(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 | 2.43%2.69亿 | -3.23%1.88亿 | -5.80%8,160.97万 | 7.16%3.7亿 | 5.32%2.63亿 | 21.71%1.94亿 | 39.76%8,663.7万 | 3.48%3.45亿 | 4.47%2.49亿 | -14.33%1.6亿 |
营业收入 | 2.43%2.69亿 | -3.23%1.88亿 | -5.80%8,160.97万 | 7.16%3.7亿 | 5.32%2.63亿 | 21.71%1.94亿 | 39.76%8,663.7万 | 3.48%3.45亿 | 4.47%2.49亿 | -14.33%1.6亿 |
营业总成本 | -5.36%2.37亿 | -12.50%1.62亿 | -11.82%7,445.68万 | 11.53%3.53亿 | 6.26%2.51亿 | 21.31%1.85亿 | 45.55%8,443.42万 | 10.10%3.16亿 | 29.46%2.36亿 | 12.77%1.53亿 |
营业成本 | -3.47%1.86亿 | -11.21%1.3亿 | -12.09%5,840.72万 | 8.69%2.68亿 | 2.91%1.92亿 | 21.28%1.47亿 | 52.93%6,643.91万 | 16.80%2.47亿 | 42.00%1.87亿 | 17.60%1.21亿 |
营业税金及附加 | -4.41%214.11万 | -16.26%125.34万 | -15.12%63.08万 | 25.60%352.33万 | -5.71%223.99万 | -11.87%149.67万 | -8.43%74.32万 | -12.22%280.52万 | -12.95%237.55万 | -9.96%169.82万 |
销售费用 | 37.23%332.39万 | 25.85%198.57万 | 33.44%99.76万 | 16.62%439.17万 | 2.77%242.22万 | -7.10%157.79万 | -11.56%74.76万 | -12.13%376.58万 | -15.70%235.7万 | 6.83%169.85万 |
管理费用 | -4.63%2,791.85万 | -2.60%1,832万 | -4.02%855.63万 | 15.48%4,156.48万 | 15.24%2,927.3万 | 12.06%1,880.88万 | 14.60%891.43万 | -8.44%3,599.42万 | -2.97%2,540.25万 | 2.19%1,678.48万 |
财务费用 | -112.20%-816.81万 | -135.31%-610.75万 | -166.42%-240.05万 | 40.61%-407.78万 | 9.72%-384.92万 | 11.21%-259.55万 | 41.42%-90.11万 | -212.81%-686.56万 | -256.57%-426.38万 | -172.77%-292.32万 |
-利息收入 | -130.12%-841.61万 | -167.69%-620.76万 | -134.98%-239.1万 | 37.82%-400.94万 | 1.45%-365.72万 | 14.57%-231.89万 | 35.54%-101.75万 | -123.31%-644.79万 | -104.36%-371.11万 | -69.15%-271.44万 |
研发费用 | -6.72%2,633.99万 | -14.94%1,657.93万 | -2.66%826.53万 | 15.76%3,901.38万 | 22.12%2,823.73万 | 32.71%1,949.24万 | 27.33%849.1万 | 7.69%3,370.15万 | 15.14%2,312.25万 | 5.65%1,468.78万 |
信用减值损失 | -17.52%105.17万 | 2,489.03%59.39万 | 94.34%178.07万 | -168.81%-131.53万 | -26.73%127.51万 | -103.47%-2.49万 | -19.10%91.63万 | 150.84%191.15万 | 711.83%174.03万 | 288.41%71.62万 |
资产减值损失 | 20.87%-233.56万 | 20.87%-233.56万 | ---- | 83.88%-216.71万 | -339.58%-295.15万 | -339.58%-295.15万 | ---- | -95.35%-1,344.11万 | 44.48%-67.14万 | 34.93%-67.14万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 34.66%235.88万 | 303.08%414.42万 | 78.95%246.31万 | 33.48%280.49万 | -54.06%175.17万 | -67.54%102.82万 | -31.86%137.64万 | 345.04%210.13万 | 314.45%381.31万 | 358.92%316.79万 |
投资净收益 | -10.04%1,564.49万 | -50.94%593.25万 | -42.89%256.23万 | -20.45%2,439.52万 | -12.91%1,739.03万 | 0.67%1,209.27万 | -3.14%448.64万 | 226.38%3,066.5万 | 250.31%1,996.72万 | 228.81%1,201.25万 |
-其中:对联营合营企业的投资收益 | -128.78%-3.13万 | -119.68%-2.6万 | -205.18%-9,217.08 | 53.64%11.29万 | 100.02%10.86万 | 113.08%13.22万 | -86.89%8,763.11 | -1.80%7.35万 | -7.22%5.43万 | 19.87%6.21万 |
资产处置收益 | ---- | ---- | ---- | --18.45万 | --10.92万 | ---- | ---- | --0 | ---- | ---- |
其他收益 | 81.08%406.39万 | 7.69%187.18万 | -34.44%79.81万 | -78.38%366.29万 | -93.41%224.43万 | -84.06%173.81万 | -88.44%121.73万 | -59.32%1,694万 | 235.78%3,403.73万 | 10.36%1,090.38万 |
营业利润 | 65.31%5,261.74万 | 72.89%3,609.34万 | 44.69%1,475.71万 | -33.27%4,484.92万 | -56.04%3,182.92万 | -36.77%2,087.64万 | -53.11%1,019.91万 | -23.02%6,720.69万 | 0.85%7,239.69万 | -48.17%3,301.56万 |
加:营业外收入 | -37.52%36.42万 | -37.73%31.62万 | -27.76%26.6万 | -94.14%113.6万 | 58.79%58.3万 | 51.44%50.77万 | 18.04%36.82万 | 39.47%1,937.63万 | -96.95%36.71万 | -91.73%33.53万 |
减:营业外支出 | -35.50%12.74万 | -87.68%8,801.16 | -96.12%4,206.31 | 128.67%81.56万 | -74.45%19.75万 | -88.11%7.15万 | -70.24%10.85万 | 82.83%35.67万 | 82.57%77.32万 | 758.85%60.08万 |
利润总额 | 64.07%5,285.42万 | 70.79%3,640.08万 | 43.60%1,501.88万 | -47.62%4,516.96万 | -55.25%3,221.46万 | -34.92%2,131.27万 | -51.80%1,045.88万 | -14.62%8,622.65万 | -13.70%7,199.09万 | -51.61%3,275万 |
减:所得税费用 | 7.93%528.45万 | 327.13%382.93万 | 256.83%141.14万 | -60.79%317.94万 | -51.40%489.65万 | -79.32%89.65万 | -87.67%39.56万 | -39.92%810.88万 | -23.23%1,007.5万 | -61.09%433.52万 |
净利润 | 74.13%4,756.97万 | 59.54%3,257.15万 | 35.22%1,360.74万 | -46.25%4,199.01万 | -55.88%2,731.82万 | -28.15%2,041.62万 | -45.58%1,006.32万 | -10.72%7,811.77万 | -11.92%6,191.59万 | -49.74%2,841.49万 |
持续经营净利润 | 74.13%4,756.97万 | 59.54%3,257.15万 | 35.22%1,360.74万 | -46.25%4,199.01万 | -55.88%2,731.82万 | -28.15%2,041.62万 | -45.58%1,006.32万 | -10.72%7,811.77万 | -11.92%6,191.59万 | -49.74%2,841.49万 |
减:少数股东损益 | -1.83%-247.22万 | -31.84%-159.56万 | -669.33%-96.61万 | -866.65%-474.54万 | -929.75%-242.79万 | -2,614.47%-121.03万 | ---12.56万 | ---49.09万 | ---23.58万 | ---4.46万 |
归属于母公司所有者的净利润 | 68.23%5,004.19万 | 57.99%3,416.71万 | 43.03%1,457.35万 | -40.55%4,673.56万 | -52.14%2,974.6万 | -24.01%2,162.65万 | -44.90%1,018.88万 | -10.16%7,860.86万 | -11.59%6,215.16万 | -49.67%2,845.95万 |
每股收益 | ||||||||||
基本每股收益 | 85.71%0.13 | 80.00%0.09 | 33.33%0.04 | -40.00%0.12 | -56.25%0.07 | -28.57%0.05 | -40.00%0.03 | -28.57%0.2 | -30.43%0.16 | -63.16%0.07 |
稀释每股收益 | 85.71%0.13 | 80.00%0.09 | 33.33%0.04 | -40.00%0.12 | -56.25%0.07 | -28.57%0.05 | -40.00%0.03 | -28.57%0.2 | -30.43%0.16 | -63.16%0.07 |
其他综合收益 | ||||||||||
综合收益总额 | 74.13%4,756.97万 | 59.54%3,257.15万 | 35.22%1,360.74万 | -46.25%4,199.01万 | -55.88%2,731.82万 | -28.15%2,041.62万 | -45.58%1,006.32万 | -10.72%7,811.77万 | -11.92%6,191.59万 | -49.74%2,841.49万 |
归属于母公司所有者的综合收益总额 | 68.23%5,004.19万 | 57.99%3,416.71万 | 43.03%1,457.35万 | -40.55%4,673.56万 | -52.14%2,974.6万 | -24.01%2,162.65万 | -44.90%1,018.88万 | -10.16%7,860.86万 | -11.59%6,215.16万 | -49.67%2,845.95万 |
归属于少数股东的综合收益总额 | -1.83%-247.22万 | -31.84%-159.56万 | -669.33%-96.61万 | -866.65%-474.54万 | -929.75%-242.79万 | -2,614.47%-121.03万 | ---12.56万 | ---49.09万 | ---23.58万 | ---4.46万 |
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 | -- | -- | -- | 立信中联会计师事务所(特殊普通合伙) | -- | -- | -- | 立信中联会计师事务所(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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