(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 | 16.79%5.01亿 | 22.29%3.54亿 | 34.91%1.69亿 | 52.29%6.78亿 | 52.65%4.29亿 | 72.74%2.89亿 | 53.77%1.25亿 | 28.30%4.45亿 | 22.55%2.81亿 | 13.92%1.67亿 |
营业收入 | 16.79%5.01亿 | 22.29%3.54亿 | 34.91%1.69亿 | 52.29%6.78亿 | 52.65%4.29亿 | 72.74%2.89亿 | 53.77%1.25亿 | 28.30%4.45亿 | 22.55%2.81亿 | 13.92%1.67亿 |
营业总成本 | 18.95%5.05亿 | 33.78%3.72亿 | 46.01%1.77亿 | 46.45%6.52亿 | 53.56%4.24亿 | 65.51%2.78亿 | 54.65%1.21亿 | 46.31%4.45亿 | 35.32%2.76亿 | 22.59%1.68亿 |
营业成本 | 17.84%1.54亿 | 21.93%1.01亿 | 33.57%3,994.72万 | 31.87%1.78亿 | 52.72%1.31亿 | 71.00%8,275.73万 | 19.60%2,990.67万 | 26.46%1.35亿 | 25.57%8,551.74万 | 6.92%4,839.47万 |
营业税金及附加 | -6.84%401.78万 | -6.23%268.51万 | 23.44%152.7万 | 71.16%642.1万 | 85.12%431.26万 | 92.13%286.33万 | 25.96%123.7万 | 25.70%375.15万 | -2.56%232.97万 | 3.30%149.03万 |
销售费用 | 25.35%1.6亿 | 44.93%1.23亿 | 53.11%6,357.56万 | 76.29%2.32亿 | 64.15%1.27亿 | 75.93%8,460.78万 | 93.80%4,152.22万 | 80.68%1.32亿 | 58.05%7,751.73万 | 49.40%4,809.09万 |
管理费用 | 28.24%7,477.52万 | 45.89%5,868.2万 | 63.71%2,775.73万 | 7.73%9,086.63万 | -6.99%5,830.85万 | -0.77%4,022.47万 | -8.73%1,695.5万 | 19.80%8,434.62万 | 28.30%6,269.01万 | 18.67%4,053.83万 |
财务费用 | 81.05%-39.75万 | 81.25%-39.28万 | -24.53%-35.58万 | 57.46%-263.29万 | 81.15%-209.73万 | 72.02%-209.49万 | 84.50%-28.57万 | -425.26%-618.98万 | -1,862.29%-1,112.89万 | -1,407.63%-748.57万 |
-利息费用 | 71.80%94.5万 | -12.97%33.24万 | -31.71%13.41万 | 10.31%69.51万 | 20.86%55.01万 | 27.69%38.2万 | 115.97%19.64万 | 103.25%63.01万 | 161.86%45.52万 | 60.77%29.91万 |
-利息收入 | 20.36%-181.02万 | 48.11%-77.67万 | 13.01%-57.7万 | 52.62%-297.61万 | 79.81%-227.3万 | 80.89%-149.68万 | 69.98%-66.33万 | -503.60%-628.16万 | -1,675.49%-1,125.55万 | -1,424.06%-783.23万 |
研发费用 | 6.62%1.13亿 | 25.48%8,733.68万 | 39.70%4,448.3万 | 52.26%1.47亿 | 78.31%1.06亿 | 88.54%6,960.15万 | 124.04%3,184.08万 | 95.62%9,654.18万 | 68.85%5,949.62万 | 57.99%3,691.64万 |
信用减值损失 | -76.14%-995.76万 | -110.64%-756.46万 | -553.11%-479.09万 | -67.20%-784.54万 | -136.40%-565.34万 | -220.86%-359.13万 | -767.33%-73.36万 | -45.97%-469.23万 | -26.74%-239.14万 | 28.71%-111.93万 |
资产减值损失 | 0.93%-420.11万 | 33.04%-278.54万 | -13.09%-203.64万 | -179.34%-1,801.76万 | -63.05%-424.07万 | -343.72%-416.02万 | -19.77%-180.06万 | -58.40%-645.02万 | 47.11%-260.08万 | 66.26%-93.76万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -21.92%460.5万 | -5.41%393.09万 | -8.30%215.24万 | 1.99%790.7万 | 770.63%589.76万 | 298.85%415.55万 | 181.00%234.73万 | 23,228.85%775.28万 | 973.19%67.74万 | 13,374.80%104.19万 |
投资净收益 | 16.07%395.29万 | -4.87%261.27万 | 11.34%123.88万 | -40.44%363.63万 | -20.59%340.57万 | 1.46%274.65万 | 34.41%111.27万 | 569.95%610.51万 | 914.75%428.85万 | 1,602.40%270.71万 |
-其中:对联营合营企业的投资收益 | -83.91%12.74万 | -121.84%-12.56万 | -151.07%-4.42万 | -22.11%74.51万 | -42.34%79.21万 | -21.30%57.48万 | 112.29%8.66万 | 198.87%95.66万 | 811.73%137.37万 | 954.50%73.04万 |
资产处置收益 | 120.77%15.56万 | 132.08%15.09万 | 106.41%3.12万 | -640.58%-74.91万 | -820.33%-74.91万 | -1,060.48%-47.04万 | -1,100.42%-48.66万 | -64.37%13.86万 | -133.45%-8.14万 | -116.66%-4.05万 |
其他收益 | 12.18%4,038.14万 | -23.22%1,987.78万 | 1.61%1,072.44万 | 418.41%4,311.15万 | 2,054.85%3,599.77万 | 2,087.12%2,589.03万 | 1,602.23%1,055.47万 | -60.13%831.61万 | -81.43%167.05万 | -81.62%118.38万 |
营业利润 | -21.19%3,056.81万 | -105.88%-209.76万 | -102.06%-31.57万 | 378.11%5,433.95万 | 555.86%3,878.65万 | 1,491.19%3,569.54万 | 291.83%1,530.46万 | -80.33%1,136.56万 | -78.70%591.39万 | -81.93%224.33万 |
加:营业外收入 | -63.69%4,324.07 | -65.47%4,112.59 | -92.71%643.07 | -99.93%3,990.47 | -96.42%1.19万 | -96.40%1.19万 | --8,820 | 7,875.23%587.11万 | 569.65%33.23万 | 568.09%33.12万 |
减:营业外支出 | 70.95%48.42万 | 5.74%29.49万 | -99.74%700 | 71.98%43.33万 | 667.22%28.33万 | 655.22%27.88万 | 830.55%27.21万 | 89.39%25.2万 | -57.35%3.69万 | -53.75%3.69万 |
利润总额 | -21.88%3,008.82万 | -106.74%-238.83万 | -102.10%-31.57万 | 217.41%5,391.02万 | 520.29%3,851.52万 | 1,296.15%3,542.85万 | 287.99%1,504.14万 | -70.57%1,698.47万 | -77.61%620.92万 | -79.51%253.76万 |
减:所得税费用 | 1.49%-687.01万 | -243.44%-796.03万 | -100.77%-286.96万 | 14.91%-686.39万 | -72.02%-697.41万 | 25.19%-231.78万 | -495.00%-142.93万 | -290.88%-806.7万 | -178.12%-405.42万 | -250.66%-309.81万 |
净利润 | -18.75%3,695.84万 | -85.24%557.2万 | -84.49%255.39万 | 142.60%6,077.41万 | 343.22%4,548.92万 | 569.77%3,774.63万 | 368.60%1,647.07万 | -58.09%2,505.16万 | -54.46%1,026.35万 | -45.42%563.57万 |
持续经营净利润 | -18.75%3,695.84万 | -85.24%557.2万 | -84.49%255.39万 | 142.60%6,077.41万 | 343.22%4,548.92万 | 569.77%3,774.63万 | 368.60%1,647.07万 | -58.09%2,505.16万 | -54.46%1,026.35万 | -45.42%563.57万 |
减:少数股东损益 | -214.05%-34.47万 | 73.10%-8.96万 | -168.32%-20.56万 | -13.79%291.97万 | -82.03%30.22万 | -158.61%-33.31万 | -170.97%-7.66万 | 23.80%338.67万 | -5.99%168.14万 | -51.06%56.83万 |
归属于母公司所有者的净利润 | -17.45%3,730.3万 | -85.13%566.16万 | -83.32%275.95万 | 167.04%5,785.44万 | 426.53%4,518.7万 | 651.46%3,807.94万 | 385.71%1,654.73万 | -62.02%2,166.5万 | -58.64%858.21万 | -44.71%506.74万 |
每股收益 | ||||||||||
基本每股收益 | -17.65%0.28 | -86.21%0.04 | -83.33%0.02 | 168.75%0.43 | 466.67%0.34 | 625.00%0.29 | 300.00%0.12 | -70.91%0.16 | -71.43%0.06 | -55.56%0.04 |
稀释每股收益 | -17.65%0.28 | -85.71%0.04 | -83.33%0.02 | 168.75%0.43 | 466.67%0.34 | 600.00%0.28 | 300.00%0.12 | -70.91%0.16 | -71.43%0.06 | -55.56%0.04 |
其他综合收益 | -120.17%-22.99万 | -144.11%-140.98万 | -362.27%-129.94万 | 120.51%302.73万 | 174.87%113.98万 | 324.78%319.63万 | 135.41%49.54万 | 128.52%137.28万 | -7.30%-152.25万 | -4.70%-142.2万 |
归属于母公司所有者的其他综合收益总额 | -120.17%-22.99万 | -144.11%-140.98万 | -362.27%-129.94万 | 120.51%302.73万 | 174.87%113.98万 | 324.78%319.63万 | 135.41%49.54万 | 128.52%137.28万 | -7.30%-152.25万 | -4.70%-142.2万 |
综合收益总额 | -21.23%3,672.84万 | -89.83%416.23万 | -92.61%125.45万 | 141.45%6,380.14万 | 433.45%4,662.91万 | 871.65%4,094.25万 | 701.90%1,696.61万 | -51.92%2,642.45万 | -58.61%874.1万 | -53.01%421.37万 |
归属于母公司所有者的综合收益总额 | -19.97%3,707.31万 | -89.70%425.19万 | -91.43%146.01万 | 164.27%6,088.16万 | 556.22%4,632.68万 | 1,032.26%4,127.56万 | 748.84%1,704.28万 | -55.89%2,303.78万 | -63.48%705.96万 | -53.30%364.54万 |
归属于少数股东的综合收益总额 | -214.05%-34.47万 | 73.10%-8.96万 | -168.32%-20.56万 | -13.79%291.97万 | -82.03%30.22万 | -158.61%-33.31万 | -170.97%-7.66万 | 23.80%338.67万 | -5.99%168.14万 | -51.06%56.83万 |
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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