(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 | -6.67%7.7亿 | 3.93%5.6亿 | -26.60%2.63亿 | -12.12%10.4亿 | -18.00%8.25亿 | -16.43%5.39亿 | 2.14%3.58亿 | -1.08%11.84亿 | 26.36%10.06亿 | 30.58%6.45亿 |
营业收入 | -6.67%7.7亿 | 3.93%5.6亿 | -26.60%2.63亿 | -12.12%10.4亿 | -18.00%8.25亿 | -16.43%5.39亿 | 2.14%3.58亿 | -1.08%11.84亿 | 26.36%10.06亿 | 30.58%6.45亿 |
营业总成本 | -4.85%6.95亿 | 4.89%4.91亿 | -18.42%2.24亿 | 6.46%9.7亿 | -0.46%7.31亿 | -1.57%4.68亿 | 7.99%2.75亿 | 1.14%9.11亿 | 24.49%7.34亿 | 30.33%4.75亿 |
营业成本 | -8.31%4.95亿 | 8.86%3.64亿 | -24.57%1.64亿 | 3.70%6.92亿 | -3.87%5.4亿 | -8.98%3.34亿 | 5.01%2.17亿 | -2.82%6.67亿 | 23.90%5.61亿 | 30.89%3.67亿 |
营业税金及附加 | -19.53%654.39万 | -28.49%407.24万 | -47.05%177.25万 | 56.05%1,008.28万 | 56.89%813.18万 | 100.36%569.51万 | 97.13%334.77万 | -18.43%646.13万 | 1.68%518.32万 | -9.71%284.24万 |
销售费用 | 11.02%7,270.61万 | 5.11%4,487.53万 | 4.88%1,978.73万 | 2.00%9,585.18万 | -9.55%6,549.08万 | -1.70%4,269.42万 | -13.28%1,886.7万 | 8.11%9,397.36万 | 30.10%7,240.83万 | 29.28%4,343.24万 |
管理费用 | 12.79%3,895.8万 | 10.85%2,430.2万 | 19.37%1,179.4万 | 34.29%5,243万 | 40.61%3,453.9万 | 37.63%2,192.39万 | 51.84%988万 | -1.02%3,904.22万 | -5.01%2,456.44万 | -12.18%1,593万 |
财务费用 | -15.24%1,555.41万 | -12.05%1,022.37万 | -1.29%498.26万 | 55.50%2,359万 | 91.69%1,835.11万 | 99.28%1,162.39万 | 137.93%504.77万 | 288.12%1,517.03万 | 330.29%957.32万 | 290.63%583.3万 |
-利息费用 | -3.07%1,921.81万 | 0.48%1,298.57万 | 6.11%649.17万 | 67.88%2,711.95万 | 89.99%1,982.67万 | 122.64%1,292.41万 | 462.52%611.8万 | 208.84%1,615.4万 | 343.29%1,043.54万 | 460.61%580.5万 |
-利息收入 | 36.88%-132.66万 | 31.28%-107.57万 | 44.88%-59.44万 | -13.26%-257.62万 | -67.27%-210.16万 | -134.00%-156.53万 | -430.14%-107.84万 | -100.99%-227.46万 | -54.50%-125.64万 | -153.44%-66.89万 |
研发费用 | 3.28%6,696.94万 | -15.97%4,342.08万 | 8.17%2,166.57万 | 7.68%9,653.02万 | 5.82%6,484.48万 | 29.05%5,167.09万 | 32.40%2,003.01万 | 17.18%8,964.44万 | 27.74%6,127.96万 | 44.25%4,004万 |
信用减值损失 | 80.10%-572.61万 | 68.44%-496.52万 | 41.46%-1,044.53万 | 31.75%-2,114.03万 | -2.69%-2,877.63万 | 35.49%-1,573.48万 | -36.28%-1,784.42万 | 8.03%-3,097.55万 | -51.70%-2,802.29万 | -164.55%-2,439.15万 |
资产减值损失 | -21.93%-2,062.06万 | 11.33%-1,146万 | -153.52%-554.67万 | 45.58%-2,692.02万 | 44.30%-1,691.12万 | 37.38%-1,292.49万 | 75.11%-218.79万 | -71.64%-4,946.69万 | -46.63%-3,036.14万 | -85.16%-2,064.04万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | --30.47万 | ---30.47万 | ---- | ---- |
投资净收益 | ---- | ---- | ---- | -94.07%19.01万 | -86.61%44.8万 | -82.33%44.8万 | -112.27%-6.98万 | 59.56%320.33万 | 429.74%334.63万 | --253.58万 |
资产处置收益 | 404.74%24.24万 | 4,432.67%24.24万 | ---- | -435.57%-7.95万 | -387.14%-7.95万 | -120.20%-5,594.74 | ---302.58 | -93.59%2.37万 | -91.02%2.77万 | -91.23%2.77万 |
其他收益 | 94.14%2,749.74万 | 143.74%2,035.49万 | 95.26%876.09万 | -8.18%2,761.28万 | -48.58%1,416.36万 | -44.64%835.12万 | -45.43%448.67万 | 21.28%3,007.2万 | 80.08%2,754.68万 | 91.66%1,508.43万 |
营业利润 | 20.87%7,545.33万 | 43.58%7,357.78万 | -53.63%3,164.23万 | -77.95%4,955.57万 | -74.39%6,242.67万 | -63.97%5,124.39万 | -18.06%6,823.36万 | -13.59%2.25亿 | 33.23%2.44亿 | 21.54%1.42亿 |
加:营业外收入 | 200.88%19.05万 | -31.23%4.19万 | 371.44%5,280.98 | 67.38%27.48万 | -55.75%6.33万 | -40.60%6.09万 | -98.42%1,120.19 | -93.83%16.42万 | -89.29%14.31万 | -52.88%10.25万 |
减:营业外支出 | 206.06%37.78万 | 114.08%20.98万 | -100.00%0.51 | -15.93%19.64万 | 32.72%12.34万 | 335.83%9.8万 | 9,070.75%8.31万 | 238.59%23.36万 | 482.44%9.3万 | 60.14%2.25万 |
利润总额 | 20.68%7,526.61万 | 43.36%7,340.99万 | -53.56%3,164.75万 | -77.91%4,963.41万 | -74.42%6,236.66万 | -64.02%5,120.68万 | -18.23%6,815.15万 | -14.46%2.25亿 | 32.30%2.44亿 | 21.40%1.42亿 |
减:所得税费用 | 11.25%1,068.14万 | 17.60%1,070.33万 | -55.23%450.68万 | -126.96%-574.35万 | -73.63%960.13万 | -57.07%910.12万 | -20.27%1,006.65万 | -31.87%2,130.22万 | 31.07%3,640.75万 | 19.22%2,119.79万 |
净利润 | 22.40%6,458.47万 | 48.93%6,270.66万 | -53.27%2,714.08万 | -72.78%5,537.76万 | -74.56%5,276.53万 | -65.24%4,210.56万 | -17.86%5,808.5万 | -12.11%2.03亿 | 32.52%2.07亿 | 21.79%1.21亿 |
持续经营净利润 | 22.40%6,458.47万 | 48.93%6,270.66万 | -53.27%2,714.08万 | -72.78%5,537.76万 | -74.56%5,276.53万 | -65.24%4,210.56万 | -17.86%5,808.5万 | -12.11%2.03亿 | 32.52%2.07亿 | 21.79%1.21亿 |
减:少数股东损益 | -43.45%-488.36万 | -79.86%-358.46万 | -629.69%-179.69万 | -269.58%-492.62万 | -232.90%-340.43万 | -92.46%-199.29万 | -26.29%-24.63万 | -137.17%-133.29万 | -157.81%-102.26万 | ---103.55万 |
归属于母公司所有者的净利润 | 23.68%6,946.83万 | 50.32%6,629.12万 | -50.39%2,893.77万 | -70.55%6,030.38万 | -73.05%5,616.97万 | -63.90%4,409.86万 | -17.74%5,833.13万 | -11.75%2.05亿 | 32.84%2.08亿 | 22.83%1.22亿 |
每股收益 | ||||||||||
基本每股收益 | 23.64%0.68 | 51.16%0.65 | -50.88%0.28 | -70.65%0.59 | -73.04%0.55 | -64.17%0.43 | -17.39%0.57 | -18.95%2.01 | 17.92%2.04 | 2.56%1.2 |
稀释每股收益 | 23.64%0.68 | 51.16%0.65 | -50.88%0.28 | -70.65%0.59 | -73.04%0.55 | -64.17%0.43 | -17.39%0.57 | -18.95%2.01 | 17.92%2.04 | 2.56%1.2 |
其他综合收益 | 21.71%274.89万 | 225.86万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 21.71%274.89万 | ---- | ---- | ---- | --225.86万 | ---- | ---- |
综合收益总额 | 22.40%6,458.47万 | 48.93%6,270.66万 | -53.27%2,714.08万 | -71.74%5,812.66万 | -74.56%5,276.53万 | -65.24%4,210.56万 | -17.86%5,808.5万 | -11.14%2.06亿 | 32.52%2.07亿 | 21.79%1.21亿 |
归属于母公司所有者的综合收益总额 | 23.68%6,946.83万 | 50.32%6,629.12万 | -50.39%2,893.77万 | -69.54%6,305.28万 | -73.05%5,616.97万 | -63.90%4,409.86万 | -17.74%5,833.13万 | -10.78%2.07亿 | 32.84%2.08亿 | 22.83%1.22亿 |
归属于少数股东的综合收益总额 | -43.45%-488.36万 | -79.86%-358.46万 | -629.69%-179.69万 | -269.58%-492.62万 | -232.90%-340.43万 | -92.46%-199.29万 | -26.29%-24.63万 | -137.17%-133.29万 | -157.81%-102.26万 | ---103.55万 |
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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