(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 | 0.41%35.39亿 | 2.21%23.93亿 | 10.02%10.7亿 | 17.79%49.37亿 | 17.70%35.24亿 | 24.08%23.41亿 | 22.14%9.72亿 | -8.70%41.92亿 | -5.00%29.94亿 | -17.81%18.87亿 |
营业收入 | 0.41%35.39亿 | 2.21%23.93亿 | 10.02%10.7亿 | 17.79%49.37亿 | 17.70%35.24亿 | 24.08%23.41亿 | 22.14%9.72亿 | -8.70%41.92亿 | -5.00%29.94亿 | -17.81%18.87亿 |
其他业务收入 | ---- | -19.48%8,708.92万 | ---- | 4.97%1.99亿 | ---- | 11.90%1.08亿 | ---- | 2.60%1.89亿 | ---- | 22.24%9,665.6万 |
营业总成本 | -0.21%35.53亿 | 2.12%24.17亿 | 10.34%11.08亿 | 17.06%49.18亿 | 17.99%35.6亿 | 25.42%23.67亿 | 27.72%10.04亿 | -10.85%42.02亿 | -6.00%30.17亿 | -18.43%18.87亿 |
营业成本 | -0.70%30.39亿 | 1.20%20.88亿 | 9.92%9.37亿 | 19.14%41.99亿 | 19.25%30.61亿 | 28.07%20.63亿 | 31.29%8.52亿 | -13.34%35.24亿 | -6.62%25.67亿 | -20.03%16.11亿 |
营业税金及附加 | -7.97%1,551.44万 | -4.78%1,008.49万 | 13.42%533.77万 | 28.51%2,699.36万 | 12.57%1,685.82万 | 10.45%1,059.11万 | 41.14%470.62万 | -28.41%2,100.57万 | -4.95%1,497.61万 | -18.71%958.93万 |
销售费用 | -2.24%9,331.54万 | -4.38%6,101.2万 | -4.17%2,877.52万 | 13.81%1.37亿 | 18.46%9,545.65万 | 28.68%6,380.75万 | 47.62%3,002.64万 | 18.86%1.21亿 | -22.34%8,058.23万 | -23.93%4,958.57万 |
管理费用 | -2.17%1.07亿 | 1.30%7,266.29万 | 9.92%3,955.38万 | -10.51%1.46亿 | -2.71%1.1亿 | 3.42%7,172.75万 | 12.65%3,598.27万 | 21.00%1.63亿 | 10.00%1.13亿 | 2.28%6,935.86万 |
财务费用 | 34.66%8,723.19万 | 46.11%5,993.76万 | 6.86%2,779.84万 | 37.66%9,467.06万 | 11.09%6,477.81万 | -8.09%4,102.3万 | -22.42%2,601.33万 | -46.10%6,877.24万 | -30.76%5,831.4万 | -20.09%4,463.57万 |
-利息费用 | 10.56%8,820.84万 | 15.00%6,295.2万 | -0.43%2,881.74万 | -13.36%1.09亿 | -10.26%7,978.62万 | -10.87%5,473.89万 | -19.78%2,894.16万 | -5.63%1.26亿 | -1.86%8,890.55万 | 1.89%6,141.13万 |
-利息收入 | 28.89%-795.9万 | 15.19%-566.81万 | 45.15%-334.35万 | 62.25%-1,515.38万 | -25.45%-1,119.19万 | -2.54%-668.3万 | -33.91%-609.54万 | -144.92%-4,014.33万 | 20.21%-892.14万 | 22.00%-651.76万 |
研发费用 | -1.19%2.1亿 | 7.63%1.25亿 | 26.22%6,978.82万 | 3.62%3.15亿 | 15.63%2.12亿 | 13.07%1.16亿 | 15.07%5,529.19万 | 20.20%3.04亿 | 18.80%1.83亿 | 4.82%1.03亿 |
信用减值损失 | 110.18%36.76万 | 92.45%-47.86万 | -31.99%375.03万 | -82.44%-5,514.6万 | 9.24%-361.11万 | -73.75%-634.07万 | 58,011.27%551.41万 | 78.70%-3,022.62万 | -1,656.22%-397.87万 | -3,361.11%-364.94万 |
资产减值损失 | -173.30%-1,008.65万 | -333.61%-1,222.98万 | -7,316.58%-146.46万 | -225.89%-2.5亿 | 54.72%-369.07万 | 36.34%-282.04万 | --2.03万 | 81.81%-7,680.36万 | -143.83%-815.07万 | -23.09%-443.05万 |
非经营性净收益 | 74.91%8,464.02万 | 92.16%6,898.57万 | 73.44%6,544.94万 | -425.70%-2.19亿 | -66.99%4,839.16万 | -71.96%3,590.04万 | 406.31%3,773.55万 | 113.91%6,710.85万 | 125.62%1.47亿 | 185.85%1.28亿 |
公允价值变动净收益 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | --91.98万 | --91.98万 | ---- |
投资净收益 | 672.78%5,494.33万 | 1,067.20%5,230.32万 | 4,651.49%5,132.57万 | -92.77%1,008.79万 | -94.57%710.98万 | -96.42%448.11万 | -71.16%108.02万 | 232.40%1.39亿 | 255.46%1.31亿 | 439.36%1.25亿 |
净敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-其中:对联营合营企业的投资收益 | -26.05%507.88万 | -45.58%243.87万 | 35.34%146.19万 | 17.21%966.57万 | 40.12%686.79万 | 59.40%448.11万 | -27.95%108.02万 | -21.86%824.63万 | -3.53%490.14万 | -26.95%281.12万 |
资产处置收益 | -90.48%48.23万 | 762.07%36.21万 | 391.48%12.59万 | 595.89%536.95万 | 542.01%506.45万 | -94.84%4.2万 | 3,839.64%2.56万 | 431.27%77.16万 | 26,771.32%78.89万 | 122,260.92%81.36万 |
其他收益 | -10.54%3,893.35万 | -28.39%2,902.88万 | -62.33%1,171.21万 | 116.61%7,141.75万 | 66.73%4,351.91万 | 304.49%4,053.85万 | 736.74%3,109.53万 | -17.08%3,297.02万 | -16.43%2,610.18万 | -59.99%1,002.2万 |
营业利润 | 456.40%7,101.46万 | 338.15%4,487.56万 | 363.53%2,719.35万 | -449.64%-2亿 | -89.68%1,276.31万 | -91.98%1,024.22万 | -65.97%586.67万 | 109.46%5,713.55万 | 1,669.46%1.24亿 | 371.02%1.28亿 |
加:营业外收入 | 29.53%533.02万 | 18.44%319.33万 | -0.76%115.47万 | -43.25%758.73万 | 1.57%411.52万 | 17.69%269.6万 | 4.01%116.35万 | 134.31%1,336.89万 | -8.20%405.16万 | -23.31%229.08万 |
减:营业外支出 | 266.10%975.06万 | 462.93%955.65万 | -83.26%20.66万 | 42.97%674.68万 | 39.36%266.33万 | 55.61%169.76万 | 217.87%123.43万 | 101.63%471.92万 | 146.16%191.11万 | 353.01%109.1万 |
利润总额 | 368.48%6,659.42万 | 242.62%3,851.25万 | 385.54%2,814.15万 | -402.39%-1.99亿 | -88.70%1,421.49万 | -91.28%1,124.06万 | -67.75%579.59万 | 110.95%6,578.53万 | 1,084.08%1.26亿 | 331.73%1.29亿 |
减:所得税费用 | 218.62%1,959.71万 | 499.79%1,708.83万 | 122.37%793.88万 | 119.32%2,586.09万 | -66.18%615.06万 | -85.27%284.91万 | -26.50%357万 | 821.13%1,179.17万 | -20.93%1,818.79万 | 36.42%1,934.08万 |
净利润 | 482.78%4,699.72万 | 155.31%2,142.41万 | 807.63%2,020.27万 | SL-2.25亿 | -92.51%806.44万 | -92.34%839.15万 | -83.03%222.59万 | FLtoP5,399.36万 | FLtoP1.08亿 | 598.53%1.1亿 |
持续经营净利润 | 482.78%4,699.72万 | 155.31%2,142.41万 | 807.63%2,020.27万 | -516.33%-2.25亿 | -92.51%806.44万 | -92.34%839.15万 | -83.03%222.59万 | 108.97%5,399.36万 | 970.04%1.08亿 | 598.53%1.1亿 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
减:少数股东损益 | 55.72%4,257.32万 | 1.70%2,401.4万 | -52.13%602.37万 | 17.34%4,769.19万 | -20.45%2,733.92万 | 38.48%2,361.28万 | 108.68%1,258.47万 | 149.82%4,064.46万 | 221.18%3,436.78万 | 436.42%1,705.13万 |
归属于母公司所有者的净利润 | 122.95%442.39万 | 82.99%-258.99万 | 236.88%1,417.91万 | -2,141.22%-2.72亿 | -126.30%-1,927.48万 | -116.45%-1,522.13万 | -246.22%-1,035.88万 | 102.16%1,334.9万 | 417.63%7,329.1万 | 639.71%9,255.59万 |
每股收益 | ||||||||||
基本每股收益 | 122.17%0.0049 | 83.62%-0.0029 | 227.64%0.0157 | -2,060.13%-0.3097 | -125.46%-0.0221 | -116.15%-0.0177 | -246.43%-0.0123 | 102.11%0.0158 | 410.00%0.0868 | 621.05%0.1096 |
稀释每股收益 | 122.17%0.0049 | 83.62%-0.0029 | 227.64%0.0157 | -2,060.13%-0.3097 | -125.46%-0.0221 | -116.15%-0.0177 | -246.43%-0.0123 | 102.11%0.0158 | 410.00%0.0868 | 621.05%0.1096 |
其他综合收益 | -322.92%-129.57万 | -199.99%-163.97万 | -18.29%-66.05万 | -463.32%-316.94万 | 127.87%58.13万 | -51.29%163.99万 | 76.10%-55.84万 | 199.40%87.23万 | -1,017.66%-208.58万 | 837.40%336.68万 |
归属于母公司所有者的其他综合收益总额 | -224.27%-79.92万 | -160.62%-72.77万 | 48.16%-23.59万 | -1,109.08%-336.52万 | 162.15%64.31万 | 352.35%120.03万 | -43.15%-45.51万 | 141.62%33.35万 | -238.60%-103.48万 | -6.29%-47.57万 |
归属于少数股东的其他综合收益总额 | -703.16%-49.65万 | -307.50%-91.21万 | -311.22%-42.46万 | -63.67%19.58万 | 94.12%-6.18万 | -88.56%43.96万 | 94.89%-10.33万 | 805.98%53.89万 | -983.34%-105.1万 | 42,480.21%384.25万 |
综合收益总额 | 428.61%4,570.15万 | 97.22%1,978.44万 | 1,071.95%1,954.22万 | -515.48%-2.28亿 | -91.81%864.56万 | -91.12%1,003.14万 | -84.53%166.75万 | 109.10%5,486.6万 | 940.51%1.06亿 | 641.57%1.13亿 |
归属于母公司所有者的综合收益总额 | 119.45%362.48万 | 76.34%-331.75万 | 228.94%1,394.31万 | -2,116.06%-2.76亿 | -125.79%-1,863.17万 | -115.23%-1,402.1万 | -259.82%-1,081.39万 | 102.21%1,368.25万 | 409.05%7,225.62万 | 663.21%9,208.03万 |
归属于少数股东的综合收益总额 | 54.25%4,207.67万 | -3.95%2,310.19万 | -55.14%559.91万 | 16.28%4,788.77万 | -18.13%2,727.74万 | 15.12%2,405.23万 | 211.11%1,248.14万 | 154.33%4,118.35万 | 207.94%3,331.67万 | 559.19%2,089.38万 |
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 | 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 | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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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