.89%9,841.21万 | -11.65%7,919万 | -18.77%5,312.9万 |
每股收益 | ||||||||||
基本每股收益 | -89.66%0.03 | -87.50%0.03 | -125.00%-0.03 | -75.34%0.18 | -50.00%0.29 | -38.46%0.24 | 9.09%0.12 | -10.98%0.73 | -13.43%0.58 | -20.41%0.39 |
稀释每股收益 | -89.66%0.03 | -88.00%0.03 | -125.00%-0.03 | -75.34%0.18 | -50.00%0.29 | -35.90%0.25 | 9.09%0.12 | -10.98%0.73 | -13.43%0.58 | -20.41%0.39 |
其他综合收益 | 657.46%1,538.93万 | -240.92%-283.68万 | -73.73%-394.67万 | -131.50%-296.9万 | -144.79%-276.06万 | -26.14%201.31万 | -29.47%-227.18万 | 259.15%942.68万 | 300.42%616.4万 | 161.03%272.54万 |
归属于母公司所有者的其他综合收益总额 | 657.46%1,538.93万 | -240.92%-283.68万 | -73.73%-394.67万 | -131.50%-296.9万 | -144.79%-276.06万 | -26.14%201.31万 | -29.47%-227.18万 | 259.15%942.68万 | 300.42%616.4万 | 161.03%272.54万 |
综合收益总额 | -51.96%2,010.64万 | -97.07%117.91万 | -144.47%-799.16万 | -80.23%2,408.2万 | -55.11%4,185.35万 | -31.19%4,019.77万 | 12.95%1,797.03万 | 20.62%1.22亿 | 10.00%9,324.3万 | -1.42%5,841.7万 |
归属于母公司所有者的综合收益总额 | -45.75%2,010.64万 | -96.69%117.91万 | -155.55%-799.16万 | -79.57%2,202.74万 | -56.58%3,706万 | -36.25%3,560.68万 | 9.30%1,438.59万 | 3.18%1.08亿 | -1.39%8,535.4万 | -8.35%5,585.44万 |
归属于少数股东的综合收益总额 | ---- | ---- | ---- | -85.28%205.46万 | -39.24%479.35万 | 79.15%459.09万 | 30.45%358.44万 | 495.32%1,396.16万 | 540.69%788.9万 | 252.29%256.26万 |
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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