(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 | 31.22%17.58亿 | 17.78%10.61亿 | 60.35%4.97亿 | -44.08%17.99亿 | -41.95%13.4亿 | -42.37%9亿 | -29.91%3.1亿 | -21.18%32.17亿 | -20.98%23.08亿 | -21.70%15.63亿 |
营业收入 | 31.22%17.58亿 | 17.78%10.61亿 | 60.35%4.97亿 | -44.08%17.99亿 | -41.95%13.4亿 | -42.37%9亿 | -29.91%3.1亿 | -21.18%32.17亿 | -20.98%23.08亿 | -21.70%15.63亿 |
其他业务收入 | ---- | 114.83%1,442万 | ---- | -39.98%2,074.44万 | ---- | 33.55%671.22万 | ---- | 171.57%3,456.19万 | ---- | -1.54%502.61万 |
营业总成本 | 13.52%16.19亿 | -2.37%9.68亿 | 26.91%4.45亿 | -41.54%18.87亿 | -38.52%14.26亿 | -36.75%9.92亿 | -19.22%3.5亿 | -17.68%32.27亿 | -15.24%23.2亿 | -15.01%15.68亿 |
营业成本 | 20.09%14.95亿 | 3.86%8.84亿 | 24.14%4.12亿 | -42.00%16.47亿 | -38.67%12.45亿 | -39.19%8.51亿 | -14.76%3.32亿 | -22.09%28.39亿 | -19.69%20.3亿 | -18.74%14亿 |
营业税金及附加 | -36.00%556.56万 | -44.74%372.48万 | 279.14%191.11万 | -72.28%1,146.34万 | 32.76%869.69万 | 57.21%674.07万 | -74.73%50.41万 | 316.12%4,135.4万 | -8.39%655.09万 | 9.73%428.77万 |
销售费用 | 100.33%1,418.06万 | 64.99%879.38万 | 186.55%419.29万 | 217.24%2,026.78万 | 100.95%707.86万 | 136.33%533万 | 71.23%146.33万 | 54.75%638.88万 | 7.16%352.26万 | 34.98%225.53万 |
管理费用 | 4.10%4,449.08万 | -2.48%2,939.85万 | 8.78%1,509.29万 | -11.55%6,881万 | -20.84%4,274.03万 | -24.64%3,014.74万 | -25.21%1,387.46万 | 5.67%7,779.67万 | 5.87%5,398.92万 | 18.38%4,000.69万 |
财务费用 | -170.92%-3,201.93万 | -123.29%-1,281.08万 | 21.48%-938.67万 | -64.88%3,420.37万 | -62.48%4,514.68万 | -3.29%5,501.09万 | -513.34%-1,195.44万 | 4,674.30%9,739.51万 | 6,949.43%1.2亿 | 830.70%5,688.2万 |
-利息费用 | -51.76%465.27万 | -55.66%277.81万 | -20.65%177.28万 | -46.76%1,224.69万 | -49.22%964.47万 | -49.69%626.52万 | 44.76%223.42万 | 203.11%2,300.52万 | 169.10%1,899.3万 | 135.15%1,245.25万 |
-利息收入 | 45.59%-1,499.37万 | 31.51%-1,236.39万 | 1.62%-762.14万 | -41.43%-3,640.34万 | -94.46%-2,755.89万 | -232.59%-1,805.1万 | -171.19%-774.67万 | -390.76%-2,573.9万 | -445.63%-1,417.2万 | -412.73%-542.74万 |
研发费用 | 18.24%9,153.75万 | 27.17%5,501.62万 | 42.24%2,125.76万 | -36.22%1.05亿 | -26.37%7,741.67万 | -32.98%4,326.19万 | -40.96%1,494.51万 | -13.43%1.65亿 | -27.80%1.05亿 | -15.67%6,455.44万 |
信用减值损失 | -156.21%-756.86万 | -88.65%86.9万 | -71.42%170.39万 | -1,106.72%-1,212.68万 | -1,682.85%-295.4万 | 57.48%765.78万 | 233.27%596.13万 | 110.44%120.46万 | 104.15%18.66万 | 188.39%486.27万 |
资产减值损失 | -680.47%-2,069.84万 | -3,764.17%-666.01万 | -169.07%-202.12万 | -597.72%-581.05万 | -66.71%356.58万 | -101.92%-17.24万 | 80.99%292.63万 | 113.20%116.74万 | 429.23%1,071.03万 | 1,133.15%897.93万 |
非经营性净收益 | -68.37%-3,996.36万 | -1,421.38%-2,459.44万 | -200.15%-1,603.94万 | -131.64%-1,826.67万 | -134.22%-2,373.6万 | -96.57%186.13万 | 647.75%1,601.6万 | 1,409.65%5,773.61万 | 438.82%6,936.57万 | 378.26%5,430.71万 |
公允价值变动净收益 | 130.99%1,149.85万 | 25.90%-1,133.93万 | -827.61%-1,312.29万 | -129.33%-1,081.53万 | -175.04%-3,710.24万 | -141.99%-1,530.22万 | 156.32%180.36万 | -159.34%-471.6万 | 531.55%4,944.13万 | 217.81%3,644.35万 |
投资净收益 | -669.97%-3,018.32万 | -383.65%-1,253.95万 | -274.03%-553.76万 | -99.82%9.15万 | 145.53%529.56万 | 539.37%442.08万 | 571.94%318.19万 | 646.30%5,088.03万 | 360.86%215.68万 | -162.47%-100.62万 |
资产处置收益 | 5,498.78%7.98万 | 5,498.78%7.98万 | --1.62万 | --1,424.95 | --1,424.95 | --1,424.95 | ---- | ---- | ---- | ---- |
其他收益 | -7.37%690.83万 | -4.95%499.57万 | 36.37%292.22万 | 12.97%1,039.3万 | 8.54%745.76万 | 4.53%525.58万 | -17.99%214.29万 | -2.44%919.98万 | -2.29%687.07万 | 8.17%502.78万 |
营业利润 | 190.34%9,930.51万 | 175.55%6,760.06万 | 246.55%3,603.5万 | -322.10%-1.06亿 | -290.04%-1.1亿 | -283.02%-8,948.28万 | -336.16%-2,458.85万 | -71.09%4,763.23万 | -70.66%5,784.18万 | -69.80%4,889.22万 |
加:营业外收入 | 154.34%402.48万 | 256.97%398.62万 | -96.15%3.08万 | 5.33%445.73万 | -48.68%158.25万 | -44.24%111.67万 | -79.39%79.97万 | 16.12%423.18万 | 32.00%308.37万 | 378.99%200.25万 |
减:营业外支出 | 810.44%403.72万 | 5,693.30%381.72万 | ---- | -82.70%60.19万 | -83.31%44.34万 | -97.11%6.59万 | ---- | -42.05%347.81万 | -55.14%265.69万 | -47.64%228.37万 |
利润总额 | 191.27%9,929.28万 | 176.63%6,776.96万 | 251.61%3,606.58万 | -310.67%-1.02亿 | -286.70%-1.09亿 | -281.92%-8,843.2万 | -288.11%-2,378.88万 | -70.21%4,838.6万 | -69.89%5,826.86万 | -69.23%4,861.1万 |
减:所得税费用 | 121.03%477.41万 | 126.00%452.49万 | 139.49%227.03万 | -63.00%-2,645.75万 | -243.65%-2,270.24万 | -738.75%-1,740.37万 | -230.82%-574.86万 | -331.27%-1,623.15万 | -182.84%-660.62万 | -116.28%-207.5万 |
净利润 | 209.80%9,451.86万 | 189.04%6,324.46万 | 287.33%3,379.55万 | -216.81%-7,547.67万 | -232.69%-8,608.23万 | -240.13%-7,102.82万 | -225.42%-1,804.03万 | -61.11%6,461.74万 | -65.04%6,487.48万 | -65.10%5,068.6万 |
持续经营净利润 | 209.80%9,451.86万 | 189.04%6,324.46万 | 287.33%3,379.55万 | -216.81%-7,547.67万 | -232.69%-8,608.23万 | -240.13%-7,102.82万 | -225.42%-1,804.03万 | -61.11%6,461.74万 | -65.04%6,487.48万 | -65.10%5,068.6万 |
减:少数股东损益 | -19.37%200.33 | -63.15%65.44 | -11.61%74.54 | 61.74%290.52 | 92.48%248.45 | -16.53%177.59 | -18.17%84.33 | -50.09%179.62 | -57.51%129.08 | 9.86%212.76 |
归属于母公司所有者的净利润 | 209.80%9,451.84万 | 189.04%6,324.46万 | 287.33%3,379.54万 | -216.81%-7,547.7万 | -232.69%-8,608.25万 | -240.13%-7,102.84万 | -225.42%-1,804.03万 | -61.11%6,461.73万 | -65.04%6,487.46万 | -65.10%5,068.57万 |
每股收益 | ||||||||||
基本每股收益 | 209.68%0.34 | 192.00%0.23 | 300.00%0.12 | -217.39%-0.27 | -234.78%-0.31 | -238.89%-0.25 | -220.00%-0.06 | -65.67%0.23 | -70.13%0.23 | -71.88%0.18 |
稀释每股收益 | 209.68%0.34 | 192.00%0.23 | 300.00%0.12 | -217.39%-0.27 | -234.78%-0.31 | -238.89%-0.25 | -220.00%-0.06 | -65.67%0.23 | -70.13%0.23 | -71.88%0.18 |
其他综合收益 | -118.56%-6.65万 | -78.06%9.33万 | 102.15%5,648.65 | -83.16%18.97万 | -72.29%35.82万 | -24.10%42.5万 | -166.27%-26.22万 | 304.26%112.67万 | 1,038.10%129.27万 | 386.01%55.99万 |
归属于母公司所有者的其他综合收益总额 | -118.56%-6.65万 | -78.06%9.33万 | 102.15%5,648.65 | -83.16%18.97万 | -72.29%35.82万 | -24.10%42.5万 | -166.27%-26.22万 | 304.26%112.67万 | 1,038.10%129.27万 | 386.01%55.99万 |
综合收益总额 | 210.18%9,445.21万 | 189.71%6,333.79万 | 284.68%3,380.11万 | -214.51%-7,528.69万 | -229.56%-8,572.41万 | -237.77%-7,060.33万 | -228.12%-1,830.25万 | -60.30%6,574.42万 | -64.32%6,616.75万 | -64.66%5,124.58万 |
归属于母公司所有者的综合收益总额 | 210.18%9,445.19万 | 189.71%6,333.78万 | 284.68%3,380.1万 | -214.52%-7,528.72万 | -229.56%-8,572.43万 | -237.77%-7,060.34万 | -228.12%-1,830.26万 | -60.30%6,574.4万 | -64.32%6,616.74万 | -64.66%5,124.56万 |
归属于少数股东的综合收益总额 | -19.37%200.33 | -63.15%65.44 | -11.61%74.54 | 61.74%290.52 | 92.48%248.45 | -16.53%177.59 | -18.17%84.33 | -50.09%179.62 | -57.51%129.08 | 9.86%212.76 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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