(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 | 34.77%7.29亿 | 36.07%4.49亿 | 32.85%1.98亿 | -16.46%7.55亿 | -20.96%5.41亿 | -23.12%3.3亿 | -23.94%1.49亿 | 10.51%9.03亿 | 21.27%6.85亿 | 18.73%4.29亿 |
营业收入 | 34.77%7.29亿 | 36.07%4.49亿 | 32.85%1.98亿 | -16.46%7.55亿 | -20.96%5.41亿 | -23.12%3.3亿 | -23.94%1.49亿 | 10.51%9.03亿 | 21.27%6.85亿 | 18.73%4.29亿 |
营业总成本 | 20.69%6.96亿 | 23.25%4.4亿 | 19.54%1.97亿 | -5.19%8.01亿 | -8.90%5.77亿 | -11.38%3.57亿 | -7.65%1.65亿 | 7.84%8.45亿 | 13.02%6.33亿 | 9.69%4.03亿 |
营业成本 | 24.59%5.41亿 | 27.20%3.42亿 | 26.53%1.5亿 | -9.13%6.14亿 | -15.85%4.34亿 | -16.77%2.69亿 | -15.58%1.19亿 | 10.68%6.76亿 | 17.92%5.16亿 | 13.05%3.23亿 |
营业税金及附加 | -1.63%562.7万 | 14.29%427.1万 | 41.02%224.8万 | -1.28%717.93万 | 12.93%572万 | 10.15%373.71万 | -10.47%159.42万 | 34.43%727.27万 | 20.40%506.5万 | 38.18%339.27万 |
销售费用 | 6.86%2,078.21万 | 13.07%1,398.04万 | 3.19%624.26万 | 3.86%2,673.11万 | 10.34%1,944.8万 | 12.27%1,236.48万 | 17.76%604.97万 | 25.36%2,573.71万 | 28.27%1,762.56万 | 20.62%1,101.39万 |
管理费用 | 9.78%5,210.84万 | 4.73%3,232.96万 | -6.22%1,507.4万 | -6.31%6,464.63万 | -2.69%4,746.55万 | -1.99%3,086.92万 | 13.67%1,607.35万 | 2.58%6,899.86万 | 11.00%4,877.9万 | 9.65%3,149.45万 |
财务费用 | 62.70%-352.71万 | 21.19%-631.89万 | -630.07%-237.55万 | 42.58%-758.93万 | 30.05%-945.52万 | -61.23%-801.77万 | 173.02%44.81万 | -4,080.68%-1,321.64万 | -6,497.38%-1,351.67万 | -915.44%-497.28万 |
-利息费用 | -8.50%67.65万 | -34.10%38.13万 | -33.20%19.93万 | 13.92%102.86万 | 26.48%73.94万 | 43.85%57.87万 | 70.84%29.84万 | 1.60%90.29万 | 1.59%58.46万 | 4.58%40.23万 |
-利息收入 | -96.37%-787.63万 | -115.08%-522.47万 | -117.24%-245.97万 | -68.76%-628.07万 | -39.88%-401.09万 | -25.92%-242.92万 | -50.26%-113.23万 | -19.92%-372.16万 | -164.64%-286.73万 | -349.20%-192.91万 |
研发费用 | 0.97%8,008.72万 | 9.30%5,386.83万 | 16.91%2,575.57万 | 19.51%9,602.7万 | 34.07%7,931.8万 | 26.30%4,928.48万 | 25.80%2,203.03万 | 0.43%8,034.95万 | -2.15%5,916.19万 | -4.18%3,902.12万 |
信用减值损失 | -813.00%-581.77万 | -416.52%-311.87万 | -111.15%-22.66万 | -332.06%-213.12万 | -166.11%-63.72万 | 1,379.54%98.53万 | 163.54%203.29万 | 153.73%91.84万 | 6.29%96.39万 | 27.94%-7.7万 |
资产减值损失 | 60.99%-486.33万 | 45.79%-470.07万 | 23.47%-149.25万 | -12.95%-2,514.46万 | -74.49%-1,246.58万 | -354.81%-867.18万 | -948.12%-195.03万 | -24.62%-2,226.16万 | -91.65%-714.43万 | 5.41%-190.67万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 73.44%-12.99万 | 68.18%-12.64万 | 84.00%-6.4万 | -179.93%-51.71万 | -10,181.06%-48.89万 | -202.23%-39.71万 | -153.67%-40.01万 | --64.69万 | -97.48%4,849.32 | 28.58%38.85万 |
投资净收益 | 47.77%503.1万 | 86.82%497.37万 | 149.52%427万 | 31.65%400.14万 | 17.25%340.45万 | 19.51%266.23万 | 1,018.45%171.13万 | -61.00%303.95万 | -60.15%290.35万 | -58.31%222.77万 |
-其中:对联营合营企业的投资收益 | 82.39%-7,199.42 | -15.15%-5,079.1 | 13.72%-2,061.15 | -115,865.34%-8.04万 | ---4.09万 | ---4,411.02 | ---2,388.95 | --69.44 | ---- | ---- |
资产处置收益 | -198.15%-43.02万 | -91.74%4.27万 | ---- | -64.44%68.78万 | -36.08%43.84万 | -24.57%51.73万 | 358.73%46.77万 | 39.29%193.41万 | 64.86%68.58万 | 10,601.30%68.58万 |
其他收益 | -4.46%1,602.76万 | -18.27%1,021.06万 | -14.68%797.18万 | -7.33%1,946.36万 | -11.67%1,677.5万 | 74.29%1,249.35万 | 120.10%934.36万 | -30.51%2,100.21万 | -18.55%1,899.09万 | -60.67%716.82万 |
营业利润 | 251.73%4,317.84万 | 181.81%1,605.16万 | 337.78%1,122.58万 | -178.31%-4,997.17万 | -141.81%-2,845.79万 | -156.70%-1,961.98万 | -120.32%-472.11万 | 18.47%6,381.41万 | 106.76%6,806.37万 | 119.55%3,460.38万 |
加:营业外收入 | -38.59%13.28万 | 6.64%12.53万 | 712.16%8.65万 | 91.26%44.61万 | 41.20%21.63万 | -18.11%11.75万 | -87.27%1.06万 | -76.36%23.33万 | -81.39%15.32万 | -71.30%14.34万 |
减:营业外支出 | 172.36%193.18万 | 40.45%62.91万 | 191.12%7.55万 | 65.89%81.98万 | 157.28%70.93万 | 166.30%44.79万 | -57.03%2.59万 | -62.74%49.42万 | -72.40%27.57万 | -66.39%16.82万 |
利润总额 | 242.93%4,137.94万 | 177.93%1,554.77万 | 337.24%1,123.67万 | -179.22%-5,034.53万 | -142.61%-2,895.09万 | -157.69%-1,995.03万 | -120.36%-473.64万 | 18.73%6,355.32万 | 107.50%6,794.12万 | 119.40%3,457.91万 |
减:所得税费用 | 494.35%517.04万 | 261.14%359.14万 | 281.02%279.36万 | -284.18%-279.86万 | -310.03%-131.11万 | -232.07%-222.88万 | -472.15%-154.32万 | -160.73%-72.85万 | -82.98%62.43万 | -34.48%168.76万 |
净利润 | 231.00%3,620.9万 | 167.47%1,195.63万 | 364.41%844.32万 | -173.97%-4,754.67万 | -141.06%-2,763.97万 | -153.88%-1,772.15万 | -113.98%-319.32万 | 22.85%6,428.16万 | 131.54%6,731.69万 | 149.47%3,289.15万 |
持续经营净利润 | 231.00%3,620.9万 | 167.47%1,195.63万 | 364.41%844.32万 | -173.97%-4,754.67万 | -141.06%-2,763.97万 | -153.88%-1,772.15万 | -113.98%-319.32万 | 22.85%6,428.16万 | 131.54%6,731.69万 | 149.47%3,289.15万 |
归属于母公司所有者的净利润 | 231.00%3,620.9万 | 167.47%1,195.63万 | 364.41%844.32万 | -173.97%-4,754.67万 | -141.06%-2,763.97万 | -153.88%-1,772.15万 | -113.98%-319.32万 | 28.14%6,428.16万 | 152.57%6,731.69万 | 182.73%3,289.15万 |
每股收益 | ||||||||||
基本每股收益 | 231.53%0.0801 | 167.52%0.0264 | 367.14%0.0187 | -174.48%-0.1048 | -141.51%-0.0609 | -155.86%-0.0391 | -114.06%-0.007 | 28.73%0.1407 | 152.50%0.1467 | 133.33%0.07 |
稀释每股收益 | 231.53%0.0801 | 167.52%0.0264 | 367.14%0.0187 | -174.48%-0.1048 | -141.51%-0.0609 | -155.86%-0.0391 | -114.06%-0.007 | 28.73%0.1407 | 152.50%0.1467 | 133.33%0.07 |
其他综合收益 | 256.93%186.72万 | -129.44%-18.52万 | 46.18%-15.56万 | -76.72%30.59万 | -65.32%52.31万 | -29.59%62.9万 | -133.50%-28.9万 | 418.39%131.38万 | 2,433.16%150.84万 | 753.17%89.33万 |
归属于母公司所有者的其他综合收益总额 | 256.93%186.72万 | -129.44%-18.52万 | 46.18%-15.56万 | -76.72%30.59万 | -65.32%52.31万 | -29.59%62.9万 | -133.50%-28.9万 | 418.39%131.38万 | 2,433.16%150.84万 | 753.17%89.33万 |
综合收益总额 | 240.42%3,807.63万 | 168.87%1,177.11万 | 338.00%828.76万 | -172.02%-4,724.09万 | -139.40%-2,711.66万 | -150.59%-1,709.24万 | -114.69%-348.23万 | 26.35%6,559.55万 | 137.25%6,882.53万 | 158.93%3,378.48万 |
归属于母公司所有者的综合收益总额 | 240.42%3,807.63万 | 168.87%1,177.11万 | 338.00%828.76万 | -172.02%-4,724.09万 | -139.40%-2,711.66万 | -150.59%-1,709.24万 | -114.69%-348.23万 | 31.85%6,559.55万 | 158.86%6,882.53万 | 193.87%3,378.48万 |
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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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