(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 | 12.30%3.66亿 | 8.43%2.27亿 | 9.05%9,957.88万 | -7.90%4.38亿 | -6.65%3.26亿 | -9.60%2.09亿 | -18.36%9,131.8万 | 4.57%4.76亿 | 3.10%3.49亿 | 3.66%2.31亿 |
营业收入 | 12.30%3.66亿 | 8.43%2.27亿 | 9.05%9,957.88万 | -7.90%4.38亿 | -6.65%3.26亿 | -9.60%2.09亿 | -18.36%9,131.8万 | 4.57%4.76亿 | 3.10%3.49亿 | 3.66%2.31亿 |
营业总成本 | 13.92%3.47亿 | 10.80%2.15亿 | 7.46%9,301.09万 | -3.07%4.1亿 | -2.63%3.05亿 | -7.17%1.94亿 | -15.30%8,655.46万 | 8.84%4.23亿 | 8.60%3.13亿 | 8.86%2.09亿 |
营业成本 | 11.95%2.79亿 | 7.81%1.71亿 | 7.65%7,558.3万 | -5.27%3.33亿 | -4.58%2.49亿 | -8.17%1.59亿 | -13.80%7,021.48万 | 13.21%3.52亿 | 16.14%2.61亿 | 17.07%1.73亿 |
营业税金及附加 | 12.68%231.7万 | 10.85%151.53万 | 12.11%66.84万 | 101.96%341.81万 | 78.41%205.63万 | 80.64%136.7万 | 56.41%59.62万 | -15.71%169.25万 | -25.34%115.26万 | -21.34%75.68万 |
销售费用 | 6.74%1,569.95万 | 0.91%1,017.07万 | -1.80%441.75万 | 1.12%2,003.79万 | -1.17%1,470.84万 | 9.03%1,007.88万 | -23.41%449.84万 | 34.66%1,981.52万 | -4.60%1,488.3万 | -7.66%924.37万 |
管理费用 | 6.48%2,906.2万 | 17.66%2,003.42万 | 9.20%796.21万 | 3.15%3,601.83万 | 4.75%2,729.22万 | -0.24%1,702.68万 | -16.60%729.1万 | -12.56%3,491.77万 | -18.94%2,605.47万 | -22.26%1,706.85万 |
财务费用 | 64.00%-219.99万 | 51.64%-240.32万 | 14.20%-109.6万 | 40.29%-668.5万 | 40.32%-611.07万 | 0.22%-496.97万 | -46.34%-127.74万 | -160.60%-1,119.61万 | -172.27%-1,023.87万 | -559.09%-498.05万 |
-利息费用 | 37.61%65.76万 | 93.99%59.68万 | 88.27%25.76万 | -42.72%78.89万 | 8.84%47.79万 | -12.83%30.77万 | -22.82%13.68万 | -6.03%137.72万 | 130.09%43.91万 | 181.44%35.29万 |
-利息收入 | 50.03%-282.44万 | 44.75%-228.51万 | -71.37%-117.95万 | -5.79%-697.77万 | -18.75%-565.2万 | -34.80%-413.62万 | 53.53%-68.83万 | 22.74%-659.58万 | 17.58%-475.97万 | -23.75%-306.83万 |
研发费用 | 32.23%2,352.78万 | 23.46%1,442.32万 | 4.67%547.59万 | -7.72%2,378.99万 | -11.87%1,779.24万 | -16.25%1,168.23万 | -20.87%523.17万 | 1.59%2,577.96万 | 12.19%2,018.99万 | 15.44%1,394.97万 |
信用减值损失 | 455.45%527.48万 | 678.42%516.98万 | -106.33%-5.38万 | 76.07%-31.28万 | -215.23%-148.4万 | -177.82%-89.38万 | 605.20%84.97万 | -201.89%-130.7万 | 51.25%-47.08万 | -5.56%-32.17万 |
资产减值损失 | -60.47%16.65万 | -114.58%-6.31万 | -50.92%25.71万 | 6.31%-231.86万 | 146.30%42.12万 | 290.93%43.3万 | 276.87%52.4万 | -139.30%-247.49万 | -22.85%-90.97万 | 56.17%-22.68万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 72.11%-17.26万 | 51.76%-31.78万 | -356.98%-41.33万 | -175.28%-62.47万 | -163.77%-61.9万 | -171.51%-65.87万 | -60.56%16.08万 | -44.20%82.99万 | 157.48%97.07万 | 575.37%92.12万 |
投资净收益 | 654.73%19.35万 | 313.97%19.35万 | -177.18%-4.01万 | 64.37%-90.61万 | -104.51%-3.49万 | -91.64%4.68万 | -75.06%5.19万 | -432.91%-254.32万 | 1,069.46%77.32万 | 1,265.60%55.91万 |
-其中:对联营合营企业的投资收益 | -359.58%-7.75万 | -517.56%-7.75万 | -241.24%-4.01万 | -211.71%-1.12万 | --2.99万 | --1.86万 | --2.84万 | --1万 | ---- | ---- |
资产处置收益 | -96.49%-5.83万 | -47.67%-3.33万 | ---- | -167.91%-95.32万 | -126.37%-2.97万 | -149.06%-2.26万 | ---2.26万 | 3,418.67%140.37万 | 366.02%11.25万 | 191.29%4.6万 |
其他收益 | 131.75%945.61万 | 0.67%195.64万 | 32.91%249.57万 | 29.88%640.1万 | -49.80%408.04万 | -25.57%194.33万 | 23.13%187.78万 | -47.49%492.86万 | -33.14%812.88万 | -58.14%261.08万 |
营业利润 | 43.86%3,329.01万 | 17.06%1,863.43万 | 7.42%881.35万 | -44.91%2,964.82万 | -47.84%2,314万 | -38.49%1,591.9万 | -32.00%820.51万 | -29.80%5,381.91万 | -27.18%4,436.09万 | -29.48%2,588.07万 |
加:营业外收入 | 12,829.30%202.99 | 12,652.23%200.21 | 110.00%0.21 | -99.99%2.24 | -99.49%1.57 | 1.29%1.57 | -93.55%0.1 | 2,189.14%1.56万 | -54.45%310 | -9.36%1.55 |
减:营业外支出 | 1,556.93%292.72万 | 127.44%5.2万 | 981,663.66%4.03万 | 121.44%218.28万 | -25.23%17.67万 | -89.76%2.29万 | -100.00%4.1 | 11,558.18%98.57万 | 2,694.37%23.63万 | 2,771.44%22.32万 |
利润总额 | 32.22%3,036.31万 | 16.90%1,858.25万 | 6.92%877.33万 | -48.03%2,746.54万 | -47.96%2,296.34万 | -38.04%1,589.62万 | -30.73%820.51万 | -31.06%5,284.9万 | -27.56%4,412.49万 | -30.07%2,565.75万 |
减:所得税费用 | 225.58%242.86万 | 570.11%122.75万 | 76.86%122.91万 | -81.49%84.05万 | -81.90%74.59万 | -93.23%18.32万 | -42.27%69.5万 | -49.07%454万 | -44.66%412万 | -50.55%270.66万 |
净利润 | 25.73%2,793.45万 | 10.45%1,735.51万 | 0.45%754.42万 | -44.89%2,662.49万 | -44.46%2,221.74万 | -31.54%1,571.3万 | -29.42%751.01万 | -28.69%4,830.91万 | -25.17%4,000.5万 | -26.48%2,295.09万 |
持续经营净利润 | 25.73%2,793.45万 | 10.45%1,735.51万 | 0.45%754.42万 | -44.89%2,662.49万 | -44.46%2,221.74万 | -31.54%1,571.3万 | -29.42%751.01万 | -28.69%4,830.91万 | -25.17%4,000.5万 | -26.48%2,295.09万 |
减:少数股东损益 | 118.79%32.73万 | 74.60%-20.57万 | -48.89%-78.96万 | -528.03%-263.01万 | -314.35%-174.17万 | -231.29%-81万 | -243.79%-53.03万 | --61.45万 | --81.26万 | --61.69万 |
归属于母公司所有者的净利润 | 15.23%2,760.72万 | 6.28%1,756.08万 | 3.65%833.37万 | -38.66%2,925.49万 | -38.87%2,395.91万 | -26.02%1,652.3万 | -21.72%804.04万 | -29.60%4,769.46万 | -26.69%3,919.24万 | -28.46%2,233.4万 |
每股收益 | ||||||||||
基本每股收益 | 20.00%0.18 | 0.00%0.11 | 0.00%0.05 | -40.63%0.19 | -42.31%0.15 | -26.67%0.11 | -28.57%0.05 | -36.00%0.32 | -35.00%0.26 | -40.00%0.15 |
稀释每股收益 | 20.00%0.18 | 0.00%0.11 | 0.00%0.05 | -40.63%0.19 | -42.31%0.15 | -26.67%0.11 | -28.57%0.05 | -36.00%0.32 | -35.00%0.26 | -40.00%0.15 |
其他综合收益 | ||||||||||
综合收益总额 | 25.73%2,793.45万 | 10.45%1,735.51万 | 0.45%754.42万 | -44.89%2,662.49万 | -44.46%2,221.74万 | -31.54%1,571.3万 | -29.42%751.01万 | -28.69%4,830.91万 | -25.17%4,000.5万 | -26.48%2,295.09万 |
归属于母公司所有者的综合收益总额 | 15.23%2,760.72万 | 6.28%1,756.08万 | 3.65%833.37万 | -38.66%2,925.49万 | -38.87%2,395.91万 | -26.02%1,652.3万 | -21.72%804.04万 | -29.60%4,769.46万 | -26.69%3,919.24万 | -28.46%2,233.4万 |
归属于少数股东的综合收益总额 | 118.79%32.73万 | 74.60%-20.57万 | -48.89%-78.96万 | -528.03%-263.01万 | -314.35%-174.17万 | -231.29%-81万 | -243.79%-53.03万 | --61.45万 | --81.26万 | --61.69万 |
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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