(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 | 4.54%15.93亿 | -1.45%9.76亿 | 7.18%4.4亿 | 28.05%20.06亿 | 32.48%15.24亿 | 25.52%9.91亿 | 5.25%4.1亿 | 31.29%15.67亿 | 39.15%11.5亿 | 43.08%7.89亿 |
营业收入 | 4.54%15.93亿 | -1.45%9.76亿 | 7.18%4.4亿 | 28.05%20.06亿 | 32.48%15.24亿 | 25.52%9.91亿 | 5.25%4.1亿 | 31.29%15.67亿 | 39.15%11.5亿 | 43.08%7.89亿 |
营业总成本 | 13.43%15.86亿 | 7.47%9.7亿 | 17.00%4.39亿 | 30.31%19.03亿 | 31.51%13.98亿 | 24.22%9.03亿 | 6.39%3.75亿 | 29.92%14.6亿 | 35.26%10.63亿 | 35.79%7.27亿 |
营业成本 | 13.14%12.23亿 | 6.34%7.45亿 | 14.66%3.34亿 | 29.69%14.46亿 | 28.89%10.81亿 | 20.47%7.01亿 | 2.91%2.91亿 | 25.48%11.15亿 | 38.33%8.39亿 | 38.89%5.82亿 |
营业税金及附加 | -58.48%448.31万 | -66.03%229.25万 | -39.81%107.72万 | 21.24%1,247.04万 | 25.76%1,079.8万 | -12.02%674.94万 | -56.58%178.96万 | 32.04%1,028.54万 | 76.20%858.63万 | 164.88%767.12万 |
销售费用 | 23.32%4,653.61万 | 24.64%2,913.04万 | 78.92%1,156.92万 | 29.82%5,602.81万 | 56.08%3,773.46万 | 54.08%2,337.18万 | -10.63%646.61万 | 46.01%4,315.99万 | 7.29%2,417.63万 | 9.55%1,516.91万 |
管理费用 | 29.06%1.54亿 | 22.80%9,492.13万 | 10.61%3,845.09万 | 29.56%1.78亿 | 36.55%1.19亿 | 40.70%7,729.78万 | 35.98%3,476.23万 | 59.51%1.38亿 | 33.93%8,740.26万 | 23.45%5,493.78万 |
财务费用 | 7.72%4,625.15万 | -5.20%2,468.09万 | 23.29%1,386.4万 | 15.01%5,719.93万 | 42.31%4,293.76万 | 28.27%2,603.49万 | 12.36%1,124.5万 | 70.30%4,973.26万 | 38.61%3,017.26万 | 63.30%2,029.66万 |
-利息费用 | 23.45%5,384.83万 | 22.64%3,288.22万 | 51.26%1,669.53万 | 35.01%5,529.07万 | 47.31%4,362.04万 | 34.26%2,681.16万 | 2.03%1,103.74万 | 36.30%4,095.43万 | 40.57%2,961.13万 | 51.88%1,997.01万 |
-利息收入 | -181.01%-756.41万 | -286.13%-541.01万 | -104.30%-258.01万 | -53.14%-483.64万 | -52.56%-269.18万 | -91.13%-140.11万 | -121.57%-126.29万 | -56.79%-315.82万 | -13.15%-176.44万 | 40.07%-73.31万 |
研发费用 | 4.96%1.12亿 | 7.94%7,395.69万 | 34.74%4,048.14万 | 46.25%1.53亿 | 43.52%1.06亿 | 45.89%6,851.85万 | 30.23%3,004.39万 | 26.53%1.05亿 | 13.49%7,406.7万 | 10.04%4,696.65万 |
信用减值损失 | -39.67%-3,649.48万 | -128.50%-2,433.76万 | -28.87%-1,061.04万 | -44.40%-2,817.11万 | -79.25%-2,612.88万 | -62.73%-1,065.08万 | 12.78%-823.36万 | 32.76%-1,950.93万 | -23.94%-1,457.68万 | -19.78%-654.5万 |
资产减值损失 | 109.73%39.25万 | 94.53%-13.58万 | 223.97%68.01万 | -762.38%-463.86万 | -8,235.56%-403.51万 | -328.50%-248.22万 | -172.43%-54.86万 | 73.88%-53.79万 | 133.85%4.96万 | -712.59%-57.93万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 804.60%407.02万 | 157.68%33.32万 | 101.01%1.73万 | 89.38%-15.28万 | -346.54%-57.77万 | -133.38%-57.77万 | 19.02%-171.38万 | -243.52%-143.83万 | -78.49%23.43万 | -134.89%-24.75万 |
投资净收益 | 205.33%162.38万 | 171.19%144.05万 | -85.34%26.37万 | 110.47%53.25万 | -80.31%53.18万 | -70.85%53.12万 | 18.50%179.93万 | -181.97%-508.72万 | -45.28%270.12万 | -31.07%182.23万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---5,714.42 | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | -79.94%3.97万 | ---- | ---- | 450.72%20.7万 | 474.00%19.78万 | 451.95%19.02万 | ---- | 282.87%3.76万 | 183.01%3.45万 | 183.01%3.45万 |
其他收益 | 260.43%2,652.6万 | 327.22%1,933.25万 | 852.58%1,147.31万 | 9.82%1,109.9万 | -2.74%735.95万 | 0.20%452.52万 | 20.15%120.44万 | -60.83%1,010.67万 | -2.08%756.65万 | -33.05%451.6万 |
营业利润 | -97.11%296.81万 | -96.42%285.03万 | -91.73%226.11万 | -8.73%8,235.93万 | 23.96%1.03亿 | 29.15%7,950.81万 | -4.58%2,732.53万 | 26.34%9,023.61万 | 96.30%8,284.43万 | 191.03%6,156.23万 |
加:营业外收入 | -86.07%25.06万 | -86.38%19.69万 | 244,498.05%14.32万 | 2,408.12%308.21万 | 192.04%179.84万 | 1,829.52%144.54万 | -99.91%58.53 | 108.01%12.29万 | 1,822.37%61.58万 | 500.37%7.49万 |
减:营业外支出 | -23.47%28.11万 | 429.49%21.86万 | 30,285.67%12.15万 | 583.30%77.36万 | 367.10%36.73万 | -62.29%4.13万 | -97.57%400 | -52.78%11.32万 | -66.42%7.86万 | -79.13%10.95万 |
利润总额 | -97.18%293.75万 | -96.50%282.85万 | -91.65%228.28万 | -6.18%8,466.77万 | 24.88%1.04亿 | 31.51%8,091.22万 | -4.75%2,732.49万 | 26.68%9,024.58万 | 98.52%8,338.15万 | 198.08%6,152.77万 |
减:所得税费用 | -130.95%-111.39万 | -200.26%-510.32万 | -1,101.34%-439.07万 | -153.94%-100.85万 | 54.46%359.87万 | 46.00%509.01万 | -126.49%-36.55万 | 123.02%186.98万 | 306.20%232.98万 | 1,375.24%348.64万 |
净利润 | -95.97%405.14万 | -89.54%793.17万 | -75.90%667.35万 | -3.05%8,567.62万 | 24.03%1.01亿 | 30.63%7,582.21万 | 1.40%2,769.04万 | 25.53%8,837.59万 | 87.92%8,105.17万 | 177.51%5,804.14万 |
持续经营净利润 | -95.97%405.14万 | -89.54%793.17万 | -75.90%667.35万 | -3.05%8,567.62万 | 24.03%1.01亿 | 30.63%7,582.21万 | 1.40%2,769.04万 | 25.53%8,837.59万 | 87.92%8,105.17万 | 177.51%5,804.14万 |
减:少数股东损益 | -194.41%-363.05万 | -261.43%-211.58万 | -243.38%-115.76万 | 46.71%-97.97万 | -49.67%-123.31万 | -255.52%-58.54万 | -368.01%-33.71万 | -879.39%-183.85万 | -76.32%-82.39万 | 1,122.08%37.64万 |
归属于母公司所有者的净利润 | -92.45%768.19万 | -86.85%1,004.75万 | -72.06%783.11万 | -3.94%8,665.6万 | 24.28%1.02亿 | 32.50%7,640.75万 | 3.11%2,802.75万 | 28.57%9,021.44万 | 87.80%8,187.55万 | 176.12%5,766.5万 |
每股收益 | ||||||||||
基本每股收益 | -93.67%0.05 | -90.00%0.06 | -77.27%0.05 | -10.00%0.63 | 23.44%0.79 | 33.33%0.6 | 4.76%0.22 | 27.27%0.7 | 88.24%0.64 | 181.25%0.45 |
稀释每股收益 | -93.67%0.05 | -90.00%0.06 | -77.27%0.05 | -10.00%0.63 | 23.44%0.79 | 33.33%0.6 | 4.76%0.22 | 27.27%0.7 | 88.24%0.64 | 181.25%0.45 |
其他综合收益 | -84.71%7,490.11 | -108.03%-27.75万 | 249.16%77.15万 | 56.49%215.42万 | 106.68%4.9万 | 838.66%345.46万 | -308.51%-51.72万 | 1,871.04%137.66万 | 13.70%-73.28万 | -16.10%36.8万 |
归属于母公司所有者的其他综合收益总额 | -84.71%7,490.11 | -108.03%-27.75万 | 249.16%77.15万 | 56.49%215.42万 | 106.68%4.9万 | 838.66%345.46万 | -308.51%-51.72万 | 1,871.04%137.66万 | 13.70%-73.28万 | -16.10%36.8万 |
加:影响综合收益总额的调整项目 | ---- | 125.57%84.84万 | ---- | ---- | ---- | ---331.79万 | ---- | ---- | ---- | ---- |
综合收益总额 | -95.96%405.89万 | -88.81%850.26万 | -72.60%744.49万 | -2.14%8,783.05万 | 25.22%1.01亿 | 30.05%7,595.89万 | -1.39%2,717.32万 | 27.36%8,975.25万 | 89.96%8,031.89万 | 173.54%5,840.94万 |
归属于母公司所有者的综合收益总额 | -92.45%768.94万 | -86.13%1,061.84万 | -68.73%860.26万 | -3.04%8,881.02万 | 25.47%1.02亿 | 31.90%7,654.43万 | 0.29%2,751.03万 | 30.40%9,159.1万 | 89.81%8,114.28万 | 172.17%5,803.3万 |
归属于少数股东的综合收益总额 | -194.41%-363.05万 | -261.43%-211.58万 | -243.38%-115.76万 | 46.71%-97.97万 | -49.67%-123.31万 | -255.52%-58.54万 | -368.01%-33.71万 | -879.39%-183.85万 | -76.32%-82.39万 | 1,122.08%37.64万 |
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) | -- | -- | -- | 立信会计师事务所(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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