(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 | 1.61%11.22亿 | 0.19%7.15亿 | -25.13%2.01亿 | 7.00%13亿 | 16.61%11.05亿 | 3.34%7.13亿 | -26.65%2.68亿 | -46.76%12.15亿 | -46.39%9.47亿 | -46.57%6.9亿 |
营业收入 | 1.61%11.22亿 | 0.19%7.15亿 | -25.13%2.01亿 | 7.00%13亿 | 16.61%11.05亿 | 3.34%7.13亿 | -26.65%2.68亿 | -46.76%12.15亿 | -46.39%9.47亿 | -46.57%6.9亿 |
其他业务收入 | ---- | -47.21%2,417.27万 | ---- | -37.07%3,179.3万 | ---- | 149.94%4,579.27万 | ---- | -86.31%5,051.81万 | ---- | -91.75%1,832.14万 |
营业总成本 | -3.67%10.51亿 | -3.62%6.92亿 | -16.53%2.19亿 | 11.26%13.33亿 | 18.74%10.91亿 | 7.55%7.18亿 | -27.50%2.62亿 | -46.45%11.98亿 | -46.81%9.19亿 | -46.73%6.68亿 |
营业成本 | -7.21%8.96亿 | -6.31%5.97亿 | -22.38%1.79亿 | 7.18%11.06亿 | 17.23%9.65亿 | 5.61%6.37亿 | -30.60%2.31亿 | -50.12%10.32亿 | -49.23%8.23亿 | -48.99%6.04亿 |
营业税金及附加 | 8.52%1,853.9万 | 4.16%1,004.29万 | 24.02%205.96万 | 28.37%2,321.8万 | 33.42%1,708.39万 | 19.38%964.2万 | -12.71%166.08万 | -20.36%1,808.64万 | 14.63%1,280.47万 | 1.51%807.68万 |
销售费用 | 22.68%5,578.25万 | 34.53%3,251.98万 | 57.01%1,903.69万 | 105.03%7,893.68万 | 103.56%4,547.13万 | 99.20%2,417.35万 | 80.02%1,212.45万 | 16.91%3,849.99万 | -6.56%2,233.82万 | -6.88%1,213.54万 |
管理费用 | 10.32%6,932.32万 | -3.34%4,691.5万 | 15.48%1,781.12万 | 14.80%1.23亿 | 1.75%6,284.02万 | 9.35%4,853.81万 | -13.06%1,542.35万 | 11.19%1.07亿 | -7.68%6,175.98万 | 0.52%4,438.86万 |
财务费用 | 120.60%64.81万 | 109.81%40.26万 | -134.52%-25.1万 | -29.99%-705.1万 | 69.14%-314.52万 | 33.99%-410.47万 | 22.93%72.73万 | -163.85%-542.4万 | -695.46%-1,019.24万 | -405.43%-621.87万 |
-利息费用 | -9.72%178.49万 | -26.76%109.21万 | 15.84%67.31万 | -13.02%475.62万 | -32.76%197.72万 | -31.21%149.11万 | -35.66%58.1万 | -37.46%546.83万 | -55.86%294.05万 | -55.37%216.75万 |
-利息收入 | 27.18%-173.86万 | 60.01%-63.72万 | 39.42%-50.36万 | -31.70%-348.85万 | -13.97%-238.75万 | -19.66%-159.36万 | -11.66%-83.13万 | 25.69%-264.89万 | 81.01%-209.48万 | 77.36%-133.17万 |
研发费用 | 221.60%1,090.42万 | 108.34%494.41万 | -29.33%87.36万 | 12.83%950.31万 | -60.81%339.06万 | -58.01%237.31万 | -30.39%123.61万 | -4.28%842.23万 | 79.08%865.27万 | 107.66%565.11万 |
信用减值损失 | -40.33%91.17万 | -63.62%18.06万 | 89.19%-110.52万 | 113.89%371.34万 | 1,495.44%152.8万 | -57.61%49.65万 | -1,117.93%-1,022.61万 | -3,306.73%-2,673.16万 | 97.45%-10.95万 | 127.69%117.15万 |
资产减值损失 | 572.61%4.25万 | 601.48%4.25万 | -1,739.87%-6.45万 | -119.52%-3,969.99万 | 115.43%6,322.98 | -201.41%-8,480.78 | 89.32%-3,503.55 | -13.56%-1,808.47万 | 97.18%-4.1万 | 101.57%8,363.04 |
非经营性净收益 | 20.41%1,696.52万 | 48.65%1,393.62万 | 299.58%487.38万 | 8.86%-2,224.26万 | -20.63%1,408.98万 | -33.97%937.54万 | -162.40%-244.21万 | -179.46%-2,440.46万 | 302.93%1,775.29万 | 419.96%1,419.78万 |
公允价值变动净收益 | 389.87%38.87万 | 279.21%25.47万 | 687.52%17.41万 | 93.49%-11.97万 | 110.36%7.94万 | 124.89%6.72万 | -114.77%-2.96万 | -206.89%-183.77万 | -140.77%-76.58万 | -144.26%-26.98万 |
投资净收益 | 103.57%1,201.47万 | 147.86%1,049.97万 | -4.62%401.34万 | -56.07%655.13万 | -49.98%590.21万 | -49.38%423.62万 | 46.61%420.76万 | -64.00%1,491.36万 | 86.74%1,180.04万 | 54.64%836.83万 |
-其中:对联营合营企业的投资收益 | 81.04%-37.47万 | 71.56%-34.04万 | ---- | -680.11%-353.21万 | ---197.58万 | ---119.69万 | ---- | -4,947.40%-45.28万 | ---- | ---- |
资产处置收益 | 907.79%97.35万 | 883.68%100.59万 | 268.66%36.49万 | -98.53%1,144.82 | -156.62%-12.05万 | -156.50%-12.84万 | -260.93%-21.63万 | -90.44%7.8万 | -62.50%21.29万 | -57.27%22.72万 |
其他收益 | -60.65%263.4万 | -58.56%195.27万 | -61.03%149.1万 | 0.73%731.12万 | 0.58%669.46万 | 0.42%471.23万 | 141.99%382.59万 | 110.04%725.79万 | 378.14%665.6万 | 398.11%469.24万 |
营业利润 | 217.92%8,847.8万 | 685.17%3,654.04万 | -487.91%-1,327.69万 | -628.79%-5,524.74万 | -39.93%2,783.04万 | -87.38%465.38万 | -55.70%342.27万 | -110.06%-758.07万 | 4.44%4,632.69万 | -11.11%3,686.3万 |
加:营业外收入 | -76.23%21.6万 | -93.92%3.63万 | -67.68%2.38万 | -3.56%137.93万 | 17.42%90.86万 | -19.41%59.61万 | 482.48%7.36万 | -40.40%143.02万 | -54.66%77.39万 | 23.89%73.96万 |
减:营业外支出 | 634.67%427.91万 | -21.77%13.74万 | ---- | -23.27%291.29万 | 19.93%58.24万 | 275.20%17.56万 | 175.49%11.57万 | -62.56%379.65万 | -81.80%48.57万 | -97.65%4.68万 |
利润总额 | 199.81%8,441.49万 | 618.12%3,643.93万 | -492.04%-1,325.31万 | -470.83%-5,678.1万 | -39.60%2,815.66万 | -86.49%507.43万 | -56.08%338.06万 | -114.71%-994.71万 | 7.42%4,661.51万 | -6.28%3,755.58万 |
减:所得税费用 | 449.27%1,086.71万 | 4,706.33%427.83万 | 226.72%30.32万 | -46.61%-159.18万 | -81.63%197.85万 | -98.96%8.9万 | -94.79%9.28万 | -133.52%-108.57万 | 156.49%1,077.1万 | 52.20%859.41万 |
净利润 | 180.95%7,354.78万 | 545.12%3,216.1万 | SL-1,355.62万 | FPtoL-5,518.92万 | -26.97%2,617.81万 | -82.79%498.53万 | -44.43%328.78万 | SL-886.14万 | -8.55%3,584.41万 | -15.87%2,896.17万 |
持续经营净利润 | 180.95%7,354.78万 | 545.12%3,216.1万 | -512.32%-1,355.62万 | -522.81%-5,518.92万 | -26.97%2,617.81万 | -82.79%498.53万 | -44.43%328.78万 | -112.33%-886.14万 | -22.76%3,584.41万 | -27.47%2,896.17万 |
减:少数股东损益 | 239.67%4,234.17万 | 525.80%1,541.61万 | -24.98%-196.68万 | -30.29%1,180.77万 | 52.19%1,246.54万 | -166.44%-362.05万 | -75.56%-157.37万 | -6.90%1,693.94万 | -0.76%819.08万 | 31.55%544.94万 |
归属于母公司所有者的净利润 | 127.57%3,120.61万 | 94.58%1,674.49万 | -338.39%-1,158.94万 | -159.67%-6,699.69万 | -50.41%1,371.27万 | -63.40%860.57万 | -28.65%486.15万 | -155.88%-2,580.08万 | -10.63%2,765.32万 | -22.36%2,351.22万 |
每股收益 | ||||||||||
基本每股收益 | 127.37%0.0216 | 93.33%0.0116 | -335.29%-0.008 | -158.33%-0.0465 | -50.78%0.0095 | -63.41%0.006 | -29.17%0.0034 | -155.56%-0.018 | -11.06%0.0193 | -23.00%0.0164 |
稀释每股收益 | 127.37%0.0216 | 93.33%0.0116 | -335.29%-0.008 | -159.22%-0.0464 | -50.78%0.0095 | -63.41%0.006 | -29.17%0.0034 | -155.42%-0.0179 | -11.06%0.0193 | -23.00%0.0164 |
其他综合收益 | 200.01%1,344.19万 | 62.53%861.71万 | -38.77%281.85万 | 166.74%970.18万 | 191.97%448.05万 | 225.36%530.18万 | 542.28%460.33万 | -222.29%-1,453.75万 | -2,763.99%-487.15万 | -780.24%-422.91万 |
归属于母公司所有者的其他综合收益总额 | 199.86%1,343.38万 | 62.48%861.36万 | -38.82%281.72万 | 153.76%970.46万 | 191.82%448.01万 | 225.17%530.13万 | 539.96%460.46万 | -251.87%-1,805.17万 | -2,793.23%-487.91万 | -789.83%-423.52万 |
归属于少数股东的其他综合收益总额 | 1,809.19%8,087.73 | 726.20%3,499.95 | 196.37%1,230.65 | -100.08%-2,837.8 | -94.44%423.62 | -93.06%423.62 | -122.13%-1,277.01 | 200,716.28%351.42万 | 347.22%7,614.77 | -21.34%6,101.27 |
综合收益总额 | 183.74%8,698.97万 | 296.40%4,077.81万 | -236.07%-1,073.78万 | -94.40%-4,548.74万 | -1.01%3,065.86万 | -58.41%1,028.7万 | 61.84%789.11万 | -130.68%-2,339.88万 | -21.35%3,097.26万 | -29.43%2,473.26万 |
归属于母公司所有者的综合收益总额 | 145.37%4,463.99万 | 82.34%2,535.85万 | -192.67%-877.22万 | -30.65%-5,729.23万 | -20.12%1,819.28万 | -27.86%1,390.71万 | 64.15%946.61万 | -175.53%-4,385.24万 | -26.83%2,277.41万 | -37.61%1,927.7万 |
归属于少数股东的综合收益总额 | 239.73%4,234.98万 | 525.95%1,541.96万 | -24.80%-196.56万 | -42.28%1,180.49万 | 52.05%1,246.58万 | -166.36%-362万 | -76.84%-157.5万 | 12.41%2,045.36万 | -0.68%819.85万 | 31.45%545.55万 |
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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