(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 | 7.16%9.22亿 | 13.74%5.89亿 | 15.81%2.82亿 | 4.39%11.9亿 | 1.66%8.6亿 | -5.63%5.18亿 | -12.71%2.44亿 | -0.80%11.39亿 | 1.39%8.46亿 | 2.60%5.48亿 |
营业收入 | 7.16%9.22亿 | 13.74%5.89亿 | 15.81%2.82亿 | 4.39%11.9亿 | 1.66%8.6亿 | -5.63%5.18亿 | -12.71%2.44亿 | -0.80%11.39亿 | 1.39%8.46亿 | 2.60%5.48亿 |
营业总成本 | 5.72%8.14亿 | 10.31%5.26亿 | 10.85%2.56亿 | -0.79%10.59亿 | -4.63%7.7亿 | -9.33%4.77亿 | -14.50%2.31亿 | 2.30%10.67亿 | 6.80%8.08亿 | 8.20%5.26亿 |
营业成本 | 3.82%6.81亿 | 7.33%4.35亿 | 8.48%2.11亿 | -3.00%8.98亿 | -6.38%6.56亿 | -10.97%4.06亿 | -17.73%1.95亿 | 2.95%9.26亿 | 7.40%7.01亿 | 9.53%4.56亿 |
营业税金及附加 | 4.93%668.42万 | 16.23%473.6万 | 13.82%210.06万 | 18.41%895.27万 | 9.83%637.02万 | 2.31%407.47万 | -9.50%184.56万 | 6.66%756.06万 | 8.63%580.01万 | 7.48%398.25万 |
销售费用 | 4.61%4,430.27万 | -3.79%2,696.38万 | -0.88%1,356.53万 | 5.33%5,563.95万 | 6.61%4,234.92万 | 7.75%2,802.71万 | 4.21%1,368.61万 | 0.54%5,282.53万 | 2.69%3,972.52万 | 1.47%2,601.14万 |
管理费用 | 11.09%4,608.04万 | 49.06%3,850.03万 | 51.15%1,876.47万 | 32.01%6,112.42万 | 20.76%4,147.87万 | 14.71%2,582.81万 | 13.74%1,241.44万 | -2.17%4,630.23万 | -2.27%3,434.84万 | -5.30%2,251.64万 |
财务费用 | 31.50%-484.83万 | 33.89%-409.38万 | -76.74%-119.99万 | -18.45%-1,107.4万 | -56.07%-707.78万 | -86.67%-619.26万 | 63.25%-67.89万 | -40.02%-934.9万 | 5.85%-453.5万 | -35.22%-331.73万 |
-利息费用 | 85.06%114.03万 | 437.34%79.59万 | --46.36万 | --105.66万 | --61.62万 | --14.81万 | ---- | ---- | ---- | ---- |
-利息收入 | 17.63%-627.04万 | 18.36%-493.1万 | -107.31%-166.35万 | -38.03%-1,233.76万 | -104.32%-761.28万 | -102.28%-603.97万 | 61.05%-80.24万 | -14.99%-893.84万 | 33.71%-372.59万 | 3.08%-298.58万 |
研发费用 | 31.75%4,110.98万 | 25.79%2,468.46万 | 28.56%1,174.76万 | 4.90%4,567.46万 | -1.65%3,120.36万 | -7.67%1,962.34万 | -2.80%913.8万 | 1.06%4,354.04万 | 7.26%3,172.86万 | 8.77%2,125.28万 |
信用减值损失 | 49.81%-71.65万 | -121.06%-70.22万 | -28.27%95.75万 | -203.73%-106.36万 | -337.62%-142.76万 | -134.82%-31.76万 | 64.50%133.49万 | 40.48%-35.02万 | 287.13%60.08万 | 4,648.52%91.23万 |
资产减值损失 | 48.39%-228.73万 | 49.22%-154.03万 | 54.30%-71.53万 | -52.90%-568.94万 | -58.13%-443.15万 | -9.50%-303.34万 | -66.00%-156.51万 | -43.63%-372.11万 | -41.73%-280.25万 | -133.44%-277.02万 |
非经营性净收益 | ||||||||||
投资净收益 | 5.46%680.53万 | -10.07%429.01万 | -30.30%126.48万 | -24.86%912.37万 | -30.40%645.33万 | -6.94%477.03万 | 56.72%181.46万 | -42.41%1,214.25万 | -37.67%927.23万 | -55.19%512.58万 |
-其中:对联营合营企业的投资收益 | 97.30%94.71万 | 27.58%46.57万 | 16.27%21.62万 | 263.60%105.77万 | --48万 | --36.51万 | --18.6万 | --29.09万 | ---- | ---- |
资产处置收益 | 351.89%6.46万 | 224.94%2,574.18 | -162.96%-4,788.35 | -56.19%1.43万 | -19.43%1.43万 | -96.11%792.19 | 0.79%7,605.2 | -64.97%3.26万 | -73.74%1.78万 | -69.34%2.04万 |
其他收益 | 30.42%369.89万 | 311.96%251.68万 | 601.63%148.21万 | 16.42%707.61万 | -51.28%283.62万 | -70.42%61.09万 | -65.84%21.12万 | 36.43%607.8万 | 201.73%582.14万 | 42.86%206.57万 |
营业利润 | 23.13%1.15亿 | 57.48%6,709.31万 | 101.77%2,900.97万 | 61.94%1.4亿 | 81.17%9,367.16万 | 53.68%4,260.51万 | 36.75%1,437.79万 | -32.37%8,668.48万 | -44.52%5,170.36万 | -53.86%2,772.36万 |
加:营业外收入 | -67.58%5.95万 | -76.00%4.35万 | -90.37%1.67万 | -36.25%18.57万 | -5.53%18.35万 | -5.03%18.11万 | 165.07%17.36万 | 40.09%29.13万 | 109.09%19.42万 | 483.53%19.07万 |
减:营业外支出 | 15.34%29.83万 | -11.11%20.71万 | -56.65%4.34万 | 274.74%69.81万 | 102.54%25.86万 | 69.47%23.3万 | 8.33%10.01万 | -63.97%18.63万 | -4.37%12.77万 | 22.10%13.75万 |
利润总额 | 22.97%1.15亿 | 57.28%6,692.94万 | 100.56%2,898.31万 | 61.16%1.4亿 | 80.79%9,359.65万 | 53.20%4,255.32万 | 37.80%1,445.14万 | -32.12%8,678.98万 | -44.42%5,177.01万 | -53.71%2,777.68万 |
减:所得税费用 | 44.05%1,410.24万 | 172.83%783.93万 | 284.77%329.32万 | 100.17%1,523.57万 | 138.96%979.02万 | 51.27%287.33万 | -5.13%85.59万 | -49.14%761.14万 | -62.86%409.7万 | -74.44%189.95万 |
净利润 | 20.51%1.01亿 | 48.92%5,909.01万 | 88.96%2,568.99万 | 57.41%1.25亿 | 75.79%8,380.63万 | 53.34%3,967.99万 | 41.84%1,359.55万 | -29.87%7,917.84万 | -41.95%4,767.31万 | -50.78%2,587.74万 |
持续经营净利润 | 20.51%1.01亿 | 48.92%5,909.01万 | 88.96%2,568.99万 | 57.41%1.25亿 | 75.79%8,380.63万 | 53.34%3,967.99万 | 41.84%1,359.55万 | -29.87%7,917.84万 | -41.95%4,767.31万 | -50.78%2,587.74万 |
减:少数股东损益 | -127.27%-25.3万 | -12.98%-82.23万 | -132.37%-41.08万 | 548.52%177.4万 | 5,148.06%92.77万 | -21,530.40%-72.78万 | ---17.68万 | -2,318.91%-39.55万 | -12.39%-1.84万 | 79.42%-3,364.85 |
归属于母公司所有者的净利润 | 22.16%1.01亿 | 48.27%5,991.24万 | 89.52%2,610.06万 | 54.40%1.23亿 | 73.78%8,287.85万 | 56.13%4,040.77万 | 43.68%1,377.23万 | -29.53%7,957.39万 | -41.94%4,769.15万 | -50.79%2,588.07万 |
每股收益 | ||||||||||
基本每股收益 | 20.00%0.24 | 50.00%0.15 | 100.00%0.06 | 57.89%0.3 | 81.82%0.2 | 66.67%0.1 | 0.00%0.03 | -45.71%0.19 | -57.69%0.11 | -62.50%0.06 |
稀释每股收益 | 20.00%0.24 | 50.00%0.15 | 100.00%0.06 | 57.89%0.3 | 81.82%0.2 | 66.67%0.1 | 0.00%0.03 | -45.71%0.19 | -57.69%0.11 | -62.50%0.06 |
其他综合收益 | ||||||||||
综合收益总额 | 20.51%1.01亿 | 48.92%5,909.01万 | 88.96%2,568.99万 | 57.41%1.25亿 | 75.79%8,380.63万 | 53.34%3,967.99万 | 41.84%1,359.55万 | -29.87%7,917.84万 | -41.95%4,767.31万 | -50.78%2,587.74万 |
归属于母公司所有者的综合收益总额 | 22.16%1.01亿 | 48.27%5,991.24万 | 89.52%2,610.06万 | 54.40%1.23亿 | 73.78%8,287.85万 | 56.13%4,040.77万 | 43.68%1,377.23万 | -29.53%7,957.39万 | -41.94%4,769.15万 | -50.79%2,588.07万 |
归属于少数股东的综合收益总额 | -127.27%-25.3万 | -12.98%-82.23万 | -132.37%-41.08万 | 548.52%177.4万 | 5,148.06%92.77万 | -21,530.40%-72.78万 | ---17.68万 | -2,318.91%-39.55万 | -12.39%-1.84万 | 79.42%-3,364.85 |
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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