(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 | 7.50%9.46亿 | 12.00%6.09亿 | 23.32%2.87亿 | 3.07%11.99亿 | 6.06%8.8亿 | 2.13%5.44亿 | -9.14%2.33亿 | 1.07%11.63亿 | -0.39%8.29亿 | -3.01%5.33亿 |
营业收入 | 7.50%9.46亿 | 12.00%6.09亿 | 23.32%2.87亿 | 3.07%11.99亿 | 6.06%8.8亿 | 2.13%5.44亿 | -9.14%2.33亿 | 1.07%11.63亿 | -0.39%8.29亿 | -3.01%5.33亿 |
其他业务收入 | ---- | 99.67%1,667.63万 | ---- | -24.41%2,148.02万 | ---- | -54.96%835.19万 | ---- | -29.80%2,841.83万 | ---- | 25.66%1,854.46万 |
营业总成本 | 7.52%8.82亿 | 10.73%5.71亿 | 19.88%2.74亿 | 1.77%10.94亿 | 5.74%8.2亿 | 3.99%5.15亿 | -5.89%2.28亿 | 5.74%10.75亿 | 5.04%7.76亿 | 2.01%4.96亿 |
营业成本 | 7.81%5.28亿 | 10.82%3.36亿 | 21.89%1.59亿 | -2.37%6.45亿 | 2.26%4.9亿 | 0.34%3.04亿 | -10.83%1.31亿 | 6.76%6.6亿 | 6.92%4.79亿 | 2.80%3.03亿 |
营业税金及附加 | 46.91%991.33万 | 65.60%687.27万 | 59.53%335.51万 | 6.25%988.18万 | 1.87%674.81万 | 0.37%415.03万 | -6.85%210.32万 | 3.79%930.02万 | -2.07%662.44万 | -9.06%413.51万 |
销售费用 | -3.71%1.39亿 | 1.74%9,348.97万 | 9.84%4,375.77万 | 7.28%1.9亿 | 13.13%1.45亿 | 12.45%9,189.44万 | -4.10%3,983.81万 | -1.54%1.77亿 | -3.34%1.28亿 | -8.31%8,171.89万 |
管理费用 | 19.77%1.07亿 | 15.36%6,872.44万 | 17.74%3,563.47万 | 3.32%1.25亿 | 2.63%8,956.08万 | 5.87%5,957.26万 | 8.76%3,026.66万 | 14.56%1.21亿 | 15.20%8,726.32万 | 13.78%5,626.77万 |
财务费用 | 94.84%1,614.44万 | 113.04%1,004.41万 | 78.82%500.59万 | 168.81%1,418.23万 | 200.99%828.6万 | 412.63%471.46万 | 290.60%279.94万 | 67.99%527.6万 | 76.79%275.29万 | -45.38%91.97万 |
-利息费用 | 76.30%1,637.49万 | 88.47%1,067.7万 | 107.07%541.03万 | 112.20%1,521.82万 | 42.41%928.79万 | 113.37%566.5万 | 79.85%261.28万 | 237.86%717.18万 | 155.51%652.2万 | 128.52%265.5万 |
-利息收入 | -32.42%-119.37万 | -91.36%-79.92万 | -132.96%-49.38万 | -140.69%-158.42万 | -124.24%-90.14万 | -50.08%-41.76万 | -50.18%-21.19万 | 7.90%-65.82万 | 28.59%-40.2万 | 18.86%-27.83万 |
研发费用 | 0.13%8,130.39万 | 7.06%5,505.25万 | 17.90%2,671.73万 | 8.09%1.11亿 | 12.37%8,119.66万 | 2.86%5,142.06万 | -4.57%2,266.01万 | 1.45%1.02亿 | -2.53%7,226.02万 | 7.07%4,999.18万 |
信用减值损失 | -44.39%-386.59万 | -574.56%-143.52万 | -284.50%-183.97万 | 27.66%-1,334.13万 | 61.21%-267.74万 | 94.37%-21.28万 | 242.59%99.71万 | -135.79%-1,844.32万 | -36.43%-690.2万 | 8.24%-377.6万 |
资产减值损失 | 1,696.47%51.99万 | --51.99万 | ---- | -155.61%-651.91万 | --2.89万 | ---- | ---- | -34.93%-255.05万 | ---- | ---- |
营业总成本调整项目 | --0.01 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
非经营性净收益 | -12.90%1,869.97万 | 4.48%1,666.05万 | -8.28%961.79万 | 22.49%1,789.31万 | -3.82%2,146.97万 | 0.78%1,594.65万 | -4.43%1,048.61万 | -60.08%1,460.76万 | -16.07%2,232.3万 | -0.62%1,582.23万 |
公允价值变动净收益 | -89.81%47.01万 | 69.99%794.96万 | --3.81万 | 4,248.32%922.02万 | 202.06%461.36万 | 80.80%467.66万 | ---- | -50.99%21.2万 | -5.08%152.74万 | 5.34%258.67万 |
投资净收益 | -21.72%396.59万 | -224.52%-303.92万 | -3.47%457.51万 | 96.32%641.61万 | 10.42%506.63万 | 162.22%244.08万 | 752.83%473.98万 | -54.57%326.81万 | -12.78%458.81万 | -61.03%93.08万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -190.85%-477.26万 | ---- | ---- | ---- | -325.70%-164.09万 | ---- | ---- |
资产处置收益 | 102,896.34%56.7万 | 101,600.38%55.98万 | 94,488.75%52.07万 | -99.84%550.46 | -66.48%550.46 | -66.48%550.46 | --550.46 | 658.48%35.27万 | -88.11%1,642.14 | -88.11%1,642.14 |
其他收益 | 18.04%1,704.28万 | 33.89%1,210.55万 | 33.17%632.37万 | -30.38%2,211.68万 | -37.52%1,443.77万 | -43.77%904.13万 | -57.28%474.86万 | -17.76%3,176.84万 | -6.29%2,310.79万 | 6.72%1,607.92万 |
营业利润 | 1.85%8,241.28万 | 24.07%5,524.65万 | 54.14%2,263.8万 | 19.43%1.23亿 | 6.35%8,091.48万 | -15.69%4,452.72万 | -39.50%1,468.67万 | -39.78%1.03亿 | -37.03%7,608.5万 | -33.30%5,281.51万 |
加:营业外收入 | -10.56%7.26万 | -16.52%4.79万 | 39.09%2.12万 | -32.84%8.03万 | -15.52%8.12万 | -34.23%5.74万 | -61.81%1.52万 | -85.12%11.95万 | -86.53%9.61万 | 76.00%8.73万 |
减:营业外支出 | -61.58%5.18万 | -88.83%1.31万 | -94.85%4,284.55 | -41.92%48.57万 | -82.01%13.48万 | -53.05%11.71万 | -9.46%8.32万 | 211.84%83.63万 | 406.00%74.93万 | 88.01%24.93万 |
利润总额 | 1.94%8,243.36万 | 24.32%5,528.13万 | 54.97%2,265.49万 | 19.87%1.22亿 | 7.20%8,086.12万 | -15.55%4,446.76万 | -39.65%1,461.87万 | -40.38%1.02亿 | -37.86%7,543.18万 | -33.44%5,265.3万 |
减:所得税费用 | 56.03%2,136.57万 | 70.94%1,297.08万 | 165.76%549.24万 | 17.06%1,963.79万 | 4.47%1,369.38万 | -25.36%758.81万 | -52.78%206.66万 | -21.26%1,677.59万 | -15.38%1,310.84万 | -3.24%1,016.66万 |
加:影响净利润的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
净利润 | -9.08%6,106.79万 | 14.73%4,231.05万 | 36.73%1,716.25万 | 20.43%1.03亿 | 7.77%6,716.75万 | -13.20%3,687.94万 | -36.76%1,255.21万 | -43.10%8,541.13万 | -41.15%6,232.34万 | -38.07%4,248.64万 |
持续经营净利润 | -9.08%6,106.79万 | 14.73%4,231.05万 | 36.73%1,716.25万 | 20.43%1.03亿 | 7.77%6,716.75万 | -13.20%3,687.94万 | -36.76%1,255.21万 | -43.10%8,541.13万 | -41.15%6,232.34万 | -38.07%4,248.64万 |
减:少数股东损益 | 70.72%2,022.07万 | 139.54%1,295.85万 | 123.17%443.96万 | 42.27%2,215.03万 | 46.03%1,184.44万 | 6.48%540.98万 | 12.73%198.93万 | -11.15%1,556.93万 | -28.86%811.09万 | -30.00%508.05万 |
归属于母公司所有者的净利润 | -26.17%4,084.72万 | -6.73%2,935.2万 | 20.45%1,272.29万 | 15.56%8,070.69万 | 2.05%5,532.31万 | -15.87%3,146.96万 | -41.59%1,056.28万 | -47.32%6,984.2万 | -42.63%5,421.25万 | -39.02%3,740.59万 |
加:影响母公司净利润的调整项目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | --0.01 |
每股收益 | ||||||||||
基本每股收益 | -27.27%0.16 | 0.00%0.12 | 25.00%0.05 | 14.29%0.32 | 0.00%0.22 | -20.00%0.12 | -42.86%0.04 | -48.15%0.28 | -43.59%0.22 | -42.31%0.15 |
稀释每股收益 | -27.27%0.16 | 0.00%0.12 | 25.00%0.05 | 18.52%0.32 | 0.00%0.22 | -20.00%0.12 | -42.86%0.04 | -50.00%0.27 | -43.59%0.22 | -42.31%0.15 |
其他综合收益 | -150.82%-5.84万 | -124.03%-5.73万 | 92.80%-4,237.35 | 166.91%57.31万 | -78.51%11.5万 | -2.06%23.83万 | -1.01%-5.88万 | 90.60%-85.65万 | 1,544.04%53.5万 | 370.77%24.33万 |
归属于母公司所有者的其他综合收益总额 | -146.27%-4.15万 | -122.29%-3.97万 | 93.69%-2,845.8 | 162.45%58.38万 | -78.42%8.96万 | -6.17%17.79万 | -10.67%-4.51万 | 89.70%-93.48万 | 1,723.48%41.53万 | 401.34%18.96万 |
归属于少数股东的其他综合收益总额 | -166.94%-1.69万 | -129.13%-1.76万 | 89.85%-1,391.55 | -113.62%-1.07万 | -78.84%2.53万 | 12.42%6.05万 | 21.50%-1.37万 | 323.11%7.83万 | 1,125.34%11.96万 | 299.43%5.38万 |
加:影响综合收益总额的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---1.37万 | ---- | ---- | ---- |
综合收益总额 | -9.32%6,100.94万 | 13.84%4,225.33万 | 37.49%1,715.83万 | 22.32%1.03亿 | 7.04%6,728.24万 | -13.13%3,711.78万 | -36.94%1,247.95万 | -40.03%8,455.48万 | -40.66%6,285.84万 | -37.63%4,272.98万 |
归属于母公司所有者的综合收益总额 | -26.36%4,080.57万 | -7.38%2,931.23万 | 21.10%1,272.01万 | 17.97%8,129.07万 | 1.44%5,541.27万 | -15.82%3,164.75万 | -41.78%1,050.39万 | -44.20%6,890.72万 | -42.21%5,462.78万 | -38.65%3,759.54万 |
归属于少数股东的综合收益总额 | 70.21%2,020.37万 | 136.57%1,294.09万 | 124.65%443.82万 | 41.49%2,213.97万 | 44.22%1,186.97万 | 6.54%547.03万 | 13.07%197.56万 | -10.53%1,564.76万 | -27.87%823.05万 | -28.99%513.43万 |
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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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