(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 | -14.61%16.36亿 | -13.77%10.68亿 | -17.80%5.01亿 | -15.96%22.15亿 | -1.59%19.16亿 | -2.26%12.38亿 | 6.69%6.09亿 | 7.24%26.35亿 | 7.64%19.47亿 | 7.71%12.67亿 |
营业收入 | -14.61%16.36亿 | -13.77%10.68亿 | -17.80%5.01亿 | -15.96%22.15亿 | -1.59%19.16亿 | -2.26%12.38亿 | 6.69%6.09亿 | 7.24%26.35亿 | 7.64%19.47亿 | 7.71%12.67亿 |
其他业务收入 | ---- | 44.05%5,731.15万 | ---- | 23.21%1.3亿 | ---- | -39.37%3,978.47万 | ---- | -11.09%1.06亿 | ---- | 14.03%6,561.42万 |
营业总成本 | -16.05%15.2亿 | -14.81%9.88亿 | -19.04%4.67亿 | -16.58%20.6亿 | -0.73%18.1亿 | -1.49%11.6亿 | 8.73%5.77亿 | 9.66%24.69亿 | 8.86%18.24亿 | 8.42%11.78亿 |
营业成本 | -17.69%12.46亿 | -15.54%8.18亿 | -19.55%3.88亿 | -17.36%17.05亿 | -0.33%15.14亿 | -1.42%9.68亿 | 9.77%4.82亿 | 10.00%20.64亿 | 9.21%15.19亿 | 8.79%9.82亿 |
营业税金及附加 | -4.83%1,857.82万 | -13.52%1,187.5万 | -17.98%555.89万 | -2.50%2,607.56万 | -3.81%1,952.04万 | -0.63%1,373.14万 | 10.10%677.73万 | -9.77%2,674.49万 | -7.37%2,029.46万 | -3.76%1,381.87万 |
销售费用 | 6.50%2,375.1万 | 11.08%1,600.37万 | 8.22%684.37万 | 18.32%3,081.61万 | 28.89%2,230.19万 | 28.69%1,440.78万 | 12.34%632.41万 | 15.73%2,604.5万 | -7.91%1,730.37万 | 0.91%1,119.56万 |
管理费用 | 3.32%1.38亿 | -0.37%8,521.74万 | -4.27%3,980.19万 | -15.40%1.6亿 | -6.39%1.34亿 | -5.68%8,553.02万 | -4.87%4,157.54万 | 10.42%1.89亿 | 6.64%1.43亿 | 5.16%9,068.29万 |
财务费用 | -18.43%661.74万 | -23.94%428.51万 | -60.41%200.68万 | -52.34%1,280.81万 | -33.28%811.22万 | -44.09%563.36万 | -11.02%506.94万 | -10.86%2,687.33万 | -37.30%1,215.87万 | -24.79%1,007.58万 |
-利息费用 | -36.84%1,240.39万 | -26.99%1,025.65万 | -14.76%525.96万 | -25.18%2,493.49万 | -16.57%1,964.01万 | -7.23%1,404.74万 | 8.04%617.02万 | 10.47%3,332.45万 | 9.35%2,354.16万 | 1.08%1,514.19万 |
-利息收入 | 35.32%-715.69万 | 25.93%-527.48万 | 11.70%-301.6万 | -267.11%-1,272.92万 | -378.11%-1,106.59万 | -464.45%-712.17万 | -635.30%-341.55万 | -82.53%-346.74万 | -21.30%-231.45万 | 1.61%-126.17万 |
研发费用 | -23.17%8,641.09万 | -26.79%5,287.25万 | -28.61%2,535.59万 | -8.79%1.24亿 | 0.59%1.12亿 | 4.06%7,222.33万 | 15.91%3,551.96万 | 11.95%1.36亿 | 24.17%1.12亿 | 19.49%6,940.25万 |
信用减值损失 | 357.23%503.21万 | 292.58%445.49万 | 52.10%-82.12万 | -3,999.81%-2,870.49万 | 37.79%-195.63万 | 40.23%-231.33万 | -58.71%-171.45万 | 109.20%73.61万 | 36.90%-314.46万 | -10.55%-387.05万 |
资产减值损失 | 68.83%-1,652.37万 | -84.04%-1,430.36万 | 9.77%-449.9万 | -69.80%-3,838.86万 | -462.17%-5,301.18万 | -3.52%-777.22万 | 20.16%-498.64万 | 75.63%-2,260.88万 | 72.95%-942.99万 | 71.50%-750.78万 |
非经营性净收益 | -98.66%163.13万 | 22.96%-631.36万 | -6.30%-488.15万 | 343.57%6,870.51万 | 611.34%1.22亿 | -175.12%-819.55万 | -206.56%-459.23万 | 141.37%1,548.9万 | 65.37%1,709.57万 | 449.03%1,091.01万 |
公允价值变动净收益 | -11.46%125.19万 | 31.96%81.51万 | 307.02%88.14万 | -51.92%49.94万 | 125.34%141.39万 | -18.08%61.77万 | -66.07%21.65万 | -83.84%103.88万 | 3,509.78%62.75万 | 4,560.27%75.41万 |
投资净收益 | 158.10%379.03万 | 18.59%-328.28万 | -94.69%-332.98万 | -133.43%-554.1万 | -134.74%-652.4万 | -127.64%-403.26万 | -122.19%-171.03万 | -54.12%1,657.64万 | -49.59%1,877.95万 | -22.40%1,458.86万 |
-其中:对联营合营企业的投资收益 | 143.75%374.1万 | 11.11%-483.88万 | -74.53%-412.32万 | -208.89%-1,203.01万 | -158.95%-855.12万 | -144.86%-544.37万 | -136.90%-236.24万 | -56.39%1,104.81万 | -54.10%1,450.7万 | -30.00%1,213.4万 |
资产处置收益 | -100.75%-110.23万 | 73.48%24.85万 | -74.57%4.97万 | 82,219.26%1.21亿 | 158,736.23%1.47亿 | 50.89%14.33万 | 125.43%19.55万 | -44.05%14.69万 | 36.88%9.26万 | 212.70%9.5万 |
其他收益 | -73.50%918.3万 | 11.48%575.41万 | -16.72%283.74万 | 1.60%1,991.34万 | 240.74%3,465.6万 | -24.66%516.16万 | 6.43%340.68万 | -4.45%1,959.97万 | -20.84%1,017.07万 | -14.21%685.07万 |
营业利润 | -48.11%1.18亿 | 4.54%7,312.62万 | 4.16%2,875.64万 | 23.16%2.24亿 | 61.71%2.28亿 | -30.13%6,995.26万 | -38.15%2,760.73万 | 7.96%1.82亿 | -2.46%1.41亿 | 15.35%1亿 |
加:营业外收入 | -47.04%45万 | -40.22%42.44万 | -97.73%1.38万 | 142.56%2,815.37万 | -82.16%84.97万 | 100.01%71万 | 498.34%60.99万 | 89.85%1,160.7万 | 625.58%476.25万 | -6.24%35.5万 |
减:营业外支出 | 2,339.10%295.46万 | 16,301.25%208.54万 | 521.73%21.31万 | -9.73%74.37万 | -70.89%12.11万 | -90.76%1.27万 | -51.43%3.43万 | -79.07%82.39万 | -41.50%41.62万 | -50.89%13.76万 |
利润总额 | -49.37%1.16亿 | 1.15%7,146.52万 | 1.33%2,855.71万 | 30.50%2.51亿 | 57.37%2.28亿 | -29.58%7,064.99万 | -36.91%2,818.3万 | 12.91%1.92亿 | 0.59%1.45亿 | 15.47%1亿 |
减:所得税费用 | 74.83%1,182.16万 | 4.67%695.12万 | 41.03%404.49万 | -13.04%1,017.31万 | -42.33%676.2万 | -12.31%664.12万 | -37.86%286.81万 | 25.77%1,169.88万 | -5.30%1,172.61万 | -3.63%757.35万 |
净利润 | -53.16%1.04亿 | 0.79%6,451.4万 | -3.17%2,451.22万 | 33.32%2.41亿 | 66.13%2.22亿 | -30.99%6,400.86万 | -36.80%2,531.49万 | 12.17%1.81亿 | 1.14%1.33亿 | 17.37%9,275.75万 |
持续经营净利润 | -53.16%1.04亿 | 0.79%6,451.4万 | -3.17%2,451.22万 | 33.32%2.41亿 | 66.13%2.22亿 | -30.99%6,400.86万 | -36.80%2,531.49万 | 12.17%1.81亿 | 1.14%1.33亿 | 17.37%9,275.75万 |
减:少数股东损益 | -23.59%2,062.94万 | -24.29%1,414.46万 | -14.27%640.65万 | -39.05%2,704.65万 | -23.10%2,699.95万 | -23.56%1,868.18万 | -35.16%747.27万 | 13.05%4,437.22万 | 20.13%3,510.78万 | 96.91%2,443.87万 |
归属于母公司所有者的净利润 | -57.25%8,323.18万 | 11.12%5,036.94万 | 1.48%1,810.57万 | 56.86%2.14亿 | 97.99%1.95亿 | -33.65%4,532.69万 | -37.46%1,784.21万 | 11.88%1.36亿 | -4.26%9,834.76万 | 2.55%6,831.88万 |
每股收益 | ||||||||||
基本每股收益 | -57.28%0.086 | 11.09%0.0521 | 1.63%0.0187 | 57.14%0.22 | 97.94%0.2013 | -33.57%0.0469 | -37.63%0.0184 | 11.11%0.14 | -4.24%0.1017 | 2.47%0.0706 |
稀释每股收益 | -57.28%0.086 | 11.09%0.0521 | 1.63%0.0187 | 57.14%0.22 | 97.94%0.2013 | -33.57%0.0469 | -37.63%0.0184 | 11.11%0.14 | -4.24%0.1017 | 2.47%0.0706 |
其他综合收益 | -101.03%-9.59万 | 283.60%10.1万 | 114.66%3.22万 | -445.51%-255.36万 | 32,619.16%933.32万 | -159.97%-5.5万 | -343.16%-21.95万 | 84.36%-46.81万 | -87.70%2.85万 | -14.67%9.17万 |
归属于母公司所有者的其他综合收益总额 | -100.53%-4.93万 | 382.30%10.68万 | 146.11%5.36万 | -437.84%-255.41万 | 48,099.38%936.78万 | -140.26%-3.78万 | -199.42%-11.63万 | 84.14%-47.49万 | -91.45%1.94万 | -28.83%9.4万 |
归属于少数股东的其他综合收益总额 | -34.66%-4.66万 | 66.23%-5,802.63 | 79.23%-2.14万 | -92.29%522.41 | -480.60%-3.46万 | -668.94%-1.72万 | -286.72%-10.32万 | 502.80%6,772.38 | 98.18%9,089.67 | 90.89%-2,234.5 |
综合收益总额 | -55.09%1.04亿 | 1.03%6,461.5万 | -2.20%2,454.44万 | 32.25%2.38亿 | 73.09%2.31亿 | -31.12%6,395.36万 | -37.49%2,509.53万 | 13.99%1.8亿 | 0.99%1.33亿 | 17.32%9,284.92万 |
归属于母公司所有者的综合收益总额 | -59.24%8,318.25万 | 11.45%5,047.62万 | 2.45%1,815.93万 | 55.53%2.11亿 | 107.47%2.04亿 | -33.80%4,528.9万 | -38.12%1,772.58万 | 14.30%1.36亿 | -4.45%9,836.7万 | 2.48%6,841.27万 |
归属于少数股东的综合收益总额 | -23.67%2,058.28万 | -24.25%1,413.88万 | -13.36%638.51万 | -39.05%2,704.7万 | -23.21%2,696.49万 | -23.62%1,866.46万 | -35.91%736.95万 | 13.07%4,437.9万 | 20.14%3,511.68万 | 97.29%2,443.65万 |
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 | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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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