(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 | 2.98%15.68亿 | 32.99%5.3亿 | -2.70%2.59亿 | 24.26%30.63亿 | 48.37%15.22亿 | -53.46%3.99亿 | -46.24%2.66亿 | -2.97%24.65亿 | 87.58%10.26亿 | 717.51%8.57亿 |
营业收入 | 2.98%15.68亿 | 32.99%5.3亿 | -2.70%2.59亿 | 24.26%30.63亿 | 48.37%15.22亿 | -53.46%3.99亿 | -46.24%2.66亿 | -2.97%24.65亿 | 87.58%10.26亿 | 717.51%8.57亿 |
其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
营业总成本 | -6.34%14.66亿 | 21.09%5.28亿 | 22.41%2.78亿 | 34.86%29.53亿 | 65.35%15.66亿 | -45.55%4.36亿 | -48.99%2.27亿 | 5.09%21.89亿 | 74.25%9.47亿 | 312.92%8.01亿 |
营业成本 | 0.10%13.3亿 | 49.51%4.3亿 | 49.41%2.26亿 | 52.93%25.95亿 | 153.64%13.29亿 | -33.19%2.88亿 | -36.36%1.51亿 | 37.06%16.97亿 | 56.33%5.24亿 | 577.47%4.31亿 |
营业税金及附加 | -151.77%-2,249.86万 | -73.57%846.34万 | -52.66%932.78万 | -49.02%6,969.38万 | -80.58%4,345.58万 | -86.30%3,202.58万 | -86.73%1,970.25万 | -74.68%1.37亿 | 553.87%2.24亿 | 984.94%2.34亿 |
销售费用 | -11.74%4,844.66万 | 35.14%2,188.71万 | 11.35%855.41万 | 3.48%1.08亿 | 27.28%5,488.96万 | -50.89%1,619.64万 | -1.66%768.24万 | 9.88%1.05亿 | 76.91%4,312.36万 | 178.67%3,298.01万 |
管理费用 | -17.06%2,345.6万 | -40.56%1,331.37万 | -36.62%632.66万 | -15.04%3,859.97万 | -4.12%2,827.95万 | 22.62%2,239.8万 | 29.67%998.18万 | 46.41%4,543.53万 | 14.94%2,949.55万 | 30.28%1,826.56万 |
财务费用 | -21.26%8,663.59万 | -30.23%5,428.32万 | -27.52%2,804.05万 | -31.63%1.4亿 | -13.04%1.1亿 | -8.89%7,780.73万 | -11.92%3,868.55万 | 14.76%2.05亿 | 2.05%1.27亿 | 2.85%8,539.89万 |
-利息费用 | -20.74%8,873.87万 | -29.88%5,547.59万 | -28.68%2,796.7万 | -28.06%1.43亿 | -24.63%1.12亿 | -22.24%7,911.14万 | -16.74%3,921.08万 | 10.39%1.98亿 | 16.07%1.49亿 | 18.36%1.02亿 |
-利息收入 | -27.59%-274.06万 | -19.69%-176.84万 | 28.72%-43.75万 | -12.03%-290.03万 | 92.99%-214.8万 | 91.03%-147.75万 | 81.03%-61.37万 | 51.60%-258.9万 | -636.33%-3,065.44万 | -437.70%-1,646.51万 |
信用减值损失 | 303.95%3,206.7万 | 12,116.41%3,222.12万 | 8,024.57%2,792.24万 | -695.02%-2,769.77万 | -354.83%-1,572.28万 | -104.76%-26.81万 | 116.50%34.37万 | 128.08%465.49万 | 646.94%617万 | 28,767.71%563.56万 |
资产减值损失 | -23.48%-1.31亿 | -222.32%-3,214.53万 | ---- | 7.12%-2.23亿 | ---1.06亿 | --2,628.01万 | ---- | 1.79%-2.4亿 | ---- | ---- |
非经营性净收益 | 20.64%-6,265.47万 | -64.40%1,648.33万 | 645.69%3,322.96万 | 69.69%-6,815.48万 | -2,335.09%-7,895.22万 | 366.27%4,629.84万 | -670.23%-608.94万 | 16.15%-2.25亿 | 105.77%353.24万 | 173.15%992.96万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --227.45万 | ---- | ---- |
投资净收益 | -14.58%3,664.97万 | -18.63%1,628.76万 | 178.66%518.74万 | 302.97%2,712.7万 | 1,351.05%4,290.62万 | 447.41%2,001.75万 | -912.08%-659.49万 | 178.51%673.18万 | -910.37%-342.96万 | 126.66%365.67万 |
-其中:对联营合营企业的投资收益 | 65.24%1,183.55万 | 75.98%-110.1万 | 73.40%-530.53万 | 45.07%-2,073.29万 | 308.85%716.26万 | -225.36%-458.39万 | -2,555.96%-1,994.49万 | -216.19%-3,774.2万 | -910.37%-342.96万 | 126.66%365.67万 |
其他收益 | -66.08%11.98万 | -55.46%11.98万 | -25.97%11.98万 | 13,035.26%1.55亿 | -55.42%35.31万 | -57.79%26.9万 | 66.76%16.18万 | 11.32%118.05万 | 12.92%79.2万 | 297.18%63.72万 |
营业利润 | 131.49%3,855.31万 | 111.28%1,843.11万 | -56.94%1,421.35万 | -16.76%4,214.54万 | -248.31%-1.22亿 | -86.65%872.34万 | -35.30%3,301.18万 | -73.17%5,062.92万 | 243.11%8,255.98万 | 163.57%6,535.94万 |
加:营业外收入 | 45.45%38.31万 | 327.19%34.43万 | -96.70%1,430.22 | 67.28%70.81万 | -9.21%26.34万 | -71.75%8.06万 | 51.88%4.34万 | 85.96%42.33万 | 35.91%29.01万 | 147.10%28.52万 |
减:营业外支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -91.13%4,277.49 | -93.58%3,093.66 | ---- |
利润总额 | 131.87%3,893.62万 | 113.26%1,877.54万 | -57.00%1,421.5万 | -16.05%4,285.35万 | -247.48%-1.22亿 | -86.59%880.4万 | -35.25%3,305.52万 | -72.97%5,104.82万 | 244.02%8,284.68万 | 163.90%6,564.46万 |
减:所得税费用 | 548.07%4,440.59万 | 2,291.85%1,629.04万 | -53.66%494.07万 | -48.04%1,435.43万 | -148.35%-991.05万 | -104.76%-74.32万 | -43.05%1,066.19万 | -80.17%2,762.46万 | 29.06%2,049.79万 | 557.70%1,561.11万 |
净利润 | 95.13%-546.97万 | -73.97%248.5万 | -58.58%927.42万 | 21.67%2,849.93万 | -280.07%-1.12亿 | -80.92%954.72万 | -30.74%2,239.33万 | -52.71%2,342.36万 | 184.94%6,234.89万 | 150.37%5,003.35万 |
持续经营净利润 | 95.13%-546.97万 | -73.97%248.5万 | -58.58%927.42万 | 21.67%2,849.93万 | -280.07%-1.12亿 | -80.92%954.72万 | -30.74%2,239.33万 | -52.71%2,342.36万 | 184.94%6,234.89万 | --5,003.35万 |
减:少数股东损益 | -110.78%-635.98万 | -218.24%-286.65万 | -810.49%-271.13万 | 6,923.17%846.28万 | -472.18%-301.73万 | -243.50%-90.07万 | 192.56%38.16万 | 479.74%12.05万 | 1,630.03%81.07万 | -23.92%62.77万 |
归属于母公司所有者的净利润 | 100.81%89.01万 | -48.78%535.14万 | -45.55%1,198.56万 | -14.02%2,003.65万 | -277.54%-1.09亿 | -78.85%1,044.79万 | -31.64%2,201.17万 | -52.93%2,330.31万 | 183.78%6,153.82万 | 149.33%4,940.58万 |
每股收益 | ||||||||||
基本每股收益 | 100.81%0.0008 | -48.94%0.0048 | -45.45%0.0108 | -13.81%0.0181 | -277.62%-0.0984 | -78.88%0.0094 | -31.72%0.0198 | -52.91%0.021 | 183.69%0.0554 | 149.33%0.0445 |
稀释每股收益 | 100.81%0.0008 | -48.94%0.0048 | -45.45%0.0108 | -13.81%0.0181 | -277.62%-0.0984 | -78.88%0.0094 | -31.72%0.0198 | -52.91%0.021 | 183.69%0.0554 | 149.33%0.0445 |
其他综合收益 | ||||||||||
综合收益总额 | 95.13%-546.97万 | -73.97%248.5万 | -58.58%927.42万 | 21.67%2,849.93万 | -280.07%-1.12亿 | -80.92%954.72万 | -30.74%2,239.33万 | -52.71%2,342.36万 | 184.94%6,234.89万 | 150.37%5,003.35万 |
归属于母公司所有者的综合收益总额 | 100.81%89.01万 | -48.78%535.14万 | -45.55%1,198.56万 | -14.02%2,003.65万 | -277.54%-1.09亿 | -78.85%1,044.79万 | -31.64%2,201.17万 | -52.93%2,330.31万 | 183.78%6,153.82万 | 149.33%4,940.58万 |
归属于少数股东的综合收益总额 | -110.78%-635.98万 | -218.24%-286.65万 | -810.49%-271.13万 | 6,923.17%846.28万 | -472.18%-301.73万 | -243.50%-90.07万 | 192.56%38.16万 | 479.74%12.05万 | 1,630.03%81.07万 | -23.92%62.77万 |
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 | -- | -- | -- | 中审亚太会计师事务所(特殊普通合伙) | -- | -- | -- | 中审亚太会计师事务所(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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