(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 | 0.94%7.75亿 | 4.01%5.18亿 | 3.09%2.54亿 | 17.04%10.32亿 | 9.89%7.68亿 | -4.43%4.98亿 | -5.84%2.46亿 | -2.97%8.82亿 | 4.68%6.98亿 | 27.04%5.21亿 |
营业收入 | 0.94%7.75亿 | 4.01%5.18亿 | 3.09%2.54亿 | 17.04%10.32亿 | 9.89%7.68亿 | -4.43%4.98亿 | -5.84%2.46亿 | -2.97%8.82亿 | 4.68%6.98亿 | 27.04%5.21亿 |
其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
营业总成本 | 2.37%7.96亿 | 6.36%5.28亿 | 8.73%2.59亿 | 27.00%10.43亿 | 23.72%7.77亿 | 6.42%4.96亿 | 1.61%2.38亿 | 0.45%8.21亿 | 6.29%6.28亿 | 31.40%4.66亿 |
营业成本 | 3.88%5.62亿 | 10.13%3.82亿 | 12.65%1.88亿 | 40.44%7.36亿 | 36.36%5.41亿 | 9.24%3.47亿 | 5.77%1.67亿 | -5.00%5.24亿 | 1.06%3.97亿 | 34.50%3.17亿 |
营业税金及附加 | 0.40%556.63万 | 3.17%362.28万 | -2.08%176.36万 | 40.14%826.99万 | 31.41%554.4万 | 18.94%351.17万 | -18.66%180.11万 | -12.24%590.1万 | -18.93%421.89万 | -19.61%295.26万 |
销售费用 | 3.36%3,107.91万 | -13.00%1,812.92万 | -3.88%843.95万 | 29.53%4,417.81万 | 35.01%3,006.85万 | 34.22%2,083.8万 | 63.55%878万 | 39.30%3,410.54万 | -7.52%2,227.18万 | 50.26%1,552.52万 |
管理费用 | -23.08%5,614.37万 | -23.30%3,078.03万 | -23.80%1,526.3万 | -2.21%8,399.14万 | 18.75%7,299.3万 | 18.54%4,012.86万 | 10.59%2,003.02万 | 5.82%8,589.27万 | 5.43%6,147.02万 | -7.16%3,385.31万 |
财务费用 | 10.95%1.39亿 | 10.45%9,254.53万 | 12.07%4,420.9万 | -0.82%1.68亿 | -11.61%1.26亿 | -12.44%8,379.04万 | -20.62%3,944.93万 | 11.24%1.69亿 | 29.14%1.42亿 | 40.80%9,569.41万 |
-利息费用 | 9.98%1.41亿 | 9.75%9,358.45万 | 8.64%4,382.53万 | 0.06%1.71亿 | -11.36%1.28亿 | -11.89%8,526.86万 | -19.43%4,033.96万 | 9.92%1.71亿 | 28.16%1.44亿 | 38.60%9,677.91万 |
-利息收入 | 29.86%-165.67万 | 27.77%-116.36万 | 62.32%-38.85万 | -97.99%-306.89万 | 2.14%-236.18万 | -31.04%-161.11万 | -177.81%-103.11万 | 52.49%-155万 | 9.40%-241.34万 | 37.92%-122.95万 |
研发费用 | -26.06%142.55万 | -28.37%89.19万 | -3.44%45.21万 | 27.87%259.56万 | 43.22%192.79万 | 41.67%124.51万 | -2.45%46.82万 | 44.21%202.99万 | 84.24%134.62万 | 94.45%87.89万 |
信用减值损失 | -215.24%-292.34万 | -263.45%-198.73万 | -418.94%-103.1万 | 179.05%247.47万 | 154.02%253.69万 | 116.09%121.59万 | 138.33%32.33万 | -773.46%-313.05万 | -848.96%-469.65万 | -1,443.07%-755.48万 |
资产减值损失 | ---- | ---- | ---- | -4,540.94%-2,174.89万 | ---860.99万 | ---861.76万 | --8,500 | ---46.86万 | ---- | ---- |
非经营性净收益 | -83.13%1,491.33万 | -92.53%590.88万 | 53.97%475.1万 | 8,185.62%7,425.26万 | 1,372.79%8,837.59万 | 870.72%7,908.51万 | 189.27%308.56万 | -104.87%-91.83万 | -146.85%-694.35万 | -181.20%-1,026.12万 |
公允价值变动净收益 | -56.27%-15.01万 | 142.64%8,980.21 | -56.27%-15.01万 | -495.88%-263.56万 | -141.47%-9.61万 | -133.83%-2.11万 | 56.34%-9.61万 | -235.92%-44.23万 | ---3.98万 | -83.85%6.22万 |
投资净收益 | 2,315.02%61.98万 | 236.25%119.83万 | 147.42%66.08万 | 96.85%-41.52万 | 100.20%2.57万 | 89.09%-87.95万 | 70.68%-139.35万 | -917.31%-1,318.05万 | -311.60%-1,262.94万 | -215.67%-805.97万 |
-其中:对联营合营企业的投资收益 | 68.00%-166.52万 | 97.72%-11.85万 | 98.85%-5.99万 | 69.64%-616.57万 | 67.13%-520.32万 | 47.35%-520.32万 | 4.35%-520.32万 | -151.91%-2,030.93万 | -474.59%-1,583.07万 | -1,291.94%-988.17万 |
资产处置收益 | -91.75%676.88万 | -94.31%467.32万 | --467.32万 | 4,432.09%8,065.92万 | 92,196.62%8,208.2万 | 92,196.62%8,208.2万 | ---- | ---186.19万 | --8.89万 | --8.89万 |
其他收益 | -14.79%1,059.83万 | -62.01%201.56万 | -85.90%59.82万 | -12.37%1,591.83万 | 20.36%1,243.73万 | 1.99%530.54万 | 79.78%424.35万 | 10.47%1,816.56万 | 10.56%1,033.33万 | 10.17%520.2万 |
营业利润 | -107.99%-626.92万 | -105.49%-441.33万 | -101.58%-17.84万 | 6.25%6,346.94万 | 24.24%7,844.9万 | 82.42%8,037.88万 | -52.47%1,132.39万 | -45.79%5,973.33万 | -30.54%6,314.24万 | -34.81%4,406.32万 |
加:营业外收入 | -1.31%4,120.87万 | -1.72%2,729.16万 | -1.72%1,364.65万 | 5.65%5,884.89万 | 0.20%4,175.54万 | -0.00%2,777.03万 | -0.05%1,388.51万 | 4.93%5,570.1万 | 6.81%4,167.19万 | 11.39%2,777.03万 |
减:营业外支出 | -95.06%19.6万 | -87.96%10.96万 | 376.71%9.11万 | 6,372.78%403.93万 | 17,319.34%397.13万 | 4,914.25%91.07万 | 1,201.18%1.91万 | -99.06%6.24万 | -99.60%2.28万 | -99.67%1.82万 |
利润总额 | -70.11%3,474.34万 | -78.77%2,276.86万 | -46.90%1,337.7万 | 2.52%1.18亿 | 10.92%1.16亿 | 49.33%1.07亿 | -33.21%2,519万 | -26.36%1.15亿 | -15.62%1.05亿 | -17.39%7,181.54万 |
减:所得税费用 | -68.62%995.2万 | -76.30%692.26万 | -51.17%323.12万 | 5.71%3,509.99万 | 6.21%3,171.86万 | 61.86%2,921.19万 | -39.76%661.73万 | -12.33%3,320.42万 | 6.54%2,986.48万 | -11.43%1,804.78万 |
净利润 | -70.67%2,479.14万 | -79.69%1,584.6万 | -45.37%1,014.58万 | 1.23%8,317.9万 | 12.80%8,451.45万 | 45.12%7,802.64万 | -30.52%1,857.27万 | -30.83%8,216.77万 | -22.08%7,492.66万 | -19.22%5,376.76万 |
持续经营净利润 | -70.67%2,479.14万 | -79.69%1,584.6万 | -45.37%1,014.58万 | 1.23%8,317.9万 | 12.80%8,451.45万 | 45.12%7,802.64万 | -30.52%1,857.27万 | -30.83%8,216.77万 | -22.08%7,492.66万 | -19.22%5,376.76万 |
减:少数股东损益 | -17.40%-1,287.45万 | 0.89%-737.39万 | 35.36%-298.06万 | -5.29%-1,565.64万 | 9.76%-1,096.65万 | 21.71%-744万 | 3.36%-461.11万 | -181.86%-1,486.98万 | -1,541.16%-1,215.31万 | -8,969.46%-950.32万 |
归属于母公司所有者的净利润 | -60.55%3,766.58万 | -72.83%2,322万 | -43.38%1,312.64万 | 1.85%9,883.55万 | 9.65%9,548.1万 | 35.08%8,546.64万 | -26.41%2,318.37万 | -21.78%9,703.74万 | -10.13%8,707.97万 | -5.09%6,327.08万 |
每股收益 | ||||||||||
基本每股收益 | -60.00%0.08 | -72.22%0.05 | -40.00%0.03 | 0.00%0.21 | 11.11%0.2 | 38.46%0.18 | -28.57%0.05 | -19.23%0.21 | -14.29%0.18 | -7.14%0.13 |
稀释每股收益 | -60.00%0.08 | -72.22%0.05 | -40.00%0.03 | 0.00%0.21 | 11.11%0.2 | 38.46%0.18 | -28.57%0.05 | -19.23%0.21 | -14.29%0.18 | -7.14%0.13 |
其他综合收益 | ||||||||||
综合收益总额 | -70.67%2,479.14万 | -79.69%1,584.6万 | -45.37%1,014.58万 | 1.23%8,317.9万 | 12.80%8,451.45万 | 45.12%7,802.64万 | -30.52%1,857.27万 | -30.83%8,216.77万 | -22.08%7,492.66万 | -19.22%5,376.76万 |
归属于母公司所有者的综合收益总额 | -60.55%3,766.58万 | -72.83%2,322万 | -43.38%1,312.64万 | 1.85%9,883.55万 | 9.65%9,548.1万 | 35.08%8,546.64万 | -26.41%2,318.37万 | -21.78%9,703.74万 | -10.13%8,707.97万 | -5.09%6,327.08万 |
归属于少数股东的综合收益总额 | -17.40%-1,287.45万 | 0.89%-737.39万 | 35.36%-298.06万 | -5.29%-1,565.64万 | 9.76%-1,096.65万 | 21.71%-744万 | 3.36%-461.11万 | -181.86%-1,486.98万 | -1,541.16%-1,215.31万 | -8,969.46%-950.32万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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