(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 | 10.17%27.64亿 | 14.73%17.27亿 | 21.35%8.23亿 | 0.07%35.36亿 | -6.06%25.09亿 | -9.60%15.05亿 | -26.10%6.79亿 | 7.43%35.34亿 | 19.32%26.71亿 | 15.35%16.65亿 |
营业收入 | 10.17%27.64亿 | 14.73%17.27亿 | 21.35%8.23亿 | 0.07%35.36亿 | -6.06%25.09亿 | -9.60%15.05亿 | -26.10%6.79亿 | 7.43%35.34亿 | 19.32%26.71亿 | 15.35%16.65亿 |
其他业务收入 | ---- | 129.38%5,995.98万 | ---- | -6.60%7,127.77万 | ---- | 30.41%2,613.98万 | ---- | 58.96%7,631.82万 | ---- | -25.37%2,004.38万 |
营业总成本 | 11.66%27.7亿 | 13.44%17.12亿 | 18.34%8.22亿 | 3.11%35.12亿 | -3.59%24.81亿 | -5.39%15.09亿 | -18.86%6.95亿 | 11.31%34.06亿 | 24.36%25.74亿 | 19.95%15.95亿 |
营业成本 | 11.85%26.01亿 | 13.37%16.05亿 | 17.46%7.54亿 | 2.88%32.88亿 | -3.03%23.25亿 | -3.82%14.16亿 | -18.64%6.42亿 | 11.74%31.96亿 | 26.33%23.98亿 | 21.16%14.72亿 |
营业税金及附加 | 24.23%1,634.98万 | 15.60%923.72万 | 34.75%421.79万 | 72.79%2,064.44万 | 62.20%1,316.06万 | 46.51%799.08万 | 25.43%313.01万 | -9.55%1,194.79万 | -9.95%811.38万 | 4.48%545.42万 |
销售费用 | -29.60%381.57万 | -26.49%220.45万 | 11.82%256.12万 | -7.40%1,127.34万 | -40.44%542.01万 | -42.77%299.88万 | -19.44%229.05万 | -18.00%1,217.4万 | -78.43%909.99万 | -79.73%523.97万 |
管理费用 | -5.59%5,858.26万 | 10.19%3,799.01万 | 33.53%2,905.1万 | -8.43%8,233.6万 | -4.81%6,205.45万 | -18.83%3,447.73万 | 1.54%2,175.55万 | -13.04%8,991.74万 | -8.95%6,518.75万 | -13.76%4,247.53万 |
财务费用 | 90.51%2,115.54万 | 92.41%1,374.18万 | 62.73%713.44万 | -19.47%1,816.38万 | -37.81%1,110.48万 | -45.59%714.18万 | -51.43%438.43万 | 13.29%2,255.6万 | 8.52%1,785.53万 | 3.82%1,312.71万 |
-利息费用 | 47.30%2,274.11万 | 31.66%1,506.25万 | 52.77%757.44万 | -4.79%2,414.84万 | -35.93%1,543.88万 | -33.17%1,144.03万 | -43.62%495.8万 | 25.06%2,536.32万 | 51.51%2,409.87万 | 36.90%1,711.81万 |
-利息收入 | 18.54%-132.75万 | 15.63%-88.97万 | -52.17%-36.38万 | -375.04%-365.75万 | -198.92%-162.97万 | -189.80%-105.46万 | -25.72%-23.91万 | 51.80%-76.99万 | 59.51%-54.52万 | 64.64%-36.39万 |
研发费用 | 8.61%6,959.44万 | 7.45%4,343.53万 | 18.51%2,522.9万 | 24.26%9,183.63万 | -15.13%6,407.91万 | -28.37%4,042.49万 | -32.39%2,128.76万 | 51.06%7,390.42万 | 134.45%7,549.98万 | 161.08%5,643.56万 |
信用减值损失 | 32.73%-906.32万 | -176.26%-256.13万 | -68.80%-323.24万 | -73.99%-535.38万 | -191.58%-1,347.27万 | -983.11%-92.71万 | 73.17%-191.49万 | 77.81%-307.7万 | -832.61%-462.06万 | -95.48%10.5万 |
资产减值损失 | -56.41%-475.03万 | 39.77%-190.01万 | 45.37%-139.25万 | -48.42%-1,134.36万 | 43.19%-303.71万 | 22.86%-315.49万 | -822.06%-254.87万 | 25.04%-764.29万 | -60.55%-534.59万 | -55.82%-408.97万 |
非经营性净收益 | 1,017.16%4,052.46万 | 681.85%2,247.06万 | 254.38%777.86万 | 114.08%341.86万 | 114.26%362.75万 | 123.27%287.4万 | -109.93%-503.87万 | -138.09%-2,427.45万 | -156.67%-2,542.99万 | -127.36%-1,235.33万 |
公允价值变动净收益 | ---- | 92.37%-25.48万 | 87.16%-32.84万 | -105.91%-12.25万 | ---89.87万 | 77.98%-333.86万 | 51.19%-255.78万 | -83.00%207.38万 | ---- | -344.09%-1,516.42万 |
投资净收益 | 50.58%-776.99万 | 32.44%-574.5万 | 52.29%-284.84万 | 69.72%-1,888.62万 | 70.67%-1,572.17万 | 68.14%-850.32万 | -114.07%-597万 | -277.96%-6,236.81万 | -357.76%-5,361.03万 | -206.98%-2,668.87万 |
资产处置收益 | 625.12%62.36万 | 241.65%24.88万 | -89.30%9,269.4 | -742.74%-129.67万 | -304.58%-11.88万 | -335.63%-17.56万 | 335.14%8.67万 | -54.76%-15.39万 | 144.05%5.8万 | 174.74%7.45万 |
其他收益 | 66.73%6,148.44万 | 72.26%3,268.3万 | 97.95%1,557.1万 | -13.80%4,042.13万 | -3.18%3,687.64万 | -43.21%1,897.35万 | -62.50%786.61万 | 15.39%4,689.36万 | 53.11%3,808.88万 | 132.25%3,340.97万 |
营业利润 | 8.70%3,392.43万 | 4,702.54%3,770.2万 | 142.41%902.03万 | -73.17%2,778.49万 | -56.34%3,120.93万 | -101.42%-81.92万 | -118.87%-2,126.69万 | -64.68%1.04亿 | -66.51%7,147.82万 | -63.61%5,788.29万 |
加:营业外收入 | -96.63%8,345.8 | -71.96%7,593 | -90.97%2,933.5 | 218.70%16.61万 | 4,388.80%24.78万 | 3,928.82%2.71万 | 15.89%3.25万 | 34.91%5.21万 | -9.51%5,519.75 | -88.89%672.15 |
减:营业外支出 | -16.78%190.15万 | -14.80%108.93万 | 5.80%60.63万 | 62.29%415.66万 | 20.98%228.48万 | 6.65%127.85万 | -3.46%57.3万 | 37.76%256.13万 | 59.17%188.86万 | 71.93%119.87万 |
利润总额 | 9.80%3,203.11万 | 1,868.60%3,662.03万 | 138.60%841.69万 | -76.46%2,379.44万 | -58.08%2,917.23万 | -103.65%-207.06万 | -119.44%-2,180.74万 | -65.32%1.01亿 | -67.21%6,959.51万 | -64.20%5,668.48万 |
减:所得税费用 | -514.61%-391.54万 | 124.28%114.74万 | 73.17%-180.06万 | -203.62%-711.66万 | -86.74%94.44万 | -171.18%-472.52万 | -124.23%-671.18万 | -89.29%686.8万 | -85.23%712.08万 | -81.82%663.88万 |
净利润 | 27.34%3,594.66万 | 1,236.27%3,547.29万 | 167.69%1,021.76万 | -67.18%3,091.1万 | -54.82%2,822.79万 | -94.70%265.46万 | -117.87%-1,509.56万 | -58.56%9,419.42万 | -61.91%6,247.43万 | -58.92%5,004.6万 |
持续经营净利润 | 27.34%3,594.66万 | 1,236.27%3,547.29万 | 167.69%1,021.76万 | -67.18%3,091.1万 | -54.82%2,822.79万 | -94.70%265.46万 | -117.87%-1,509.56万 | -58.56%9,419.42万 | -61.91%6,247.43万 | -58.92%5,004.6万 |
归属于母公司所有者的净利润 | 27.34%3,594.66万 | 1,236.27%3,547.29万 | 167.69%1,021.76万 | -67.18%3,091.1万 | -54.82%2,822.79万 | -94.70%265.46万 | -117.87%-1,509.56万 | -58.56%9,419.42万 | -61.91%6,247.43万 | -58.92%5,004.6万 |
每股收益 | ||||||||||
基本每股收益 | 57.14%0.11 | 1,000.00%0.11 | 160.00%0.03 | -68.97%0.09 | -63.16%0.07 | -93.33%0.01 | -115.15%-0.05 | -69.79%0.29 | -73.24%0.19 | -72.73%0.15 |
稀释每股收益 | 57.14%0.11 | 1,000.00%0.11 | 160.00%0.03 | -68.97%0.09 | -63.16%0.07 | -93.33%0.01 | -115.15%-0.05 | -69.79%0.29 | -73.24%0.19 | -72.73%0.15 |
其他综合收益 | ||||||||||
综合收益总额 | 27.34%3,594.66万 | 1,236.27%3,547.29万 | 167.69%1,021.76万 | -67.18%3,091.1万 | -54.82%2,822.79万 | -94.70%265.46万 | -117.87%-1,509.56万 | -58.56%9,419.42万 | -61.91%6,247.43万 | -58.92%5,004.6万 |
归属于母公司所有者的综合收益总额 | 27.34%3,594.66万 | 1,236.27%3,547.29万 | 167.69%1,021.76万 | -67.18%3,091.1万 | -54.82%2,822.79万 | -94.70%265.46万 | -117.87%-1,509.56万 | -58.56%9,419.42万 | -61.91%6,247.43万 | -58.92%5,004.6万 |
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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