(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 | 12.74%20.47亿 | 12.21%13.6亿 | 12.31%7.57亿 | 7.20%24.12亿 | 5.87%18.16亿 | 7.88%12.12亿 | 9.33%6.74亿 | 5.00%22.5亿 | 6.05%17.15亿 | 4.32%11.24亿 |
营业收入 | 12.74%20.47亿 | 12.21%13.6亿 | 12.31%7.57亿 | 7.20%24.12亿 | 5.87%18.16亿 | 7.88%12.12亿 | 9.33%6.74亿 | 5.00%22.5亿 | 6.05%17.15亿 | 4.32%11.24亿 |
其他业务收入 | ---- | -7.46%1.05亿 | ---- | 7.20%2.18亿 | ---- | 1.96%1.14亿 | ---- | -7.54%2.03亿 | ---- | -4.98%1.11亿 |
营业总成本 | 12.87%20.45亿 | 11.78%13.4亿 | 13.05%7.23亿 | 7.73%24.1亿 | 6.82%18.12亿 | 7.77%11.98亿 | 7.34%6.39亿 | 5.02%22.37亿 | 7.27%16.96亿 | 6.06%11.12亿 |
营业成本 | 16.89%15.92亿 | 15.87%10.44亿 | 16.31%5.76亿 | 8.33%18.12亿 | 7.06%13.62亿 | 8.96%9.01亿 | 10.42%4.95亿 | 6.62%16.73亿 | 7.41%12.72亿 | 5.21%8.27亿 |
营业税金及附加 | 11.81%1,230.3万 | 16.92%836.73万 | 43.07%467.89万 | 6.40%1,481.63万 | 3.04%1,100.35万 | 2.46%715.63万 | -11.10%327.04万 | -9.12%1,392.51万 | -9.01%1,067.91万 | -12.95%698.44万 |
销售费用 | 2.01%3.64亿 | 1.15%2.37亿 | 3.54%1.18亿 | 7.50%4.73亿 | 7.72%3.57亿 | 6.79%2.35亿 | 0.47%1.14亿 | 2.45%4.4亿 | 9.47%3.31亿 | 10.89%2.2亿 |
管理费用 | -11.80%5,625.07万 | -13.33%3,731.12万 | -12.57%1,770.39万 | -1.50%8,483.96万 | 0.79%6,377.37万 | -3.56%4,304.82万 | -6.48%2,024.84万 | -8.01%8,613.35万 | -3.67%6,327.38万 | -0.69%4,463.91万 |
财务费用 | 12.31%2,084.74万 | 0.55%1,240.67万 | -4.35%595.71万 | 4.41%2,457.58万 | -2.13%1,856.2万 | -8.35%1,233.82万 | -22.19%622.79万 | 5.71%2,353.71万 | 12.13%1,896.66万 | 20.65%1,346.25万 |
-利息费用 | -6.36%2,366.2万 | -7.84%1,582.1万 | -11.37%786.55万 | 4.23%3,223.75万 | 4.74%2,527万 | 3.32%1,716.67万 | 3.08%887.5万 | 17.62%3,092.88万 | 26.23%2,412.64万 | 28.95%1,661.44万 |
-利息收入 | 32.11%-744.35万 | 14.31%-654.15万 | 12.49%-370.36万 | -6.62%-1,375.22万 | -20.71%-1,096.33万 | -32.57%-763.4万 | -96.54%-423.21万 | -40.32%-1,289.78万 | -48.75%-908.27万 | -29.87%-575.87万 |
信用减值损失 | 365.10%40.96万 | -68.83%26.73万 | -2,366.66%-25.32万 | 266.55%191.26万 | 90.78%-15.45万 | 150.01%85.74万 | 99.56%-1.03万 | -22.09%-114.84万 | 51.39%-167.62万 | 18.85%-171.46万 |
资产减值损失 | 113.11%10.52万 | 99.90%-111.37 | -6.77%55.19万 | -13.86%-78.24万 | 106.47%4.94万 | 86.36%-11.55万 | 5,587.21%59.19万 | -35.64%-68.72万 | -75.11%-76.29万 | -629.20%-84.65万 |
非经营性净收益 | -29.44%932.03万 | -58.06%503.8万 | -35.02%160.43万 | 51.59%1,791.97万 | 71.50%1,320.86万 | 210.70%1,201.27万 | 1,078.54%246.89万 | -47.16%1,182.13万 | -41.58%770.17万 | -71.38%386.64万 |
公允价值变动净收益 | 139.58%467.92万 | 120.49%185.8万 | 290.10%54.35万 | 67.38%195.61万 | 30.43%195.31万 | 5.63%84.27万 | -65.73%13.93万 | -60.29%116.87万 | -40.13%149.75万 | -68.11%79.77万 |
投资净收益 | -48.80%89.78万 | -63.61%60.82万 | -67.89%32.08万 | 25.21%363.02万 | -26.07%175.35万 | -10.51%167.13万 | -27.77%99.89万 | -54.77%289.92万 | -33.78%237.17万 | -31.71%186.76万 |
资产处置收益 | -66.09%179.15万 | -66.64%162.81万 | -95.87%2.12万 | 95.52%602.18万 | 1,047.35%528.29万 | 61.92%487.98万 | -2.06%51.25万 | 9.19%307.99万 | 12,892.09%46.04万 | 84,936.93%301.37万 |
其他收益 | -66.77%143.68万 | -82.55%67.65万 | 77.71%42.02万 | -20.40%518.14万 | -25.59%432.43万 | 418.00%387.69万 | -2.21%23.65万 | -44.10%650.9万 | -47.08%581.11万 | -92.68%74.84万 |
营业利润 | -33.49%1,129.23万 | -0.91%2,550.54万 | -3.69%3,547.33万 | -19.63%1,995.65万 | -35.88%1,697.81万 | 65.61%2,573.83万 | 77.26%3,683.26万 | -29.05%2,483.07万 | -46.12%2,647.76万 | -63.15%1,554.14万 |
加:营业外收入 | -5.84%212.31万 | 2.62%146.78万 | 48.28%74.19万 | 20.50%405.26万 | 2.49%225.49万 | -2.03%143.03万 | -34.05%50.04万 | -31.60%336.32万 | -36.57%220万 | -35.69%145.99万 |
减:营业外支出 | -48.85%97.59万 | -63.63%51.78万 | -14.36%32.96万 | 45.55%207.98万 | 200.26%190.79万 | 338.13%142.37万 | 171.80%38.49万 | -18.63%142.9万 | -45.57%63.54万 | -61.29%32.5万 |
利润总额 | -28.20%1,243.95万 | 2.76%2,645.53万 | -2.88%3,588.56万 | -18.07%2,192.92万 | -38.22%1,732.5万 | 54.38%2,574.49万 | 72.69%3,694.81万 | -29.86%2,676.49万 | -45.49%2,804.21万 | -61.76%1,667.64万 |
减:所得税费用 | -23.88%425.68万 | 0.70%735.09万 | -3.24%933.82万 | -6.91%740.53万 | -27.38%559.24万 | 62.94%729.99万 | 71.98%965.05万 | -0.95%795.54万 | -46.07%770.09万 | -62.73%448.02万 |
净利润 | -30.26%818.27万 | 3.58%1,910.44万 | -2.75%2,654.74万 | -22.78%1,452.39万 | -42.32%1,173.26万 | 51.24%1,844.5万 | 72.95%2,729.76万 | -37.56%1,880.95万 | -45.27%2,034.12万 | -61.39%1,219.62万 |
持续经营净利润 | -30.26%818.27万 | 3.58%1,910.44万 | -2.75%2,654.74万 | -22.78%1,452.39万 | -42.32%1,173.26万 | 51.24%1,844.5万 | 72.95%2,729.76万 | -37.56%1,880.95万 | -45.27%2,034.12万 | -61.39%1,219.62万 |
归属于母公司所有者的净利润 | -30.26%818.27万 | 3.58%1,910.44万 | -2.75%2,654.74万 | -22.78%1,452.39万 | -42.32%1,173.26万 | 51.24%1,844.5万 | 72.95%2,729.76万 | -37.56%1,880.95万 | -45.27%2,034.12万 | -61.39%1,219.62万 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.02 | 0.00%0.04 | -16.67%0.05 | -25.00%0.03 | -50.00%0.02 | 100.00%0.04 | 100.00%0.06 | -33.33%0.04 | -42.86%0.04 | -66.67%0.02 |
稀释每股收益 | 0.00%0.02 | 0.00%0.04 | -16.67%0.05 | -25.00%0.03 | -50.00%0.02 | 100.00%0.04 | 100.00%0.06 | -33.33%0.04 | -42.86%0.04 | -66.67%0.02 |
其他综合收益 | -30.17%14.58万 | 241.16%20.88万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -30.17%14.58万 | ---- | ---- | ---- | 241.16%20.88万 | ---- | ---- |
综合收益总额 | -30.26%818.27万 | 3.58%1,910.44万 | -2.75%2,654.74万 | -22.87%1,466.97万 | -42.32%1,173.26万 | 51.24%1,844.5万 | 72.95%2,729.76万 | -37.00%1,901.83万 | -46.85%2,034.12万 | -62.70%1,219.62万 |
归属于母公司所有者的综合收益总额 | -30.26%818.27万 | 3.58%1,910.44万 | ---- | -22.87%1,466.97万 | -42.32%1,173.26万 | 51.24%1,844.5万 | ---- | -37.00%1,901.83万 | -46.85%2,034.12万 | --1,219.62万 |
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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