(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 | -60.01%2.35亿 | -65.28%1.74亿 | -60.96%8,919.03万 | 14.53%6.73亿 | 68.73%5.89亿 | 96.39%5.02亿 | 70.25%2.28亿 | -56.26%5.88亿 | -75.65%3.49亿 | -74.00%2.55亿 |
营业收入 | -60.01%2.35亿 | -65.28%1.74亿 | -60.96%8,919.03万 | 14.53%6.73亿 | 68.73%5.89亿 | 96.39%5.02亿 | 70.25%2.28亿 | -56.26%5.88亿 | -75.65%3.49亿 | -74.00%2.55亿 |
其他业务收入 | ---- | -62.69%1,670.55万 | ---- | 66.70%5,755.81万 | ---- | 38.94%4,477.75万 | ---- | -45.83%3,452.77万 | ---- | -59.02%3,222.77万 |
营业总成本 | -48.57%2.47亿 | -57.45%1.74亿 | -51.52%9,065.62万 | 6.66%5.84亿 | 64.08%4.81亿 | 107.75%4.08亿 | 92.90%1.87亿 | -56.21%5.48亿 | -77.59%2.93亿 | -77.53%1.96亿 |
营业成本 | -65.26%1.11亿 | -70.93%8,062.59万 | -64.62%4,553.75万 | 2.63%3.53亿 | 83.44%3.21亿 | 132.86%2.77亿 | 109.17%1.29亿 | -66.35%3.44亿 | -85.31%1.75亿 | -85.04%1.19亿 |
营业税金及附加 | -60.90%1,581.21万 | -78.44%1,085.23万 | -64.09%525.93万 | 262.83%5,175.82万 | 138.73%4,043.64万 | 300.58%5,034.1万 | 129.97%1,464.57万 | -74.68%1,426.5万 | -16.83%1,693.83万 | -9.70%1,256.72万 |
销售费用 | -16.63%667.45万 | -7.25%508.52万 | -6.48%235.21万 | 39.61%1,313.67万 | 52.43%800.54万 | 62.68%548.26万 | 99.90%251.52万 | -20.51%940.96万 | -43.34%525.17万 | -33.81%337.01万 |
管理费用 | 7.47%5,243.94万 | 8.49%3,528.92万 | 2.41%1,715.44万 | 24.86%8,288.59万 | 9.38%4,879.31万 | 11.31%3,252.7万 | 17.51%1,675.1万 | 9.65%6,638.52万 | 5.72%4,460.86万 | 8.36%2,922.19万 |
财务费用 | -7.72%4,157.62万 | -0.95%3,011.8万 | -17.56%1,484.12万 | -26.24%5,819.38万 | 14.98%4,505.48万 | 20.80%3,040.54万 | 75.71%1,800.22万 | 12.88%7,889.82万 | 26.68%3,918.56万 | 18.91%2,516.95万 |
-利息费用 | -18.26%4,351.48万 | -14.38%3,179.3万 | -26.40%1,569.74万 | -23.06%6,741.14万 | 12.28%5,323.31万 | 26.89%3,713.36万 | 83.51%2,132.67万 | 17.32%8,761.79万 | 35.37%4,741.06万 | 23.96%2,926.38万 |
-利息收入 | 64.49%-292.64万 | 71.92%-186.49万 | 74.61%-93.45万 | 7.43%-946.15万 | 2.43%-824.02万 | -61.97%-664.08万 | -108.99%-368.13万 | -46.92%-1,022.11万 | -89.46%-844.54万 | -33.81%-410.01万 |
研发费用 | 9.11%1,939.55万 | -2.91%1,171.36万 | -13.33%551.16万 | -27.67%2,509.08万 | 45.56%1,777.56万 | 71.55%1,206.5万 | 94.20%635.91万 | 17.14%3,468.69万 | -12.87%1,221.19万 | -37.16%703.29万 |
信用减值损失 | 100.13%1.09亿 | 128.42%1.15亿 | 24.36%-405.83万 | 110.92%2,104.15万 | 403.55%5,463.92万 | 689.53%5,020.78万 | 62.08%-536.52万 | -806.99%-1.93亿 | -176.67%-1,799.99万 | -38.23%-851.66万 |
资产减值损失 | 320.66%28.32万 | 400.28%39.7万 | 658.51%20.66万 | -239.25%-1.99亿 | -125.37%-12.84万 | 115.43%7.94万 | 122.06%2.72万 | -1,833.35%-5,865.1万 | 121.34%50.59万 | 70.50%-51.43万 |
非经营性净收益 | 492.73%8,050.8万 | 584.94%8,730.67万 | 46.82%-481.58万 | -1.38%-3.69亿 | 22.69%-2,049.94万 | -28.64%-1,800.37万 | 47.68%-905.55万 | -1,147.75%-3.64亿 | -150.02%-2,651.7万 | -46.37%-1,399.52万 |
公允价值变动净收益 | -182.41%-2,440万 | -227.63%-2,440万 | --0 | 10.55%-9,965.24万 | -70.11%-863.98万 | -254.34%-744.74万 | 8.43%-95.21万 | -21,560.46%-1.11亿 | -838.97%-507.89万 | -288.56%-210.18万 |
投资净收益 | 87.98%-850.78万 | 91.25%-558.87万 | 55.05%-198.78万 | -783.58%-9,884.64万 | -625.57%-7,080.15万 | -881.60%-6,386.24万 | -73.64%-442.19万 | -333.30%-1,118.7万 | -51.54%-975.81万 | -86.35%-650.59万 |
-其中:对联营合营企业的投资收益 | 87.35%-895.43万 | 91.25%-558.87万 | 55.05%-198.78万 | -318.35%-9,788.37万 | -496.48%-7,080.15万 | -675.17%-6,386.24万 | -65.08%-442.19万 | -103.74%-2,339.74万 | -77.82%-1,186.99万 | -124.66%-823.85万 |
资产处置收益 | -107.66%-6.56万 | -106.66%-5.73万 | -102.72%-2.34万 | -74.57%107.59万 | 627.66%85.66万 | 629.93%86.03万 | 20,397.88%86.09万 | 630.81%423.13万 | -136.25%-16.23万 | -137.03%-16.23万 |
其他收益 | 7.70%384.96万 | 5.12%226.92万 | 31.62%104.71万 | 8.80%672.9万 | -40.19%357.44万 | -43.28%215.86万 | 46.16%79.56万 | 10.23%618.46万 | 24.42%597.62万 | 96.53%380.58万 |
营业利润 | -21.41%6,853.1万 | 16.26%8,782.28万 | -119.40%-628.16万 | 13.57%-2.8亿 | 198.29%8,720.55万 | 67.87%7,554.21万 | 62.55%3,238.3万 | -354.09%-3.24亿 | -74.48%2,923.56万 | -54.35%4,499.99万 |
加:营业外收入 | -10.39%205.42万 | -12.93%187.61万 | 386.62%25.24万 | -38.94%858.87万 | -70.98%229.24万 | 164.11%215.49万 | -83.37%5.19万 | -18.33%1,406.62万 | 181.79%789.88万 | -33.63%81.59万 |
减:营业外支出 | -78.84%180.56万 | 57,994.90%180.55万 | 721,080.67%71.66万 | -85.88%22万 | 721.28%853.48万 | -99.62%3,107.76 | -99.99%99.36 | 292.44%155.77万 | 216.18%103.92万 | 398.61%81.92万 |
利润总额 | -15.05%6,877.95万 | 13.13%8,789.35万 | -120.80%-674.58万 | 12.78%-2.71亿 | 124.30%8,096.3万 | 72.67%7,769.38万 | 70.34%3,243.48万 | -315.77%-3.11亿 | -69.15%3,609.52万 | -54.84%4,499.66万 |
减:所得税费用 | -61.23%1,679.39万 | -56.15%1,419.16万 | -68.23%540.8万 | 4.49%3,868.44万 | 146.41%4,331.83万 | 148.34%3,236.13万 | 95.70%1,702.38万 | -5.05%3,702.23万 | -53.61%1,758万 | -58.23%1,303.09万 |
净利润 | 38.10%5,198.56万 | 62.58%7,370.19万 | -178.86%-1,215.38万 | 10.95%-3.1亿 | 103.32%3,764.47万 | 41.82%4,533.25万 | 49.01%1,541.1万 | -430.91%-3.48亿 | -76.60%1,851.51万 | -53.30%3,196.56万 |
持续经营净利润 | 38.10%5,198.56万 | 62.58%7,370.19万 | -178.86%-1,215.38万 | 10.95%-3.1亿 | 103.32%3,764.47万 | 41.82%4,533.25万 | 49.01%1,541.1万 | -430.91%-3.48亿 | -76.60%1,851.51万 | -53.30%3,196.56万 |
减:少数股东损益 | -38.80%379.25万 | -24.62%256.06万 | 48.17%168.02万 | -33.25%882.16万 | -32.75%619.68万 | -63.23%339.69万 | -79.27%113.39万 | -65.59%1,321.54万 | -77.59%921.48万 | -75.86%923.84万 |
归属于母公司所有者的净利润 | 53.25%4,819.31万 | 69.64%7,114.13万 | -196.90%-1,383.4万 | 11.76%-3.19亿 | 238.14%3,144.79万 | 84.52%4,193.56万 | 193.03%1,427.7万 | -640.88%-3.61亿 | -75.52%930.03万 | -24.68%2,272.72万 |
每股收益 | ||||||||||
基本每股收益 | 56.28%0.1083 | 71.65%0.1586 | -196.83%-0.0305 | 11.72%-0.7027 | 238.05%0.0693 | 84.43%0.0924 | 186.36%0.0315 | -641.50%-0.796 | -75.51%0.0205 | -24.32%0.0501 |
稀释每股收益 | 56.28%0.1083 | 71.65%0.1586 | -196.83%-0.0305 | 11.72%-0.7027 | 238.05%0.0693 | 84.43%0.0924 | 186.36%0.0315 | -641.50%-0.796 | -75.51%0.0205 | -24.32%0.0501 |
其他综合收益 | -1,761.17%-3,213.42万 | -832.20%-3,213.42万 | -479.37%-3,213.42万 | -8.67%-518.38万 | 119.40%193.44万 | 63.62%-344.72万 | 0.82%-554.64万 | |||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -1,761.17%-3,213.42万 | -832.20%-3,213.42万 | -479.37%-3,213.42万 | -8.67%-518.38万 | 119.40%193.44万 | 63.62%-344.72万 | 0.82%-554.64万 |
综合收益总额 | 843.39%5,198.56万 | 458.42%7,370.19万 | -218.84%-1,215.38万 | 1.17%-3.42亿 | -63.43%551.05万 | -50.04%1,319.83万 | 83.55%1,022.71万 | -463.53%-3.46亿 | -78.37%1,506.8万 | -57.97%2,641.92万 |
归属于母公司所有者的综合收益总额 | 7,122.54%4,819.31万 | 625.83%7,114.13万 | -252.14%-1,383.4万 | 2.35%-3.51亿 | -111.72%-68.63万 | -42.95%980.14万 | 8,838.55%909.32万 | -732.38%-3.59亿 | -79.48%585.32万 | -30.11%1,718.08万 |
归属于少数股东的综合收益总额 | -38.80%379.25万 | -24.62%256.06万 | 48.17%168.02万 | -33.25%882.16万 | -32.75%619.68万 | -63.23%339.69万 | -79.27%113.39万 | -65.59%1,321.54万 | -77.59%921.48万 | -75.86%923.84万 |
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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 否定意见 | -- | -- |
会计师事务所 | -- | -- | -- | 浙江中会会计师事务所(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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