(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 | 9.45%6.01亿 | 13.90%4.09亿 | 13.32%1.88亿 | 14.61%8.19亿 | -3.48%5.49亿 | -16.99%3.59亿 | -19.32%1.66亿 | -2.31%7.14亿 | 1.39%5.69亿 | 12.96%4.33亿 |
营业收入 | 9.45%6.01亿 | 13.90%4.09亿 | 13.32%1.88亿 | 14.61%8.19亿 | -3.48%5.49亿 | -16.99%3.59亿 | -19.32%1.66亿 | -2.31%7.14亿 | 1.39%5.69亿 | 12.96%4.33亿 |
营业总成本 | 8.34%5.43亿 | 10.99%3.67亿 | 9.09%1.67亿 | 22.42%7.49亿 | 5.32%5.01亿 | -4.97%3.31亿 | -6.55%1.53亿 | 2.24%6.12亿 | 6.77%4.76亿 | 14.08%3.48亿 |
营业成本 | 3.31%4.09亿 | 5.48%2.8亿 | 6.15%1.27亿 | 23.18%6.03亿 | 2.10%3.96亿 | -7.85%2.66亿 | -11.59%1.19亿 | 1.92%4.89亿 | 7.32%3.87亿 | 14.92%2.88亿 |
营业税金及附加 | 22.68%353.95万 | 60.06%219.49万 | 62.76%95.38万 | -16.24%399.26万 | -26.38%288.52万 | -44.09%137.13万 | -53.92%58.6万 | 48.65%476.7万 | 68.99%391.88万 | 52.75%245.27万 |
销售费用 | -4.20%2,842.26万 | -2.53%1,860.73万 | 7.07%977.86万 | 21.37%4,106.36万 | 16.17%2,966.84万 | 5.27%1,909.07万 | 11.10%913.31万 | -2.61%3,383.38万 | -1.46%2,553.95万 | 13.04%1,813.55万 |
管理费用 | 50.81%2,580.23万 | 33.92%1,541.19万 | 29.23%720.29万 | -1.28%2,564.59万 | -13.28%1,710.92万 | 0.37%1,150.85万 | -4.15%557.37万 | 12.01%2,597.95万 | 31.44%1,973万 | 11.49%1,146.58万 |
财务费用 | 144.88%112.65万 | 149.48%116.67万 | 69.95%75.3万 | -75.20%-735.8万 | 9.90%-251万 | -455.03%-235.8万 | 70.71%44.3万 | -1,038.08%-419.97万 | -241.15%-278.57万 | 39.27%-42.48万 |
-利息费用 | 32.81%59.11万 | 2.00%30.77万 | 64.27%27.41万 | -20.83%64.96万 | -32.07%44.51万 | -31.11%30.17万 | -25.09%16.69万 | -20.60%82.05万 | 6.00%65.53万 | 61.60%43.79万 |
-利息收入 | 3.12%-338.07万 | 4.44%-235.79万 | -2.09%-155.23万 | -474.88%-751.41万 | -370.64%-348.97万 | -1,109.09%-246.75万 | -1,398.53%-152.05万 | -762.31%-130.71万 | -551.21%-74.15万 | -118.91%-20.41万 |
研发费用 | 28.99%7,548.91万 | 39.29%4,987.85万 | 19.98%2,191.25万 | 33.52%8,269.17万 | 39.17%5,852.48万 | 25.76%3,581万 | 34.93%1,826.33万 | 7.99%6,193.19万 | -0.51%4,205.39万 | 4.33%2,847.58万 |
信用减值损失 | 2.51%-549.15万 | -249.02%-901.39万 | -259.19%-498.1万 | -222.86%-1,005.25万 | 13.09%-563.27万 | 10.95%-258.26万 | -115.44%-138.67万 | 24.56%-311.36万 | -76.25%-648.1万 | -62.36%-290万 |
资产减值损失 | -40.16%-1,353.65万 | -123.34%-521.59万 | -247.09%-192.28万 | 34.80%-809.79万 | -0.90%-965.77万 | 67.32%-233.54万 | 125.88%130.73万 | 12.67%-1,242万 | 3.48%-957.13万 | -17.00%-714.57万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -70.64%161.41万 | ---- | --501.19万 | -88.16%48.61万 | --549.68万 | --26.25万 | ---- | --410.42万 | ---- | ---- |
投资净收益 | 19.91%1,928.92万 | 0.35%1,448.35万 | -75.74%145.85万 | 242.18%2,752.23万 | 318.73%1,608.63万 | 3,837.60%1,443.24万 | 3,601.18%601.1万 | 3,065.47%804.32万 | 2,105.69%384.17万 | -351.74%-38.61万 |
-其中:对联营合营企业的投资收益 | 19.37%-65.26万 | 4.21%-48.08万 | 10.78%-24.29万 | -290.30%-111.45万 | -33.10%-80.94万 | -29.98%-50.19万 | -58.58%-27.23万 | -5.28%-28.55万 | -217.49%-60.81万 | -351.74%-38.61万 |
资产处置收益 | ---- | ---- | ---- | 122.67%1.82万 | ---- | ---- | ---- | --8,193.16 | ---- | ---- |
其他收益 | 103.15%2,148.4万 | 144.80%1,470.27万 | 48.34%536.87万 | 58.96%2,079.41万 | 8.95%1,057.55万 | -8.01%600.6万 | 69.38%361.91万 | -56.25%1,308.1万 | -12.88%970.65万 | -17.31%652.9万 |
营业利润 | 25.72%8,100.46万 | 28.89%5,672.31万 | 16.00%2,540.63万 | -10.57%1亿 | -28.58%6,443.17万 | -45.35%4,400.89万 | -41.65%2,190.19万 | -22.14%1.12亿 | -19.77%9,021.39万 | 3.65%8,052.27万 |
加:营业外收入 | -97.69%17.48万 | -97.67%16.35万 | 12.05%8,495.72 | 520.61%935.72万 | 1,456.66%758.12万 | 1,837.45%701.58万 | -97.11%7,582.04 | -63.70%150.77万 | 227.43%48.7万 | 8,083.65%36.21万 |
减:营业外支出 | -66.98%35.38万 | 369.87%30.62万 | 4,571.77%10.54万 | 838.99%115.17万 | 170.09%107.15万 | 2,461.66%6.52万 | 21.01%2,255.55 | -29.42%12.27万 | 202.21%39.67万 | -80.76%2,544.15 |
利润总额 | 13.93%8,082.56万 | 11.03%5,658.03万 | 15.53%2,530.95万 | -4.43%1.09亿 | -21.44%7,094.14万 | -37.00%5,095.95万 | -42.04%2,190.72万 | -23.29%1.14亿 | -19.70%9,030.42万 | 4.13%8,088.23万 |
减:所得税费用 | -1.86%453.69万 | -25.47%237.83万 | 3,379.22%229.79万 | 38.07%1,640.85万 | -42.92%462.3万 | -69.62%319.1万 | -98.73%6.6万 | -44.92%1,188.45万 | -54.25%809.97万 | 1.28%1,050.45万 |
净利润 | 15.03%7,628.87万 | 13.47%5,420.21万 | 5.36%2,301.15万 | -9.40%9,210.45万 | -19.33%6,631.84万 | -32.13%4,776.85万 | -32.97%2,184.12万 | -19.60%1.02亿 | -13.25%8,220.44万 | 4.57%7,037.78万 |
持续经营净利润 | 15.03%7,628.87万 | 13.47%5,420.21万 | 5.36%2,301.15万 | -9.40%9,210.45万 | -19.33%6,631.84万 | -32.13%4,776.85万 | -32.97%2,184.12万 | -19.60%1.02亿 | -13.25%8,220.44万 | 4.57%7,037.78万 |
归属于母公司所有者的净利润 | 15.03%7,628.87万 | 13.47%5,420.21万 | 5.36%2,301.15万 | -9.40%9,210.45万 | -19.33%6,631.84万 | -32.13%4,776.85万 | -32.97%2,184.12万 | -19.60%1.02亿 | -13.25%8,220.44万 | 4.57%7,037.78万 |
每股收益 | ||||||||||
基本每股收益 | 10.53%0.63 | 9.76%0.45 | 4.55%0.23 | -24.80%0.94 | -47.71%0.57 | -57.29%0.41 | -51.11%0.22 | -27.75%1.25 | -16.15%1.09 | 4.35%0.96 |
稀释每股收益 | 10.53%0.63 | 9.76%0.45 | 4.55%0.23 | -24.80%0.94 | -47.71%0.57 | -57.29%0.41 | -51.11%0.22 | -27.75%1.25 | -16.15%1.09 | 4.35%0.96 |
其他综合收益 | 2,531.26%228.16万 | -247.06%-76.18万 | -1,187.88%-52.42万 | -47.94%-12.5万 | 7.45%8.67万 | -394.33%-21.95万 | -185.17%-4.07万 | -136.66%-8.45万 | -33.55%8.07万 | -2.77%7.46万 |
归属于母公司所有者的其他综合收益总额 | 2,531.26%228.16万 | -247.06%-76.18万 | -1,187.88%-52.42万 | -47.94%-12.5万 | 7.45%8.67万 | -394.33%-21.95万 | -185.17%-4.07万 | -136.66%-8.45万 | -33.55%8.07万 | -2.77%7.46万 |
综合收益总额 | 18.32%7,857.02万 | 12.39%5,344.03万 | 3.15%2,248.73万 | -9.45%9,197.95万 | -19.30%6,640.51万 | -32.51%4,754.9万 | -33.19%2,180.05万 | -19.81%1.02亿 | -13.28%8,228.51万 | 4.56%7,045.24万 |
归属于母公司所有者的综合收益总额 | 18.32%7,857.02万 | 12.39%5,344.03万 | 3.15%2,248.73万 | -9.45%9,197.95万 | -19.30%6,640.51万 | -32.51%4,754.9万 | -33.19%2,180.05万 | -19.81%1.02亿 | -13.28%8,228.51万 | 4.56%7,045.24万 |
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 | -- | -- | -- | -- | -- | -- |
会计师事务所 | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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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