(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 | 97.41%3亿 | 94.36%2.05亿 | 23.15%3,824.41万 | -30.92%3.1亿 | -48.85%1.52亿 | -44.61%1.06亿 | -30.31%3,105.52万 | -8.68%4.49亿 | 11.37%2.97亿 | 9.70%1.91亿 |
营业收入 | 97.41%3亿 | 94.36%2.05亿 | 23.15%3,824.41万 | -30.92%3.1亿 | -48.85%1.52亿 | -44.61%1.06亿 | -30.31%3,105.52万 | -8.68%4.49亿 | 11.37%2.97亿 | 9.70%1.91亿 |
营业总成本 | 72.65%2.31亿 | 76.81%1.57亿 | 27.15%3,477.48万 | -17.40%2.68亿 | -36.26%1.34亿 | -30.68%8,904.27万 | -34.49%2,735.01万 | -2.24%3.25亿 | 9.95%2.1亿 | 7.02%1.28亿 |
营业成本 | 99.13%1.82亿 | 107.73%1.26亿 | 33.86%1,926.77万 | -25.80%1.94亿 | -45.13%9,145.89万 | -41.25%6,042.08万 | -52.98%1,439.4万 | -1.05%2.61亿 | 15.51%1.67亿 | 15.21%1.03亿 |
营业税金及附加 | 53.82%174.85万 | 76.87%135.75万 | 23.42%22.03万 | -13.03%240.75万 | -46.62%113.67万 | -32.98%76.75万 | -25.66%17.85万 | -14.98%276.82万 | 23.11%212.95万 | -8.22%114.51万 |
销售费用 | 70.96%435.46万 | 172.62%329.31万 | 132.37%122.07万 | 83.72%596.26万 | 17.92%254.72万 | 17.33%120.79万 | 26.13%52.53万 | 22.06%324.54万 | -4.91%216万 | -32.64%102.95万 |
管理费用 | 28.70%3,478.86万 | 24.31%2,208.67万 | 42.23%1,091.89万 | 18.28%4,116.14万 | 9.55%2,702.97万 | 23.23%1,776.71万 | 18.38%767.67万 | 13.48%3,479.98万 | 14.11%2,467.3万 | 6.25%1,441.82万 |
财务费用 | -49.95%-436.47万 | -51.39%-268.45万 | -36.49%-137.03万 | -422.74%-425.17万 | -1,718.07%-291.08万 | -402.84%-177.32万 | -345.18%-100.4万 | -269.28%-81.33万 | -67.99%17.99万 | -16.50%58.55万 |
-利息费用 | 167.03%84.74万 | 550.60%72.92万 | 163.03%28.85万 | -68.55%58.75万 | -72.70%31.73万 | -90.34%11.21万 | -82.61%10.97万 | 12.89%186.85万 | -21.26%116.24万 | 20.26%116.01万 |
-利息收入 | -60.49%-531.13万 | -76.89%-345.37万 | -48.42%-168.39万 | -77.07%-493.54万 | -207.79%-330.95万 | -219.18%-195.25万 | -387.91%-113.45万 | -121.41%-278.73万 | -9.59%-107.52万 | -100.44%-61.17万 |
研发费用 | -15.38%1,225.35万 | -26.11%787.12万 | -19.03%451.75万 | 23.34%2,933.76万 | 3.46%1,448.01万 | 26.28%1,065.25万 | 55.63%557.95万 | -24.25%2,378.6万 | -31.22%1,399.62万 | -38.49%843.54万 |
信用减值损失 | -27.10%-5,594.6万 | -16.16%-3,581.75万 | 67.84%-1,046.17万 | -31.19%-7,898.01万 | -27.92%-4,401.77万 | -45.86%-3,083.35万 | -1,615.95%-3,252.57万 | -28.01%-6,020.14万 | -0.67%-3,440.99万 | 3.94%-2,113.85万 |
资产减值损失 | 202.25%988.96万 | 374.95%916.53万 | -93.94%50.01万 | -73.12%-1,899.69万 | -55.18%-967.15万 | 27.49%-333.35万 | 555.17%825.04万 | -228.77%-1,097.31万 | -369.54%-623.25万 | -10,519.59%-459.72万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -1.03%176.51万 | 311.38%139.51万 | 296.34%134.41万 | 4.58%448.35万 | -52.98%178.36万 | -85.04%33.91万 | -84.71%33.91万 | -7.51%428.73万 | 28.79%379.3万 | -22.69%226.67万 |
投资净收益 | -17.36%607.2万 | -19.39%564.48万 | 40.32%179.59万 | 833.76%3,003.32万 | -1.99%734.76万 | -4.33%700.27万 | -20.46%127.99万 | -57.54%321.64万 | -19.56%749.7万 | 6.60%731.95万 |
-其中:对联营合营企业的投资收益 | 1,500.98%35.9万 | --29.81万 | --17.18万 | --7.79万 | --2.24万 | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | 223.38%3.71万 | 217.53%3.53万 | --2.42万 | 21,427.41%156.08万 | -514.42%-3万 | -514.42%-3万 | ---- | --7,250.26 | --7,250.26 | --7,250.26 |
其他收益 | -90.50%11.41万 | -93.09%5.04万 | -91.56%4.83万 | -18.12%290.06万 | -84.07%120.07万 | -47.76%72.95万 | 25.94%57.3万 | 11.23%354.24万 | 252.80%753.74万 | -29.17%139.64万 |
营业利润 | 224.59%3,122.31万 | 398.41%2,839.27万 | 82.15%-327.98万 | -127.37%-1,742.21万 | -138.16%-2,506.16万 | -120.01%-951.45万 | -642.72%-1,837.81万 | -48.67%6,366.18万 | 19.41%6,566.69万 | 8.92%4,754.59万 |
加:营业外收入 | 19.55%19.71万 | -97.56%2,801.6 | ---- | -90.15%12.51万 | 73.43%16.49万 | 524.78%11.49万 | 305.29%5.28万 | -72.39%127.03万 | -97.38%9.51万 | -98.82%1.84万 |
减:营业外支出 | 296.87%33.08万 | -57.10%3.32万 | 217.56%3.18万 | 532.34%108.78万 | -53.29%8.33万 | -55.04%7.73万 | 117.13%1万 | 268.16%17.2万 | 494.85%17.85万 | 760.15%17.2万 |
利润总额 | 224.46%3,108.94万 | 399.28%2,836.23万 | 81.94%-331.16万 | -128.39%-1,838.47万 | -138.09%-2,498.01万 | -120.00%-947.7万 | -640.11%-1,833.54万 | -49.63%6,476.01万 | 11.95%6,558.35万 | 4.85%4,739.23万 |
减:所得税费用 | 158.41%355.54万 | 203.55%372.68万 | 82.54%-53.47万 | -157.65%-481.45万 | -166.28%-608.67万 | -156.93%-359.88万 | -1,083.17%-306.19万 | -57.77%835.16万 | 24.30%918.32万 | -8.28%632.13万 |
净利润 | 245.73%2,753.4万 | 519.10%2,463.56万 | 81.82%-277.68万 | -124.06%-1,357.02万 | -133.50%-1,889.34万 | -114.31%-587.82万 | -595.36%-1,527.34万 | -48.15%5,640.85万 | 10.16%5,640.02万 | 7.22%4,107.1万 |
持续经营净利润 | 245.73%2,753.4万 | 519.10%2,463.56万 | 81.82%-277.68万 | -124.06%-1,357.02万 | -133.50%-1,889.34万 | -114.31%-587.82万 | -595.36%-1,527.34万 | -48.15%5,640.85万 | 10.16%5,640.02万 | 7.22%4,107.1万 |
减:少数股东损益 | -341,004.31%-66.33万 | -353,297.12%-13.63万 | 1,213,955.46%10.22万 | -1,709.48%-12.91万 | -12,177.64%-194.45 | ---38.57 | ---8.42 | -72.74%-7,133.77 | 100.27%1.61 | ---- |
归属于母公司所有者的净利润 | 249.25%2,819.73万 | 521.42%2,477.19万 | 81.15%-287.9万 | -123.83%-1,344.11万 | -133.50%-1,889.32万 | -114.31%-587.81万 | -595.36%-1,527.34万 | -48.15%5,641.56万 | 10.16%5,640.02万 | 7.22%4,107.1万 |
每股收益 | ||||||||||
基本每股收益 | 247.06%0.25 | 540.00%0.22 | 78.57%-0.03 | -124.49%-0.12 | -134.69%-0.17 | -114.29%-0.05 | -380.00%-0.14 | -73.22%0.49 | -43.02%0.49 | -45.31%0.35 |
稀释每股收益 | 247.06%0.25 | 540.00%0.22 | 78.57%-0.03 | -124.49%-0.12 | -134.69%-0.17 | -114.29%-0.05 | -380.00%-0.14 | -73.22%0.49 | -43.02%0.49 | -45.31%0.35 |
其他综合收益 | ||||||||||
综合收益总额 | 245.73%2,753.4万 | 519.10%2,463.56万 | 81.82%-277.68万 | -124.06%-1,357.02万 | -133.50%-1,889.34万 | -114.31%-587.82万 | -595.36%-1,527.34万 | -48.15%5,640.85万 | 10.16%5,640.02万 | 7.22%4,107.1万 |
归属于母公司所有者的综合收益总额 | 249.25%2,819.73万 | 521.42%2,477.19万 | 81.15%-287.9万 | -123.83%-1,344.11万 | -133.50%-1,889.32万 | -114.31%-587.81万 | -595.36%-1,527.34万 | -48.15%5,641.56万 | 10.16%5,640.02万 | 7.22%4,107.1万 |
归属于少数股东的综合收益总额 | -341,004.31%-66.33万 | -353,297.12%-13.63万 | 1,213,955.46%10.22万 | -1,709.48%-12.91万 | -12,177.64%-194.45 | ---38.57 | ---8.42 | -72.74%-7,133.77 | 100.27%1.61 | ---- |
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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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