(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 | 12.62%5.47亿 | 15.34%3.34亿 | 11.93%1.44亿 | -1.12%6.92亿 | 1.20%4.86亿 | 3.58%2.89亿 | 0.32%1.29亿 | 37.53%7亿 | 40.35%4.8亿 | 28.27%2.79亿 |
营业收入 | 12.62%5.47亿 | 15.34%3.34亿 | 11.93%1.44亿 | -1.12%6.92亿 | 1.20%4.86亿 | 3.58%2.89亿 | 0.32%1.29亿 | 37.53%7亿 | 40.35%4.8亿 | 28.27%2.79亿 |
营业总成本 | 26.52%5.44亿 | 29.51%3.32亿 | 26.03%1.46亿 | 3.60%6.15亿 | 6.55%4.3亿 | 9.20%2.56亿 | 3.49%1.16亿 | 37.56%5.94亿 | 42.82%4.04亿 | 33.71%2.34亿 |
营业成本 | 34.22%3.95亿 | 43.46%2.42亿 | 38.24%1.03亿 | 2.71%4.4亿 | 0.56%2.94亿 | -2.57%1.68亿 | -5.27%7,484.24万 | 42.34%4.28亿 | 51.16%2.93亿 | 41.51%1.73亿 |
营业税金及附加 | 11.74%368.81万 | 23.85%235.43万 | 57.11%116.17万 | -3.35%452.84万 | 13.60%330.07万 | 17.18%190.09万 | -14.58%73.94万 | 19.46%468.56万 | 3.62%290.56万 | -23.71%162.22万 |
销售费用 | 18.14%1,896.83万 | 8.28%1,147.38万 | -3.26%478.97万 | -9.65%2,106.56万 | 7.15%1,605.64万 | 16.53%1,059.69万 | 12.56%495.13万 | 43.90%2,331.65万 | 31.44%1,498.49万 | 21.73%909.35万 |
管理费用 | -13.20%5,524.68万 | -16.40%3,455万 | -6.72%1,757.45万 | 2.49%8,421.61万 | 12.15%6,365.04万 | 30.68%4,132.74万 | 15.98%1,883.99万 | 20.53%8,216.99万 | 24.04%5,675.22万 | 19.28%3,162.57万 |
财务费用 | 408.00%783.75万 | 291.00%362.71万 | 384.44%184.74万 | 184.85%585.76万 | 121.17%154.28万 | 48.20%-189.9万 | 134.85%38.13万 | -653.11%-690.31万 | -1,034.68%-728.81万 | -470.66%-366.63万 |
-利息费用 | 106.53%1,286.79万 | 919.64%1,058.94万 | 160,062.37%526.51万 | 810.81%1,144.47万 | 542.31%623.05万 | 54.41%103.85万 | -98.85%3,287.33 | -11.54%125.65万 | 2.87%97万 | -21.99%67.26万 |
-利息收入 | -64.39%-564.19万 | -251.92%-675.42万 | -321.38%-321.57万 | -10.29%-557.01万 | 8.13%-343.2万 | 13.04%-191.92万 | 15.17%-76.31万 | -264.31%-505.03万 | -616.85%-373.59万 | -412.59%-220.71万 |
研发费用 | 23.74%6,387.38万 | 6.40%3,797.49万 | 6.28%1,675.85万 | -4.16%5,985.4万 | 17.32%5,162.07万 | 55.65%3,568.94万 | 29.19%1,576.82万 | 50.97%6,245.05万 | 54.28%4,400.13万 | 42.45%2,292.96万 |
信用减值损失 | -156.25%-93.1万 | -122.64%-80.5万 | -78.07%69.12万 | 51.81%-417.97万 | 154.04%165.5万 | 787.85%355.5万 | 106.16%315.14万 | -220.41%-867.26万 | -141.12%-306.24万 | 74.77%-51.68万 |
资产减值损失 | 104.16%42.37万 | 101.86%17.54万 | 90.75%-31.34万 | -15.15%-1,501.36万 | -52.99%-1,018.59万 | -14.56%-941.43万 | 30.80%-338.71万 | -273.11%-1,303.78万 | -138.94%-665.77万 | -210.48%-821.81万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -259.41%-4.31万 | --16.89万 | --10.95万 |
投资净收益 | 1,295.88%542.52万 | -90.84%2.18万 | 32.28%5.8万 | 152.67%326.75万 | -63.25%38.87万 | -61.70%23.84万 | -89.60%4.39万 | -8.68%129.32万 | 138.03%105.75万 | 31.15%62.24万 |
-其中:对联营合营企业的投资收益 | 61.08%13.38万 | 15.89%9.63万 | 32.28%5.8万 | 844.43%16万 | --8.31万 | --8.31万 | --4.39万 | 358.24%1.69万 | ---- | ---- |
资产处置收益 | -147.05%-7.18万 | -257.98%-2.25万 | -219.74%-1.7万 | 70.26%-2.4万 | 55.28%-2.9万 | 121.51%1.42万 | 124.50%1.42万 | ---8.06万 | -2,926.71%-6.49万 | ---6.62万 |
其他收益 | 79.75%1,295.64万 | 803.86%730.86万 | 1,927.54%595.76万 | 161.77%991.63万 | 679.51%720.8万 | 37.05%80.86万 | 54.05%29.38万 | -12.38%378.82万 | -66.61%92.47万 | -72.39%59万 |
营业利润 | -62.06%2,079.62万 | -68.76%894.65万 | -62.01%515.96万 | -20.72%7,096.69万 | -20.35%5,480.82万 | -23.65%2,863.48万 | -3.63%1,358.29万 | 16.36%8,950.95万 | 17.42%6,881.17万 | -7.21%3,750.66万 |
加:营业外收入 | 865.27%62.57万 | 222.55%8.11万 | 109.68%5.9万 | -84.40%24.62万 | -94.41%6.48万 | -84.07%2.51万 | -75.51%2.81万 | -62.29%157.84万 | -3.05%115.95万 | -60.58%15.79万 |
减:营业外支出 | 134.61%30.22万 | 931.82%21.18万 | 886.35%20.25万 | -74.06%72.14万 | 10,170.88%12.88万 | 4,084.34%2.05万 | 4,084.00%2.05万 | 3,331.80%278.09万 | -83.83%1,253.92 | -72.80%490.63 |
利润总额 | -61.42%2,111.97万 | -69.22%881.58万 | -63.09%501.61万 | -20.17%7,049.17万 | -21.76%5,474.42万 | -23.96%2,863.94万 | -4.35%1,359.05万 | 8.98%8,830.69万 | 17.02%6,997万 | -7.73%3,766.4万 |
减:所得税费用 | -278.59%-571.84万 | -691.70%-641.87万 | -80.01%52.54万 | 236.39%679.55万 | -71.12%320.2万 | -82.01%108.48万 | 31.26%262.92万 | -73.40%202.01万 | 25.87%1,108.63万 | -7.72%603.13万 |
净利润 | -47.93%2,683.81万 | -44.71%1,523.45万 | -59.03%449.07万 | -26.18%6,369.62万 | -12.47%5,154.22万 | -12.89%2,755.46万 | -10.20%1,096.14万 | 17.50%8,628.68万 | 15.50%5,888.37万 | -7.73%3,163.27万 |
持续经营净利润 | -47.93%2,683.81万 | -44.71%1,523.45万 | -59.03%449.07万 | -26.18%6,369.62万 | -12.47%5,154.22万 | -12.89%2,755.46万 | -10.20%1,096.14万 | 17.50%8,628.68万 | 15.50%5,888.37万 | -7.73%3,163.27万 |
减:少数股东损益 | 198.88%45.79万 | 185.31%51.02万 | 171.09%33.01万 | -157.03%-49.38万 | -179.86%-46.3万 | -375.68%-59.81万 | -411.50%-46.43万 | 99.91%86.59万 | 471.41%57.98万 | 34.67%21.69万 |
归属于母公司所有者的净利润 | -49.27%2,638.03万 | -47.70%1,472.43万 | -63.59%416.06万 | -24.85%6,419万 | -10.80%5,200.53万 | -10.39%2,815.27万 | -5.24%1,142.57万 | 17.01%8,542.09万 | 14.59%5,830.39万 | -7.93%3,141.58万 |
每股收益 | ||||||||||
基本每股收益 | -48.15%0.28 | -50.00%0.15 | -66.67%0.04 | -25.56%0.67 | -11.48%0.54 | -9.09%0.3 | -7.69%0.12 | -4.26%0.9 | -11.59%0.61 | -31.25%0.33 |
稀释每股收益 | -48.15%0.28 | -48.28%0.15 | -66.67%0.04 | -24.72%0.67 | -11.48%0.54 | -12.12%0.29 | -7.69%0.12 | -5.32%0.89 | -11.59%0.61 | --0.33 |
其他综合收益 | 16.19%1,485.53万 | -71.68%1,278.52万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 16.19%1,485.53万 | ---- | ---- | ---- | -71.68%1,278.52万 | ---- | ---- |
综合收益总额 | -47.93%2,683.81万 | -44.71%1,523.45万 | -59.03%449.07万 | -20.71%7,855.15万 | -12.47%5,154.22万 | -12.89%2,755.46万 | -10.20%1,096.14万 | -16.45%9,907.2万 | 15.50%5,888.37万 | -7.73%3,163.27万 |
归属于母公司所有者的综合收益总额 | -49.27%2,638.03万 | -47.70%1,472.43万 | -63.59%416.06万 | -19.51%7,904.53万 | -10.80%5,200.53万 | -10.39%2,815.27万 | -5.24%1,142.57万 | -16.88%9,820.61万 | 14.59%5,830.39万 | -7.93%3,141.58万 |
归属于少数股东的综合收益总额 | 198.88%45.79万 | 185.31%51.02万 | 171.09%33.01万 | -157.03%-49.38万 | -179.86%-46.3万 | -375.68%-59.81万 | -411.50%-46.43万 | 99.91%86.59万 | 471.41%57.98万 | 34.67%21.69万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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