(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 | 133.71%55.32亿 | 142.03%34.18亿 | 134.12%15.33亿 | 22.11%40.03亿 | 1.71%23.67亿 | 2.18%14.12亿 | -12.72%6.55亿 | 33.91%32.78亿 | 41.87%23.27亿 | 40.37%13.82亿 |
营业收入 | 133.71%55.32亿 | 142.03%34.18亿 | 134.12%15.33亿 | 22.11%40.03亿 | 1.71%23.67亿 | 2.18%14.12亿 | -12.72%6.55亿 | 33.91%32.78亿 | 41.87%23.27亿 | 40.37%13.82亿 |
其他业务收入 | ---- | 294.30%2.08亿 | ---- | 31.98%1.3亿 | ---- | 6.15%5,262.71万 | ---- | -28.68%9,827.71万 | ---- | -16.63%4,957.77万 |
营业总成本 | 108.13%50.21亿 | 116.35%31.67亿 | 108.22%14.3亿 | 20.44%39.36亿 | 3.77%24.13亿 | 5.08%14.64亿 | -8.05%6.87亿 | 32.46%32.68亿 | 45.26%23.25亿 | 45.02%13.93亿 |
营业成本 | 119.01%45.73亿 | 130.57%28.93亿 | 125.66%13.19亿 | 19.86%34.87亿 | 0.64%20.88亿 | 0.74%12.55亿 | -13.27%5.84亿 | 31.35%29.09亿 | 45.41%20.75亿 | 46.39%12.45亿 |
营业税金及附加 | 98.45%2,574.06万 | 72.35%1,236.69万 | 41.06%451.21万 | 43.69%1,818.4万 | 48.76%1,297.09万 | 112.27%717.56万 | 61.36%319.88万 | 39.58%1,265.47万 | 61.68%871.96万 | 11.32%338.04万 |
销售费用 | 153.21%3,097.91万 | 148.88%1,837.7万 | 43.47%565.97万 | 58.80%1,927.44万 | 40.83%1,223.43万 | 50.90%738.38万 | 48.31%394.5万 | 22.94%1,213.78万 | 23.34%868.73万 | 9.91%489.32万 |
管理费用 | 42.68%1.52亿 | 21.39%8,294.01万 | 10.03%3,654.5万 | 17.46%1.46亿 | 26.54%1.07亿 | 38.79%6,832.71万 | 31.51%3,321.42万 | 45.46%1.24亿 | 52.11%8,437.71万 | 36.84%4,923.09万 |
财务费用 | 7.99%4,419.18万 | 6.52%2,965.98万 | -2.76%1,302.79万 | 18.34%5,780.1万 | 17.48%4,092.03万 | 27.19%2,784.48万 | 23.00%1,339.78万 | 89.10%4,884.51万 | 43.50%3,483.29万 | 51.69%2,189.31万 |
-利息费用 | 13.43%5,184.87万 | 8.29%3,012.32万 | ---- | 21.52%5,829.1万 | 28.63%4,570.93万 | 25.95%2,781.7万 | ---- | 58.05%4,796.78万 | 66.23%3,553.59万 | 65.46%2,208.62万 |
-利息收入 | -23.65%-330.17万 | -2.37%-189.79万 | ---- | 1.18%-344.19万 | 4.53%-267.03万 | -22.04%-185.39万 | ---- | -129.48%-348.31万 | -317.65%-279.7万 | -291.11%-151.92万 |
研发费用 | 28.48%1.95亿 | 32.90%1.31亿 | 5.47%5,106.79万 | 29.07%2.09亿 | 33.69%1.51亿 | 44.26%9,853.91万 | 51.20%4,841.86万 | 31.77%1.62亿 | 39.26%1.13亿 | 31.43%6,830.67万 |
信用减值损失 | -1,669.19%-456.13万 | -2,981.79%-751.84万 | -112.16%-45.45万 | -79.12%-785.87万 | 79.80%-25.78万 | -117.98%-24.4万 | 1,069.21%373.6万 | 69.19%-438.74万 | 49.68%-127.63万 | 158.36%135.65万 |
资产减值损失 | -436.13%-4,815.95万 | 221.36%1,171.49万 | 46.55%-448.59万 | -237.32%-4,743.94万 | -225.18%-898.29万 | -321.50%-965.31万 | -7,555.48%-839.27万 | -25.36%-1,406.35万 | -97.43%-276.24万 | -82.45%-229.02万 |
非经营性净收益 | -219.51%-2,113.17万 | 746.63%2,912.1万 | 208.21%655.25万 | -89.98%212.71万 | 7.98%1,768.16万 | -57.83%343.97万 | -40.76%212.6万 | 1,642.45%2,122.71万 | 60.47%1,637.55万 | 35.70%815.62万 |
投资净收益 | -207.65%-222.24万 | -37.20%171.91万 | -8.97%-62.6万 | -36.06%220.78万 | 22.68%206.45万 | 42.76%273.75万 | 3.56%-57.45万 | 179.85%345.28万 | -44.12%168.28万 | -36.33%191.75万 |
资产处置收益 | -90.94%11.02万 | 121.63%5.87万 | 490.40%8.56万 | -153.43%-2.92万 | 1,129.07%121.64万 | -1,511.64%-27.12万 | -276.24%-2.19万 | 103.30%5.46万 | 111.12%9.9万 | -79.87%1.92万 |
其他收益 | 42.55%3,370.14万 | 112.93%2,314.68万 | 63.07%1,203.34万 | 52.74%5,524.65万 | 26.88%2,364.14万 | 51.97%1,087.04万 | 58.11%737.92万 | 8.43%3,617.06万 | 55.03%1,863.25万 | 10.34%715.31万 |
营业利润 | 1,857.74%4.9亿 | 680.31%2.8亿 | 468.35%1.1亿 | 122.61%6,842.5万 | -248.25%-2,785.46万 | -1,573.51%-4,825.68万 | -527.22%-2,979.02万 | 267.38%3,073.79万 | -62.49%1,878.9万 | -109.63%-288.36万 |
加:营业外收入 | -53.44%45.57万 | -35.02%55.53万 | -16.08%24.92万 | 162.34%169.36万 | 20.15%97.88万 | 37.89%85.46万 | 633.77%29.7万 | -47.87%64.56万 | -41.48%81.47万 | 178.83%61.98万 |
减:营业外支出 | -27.53%31.12万 | 1,454.54%15.55万 | --5.71万 | 12.16%121.52万 | -46.99%42.95万 | -96.17%1万 | ---- | -7.48%108.34万 | -32.91%81.02万 | -76.64%26.14万 |
利润总额 | 1,893.63%4.9亿 | 691.49%2.8亿 | 472.71%1.1亿 | 127.40%6,890.35万 | -245.29%-2,730.53万 | -1,777.60%-4,741.22万 | -520.81%-2,949.32万 | 265.60%3,030.01万 | -62.62%1,879.34万 | -108.69%-252.52万 |
减:所得税费用 | 1,218.11%5,133.63万 | 497.43%2,540.31万 | 299.31%913.17万 | 239.28%1,480.66万 | -324.26%-459.14万 | -2,356.73%-639.18万 | -10,644.08%-458.16万 | 38.34%-1,063.1万 | -58.45%204.73万 | -90.35%28.32万 |
净利润 | 2,030.18%4.38亿 | 721.73%2.55亿 | 504.60%1.01亿 | 32.17%5,409.69万 | -235.64%-2,271.39万 | -1,360.64%-4,102.03万 | -453.29%-2,491.16万 | 3,975.23%4,093.11万 | -63.08%1,674.61万 | -110.75%-280.84万 |
持续经营净利润 | 2,030.18%4.38亿 | 721.73%2.55亿 | 504.60%1.01亿 | 32.17%5,409.69万 | -235.64%-2,271.39万 | -1,360.64%-4,102.03万 | -453.29%-2,491.16万 | 3,975.23%4,093.11万 | -63.08%1,674.61万 | -110.75%-280.84万 |
归属于母公司所有者的净利润 | 2,030.18%4.38亿 | 721.73%2.55亿 | 504.60%1.01亿 | 32.17%5,409.69万 | -235.64%-2,271.39万 | -1,360.64%-4,102.03万 | -453.29%-2,491.16万 | 3,975.23%4,093.11万 | -63.08%1,674.61万 | -110.75%-280.84万 |
每股收益 | ||||||||||
基本每股收益 | 2,100.00%1 | 744.44%0.58 | 500.00%0.24 | 30.00%0.13 | -225.00%-0.05 | -1,185.71%-0.09 | -400.00%-0.06 | 3,433.33%0.1 | -63.64%0.04 | -111.67%-0.007 |
稀释每股收益 | 2,100.00%1 | 744.44%0.58 | 500.00%0.24 | 30.00%0.13 | -225.00%-0.05 | -1,185.71%-0.09 | -400.00%-0.06 | 3,433.33%0.1 | -63.64%0.04 | -111.67%-0.007 |
其他综合收益 | -120.96%-32.97万 | -130.89%-132.73万 | -246.59%-133.04万 | 149.67%376.46万 | 446.55%157.3万 | 5,230.88%429.73万 | 1,096.31%90.76万 | 869.78%150.78万 | 298.56%28.78万 | 12.34%-8.38万 |
归属于母公司所有者的其他综合收益总额 | -120.96%-32.97万 | -130.89%-132.73万 | -246.59%-133.04万 | 149.67%376.46万 | 446.55%157.3万 | 5,230.88%429.73万 | --90.76万 | 869.78%150.78万 | 298.56%28.78万 | 12.34%-8.38万 |
综合收益总额 | 2,172.24%4.38亿 | 790.87%2.54亿 | 514.35%9,946.11万 | 36.34%5,786.14万 | -224.11%-2,114.09万 | -1,169.76%-3,672.31万 | -444.87%-2,400.4万 | 3,489.42%4,243.89万 | -62.32%1,703.39万 | -111.11%-289.21万 |
归属于母公司所有者的综合收益总额 | 2,172.24%4.38亿 | 790.87%2.54亿 | 514.35%9,946.11万 | 36.34%5,786.14万 | -224.11%-2,114.09万 | -1,169.76%-3,672.31万 | -444.87%-2,400.4万 | 3,489.42%4,243.89万 | -62.32%1,703.39万 | -111.11%-289.21万 |
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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