(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 | 73.19%3.6亿 | 44.00%1.73亿 | 36.16%7,150.39万 | 2.84%3.27亿 | -12.76%2.08亿 | -6.30%1.2亿 | -19.16%5,251.54万 | -25.65%3.18亿 | -12.17%2.39亿 | -20.70%1.28亿 |
营业收入 | 73.19%3.6亿 | 44.00%1.73亿 | 36.16%7,150.39万 | 2.84%3.27亿 | -12.76%2.08亿 | -6.30%1.2亿 | -19.16%5,251.54万 | -25.65%3.18亿 | -12.17%2.39亿 | -20.70%1.28亿 |
营业总成本 | 68.19%3.03亿 | 53.37%1.62亿 | 21.38%7,143.29万 | 3.66%2.71亿 | -2.96%1.8亿 | -11.41%1.05亿 | -7.05%5,884.86万 | -19.93%2.61亿 | -14.25%1.85亿 | -10.85%1.19亿 |
营业成本 | 78.27%1.56亿 | 51.70%7,027.78万 | 37.85%3,069.98万 | 3.79%1.41亿 | -8.97%8,738.09万 | -13.71%4,632.61万 | -19.95%2,227.05万 | -23.16%1.35亿 | -13.22%9,598.78万 | -15.58%5,368.48万 |
营业税金及附加 | 68.58%354.66万 | 74.37%215.38万 | 52.00%75.08万 | 4.90%332.74万 | 0.77%210.38万 | 23.58%123.52万 | -6.06%49.39万 | -16.65%317.19万 | 0.04%208.77万 | -4.42%99.95万 |
销售费用 | 52.22%3,340.4万 | 48.18%2,031.24万 | 26.51%834.23万 | -14.59%2,867.98万 | -15.21%2,194.51万 | -15.90%1,370.77万 | -3.03%659.44万 | 6.19%3,358.02万 | 13.23%2,588.08万 | 8.30%1,629.9万 |
管理费用 | 48.70%3,572.17万 | 49.34%2,469.85万 | 46.88%1,137.35万 | 0.41%3,249.72万 | -7.67%2,402.33万 | -7.61%1,653.82万 | -9.80%774.33万 | -2.15%3,236.48万 | 11.64%2,602.03万 | -19.54%1,790.06万 |
财务费用 | 60.32%-892.03万 | 41.22%-1,116.39万 | -1,361.68%-532.91万 | 31.22%-2,313.49万 | 37.27%-2,248.17万 | -3.96%-1,899.19万 | 149.89%42.24万 | -470.16%-3,363.49万 | -368.37%-3,583.94万 | -418.51%-1,826.87万 |
-利息费用 | -8.32%157.98万 | -40.12%82.9万 | -81.28%9.52万 | -5.54%206.99万 | 101.95%172.31万 | 110.49%138.44万 | 220.34%50.83万 | 96.79%219.13万 | 82.92%85.32万 | 92.95%65.77万 |
-利息收入 | -2.88%-1,467.98万 | -16.61%-978.49万 | -35.97%-502.41万 | -79.55%-2,014.35万 | -101.57%-1,426.9万 | -79.62%-839.12万 | -19.95%-369.49万 | 9.72%-1,121.86万 | 23.34%-707.91万 | 21.00%-467.17万 |
研发费用 | 24.13%8,317.02万 | 18.91%5,547.81万 | 20.03%2,559.56万 | -1.61%8,888万 | -6.07%6,700.36万 | -3.69%4,665.63万 | 4.40%2,132.41万 | 3.33%9,033.86万 | 9.60%7,133.03万 | 37.89%4,844.17万 |
信用减值损失 | -175.36%-176.12万 | -56.47%167.29万 | -6.82%288.47万 | -1,861.21%-159.75万 | 219.87%233.69万 | 116.03%384.32万 | 217.00%309.59万 | -115.98%-8.15万 | -189.23%-194.95万 | -57.86%177.9万 |
资产减值损失 | 3.39%-562.56万 | -19.17%-534.94万 | 53.62%-142.43万 | -108.40%-1,203.94万 | 32.39%-582.32万 | 3.56%-448.91万 | 3.70%-307.06万 | 0.48%-577.71万 | -123.67%-861.24万 | -34.22%-465.47万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -14.95%153.01万 | -67.77%129.4万 | -61.66%76.04万 | 146.64%194.23万 | 19.54%179.91万 | 1,852.69%401.46万 | 1,765.98%198.33万 | -131.84%-416.45万 | 37.96%150.5万 | -91.66%20.56万 |
投资净收益 | -15.01%845.17万 | 7.62%554.66万 | 110.81%251.28万 | -30.40%1,313.48万 | -24.45%994.48万 | -53.73%515.38万 | -79.81%119.2万 | 4.70%1,887.1万 | 7.06%1,316.31万 | 79.98%1,113.8万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 34.20%-93.05万 | 9.70%-93.05万 | -26.52%-93.05万 | -146.94%-46.46万 | -809.82%-141.41万 | -16,248.46%-103.04万 | ---73.54万 |
资产处置收益 | -24.46%6.95万 | -25.50%6.85万 | ---- | 124.74%9.2万 | 2,231.02%9.2万 | 1,277.06%9.2万 | 264.02%1.43万 | 386.93%4.09万 | -53.05%3,946.76 | -21.87%-7,816.02 |
其他收益 | 7.17%788.82万 | 105.01%649.71万 | -0.90%162.68万 | -46.56%936.44万 | -19.52%736.07万 | -60.47%316.91万 | -65.08%164.16万 | -19.25%1,752.18万 | -51.44%914.6万 | -38.03%801.66万 |
营业利润 | 55.71%6,829.06万 | -20.91%2,085.9万 | 535.52%643.15万 | -19.31%6,704.41万 | -33.91%4,385.62万 | 3.23%2,637.21万 | -114.90%-147.68万 | -37.98%8,309.06万 | -22.73%6,636.3万 | -49.28%2,554.6万 |
加:营业外收入 | ---- | ---- | ---- | -98.32%1.33万 | -94.69%1.2万 | -92.90%1.2万 | -83.50%1.2万 | -57.12%78.98万 | -69.16%22.52万 | -72.69%16.86万 |
减:营业外支出 | 1,481.12%13.98万 | 1,581.98%13.67万 | 3,031.50%13.57万 | 89.45%2.78万 | 6,113.28%8,840.26 | 145.00%8,128.32 | 30.61%4,333.24 | -99.39%1.47万 | -99.99%142.28 | -99.86%3,317.64 |
利润总额 | 55.38%6,815.08万 | -21.43%2,072.23万 | 528.54%629.58万 | -20.08%6,702.96万 | -34.13%4,385.94万 | 2.59%2,637.59万 | -114.72%-146.91万 | -37.14%8,386.57万 | -20.95%6,658.81万 | -47.20%2,571.12万 |
减:所得税费用 | 860.09%143.9万 | -316.05%-196.03万 | 49.92%-120.86万 | -100.99%-4.11万 | -108.85%-18.93万 | -542.13%-47.12万 | -510.36%-241.34万 | -67.28%415.99万 | -59.71%213.97万 | -97.18%10.66万 |
净利润 | 51.45%6,671.18万 | -15.51%2,268.26万 | 694.70%750.45万 | -15.85%6,707.07万 | -31.65%4,404.87万 | 4.85%2,684.71万 | -89.95%94.43万 | -33.97%7,970.59万 | -18.35%6,444.84万 | -42.99%2,560.47万 |
持续经营净利润 | 51.45%6,671.18万 | -15.51%2,268.26万 | 694.70%750.45万 | -15.85%6,707.07万 | -31.65%4,404.87万 | 4.85%2,684.71万 | -89.95%94.43万 | -33.97%7,970.59万 | -18.35%6,444.84万 | -42.99%2,560.47万 |
减:少数股东损益 | -90.18%-212.13万 | -227.21%-170.06万 | -90.54%-80.93万 | 22.09%-149.19万 | 19.90%-111.54万 | 47.02%-51.97万 | 8.55%-42.48万 | -13.47%-191.48万 | -30.08%-139.25万 | -46.40%-98.1万 |
归属于母公司所有者的净利润 | 52.41%6,883.31万 | -10.90%2,438.32万 | 507.26%831.38万 | -16.00%6,856.26万 | -31.40%4,516.41万 | 2.94%2,736.68万 | -86.11%136.91万 | -33.31%8,162.07万 | -17.70%6,584.09万 | -41.68%2,658.57万 |
每股收益 | ||||||||||
基本每股收益 | 58.06%0.49 | -10.53%0.17 | 500.00%0.06 | -15.79%0.48 | -32.61%0.31 | 5.56%0.19 | -85.71%0.01 | -32.94%0.57 | -17.86%0.46 | -43.75%0.18 |
稀释每股收益 | 58.06%0.49 | -10.53%0.17 | 500.00%0.06 | -15.79%0.48 | -32.61%0.31 | 5.56%0.19 | -85.71%0.01 | -32.94%0.57 | -17.86%0.46 | -43.75%0.18 |
其他综合收益 | -162.08%-92.49万 | -84.44%34.47万 | 71.72%-28.1万 | -67.47%112.35万 | -70.27%148.98万 | -2.75%221.46万 | -339.78%-99.36万 | 527.99%345.36万 | 2,992.57%501.17万 | 763.25%227.73万 |
归属于母公司所有者的其他综合收益总额 | -162.08%-92.49万 | -84.44%34.47万 | 71.72%-28.1万 | -67.47%112.35万 | -70.27%148.98万 | -2.75%221.46万 | -339.78%-99.36万 | 527.99%345.36万 | 2,992.57%501.17万 | 763.25%227.73万 |
综合收益总额 | 44.46%6,578.69万 | -20.76%2,302.73万 | 14,744.32%722.34万 | -18.00%6,819.42万 | -34.44%4,553.85万 | 4.23%2,906.17万 | -100.54%-4.93万 | -30.64%8,315.95万 | -11.80%6,946.01万 | -37.44%2,788.19万 |
归属于母公司所有者的综合收益总额 | 45.56%6,790.82万 | -16.41%2,472.79万 | 2,039.61%803.27万 | -18.09%6,968.61万 | -34.15%4,665.39万 | 2.49%2,958.14万 | -96.10%37.54万 | -30.03%8,507.43万 | -11.24%7,085.26万 | -36.20%2,886.3万 |
归属于少数股东的综合收益总额 | -90.18%-212.13万 | -227.21%-170.06万 | -90.54%-80.93万 | 22.09%-149.19万 | 19.90%-111.54万 | 47.02%-51.97万 | 8.55%-42.48万 | -13.47%-191.48万 | -30.08%-139.25万 | -46.40%-98.1万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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