(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 | 24.97%3.92亿 | 20.32%2.52亿 | 14.20%1.08亿 | -20.29%4亿 | -26.71%3.14亿 | -29.35%2.1亿 | -28.81%9,434.53万 | -28.04%5.01亿 | -17.26%4.28亿 | -7.05%2.97亿 |
营业收入 | 24.97%3.92亿 | 20.32%2.52亿 | 14.20%1.08亿 | -20.29%4亿 | -26.71%3.14亿 | -29.35%2.1亿 | -28.81%9,434.53万 | -28.04%5.01亿 | -17.26%4.28亿 | -7.05%2.97亿 |
营业总成本 | 19.18%3.53亿 | 17.09%2.24亿 | 7.38%9,817.76万 | -13.42%3.83亿 | -19.53%2.96亿 | -26.15%1.91亿 | -25.52%9,142.86万 | -27.17%4.42亿 | -17.78%3.68亿 | -8.02%2.59亿 |
营业成本 | 23.03%2.88亿 | 22.18%1.85亿 | 17.36%7,961.97万 | -18.83%3.01亿 | -26.41%2.34亿 | -31.30%1.52亿 | -32.79%6,783.94万 | -27.42%3.7亿 | -15.79%3.18亿 | -5.84%2.21亿 |
营业税金及附加 | 0.52%295.17万 | -22.29%188.03万 | -44.89%98.52万 | -9.03%371.16万 | -9.73%293.63万 | 6.32%241.94万 | 45.97%178.78万 | 4.63%407.99万 | 23.56%325.28万 | 17.09%227.57万 |
销售费用 | -24.72%1,250.28万 | -22.36%808.41万 | -7.12%347.73万 | 20.47%2,073.89万 | 28.34%1,660.82万 | 16.58%1,041.28万 | -0.18%374.37万 | -8.75%1,721.55万 | -7.78%1,294.12万 | 9.64%893.17万 |
管理费用 | 0.02%2,904.98万 | -4.04%1,890万 | 10.89%920.36万 | -2.66%3,639.54万 | -1.50%2,904.39万 | -3.36%1,969.62万 | -13.91%829.97万 | -7.60%3,739.04万 | -3.57%2,948.54万 | -3.73%2,038.14万 |
财务费用 | 61.29%-396.84万 | 40.62%-555万 | -207.20%-238.85万 | 50.98%-1,027.2万 | 54.04%-1,025.25万 | 11.13%-934.6万 | 297.89%222.82万 | -875.43%-2,095.52万 | -666.01%-2,230.9万 | -1,019.20%-1,051.64万 |
-利息费用 | 20.96%219.74万 | 7.72%147.72万 | -5.61%69.62万 | 38.10%237万 | 83.76%181.66万 | 223.43%137.13万 | 862.19%73.76万 | 848.69%171.61万 | 1,557.38%98.86万 | --42.4万 |
-利息收入 | -8.04%-732.21万 | -1.44%-481.07万 | -29.46%-231.73万 | -51.25%-978.82万 | -66.41%-677.75万 | -64.19%-474.24万 | -15.20%-179万 | -34.10%-647.17万 | -20.14%-407.29万 | -67.04%-288.84万 |
研发费用 | 3.17%2,482.7万 | -6.18%1,562.45万 | -3.31%728.02万 | -7.12%3,154.6万 | -10.93%2,406.46万 | -4.79%1,665.45万 | -9.59%752.97万 | -4.57%3,396.35万 | 3.56%2,701.77万 | 1.89%1,749.3万 |
信用减值损失 | 94.83%-179.9万 | 93.85%-225.78万 | 38.54%-69.19万 | -1,050.94%-3,323.62万 | -1,674.57%-3,477.36万 | -4,194.55%-3,670.98万 | -160.68%-112.58万 | 317.64%349.51万 | 206.46%220.85万 | 209.64%89.66万 |
资产减值损失 | -35.29%-434.65万 | -92.34%-360.96万 | -46.40%-92.47万 | -143.29%-933.55万 | -704.32%-321.28万 | -1,062.40%-187.67万 | -484.99%-63.16万 | -196.89%-383.71万 | 52.67%-39.94万 | 78.40%-16.14万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 129.35%4.64万 | 118.61%2.94万 | 93.91%-8,054.79 | 100.59%8,054.79 | 94.66%-15.81万 | 94.34%-15.81万 | 81.22%-13.22万 | -368.93%-137.62万 | -525.86%-296.06万 | -362.08%-279.26万 |
投资净收益 | 2,997.17%68.37万 | 2,574.66%40.79万 | 170.11%20.1万 | 100.72%6,349.51 | -112.36%-2.36万 | -101.47%-1.65万 | -96.33%7.44万 | -110.81%-88.43万 | -95.56%19.09万 | -45.34%111.89万 |
-其中:对联营合营企业的投资收益 | 25.83%-30.84万 | 20.09%-22.1万 | 60.67%-7.3万 | -81.87%-47.13万 | -34.06%-41.58万 | -74.47%-27.65万 | -398.93%-18.56万 | -494.75%-25.92万 | -6,671.06%-31.02万 | -52.24%-15.85万 |
资产处置收益 | --14.81万 | ---2.98万 | ---- | -564.77%-7.68万 | ---- | ---- | ---- | --1.65万 | ---- | ---- |
其他收益 | -68.40%66.27万 | 61.04%39.44万 | 190.41%21.16万 | -38.50%289.26万 | -46.36%209.72万 | -89.48%24.49万 | -95.44%7.29万 | -1.68%470.34万 | -13.01%390.97万 | 32.27%232.72万 |
营业利润 | 289.81%3,475.24万 | 212.19%2,289.37万 | 611.23%835.26万 | -137.38%-2,293.2万 | -128.95%-1,830.92万 | -152.63%-2,040.7万 | -91.87%117.44万 | -38.81%6,134.82万 | -17.46%6,324.59万 | -4.44%3,877.15万 |
加:营业外收入 | -93.35%7.85万 | 3,192,114.23%7.85万 | 6,175,122.73%6.79万 | 1,476.98%196.57万 | 930.83%118万 | -100.00%2.46 | -100.00%1.1 | 2,168.24%12.47万 | 2,157.95%11.45万 | 3,000.87%11.37万 |
减:营业外支出 | -68.61%20.6万 | -65.19%17.41万 | 217,495.55%15.17万 | -13.20%87.1万 | 42.96%65.62万 | 858.36%50.01万 | -94.69%69.7 | 65.53%100.35万 | -18.20%45.9万 | -14.63%5.22万 |
利润总额 | 294.68%3,462.5万 | 209.05%2,279.82万 | 604.14%826.88万 | -136.11%-2,183.73万 | -128.28%-1,778.54万 | -153.84%-2,090.71万 | -91.90%117.43万 | -39.32%6,046.93万 | -17.31%6,290.14万 | -4.16%3,883.3万 |
减:所得税费用 | 123.45%134.73万 | 115.04%71.95万 | 95.90%-3.26万 | -337.51%-878.78万 | -197.59%-574.6万 | -239.00%-478.43万 | -183.46%-79.39万 | -62.60%370万 | -23.15%588.79万 | -4.90%344.2万 |
净利润 | FLtoP3,327.77万 | FLtoP2,207.86万 | 321.78%830.14万 | SL-1,304.95万 | SL-1,203.94万 | SL-1,612.28万 | -85.47%196.82万 | -36.75%5,676.93万 | -16.66%5,701.35万 | -4.08%3,539.1万 |
持续经营净利润 | 376.41%3,327.77万 | 236.94%2,207.86万 | 321.78%830.14万 | -122.99%-1,304.95万 | -121.12%-1,203.94万 | -145.56%-1,612.28万 | -85.47%196.82万 | -36.75%5,676.93万 | -16.66%5,701.35万 | -4.08%3,539.1万 |
减:少数股东损益 | 97.77%-1.1万 | 49.32%-18.2万 | 9.91%-29.1万 | -116.26%-27.01万 | -133.53%-49.56万 | -126.44%-35.92万 | -242.21%-32.3万 | 19.76%166.1万 | -16.06%147.79万 | -1.01%135.86万 |
归属于母公司所有者的净利润 | 388.37%3,328.87万 | 241.22%2,226.07万 | 275.02%859.25万 | -123.19%-1,277.95万 | -120.79%-1,154.38万 | -146.32%-1,576.36万 | -82.80%229.12万 | -37.64%5,510.83万 | -16.68%5,553.55万 | -4.20%3,403.24万 |
每股收益 | ||||||||||
基本每股收益 | 400.00%0.39 | 244.44%0.26 | 233.33%0.1 | -124.19%-0.15 | -120.63%-0.13 | -146.15%-0.18 | -80.00%0.03 | -43.12%0.62 | -22.22%0.63 | -15.22%0.39 |
稀释每股收益 | 400.00%0.39 | 244.44%0.26 | 233.33%0.1 | -124.19%-0.15 | -120.63%-0.13 | -146.15%-0.18 | -80.00%0.03 | -43.12%0.62 | -22.22%0.63 | -15.22%0.39 |
其他综合收益 | ||||||||||
综合收益总额 | 376.41%3,327.77万 | 236.94%2,207.86万 | 321.78%830.14万 | -122.99%-1,304.95万 | -121.12%-1,203.94万 | -145.56%-1,612.28万 | -85.47%196.82万 | -36.75%5,676.93万 | -16.66%5,701.35万 | -4.08%3,539.1万 |
归属于母公司所有者的综合收益总额 | 388.37%3,328.87万 | 241.22%2,226.07万 | 275.02%859.25万 | -123.19%-1,277.95万 | -120.79%-1,154.38万 | -146.32%-1,576.36万 | -82.80%229.12万 | -37.64%5,510.83万 | -16.68%5,553.55万 | -4.20%3,403.24万 |
归属于少数股东的综合收益总额 | 97.77%-1.1万 | 49.32%-18.2万 | 9.91%-29.1万 | -116.26%-27.01万 | -133.53%-49.56万 | -126.44%-35.92万 | -242.21%-32.3万 | 19.76%166.1万 | -16.06%147.79万 | -1.01%135.86万 |
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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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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