(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 | 18.56%3.91亿 | 20.14%2.36亿 | 32.30%9,827.53万 | -24.06%4.63亿 | -31.37%3.3亿 | -43.77%1.97亿 | -60.98%7,428.18万 | -28.73%6.1亿 | -24.03%4.8亿 | -12.57%3.5亿 |
营业收入 | 18.56%3.91亿 | 20.14%2.36亿 | 32.30%9,827.53万 | -24.06%4.63亿 | -31.37%3.3亿 | -43.77%1.97亿 | -60.98%7,428.18万 | -28.73%6.1亿 | -24.03%4.8亿 | -12.57%3.5亿 |
营业总成本 | 4.69%3.29亿 | 6.16%2.06亿 | 11.71%9,317.26万 | -17.62%4.2亿 | -18.90%3.14亿 | -27.64%1.94亿 | -41.73%8,340.28万 | -16.44%5.1亿 | -11.03%3.88亿 | 0.33%2.68亿 |
营业成本 | -1.73%2.35亿 | -0.93%1.47亿 | 13.84%6,690.07万 | -22.70%3.21亿 | -25.08%2.39亿 | -33.45%1.49亿 | -49.47%5,876.55万 | -16.37%4.16亿 | -10.84%3.2亿 | 1.73%2.23亿 |
营业税金及附加 | 52.25%773.53万 | -16.64%249.91万 | -7.87%108.76万 | -9.98%677.99万 | -5.61%508.06万 | -14.04%299.79万 | -34.26%118.05万 | 114.65%753.17万 | 74.85%538.24万 | 85.95%348.77万 |
销售费用 | -8.01%2,085.29万 | -0.45%1,477.23万 | -9.00%594.9万 | 19.93%3,017.84万 | 19.97%2,266.76万 | 15.79%1,483.96万 | 5.09%653.72万 | 3.24%2,516.4万 | 31.79%1,889.42万 | 36.28%1,281.64万 |
管理费用 | 37.94%2,850.95万 | 40.86%1,960.02万 | 25.33%835.86万 | -10.15%2,815.01万 | -10.76%2,066.85万 | 0.18%1,391.5万 | -8.17%666.95万 | -11.28%3,132.98万 | -26.02%2,315.97万 | -28.57%1,389万 |
财务费用 | 529.56%1,678.39万 | 363.80%826.66万 | 28.96%437.93万 | 170.56%507.54万 | 128.96%266.6万 | 45.92%-313.37万 | 82.39%339.59万 | -218.58%-719.28万 | -2,006.41%-920.72万 | -1,041.24%-579.42万 |
-利息费用 | 6.55%1,976.38万 | 6.27%1,308.48万 | 6.20%651.08万 | 92.91%2,479.47万 | 257.75%1,854.82万 | 5,006.98%1,231.24万 | 3,092.86%613.09万 | 1,078.53%1,285.3万 | 6,633.32%518.47万 | --24.11万 |
-利息收入 | 16.08%-867.25万 | 30.10%-561.68万 | 12.58%-336.63万 | -76.56%-1,437.65万 | -337.70%-1,033.4万 | -1,155.68%-803.58万 | -1,625.33%-385.06万 | -69.09%-814.24万 | 42.09%-236.1万 | 78.48%-64万 |
研发费用 | -16.49%1,983.47万 | -19.42%1,327.48万 | -5.20%649.74万 | -23.65%2,850.68万 | -19.99%2,375.11万 | -17.57%1,647.35万 | -29.23%685.42万 | -14.83%3,733.71万 | 6.52%2,968.66万 | 25.20%1,998.5万 |
信用减值损失 | 51.66%-122.2万 | 111.14%18.55万 | 356.34%48.2万 | -302.41%-295.38万 | -5.59%-252.79万 | -12.52%-166.54万 | 25.74%-18.8万 | 149.67%145.93万 | 30.60%-239.4万 | 77.67%-148.01万 |
资产减值损失 | -345.29%-781.64万 | ---- | -4,323.93%-19.21万 | 60.81%-642.67万 | -994.30%-175.53万 | ---- | ---4,342.53 | 63.71%-1,639.88万 | 98.26%-16.04万 | 100.44%4.31万 |
非经营性净收益 | ||||||||||
投资净收益 | 26.41%-39.52万 | -66.55%-30.99万 | -4,338.52%-29.86万 | 52.39%-79.6万 | 60.77%-53.7万 | 85.38%-18.61万 | 100.76%7,044.95 | -183.19%-167.21万 | ---136.89万 | ---127.28万 |
-其中:对联营合营企业的投资收益 | 60.59%-39.52万 | 52.46%-30.99万 | 34.91%-29.86万 | 52.46%-79.51万 | 26.75%-100.28万 | 48.78%-65.19万 | 50.59%-45.88万 | -327.35%-167.26万 | ---136.89万 | ---127.28万 |
资产处置收益 | 90.72%-16.73万 | 100.77%1.76万 | 101.57%1.76万 | -302.98%-170.46万 | ---180.3万 | ---229.71万 | ---111.79万 | --83.98万 | ---- | ---- |
其他收益 | 52.73%872.2万 | 44.76%636.17万 | 123.14%504.24万 | -30.76%820.48万 | -19.42%571.06万 | 68.36%439.46万 | 40.94%225.97万 | 3.13%1,184.92万 | -7.49%708.68万 | -25.45%261.03万 |
营业利润 | 321.73%6,088.68万 | 1,078.65%3,678.47万 | 224.37%1,015.41万 | -58.95%3,944.33万 | -84.95%1,443.72万 | -96.18%312.09万 | -117.13%-816.45万 | -54.44%9,608.93万 | -49.94%9,593.35万 | -31.90%8,179.84万 |
加:营业外收入 | -4.40%6,748.88 | -12.05%6,208.86 | 674.88%5.47万 | -97.55%6.19万 | -99.64%7,059.29 | -95.80%7,059.29 | -94.17%7,059.29 | 38.81%253.22万 | --195.73万 | --16.8万 |
减:营业外支出 | 74.75%13.49万 | 74.49%13.47万 | -70.65%6.69万 | 92.12%118.53万 | -97.14%7.72万 | 256.08%7.72万 | 951.50%22.79万 | -96.39%61.69万 | -78.33%269.39万 | -99.79%2.17万 |
利润总额 | 322.90%6,075.87万 | 1,101.53%3,665.62万 | 220.95%1,014.19万 | -60.90%3,832万 | -84.91%1,436.71万 | -96.28%305.08万 | -117.56%-838.53万 | -49.91%9,800.46万 | -46.88%9,519.68万 | -25.31%8,194.47万 |
减:所得税费用 | 4,530.39%1,042.08万 | 72,421.78%657.01万 | 442.05%192.92万 | -68.76%322.13万 | -97.66%22.51万 | -99.92%9,059.5 | -94.72%35.59万 | -57.89%1,031.1万 | -66.06%959.74万 | -28.89%1,197.95万 |
净利润 | 255.94%5,033.79万 | 889.11%3,008.61万 | FLtoP821.26万 | -59.98%3,509.87万 | -83.48%1,414.21万 | -95.65%304.17万 | SL-874.12万 | -48.76%8,769.35万 | -43.28%8,559.94万 | -24.66%6,996.52万 |
持续经营净利润 | 255.94%5,033.79万 | 889.11%3,008.61万 | 193.95%821.26万 | -59.98%3,509.87万 | -83.48%1,414.21万 | -95.65%304.17万 | -121.31%-874.12万 | -48.76%8,769.35万 | -43.28%8,559.94万 | -24.66%6,996.52万 |
减:少数股东损益 | 0.18%18.11万 | 7.50%8.59万 | -39.19%3.41万 | 1,762.34%31.02万 | --18.08万 | --7.99万 | --5.61万 | ---1.87万 | ---- | ---- |
归属于母公司所有者的净利润 | 259.26%5,015.68万 | 912.89%3,000.02万 | 192.97%817.85万 | -60.34%3,478.85万 | -83.69%1,396.13万 | -95.77%296.18万 | -121.45%-879.73万 | -48.75%8,771.22万 | -43.28%8,559.94万 | -24.66%6,996.52万 |
每股收益 | ||||||||||
基本每股收益 | 310.00%0.41 | 1,050.00%0.23 | 216.67%0.07 | -60.32%0.25 | -81.48%0.1 | -96.00%0.02 | -120.69%-0.06 | -48.36%0.63 | -64.24%0.54 | -46.24%0.5 |
稀释每股收益 | 310.00%0.41 | 1,050.00%0.23 | 216.67%0.07 | -60.32%0.25 | -81.13%0.1 | -96.00%0.02 | -120.69%-0.06 | -48.36%0.63 | -64.90%0.53 | -46.24%0.5 |
其他综合收益 | 8.75万 | -7.67万 | -5.54万 | 70.13%37.24万 | 21.89万 | |||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 70.13%37.24万 | ---- | ---- | ---- | --21.89万 | ---- | ---- |
综合收益总额 | 256.56%5,042.54万 | 886.59%3,000.94万 | 193.32%815.72万 | -59.65%3,547.11万 | -83.48%1,414.21万 | -95.65%304.17万 | -121.31%-874.12万 | -48.64%8,791.24万 | -43.28%8,559.94万 | -24.66%6,996.52万 |
归属于母公司所有者的综合收益总额 | 259.88%5,024.43万 | 910.30%2,992.35万 | 192.34%812.31万 | -60.01%3,516.08万 | -83.69%1,396.13万 | -95.77%296.18万 | -121.45%-879.73万 | -48.63%8,793.11万 | -43.28%8,559.94万 | -24.66%6,996.52万 |
归属于少数股东的综合收益总额 | 0.18%18.11万 | 7.50%8.59万 | -39.19%3.41万 | 1,762.34%31.02万 | --18.08万 | --7.99万 | --5.61万 | ---1.87万 | ---- | ---- |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(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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