(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 | -14.82%2.15亿 | 0.86%1.4亿 | -13.08%4,636.47万 | 8.56%3.96亿 | 18.23%2.52亿 | 20.82%1.39亿 | 24.82%5,334.02万 | 25.45%3.65亿 | 24.84%2.13亿 | 17.08%1.15亿 |
营业收入 | -14.82%2.15亿 | 0.86%1.4亿 | -13.08%4,636.47万 | 8.56%3.96亿 | 18.23%2.52亿 | 20.82%1.39亿 | 24.82%5,334.02万 | 25.45%3.65亿 | 24.84%2.13亿 | 17.08%1.15亿 |
营业总成本 | -6.22%1.67亿 | 7.60%1.09亿 | -7.47%4,078.69万 | 8.35%2.89亿 | 10.14%1.78亿 | 12.94%1.02亿 | 12.08%4,407.88万 | 22.23%2.67亿 | 23.44%1.62亿 | 17.33%9,000.56万 |
营业成本 | -18.31%8,901.93万 | 0.04%5,890.88万 | -13.58%2,059.43万 | 1.74%1.8亿 | 12.65%1.09亿 | 12.39%5,888.43万 | 24.82%2,383.16万 | 25.62%1.77亿 | 23.67%9,674.18万 | 18.68%5,239.44万 |
营业税金及附加 | -5.81%339.27万 | 20.95%256.02万 | -47.17%40.13万 | -10.18%432.76万 | 17.18%360.2万 | 8.53%211.68万 | -4.32%75.97万 | 41.12%481.8万 | 81.60%307.39万 | 142.10%195.05万 |
销售费用 | 10.79%1,799.66万 | 29.87%1,108.63万 | -3.90%422.98万 | 45.98%3,759.31万 | 8.08%1,624.36万 | 4.36%853.65万 | -2.78%440.13万 | 36.20%2,575.2万 | 12.80%1,502.91万 | 14.24%817.99万 |
管理费用 | -0.26%1,832.22万 | 9.81%1,255.74万 | -1.16%582.04万 | 1.86%2,397.04万 | 5.89%1,837.05万 | 17.96%1,143.58万 | -7.34%588.86万 | 2.88%2,353.24万 | 15.22%1,734.89万 | -5.64%969.49万 |
财务费用 | 70.55%-33.55万 | 54.34%-37.06万 | 63.01%-16.84万 | 29.03%-126.91万 | 25.66%-113.91万 | 32.64%-81.16万 | 39.51%-45.53万 | 56.31%-178.82万 | 54.49%-153.23万 | 49.18%-120.49万 |
-利息费用 | --7.69万 | --5.96万 | ---- | -66.31%21.04万 | ---- | ---- | ---- | 189.70%62.45万 | 1,246.13%50.68万 | --31.08万 |
-利息收入 | 47.61%-62.97万 | 47.34%-45.47万 | 52.32%-22.25万 | 37.51%-154.59万 | 42.09%-120.19万 | 44.30%-86.36万 | 48.25%-46.66万 | 43.22%-247.37万 | 39.21%-207.55万 | 36.52%-155.05万 |
研发费用 | 20.22%3,896.7万 | 14.64%2,463.36万 | 2.66%990.96万 | 18.45%4,419.07万 | 3.29%3,241.32万 | 13.15%2,148.76万 | 3.68%965.28万 | 3.23%3,730.78万 | 19.17%3,138.23万 | 13.74%1,899.09万 |
信用减值损失 | 62.63%-438.5万 | 93.12%-24.04万 | 218.80%40.34万 | 9.94%-2,873.15万 | -11.44%-1,173.41万 | 44.46%-349.25万 | 88.66%-33.95万 | -92.59%-3,190.13万 | -122.76%-1,052.93万 | -251.74%-628.85万 |
资产减值损失 | ---- | ---- | ---- | -67.62%-349.07万 | ---- | ---- | ---- | -131.52%-208.26万 | ---- | ---- |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -76.02%19.07万 | -64.57%28.17万 | --59.63万 | 195.19%109.43万 | --79.5万 | --79.5万 | ---- | --37.07万 | ---- | ---- |
投资净收益 | 351.55%152.27万 | 268.73%94.68万 | -85.69%1.32万 | 65.41%116.84万 | -60.04%33.72万 | -65.92%25.68万 | -73.23%9.25万 | 282.66%70.64万 | 178.24%84.38万 | 121.17%75.35万 |
-其中:对联营合营企业的投资收益 | 121.56%33.73万 | 94.54%20.01万 | ---- | ---- | -74.48%15.22万 | -84.55%10.29万 | ---- | ---- | 32.47%59.64万 | 104.80%66.58万 |
资产处置收益 | ---- | ---- | ---- | ---- | 108.56%2,808.69 | 108.63%2,694.19 | ---- | -365.07%-3.88万 | -323.98%-3.28万 | -313.00%-3.12万 |
其他收益 | 9.27%918.26万 | 13.72%716.79万 | 39.25%664.61万 | -40.08%1,422.82万 | -46.41%840.34万 | -47.09%630.31万 | -50.33%477.28万 | 88.13%2,374.44万 | 118.91%1,568.19万 | 166.85%1,191.31万 |
营业利润 | -24.58%5,372.09万 | -5.41%3,915.22万 | -3.99%1,323.68万 | 2.73%9,155.13万 | 25.00%7,122.75万 | 31.24%4,139.08万 | 32.98%1,378.72万 | 30.80%8,911.85万 | 35.17%5,698.05万 | 27.63%3,153.78万 |
加:营业外收入 | -87.01%4.38万 | -86.09%4.38万 | -83.43%4.38万 | 239.09%81.19万 | 337.34%33.73万 | 308.43%31.5万 | 242.90%26.45万 | -93.20%23.94万 | --7.71万 | --7.71万 |
减:营业外支出 | 76.37%132.8万 | 150.89%61.72万 | 122.46%30.62万 | -42.81%158.39万 | -7.09%75.3万 | -18.93%24.6万 | -53.69%13.76万 | 158.49%276.97万 | 283.53%81.04万 | --30.34万 |
利润总额 | -25.95%5,243.67万 | -6.95%3,857.88万 | -6.75%1,297.44万 | 4.84%9,077.92万 | 25.89%7,081.18万 | 32.41%4,145.98万 | 37.11%1,391.4万 | 22.68%8,658.83万 | 34.10%5,624.72万 | 26.72%3,131.15万 |
减:所得税费用 | -40.91%419.8万 | 2.45%339.48万 | -1.33%98.56万 | -34.29%432.22万 | 34.71%710.42万 | 20.78%331.38万 | 6.46%99.89万 | -12.33%657.73万 | 39.95%527.35万 | 41.47%274.36万 |
净利润 | -24.28%4,823.87万 | -7.76%3,518.4万 | -7.17%1,198.88万 | 8.06%8,645.7万 | 24.98%6,370.76万 | 33.53%3,814.6万 | 40.23%1,291.51万 | 26.84%8,001.1万 | 33.52%5,097.37万 | 25.46%2,856.79万 |
持续经营净利润 | -24.28%4,823.87万 | -7.76%3,518.4万 | -7.17%1,198.88万 | 8.06%8,645.7万 | 24.98%6,370.76万 | 33.53%3,814.6万 | 40.23%1,291.51万 | 26.84%8,001.1万 | 33.52%5,097.37万 | 25.46%2,856.79万 |
减:少数股东损益 | -918.81%-81.18万 | ---33.16万 | ---18.89万 | --213.72万 | ---7.97万 | ---- | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | -23.10%4,905.05万 | -6.90%3,551.56万 | -5.71%1,217.77万 | 5.39%8,431.98万 | 25.14%6,378.73万 | 33.53%3,814.6万 | 40.23%1,291.51万 | 26.84%8,001.1万 | 33.52%5,097.37万 | 25.46%2,856.79万 |
每股收益 | ||||||||||
基本每股收益 | -23.60%0.68 | -7.55%0.49 | -5.56%0.17 | 4.42%1.18 | 23.61%0.89 | 32.50%0.53 | 38.46%0.18 | 26.97%1.13 | 33.33%0.72 | 25.00%0.4 |
稀释每股收益 | -23.60%0.68 | -7.55%0.49 | -11.11%0.16 | 5.45%1.16 | 23.61%0.89 | 32.50%0.53 | 38.46%0.18 | 27.91%1.1 | 33.33%0.72 | 25.00%0.4 |
其他综合收益 | ||||||||||
综合收益总额 | -24.28%4,823.87万 | -7.76%3,518.4万 | -7.17%1,198.88万 | 8.06%8,645.7万 | 24.98%6,370.76万 | 33.53%3,814.6万 | 40.23%1,291.51万 | 26.84%8,001.1万 | 33.52%5,097.37万 | 25.46%2,856.79万 |
归属于母公司所有者的综合收益总额 | -23.10%4,905.05万 | -6.90%3,551.56万 | -5.71%1,217.77万 | 5.39%8,431.98万 | 25.14%6,378.73万 | 33.53%3,814.6万 | 40.23%1,291.51万 | 26.84%8,001.1万 | 33.52%5,097.37万 | 25.46%2,856.79万 |
归属于少数股东的综合收益总额 | -918.81%-81.18万 | ---33.16万 | ---18.89万 | --213.72万 | ---7.97万 | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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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