(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 | 38.00%3.01亿 | 26.67%1.86亿 | 6.23%7,000.1万 | -9.37%2.94亿 | 1.23%2.18亿 | 10.73%1.47亿 | 13.43%6,589.74万 | 1.03%3.24亿 | 3.15%2.15亿 | -8.92%1.33亿 |
营业收入 | 38.00%3.01亿 | 26.67%1.86亿 | 6.23%7,000.1万 | -9.37%2.94亿 | 1.23%2.18亿 | 10.73%1.47亿 | 13.43%6,589.74万 | 1.03%3.24亿 | 3.15%2.15亿 | -8.92%1.33亿 |
营业总成本 | 28.53%2.62亿 | 18.99%1.53亿 | 4.43%6,195.84万 | -0.98%2.78亿 | 7.03%2.03亿 | 16.52%1.28亿 | 32.25%5,933.15万 | 3.26%2.81亿 | 2.33%1.9亿 | -15.60%1.1亿 |
营业成本 | 30.03%1.94亿 | 18.81%1.12亿 | 6.50%4,589.15万 | -4.58%2.1亿 | 3.18%1.5亿 | 13.55%9,450.89万 | 31.38%4,309.17万 | 0.55%2.2亿 | 0.99%1.45亿 | -18.16%8,323.42万 |
营业税金及附加 | 19.66%182.09万 | 12.43%113.11万 | 48.03%46.34万 | -33.90%174.89万 | 10.92%152.17万 | 42.34%100.61万 | 1,090.34%31.3万 | 88.36%264.61万 | 54.48%137.19万 | 15.50%70.68万 |
销售费用 | -30.74%517.05万 | -17.18%315.71万 | -5.65%140.39万 | -1.20%820.4万 | -0.89%746.55万 | 8.07%381.2万 | -14.08%148.79万 | 15.20%830.34万 | 19.99%753.26万 | -23.14%352.74万 |
管理费用 | 18.29%2,996.08万 | 10.23%1,752.59万 | -12.35%726.03万 | 12.26%3,429.23万 | 16.38%2,532.72万 | 16.56%1,589.97万 | 28.07%828.35万 | 20.36%3,054.63万 | 10.02%2,176.34万 | 7.09%1,364.03万 |
财务费用 | 768.99%1,027.35万 | 638.37%677.06万 | 311.60%142.65万 | -14.37%-159.24万 | -238.95%-153.57万 | -954.62%-125.76万 | -20,050.91%-67.42万 | -155.68%-139.23万 | -129.34%-45.31万 | -108.17%-11.92万 |
-利息费用 | 8,197.81%1,054.49万 | 2,753.17%669.87万 | 591.30%103万 | -59.19%52.17万 | -89.38%12.71万 | -75.18%23.48万 | -66.40%14.9万 | -42.92%127.83万 | -44.05%119.67万 | 25.55%94.61万 |
-利息收入 | 80.80%-41.7万 | 83.78%-24.56万 | 90.15%-8.27万 | 28.61%-218.11万 | -7.50%-217.17万 | -5.55%-151.45万 | -19.32%-83.98万 | -112.15%-305.52万 | -101.68%-202.02万 | -203.36%-143.49万 |
研发费用 | -6.08%1,991.21万 | -17.52%1,189.01万 | -19.28%551.28万 | 23.33%2,529万 | 41.23%2,120.16万 | 56.74%1,441.66万 | 77.80%682.95万 | 24.66%2,050.56万 | 8.62%1,501.25万 | -2.79%919.75万 |
信用减值损失 | -213.76%-503.33万 | -342.49%-253.11万 | -173.10%-125.94万 | 73.63%-31.61万 | 21.62%-160.42万 | 78.52%-57.2万 | 69.43%-46.11万 | -172.91%-119.85万 | -525.85%-204.67万 | -19,305.99%-266.36万 |
资产减值损失 | -888.48%-366.68万 | -834.36%-346.6万 | -101.01%-60.48万 | -66.20%-419.58万 | -180.85%-37.09万 | 34.10%-37.09万 | -21.47%-30.09万 | -72.62%-252.46万 | 237.61%45.88万 | -32.16%-56.29万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | ---11.06万 | ---7.22万 | ---3.61万 | ---202.22万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 94.67%-4.48万 | -381.05%-3.18万 | 92.37%-1.23万 | -105.11%-3.56万 | -207.75%-84.12万 | -98.18%1.13万 | -129.95%-16.18万 | -21.45%69.59万 | 468.55%78.07万 | 1,062.54%62.11万 |
-其中:对联营合营企业的投资收益 | 82.42%-4.48万 | 87.53%-3.18万 | ---- | 32.42%-51.2万 | 53.98%-25.5万 | 19.24%-25.5万 | ---- | -83.19%-75.76万 | -91.44%-55.41万 | -209.16%-31.58万 |
资产处置收益 | 12,510.01%19.48万 | 763.12%19.48万 | 11,007.11%9.34万 | 595.52%50.63万 | -99.44%1,544.9 | -94.02%-2.94万 | -98.36%840.54 | -82.00%7.28万 | 12.69%27.46万 | 64.59%-1.51万 |
其他收益 | 84.54%569.15万 | 73.75%437.01万 | 81.90%342.23万 | -23.15%652.05万 | -51.85%308.41万 | -31.80%251.52万 | 45.64%188.14万 | -18.91%848.47万 | -12.93%640.55万 | 62.81%368.78万 |
营业利润 | 146.17%3,627.21万 | 58.45%3,170.16万 | 28.19%964.56万 | -66.66%1,634.36万 | -52.55%1,473.44万 | -14.81%2,000.75万 | -43.68%752.43万 | -19.64%4,901.4万 | 1.87%3,105.45万 | 40.19%2,348.48万 |
加:营业外收入 | 6,918.83%18.38万 | 332.01%1.08万 | ---- | 76.35%56.12万 | -17.79%2,618.89 | -21.52%2,500.01 | -98.43%1,704.36 | 134.47%31.82万 | -97.31%3,185.74 | -64.82%3,185.74 |
减:营业外支出 | 252.00%10.91万 | 83,491.67%5.02万 | 316.45%9.97万 | -64.55%9.74万 | -83.52%3.1万 | -99.95%60 | -86.29%2.39万 | 128.35%27.47万 | 210.55%18.8万 | 332.45%12.64万 |
利润总额 | 147.16%3,634.68万 | 58.23%3,166.23万 | 27.24%954.59万 | -65.74%1,680.74万 | -52.36%1,470.6万 | -14.35%2,000.99万 | -43.57%750.21万 | -19.58%4,905.75万 | 1.07%3,086.98万 | 39.62%2,336.16万 |
减:所得税费用 | 78.74%116.24万 | 118.26%385.61万 | 306.42%147.66万 | -91.42%53.12万 | -83.97%65.03万 | -29.48%176.67万 | -77.21%36.33万 | -13.95%619.11万 | 49.77%405.67万 | 102.29%250.52万 |
净利润 | 150.32%3,518.45万 | 52.42%2,780.62万 | 13.03%806.93万 | -62.03%1,627.62万 | -47.58%1,405.57万 | -12.53%1,824.32万 | -38.98%713.88万 | -20.34%4,286.64万 | -3.67%2,681.3万 | 34.61%2,085.64万 |
持续经营净利润 | 150.32%3,518.45万 | 52.42%2,780.62万 | 13.03%806.93万 | -62.03%1,627.62万 | -47.58%1,405.57万 | -12.53%1,824.32万 | -38.98%713.88万 | -20.34%4,286.64万 | -3.67%2,681.3万 | 34.61%2,085.64万 |
减:少数股东损益 | -685.89%-112.57万 | -299.66%-96.97万 | 141.26%9.17万 | 162.41%103.07万 | 766.21%19.21万 | 191.27%48.57万 | -179.14%-22.22万 | -86.21%39.28万 | -97.33%2.22万 | -53.90%16.68万 |
归属于母公司所有者的净利润 | 161.91%3,631.02万 | 62.05%2,877.59万 | 8.38%797.76万 | -64.11%1,524.55万 | -48.25%1,386.36万 | -14.17%1,775.75万 | -35.54%736.1万 | -16.66%4,247.36万 | -0.79%2,679.09万 | 36.73%2,068.97万 |
每股收益 | ||||||||||
基本每股收益 | 150.00%0.25 | 66.67%0.2 | 0.00%0.07 | -63.16%0.14 | -58.33%0.1 | -33.33%0.12 | -30.00%0.07 | -25.49%0.38 | -14.29%0.24 | 5.88%0.18 |
稀释每股收益 | 150.00%0.25 | 66.67%0.2 | 0.00%0.07 | -63.16%0.14 | -58.33%0.1 | -33.33%0.12 | -30.00%0.07 | -25.49%0.38 | -14.29%0.24 | 5.88%0.18 |
其他综合收益 | ||||||||||
综合收益总额 | 150.32%3,518.45万 | 52.42%2,780.62万 | 13.03%806.93万 | -62.03%1,627.62万 | -47.58%1,405.57万 | -12.53%1,824.32万 | -38.98%713.88万 | -20.34%4,286.64万 | -3.67%2,681.3万 | 34.61%2,085.64万 |
归属于母公司所有者的综合收益总额 | 161.91%3,631.02万 | 62.05%2,877.59万 | 8.38%797.76万 | -64.11%1,524.55万 | -48.25%1,386.36万 | -14.17%1,775.75万 | -35.54%736.1万 | -16.66%4,247.36万 | -0.79%2,679.09万 | 36.73%2,068.97万 |
归属于少数股东的综合收益总额 | -685.89%-112.57万 | -299.66%-96.97万 | 141.26%9.17万 | 162.41%103.07万 | 766.21%19.21万 | 191.27%48.57万 | -179.14%-22.22万 | -86.21%39.28万 | -97.33%2.22万 | -53.90%16.68万 |
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 | -- | -- | -- | 立信会计师事务所(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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