(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 | -86.74%2.37亿 | 30.39%1.77亿 | 59.47%9,432.96万 | 628.07%22.37亿 | 757.13%17.87亿 | 9.36%1.36亿 | -14.48%5,915.37万 | 12.95%3.07亿 | -3.19%2.08亿 | 2.79%1.24亿 |
营业收入 | -86.74%2.37亿 | 30.39%1.77亿 | 59.47%9,432.96万 | 628.07%22.37亿 | 757.13%17.87亿 | 9.36%1.36亿 | -14.48%5,915.37万 | 12.95%3.07亿 | -3.19%2.08亿 | 2.79%1.24亿 |
其他业务收入 | ---- | -6.69%2,868.51万 | ---- | -18.68%6,960.82万 | ---- | -24.83%3,074.04万 | ---- | -21.37%8,559.56万 | ---- | 13.90%4,089.38万 |
营业总成本 | -85.49%2.16亿 | 57.68%1.62亿 | 94.25%8,477.17万 | 986.89%18.62亿 | 1,143.81%14.88亿 | 60.91%1.03亿 | 33.92%4,364.17万 | -13.77%1.71亿 | -23.98%1.2亿 | -36.07%6,382.62万 |
营业成本 | -88.86%1.62亿 | 47.80%1.25亿 | 105.93%6,588.59万 | 1,163.94%18.22亿 | 1,297.49%14.58亿 | 36.37%8,457.75万 | -4.15%3,199.41万 | -3.50%1.44亿 | -9.49%1.04亿 | -12.06%6,201.93万 |
营业税金及附加 | 32.72%1,506.31万 | 33.79%1,195.33万 | 37.67%640.58万 | 27.11%2,200.74万 | -16.72%1,134.97万 | 13.38%893.45万 | -13.35%465.29万 | 43.19%1,731.31万 | 24.37%1,362.88万 | 31.78%788.01万 |
销售费用 | -6.47%1,391.93万 | -0.54%961.23万 | 2.54%451.83万 | 20.63%2,076.35万 | 32.35%1,488.22万 | 38.89%966.45万 | 39.60%440.65万 | -27.12%1,721.28万 | -37.88%1,124.47万 | -47.64%695.85万 |
管理费用 | 44.12%4,818.96万 | 35.11%3,063.95万 | 31.40%1,388.73万 | -21.53%3,090.85万 | 9.14%3,343.78万 | 4.81%2,267.8万 | 10.00%1,056.89万 | 11.00%3,938.91万 | 6.44%3,063.64万 | 6.91%2,163.65万 |
财务费用 | 21.44%-2,364.55万 | 34.06%-1,526.78万 | 25.75%-592.55万 | 28.07%-3,362.47万 | 25.20%-3,009.96万 | 33.22%-2,315.27万 | 57.83%-798.07万 | -113.53%-4,674.57万 | -154.88%-4,024.25万 | -240.11%-3,466.83万 |
-利息费用 | -90.65%15.08万 | -87.50%15.03万 | -77.63%14.84万 | -77.40%189.24万 | -76.84%161.23万 | -76.08%120.25万 | -75.23%66.35万 | -39.37%837.18万 | -36.60%696.06万 | -38.10%502.75万 |
-利息收入 | 25.10%-2,401.83万 | 36.98%-1,553.14万 | 29.60%-612.61万 | 35.06%-3,594.66万 | 32.30%-3,206.87万 | 38.09%-2,464.54万 | 59.78%-870.18万 | -52.68%-5,535.03万 | -77.89%-4,736.7万 | -112.98%-3,981.1万 |
信用减值损失 | 817.75%1,029.24万 | 1,404.57%320.93万 | -49.14%-44.23万 | -114.52%-459.98万 | -105.92%-143.4万 | -101.00%-24.6万 | -105.27%-29.66万 | 114.07%3,167.65万 | 125.98%2,421.69万 | 125.58%2,459.38万 |
资产减值损失 | ---- | ---- | ---- | 49.69%-41.6万 | ---- | ---- | ---- | 7.36%-82.7万 | 49.42%256.79万 | --256.79万 |
非经营性净收益 | 39.27%5,307.67万 | 23.11%3,436.75万 | -16.15%1,098.27万 | -38.67%5,353.13万 | -41.13%3,810.98万 | -48.28%2,791.72万 | -39.61%1,309.72万 | 40.73%8,728.48万 | 17.35%6,473.18万 | 48.69%5,397.47万 |
投资净收益 | 10.91%4,046.03万 | 13.98%2,955.76万 | -12.05%1,065.24万 | 0.87%5,475.83万 | -0.08%3,648.14万 | 3.21%2,593.26万 | -17.85%1,211.21万 | 24.48%5,428.34万 | -6.18%3,651.22万 | 10.70%2,512.72万 |
-其中:对联营合营企业的投资收益 | 128.89%125.26万 | 112.07%51.44万 | 99.95%-2,162.66 | -152.41%-398.24万 | -226.28%-433.58万 | -154.62%-426.03万 | -795.47%-420.67万 | 25.46%759.81万 | 13.74%343.35万 | 250.69%780.02万 |
资产处置收益 | -94.96%565.25 | -92.88%798.7 | -90.40%798.7 | 100.22%3,591.38 | 100.70%1.12万 | 102.59%1.12万 | 407.75%8,322.97 | -45,119.13%-159.71万 | -29,074.36%-159.71万 | -251,533.19%-43.36万 |
其他收益 | -23.85%232.34万 | -27.92%159.98万 | -39.39%77.18万 | 0.97%378.52万 | 0.64%305.12万 | 4.72%221.94万 | -3.43%127.34万 | -16.85%374.9万 | -20.35%303.19万 | -21.48%211.94万 |
营业利润 | -78.04%7,410.57万 | -19.07%4,918.1万 | -28.20%2,054.06万 | 91.77%4.28亿 | 119.70%3.37亿 | -46.74%6,076.95万 | -50.90%2,860.92万 | 64.93%2.23亿 | 35.72%1.54亿 | 100.00%1.14亿 |
加:营业外收入 | -89.26%178.68万 | -89.77%169.24万 | 172.40%99.74万 | 603.48%2,160.8万 | 628.16%1,663.74万 | 652.76%1,653.58万 | 18.79%36.62万 | 534.16%307.16万 | 458.52%228.49万 | 3,026.45%219.67万 |
减:营业外支出 | 33.32%9.88万 | -7.90%5.72万 | 13.76%5.57万 | 7.40%11.33万 | -15.12%7.41万 | -13.36%6.22万 | 2,254.51%4.9万 | 24.18%10.55万 | -6.44%8.73万 | -8.48%7.17万 |
利润总额 | -78.59%7,579.36万 | -34.21%5,081.62万 | -25.73%2,148.23万 | 98.76%4.49亿 | 127.23%3.54亿 | -33.54%7,724.31万 | -50.62%2,892.64万 | 66.63%2.26亿 | 37.28%1.56亿 | 103.75%1.16亿 |
减:所得税费用 | -74.61%2,187.51万 | -22.33%1,491.23万 | -36.02%541.31万 | 102.46%1.12亿 | 130.42%8,615.81万 | -27.48%1,920.04万 | -42.04%846.01万 | 62.33%5,537.34万 | 45.07%3,739.12万 | 112.57%2,647.61万 |
净利润 | -79.87%5,391.85万 | -38.14%3,590.39万 | -21.48%1,606.92万 | 97.56%3.37亿 | 126.22%2.68亿 | -35.33%5,804.27万 | -53.46%2,046.63万 | 68.07%1.71亿 | 34.99%1.18亿 | 101.29%8,975.32万 |
持续经营净利润 | -79.87%5,391.85万 | -38.14%3,590.39万 | -21.48%1,606.92万 | 97.56%3.37亿 | 126.22%2.68亿 | -35.33%5,804.27万 | -53.46%2,046.63万 | 68.07%1.71亿 | 34.99%1.18亿 | 101.29%8,975.32万 |
减:少数股东损益 | -5.48%410.52万 | -14.70%264.01万 | -16.70%174.9万 | -31.93%599.09万 | -26.68%434.31万 | -32.67%309.49万 | -9.68%209.96万 | 45.82%880.16万 | 28.76%592.31万 | 56.23%459.68万 |
归属于母公司所有者的净利润 | -81.10%4,981.32万 | -39.46%3,326.38万 | -22.03%1,432.02万 | 104.60%3.31亿 | 134.27%2.64亿 | -35.47%5,494.78万 | -55.91%1,836.66万 | 69.48%1.62亿 | 35.33%1.12亿 | 104.47%8,515.64万 |
每股收益 | ||||||||||
基本每股收益 | -83.33%0.02 | -33.33%0.02 | 0.00%0.01 | 114.29%0.15 | 140.00%0.12 | -25.00%0.03 | -50.00%0.01 | 75.00%0.07 | 25.00%0.05 | 100.00%0.04 |
稀释每股收益 | -83.33%0.02 | -33.33%0.02 | 0.00%0.01 | 114.29%0.15 | 140.00%0.12 | -25.00%0.03 | -50.00%0.01 | 75.00%0.07 | 25.00%0.05 | 100.00%0.04 |
其他综合收益 | ||||||||||
综合收益总额 | -79.87%5,391.85万 | -38.14%3,590.39万 | -21.48%1,606.92万 | 97.56%3.37亿 | 126.22%2.68亿 | -35.33%5,804.27万 | -53.46%2,046.63万 | 68.07%1.71亿 | 34.99%1.18亿 | 101.29%8,975.32万 |
归属于母公司所有者的综合收益总额 | -81.10%4,981.32万 | -39.46%3,326.38万 | -22.03%1,432.02万 | 104.60%3.31亿 | 134.27%2.64亿 | -35.47%5,494.78万 | -55.91%1,836.66万 | 69.48%1.62亿 | 35.33%1.12亿 | 104.47%8,515.64万 |
归属于少数股东的综合收益总额 | -5.48%410.52万 | -14.70%264.01万 | -16.70%174.9万 | -31.93%599.09万 | -26.68%434.31万 | -32.67%309.49万 | -9.68%209.96万 | 45.82%880.16万 | 28.76%592.31万 | 56.23%459.68万 |
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 | 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 | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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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