(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 | -13.82%30.4亿 | -12.18%20.76亿 | -11.24%10.65亿 | 4.95%45.7亿 | 4.19%35.27亿 | 8.29%23.65亿 | 2.25%12亿 | -16.97%43.54亿 | -17.12%33.85亿 | -21.38%21.84亿 |
营业收入 | -13.82%30.4亿 | -12.18%20.76亿 | -11.24%10.65亿 | 4.95%45.7亿 | 4.19%35.27亿 | 8.29%23.65亿 | 2.25%12亿 | -16.97%43.54亿 | -17.12%33.85亿 | -21.38%21.84亿 |
其他业务收入 | ---- | -24.46%588.37万 | ---- | -8.72%1,598.38万 | ---- | 15.90%778.87万 | ---- | -7.34%1,751.04万 | ---- | 0.07%672.02万 |
营业总成本 | -12.67%27.89亿 | -11.11%18.93亿 | -8.94%9.74亿 | 3.68%41.5亿 | 2.69%31.94亿 | 5.46%21.3亿 | 0.44%10.7亿 | -15.32%40.03亿 | -14.93%31.1亿 | -18.73%20.19亿 |
营业成本 | -15.35%19.1亿 | -13.75%13.04亿 | -11.68%6.78亿 | 6.08%29.05亿 | 5.53%22.56亿 | 10.11%15.13亿 | 5.85%7.68亿 | -16.64%27.39亿 | -16.14%21.38亿 | -20.97%13.74亿 |
营业税金及附加 | -18.54%2,064.71万 | -22.22%1,226.05万 | -9.93%638.34万 | 17.51%3,619.38万 | 11.77%2,534.57万 | 10.99%1,576.25万 | 7.01%708.74万 | -18.01%3,080.02万 | -12.87%2,267.73万 | -13.70%1,420.12万 |
销售费用 | -2.52%6.74亿 | -1.42%4.5亿 | -1.09%2.26亿 | -0.84%9.24亿 | -3.71%6.91亿 | -4.51%4.56亿 | -11.39%2.28亿 | -11.25%9.32亿 | -12.80%7.18亿 | -14.93%4.78亿 |
管理费用 | -20.36%1.28亿 | -14.73%8,921.39万 | -5.29%4,546.7万 | -6.23%2.05亿 | -8.61%1.6亿 | -10.36%1.05亿 | -13.34%4,800.71万 | -16.29%2.19亿 | -7.32%1.76亿 | -3.85%1.17亿 |
财务费用 | -16.20%1,416.52万 | -21.05%962.28万 | -26.07%442.73万 | 1.33%2,146.98万 | -10.97%1,690.4万 | 2.62%1,218.82万 | -22.38%598.82万 | -38.90%2,118.87万 | -30.83%1,898.76万 | -42.83%1,187.74万 |
-利息费用 | -16.17%808.31万 | -22.74%516.96万 | -16.31%250.32万 | -23.88%1,282.42万 | -33.47%964.22万 | -31.24%669.09万 | -42.31%299.1万 | -27.26%1,684.67万 | -21.88%1,449.29万 | -34.15%973.12万 |
-利息收入 | 17.24%-341.88万 | 10.14%-218.55万 | -16.98%-102.13万 | -45.84%-572.26万 | -36.81%-413.11万 | -22.72%-243.22万 | -16.27%-87.3万 | -9.31%-392.4万 | -3.90%-301.97万 | 7.98%-198.18万 |
研发费用 | -1.28%4,278.9万 | -2.26%2,752.6万 | 9.56%1,443.51万 | -5.38%5,780.22万 | 17.75%4,334.42万 | 12.53%2,816.15万 | 1.47%1,317.57万 | 5.68%6,108.86万 | -8.31%3,680.91万 | -5.09%2,502.67万 |
信用减值损失 | -66.65%156.26万 | -37.13%272.47万 | 1,340.37%297.93万 | 40.91%682.76万 | 1,103.05%468.55万 | 234,313.16%433.39万 | -901.60%-24.02万 | 143.75%484.54万 | 137.46%38.95万 | 100.09%1,848.85 |
资产减值损失 | --2.83万 | --2.83万 | ---- | 101.52%57.2万 | ---- | ---- | ---- | -45.49%-3,762.55万 | 70.98%-34.82万 | 71.61%-34.82万 |
非经营性净收益 | -32.19%815.8万 | -1.89%907.69万 | 205.35%766.9万 | 224.40%1,370.13万 | -30.42%1,203万 | -36.94%925.14万 | -30.62%251.15万 | 0.98%-1,101.35万 | 12.49%1,729.03万 | 47.34%1,467万 |
投资净收益 | 129.22%49.6万 | 118.49%31.38万 | ---- | -292.29%-581.95万 | -168.93%-169.75万 | -168.93%-169.75万 | ---- | -19.40%302.65万 | 51.14%246.26万 | 51.14%246.26万 |
-其中:对联营合营企业的投资收益 | 105.29%8.99万 | 105.29%8.99万 | ---- | -292.29%-581.95万 | -168.93%-169.75万 | -168.93%-169.75万 | ---- | -19.40%302.65万 | 51.14%246.26万 | 51.14%246.26万 |
资产处置收益 | 197.28%265.3万 | 3,889.57%290.62万 | 4,111.24%294.92万 | 646.12%68.59万 | 179.49%89.24万 | 90.60%-7.67万 | 89.92%-7.35万 | -87.41%9.19万 | -521.30%-112.27万 | -1,005.61%-81.6万 |
其他收益 | -58.06%341.8万 | -53.62%310.39万 | -38.39%174.05万 | -38.68%1,143.54万 | -48.77%814.96万 | -49.95%669.16万 | -34.60%282.53万 | -12.57%1,864.82万 | -1.56%1,590.91万 | 14.63%1,336.98万 |
营业利润 | -25.14%2.59亿 | -21.14%1.93亿 | -25.75%9,838.72万 | 27.31%4.33亿 | 18.09%3.46亿 | 36.48%2.44亿 | 18.46%1.33亿 | -32.69%3.4亿 | -34.13%2.93亿 | -40.88%1.79亿 |
加:营业外收入 | 144.94%162.58万 | 131.03%137.81万 | -29.18%34.04万 | 270.61%477.05万 | 145.24%66.38万 | 185.98%59.65万 | 555.57%48.06万 | 105.15%128.72万 | 7.23%27.07万 | -23.30%20.86万 |
减:营业外支出 | -34.12%42.93万 | -4.38%27.88万 | -90.80%2.04万 | -63.43%85.98万 | -14.83%65.17万 | -64.69%29.16万 | -71.24%22.14万 | -36.21%235.13万 | -40.99%76.52万 | -3.93%82.59万 |
利润总额 | -24.79%2.6亿 | -20.79%1.94亿 | -25.66%9,870.72万 | 28.86%4.37亿 | 18.29%3.46亿 | 37.12%2.45亿 | 19.43%1.33亿 | -32.49%3.39亿 | -34.09%2.92亿 | -40.97%1.78亿 |
减:所得税费用 | -22.18%6,227.05万 | -18.53%4,654.5万 | -21.55%2,320.81万 | 43.33%1.04亿 | 28.36%8,001.56万 | 51.79%5,713.15万 | 19.21%2,958.24万 | -36.72%7,244.02万 | -38.06%6,233.81万 | -45.09%3,763.91万 |
净利润 | -25.58%1.98亿 | -21.48%1.47亿 | -26.83%7,549.91万 | 24.93%3.33亿 | 15.56%2.66亿 | 33.19%1.87亿 | 19.50%1.03亿 | -31.24%2.67亿 | -32.92%2.3亿 | -39.76%1.41亿 |
持续经营净利润 | -25.58%1.98亿 | -21.48%1.47亿 | -26.83%7,549.91万 | 24.93%3.33亿 | 15.56%2.66亿 | 33.19%1.87亿 | 19.50%1.03亿 | -31.24%2.67亿 | -32.92%2.3亿 | -39.76%1.41亿 |
归属于母公司所有者的净利润 | -25.58%1.98亿 | -21.48%1.47亿 | -26.83%7,549.91万 | 24.93%3.33亿 | 15.56%2.66亿 | 33.19%1.87亿 | 19.50%1.03亿 | -31.24%2.67亿 | -32.92%2.3亿 | -39.76%1.41亿 |
每股收益 | ||||||||||
基本每股收益 | -25.08%0.4824 | -21.01%0.3568 | -27.03%0.1828 | 26.32%0.8082 | 16.56%0.6439 | 34.80%0.4517 | 20.26%0.2505 | -29.19%0.6398 | -30.91%0.5524 | -38.18%0.3351 |
稀释每股收益 | -25.17%0.4818 | -21.10%0.3564 | -27.15%0.1825 | 26.21%0.8075 | 16.56%0.6439 | 34.80%0.4517 | 20.26%0.2505 | -29.19%0.6398 | -30.91%0.5524 | -38.18%0.3351 |
其他综合收益 | -116.56%-129.06万 | -159.30%-557.75万 | -159.72%-646.47万 | 1.40%1,358.57万 | 27.93%779.38万 | 2,113.69%940.5万 | -5,026.54%-248.91万 | 255.15%1,339.79万 | 177.34%609.24万 | 106.53%42.49万 |
归属于母公司所有者的其他综合收益总额 | -116.56%-129.06万 | -159.30%-557.75万 | -159.72%-646.47万 | 1.40%1,358.57万 | 27.93%779.38万 | 2,113.69%940.5万 | -5,026.54%-248.91万 | 255.15%1,339.79万 | 177.66%609.24万 | 106.56%42.49万 |
综合收益总额 | -28.18%1.96亿 | -28.07%1.42亿 | -31.45%6,903.44万 | 23.81%3.47亿 | 15.88%2.73亿 | 39.46%1.97亿 | 16.68%1.01亿 | -26.14%2.8亿 | -29.53%2.36亿 | -37.85%1.41亿 |
归属于母公司所有者的综合收益总额 | -28.18%1.96亿 | -28.07%1.42亿 | -31.45%6,903.44万 | 23.81%3.47亿 | 15.88%2.73亿 | 39.46%1.97亿 | 16.68%1.01亿 | -26.14%2.8亿 | -29.53%2.36亿 | -37.85%1.41亿 |
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 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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