(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 | 22.27%53.54亿 | 20.11%33.44亿 | 27.70%15.66亿 | -9.69%57.76亿 | -15.99%43.79亿 | -23.51%27.84亿 | -36.57%12.26亿 | -6.52%63.95亿 | -0.45%52.12亿 | 3.86%36.4亿 |
营业收入 | 22.27%53.54亿 | 20.11%33.44亿 | 27.70%15.66亿 | -9.69%57.76亿 | -15.99%43.79亿 | -23.51%27.84亿 | -36.57%12.26亿 | -6.52%63.95亿 | -0.45%52.12亿 | 3.86%36.4亿 |
其他业务收入 | ---- | -2.61%10.71万 | ---- | 12.53%32.24万 | ---- | 118.43%11万 | ---- | --28.65万 | ---- | --5.03万 |
营业总成本 | 22.77%53.16亿 | 20.61%33.1亿 | 28.64%15.56亿 | -8.63%57.4亿 | -14.93%43.3亿 | -22.63%27.45亿 | -35.53%12.09亿 | -4.82%62.83亿 | 0.85%50.9亿 | 5.18%35.48亿 |
营业成本 | 22.73%51.19亿 | 20.22%31.81亿 | 28.98%14.96亿 | -9.31%55.09亿 | -15.68%41.71亿 | -23.30%26.46亿 | -36.65%11.6亿 | -5.61%60.74亿 | 0.44%49.47亿 | 4.74%34.5亿 |
营业税金及附加 | 44.66%178.71万 | 44.81%105.48万 | 100.33%56.54万 | -25.30%176.08万 | -31.37%123.53万 | -37.44%72.84万 | -44.05%28.22万 | -21.04%235.73万 | -29.60%180万 | -27.49%116.43万 |
销售费用 | 10.54%5,951.38万 | 16.05%3,927.42万 | 15.74%1,817.58万 | 34.62%7,828.81万 | 46.06%5,384.15万 | 41.36%3,384.16万 | 32.95%1,570.46万 | 20.60%5,815.37万 | 8.83%3,686.15万 | 6.23%2,393.96万 |
管理费用 | 29.51%5,861.26万 | 32.42%3,896.76万 | 30.40%1,915.38万 | 22.31%6,934.21万 | 21.51%4,525.6万 | 15.03%2,942.71万 | 12.47%1,468.82万 | 17.72%5,669.27万 | 6.04%3,724.39万 | 8.59%2,558.2万 |
财务费用 | 73.14%5,170.18万 | 111.07%3,410.83万 | 44.65%1,441.8万 | -13.69%4,165万 | -16.61%2,986.11万 | -35.15%1,615.96万 | 24.97%996.77万 | 90.28%4,825.66万 | 77.56%3,581.09万 | 100.81%2,491.67万 |
-利息费用 | 20.19%4,088.43万 | 29.91%2,730.12万 | 32.03%1,303.35万 | 54.33%4,743.23万 | 65.46%3,401.52万 | 82.93%2,101.5万 | 91.08%987.17万 | 74.84%3,073.43万 | 58.72%2,055.79万 | 36.75%1,148.79万 |
-利息收入 | 66.77%-224.72万 | 70.42%-159.39万 | 75.61%-76.39万 | -196.64%-807.91万 | -1,179.14%-676.28万 | -2,183.73%-538.93万 | -4,355.28%-313.19万 | -3,803.11%-272.35万 | -945.47%-52.87万 | -476.49%-23.6万 |
研发费用 | -12.63%2,483.87万 | -13.44%1,632.76万 | -15.28%761.64万 | -5.06%4,075.03万 | -8.34%2,843.06万 | -15.02%1,886.2万 | -24.76%899.06万 | 4.43%4,292.32万 | 4.26%3,101.77万 | 16.73%2,219.45万 |
信用减值损失 | -109.34%-395.11万 | 70.45%-373.44万 | -36.99%-237.7万 | 233.04%4,308.08万 | 392.30%4,229.22万 | -213.90%-1,263.61万 | 89.87%-173.52万 | 248.23%1,293.58万 | 162.90%859.07万 | 180.92%1,109.43万 |
资产减值损失 | 82.04%-468.48万 | -19.31%-1,104.35万 | 57.85%-464.06万 | -47.14%-2,026.39万 | -35,238.68%-2,608.12万 | -155.10%-925.65万 | 43.55%-1,100.87万 | -4.82%-1,377.23万 | 99.10%-7.38万 | 48.51%-362.86万 |
非经营性净收益 | -114.72%-297.91万 | 50.02%-1,009.5万 | 61.87%-447.85万 | 954.86%2,991.69万 | 78.56%2,024.34万 | -312.07%-2,019.96万 | 67.71%-1,174.38万 | 114.02%283.61万 | 154.92%1,133.71万 | 147.94%952.48万 |
投资净收益 | 60.08%550.4万 | 291.49%453.93万 | 225.09%231.39万 | 577.75%568.88万 | 312.68%343.82万 | 269.93%115.95万 | 271.71%71.18万 | 44.26%83.94万 | 156.89%83.31万 | 55.92%31.34万 |
资产处置收益 | -323.33%-4.81万 | ---6,009.35 | ---6,009.35 | -103.20%-4,033.48 | -108.95%-1.14万 | ---- | ---- | 28.70%12.61万 | --12.7万 | --12.7万 |
其他收益 | -66.83%20.09万 | -71.96%14.96万 | -19.80%23.13万 | -47.72%141.53万 | -67.44%60.56万 | -67.05%53.34万 | 310.57%28.84万 | 183.93%270.71万 | 104.16%186.01万 | 135.19%161.87万 |
营业利润 | -49.17%3,502.69万 | 22.61%2,383.45万 | 11.89%606.97万 | -43.51%6,521.03万 | -48.51%6,890.47万 | -81.03%1,943.93万 | -74.69%542.45万 | -47.47%1.15亿 | -20.38%1.34亿 | -8.96%1.02亿 |
加:营业外收入 | -99.08%3,516.72 | -99.04%3,512.98 | -72.00%2,849.56 | -19.32%46.23万 | 0.85%38.19万 | 76.01%36.58万 | 264.96%1.02万 | 437.28%57.3万 | 445.42%37.87万 | 984.01%20.78万 |
减:营业外支出 | -97.53%5.32万 | -84.20%5.32万 | ---- | 18,094.91%220.5万 | 21,775.42%215.66万 | 3,334.76%33.64万 | ---- | -94.43%1.21万 | -93.55%9,858.46 | 2,219.76%9,793.56 |
利润总额 | -47.90%3,497.72万 | 22.17%2,378.49万 | 11.74%607.25万 | -45.29%6,346.76万 | -49.97%6,713.01万 | -81.04%1,946.87万 | -74.65%543.47万 | -47.19%1.16亿 | -20.12%1.34亿 | -8.80%1.03亿 |
减:所得税费用 | -53.25%466.64万 | 147.70%413.44万 | 20.31%136.1万 | -54.76%759.22万 | -50.82%998.16万 | -89.99%166.91万 | -68.06%113.12万 | -49.42%1,678.28万 | -21.61%2,029.71万 | 0.73%1,667.38万 |
净利润 | -46.96%3,031.08万 | 10.40%1,965.05万 | 9.48%471.15万 | -43.69%5,587.54万 | -49.82%5,714.85万 | -79.30%1,779.96万 | -75.95%430.35万 | -46.79%9,922.41万 | -19.85%1.14亿 | -10.44%8,599.44万 |
持续经营净利润 | -46.96%3,031.08万 | 10.40%1,965.05万 | 9.48%471.15万 | -43.69%5,587.54万 | -49.82%5,714.85万 | -79.30%1,779.96万 | -75.95%430.35万 | -46.79%9,922.41万 | -19.85%1.14亿 | -10.44%8,599.44万 |
归属于母公司所有者的净利润 | -46.96%3,031.08万 | 10.40%1,965.05万 | 9.48%471.15万 | -43.69%5,587.54万 | -49.82%5,714.85万 | -79.30%1,779.96万 | -75.95%430.35万 | -46.79%9,922.41万 | -19.85%1.14亿 | -10.44%8,599.44万 |
每股收益 | ||||||||||
基本每股收益 | -47.69%0.1481 | 8.84%0.096 | 9.39%0.0338 | -56.52%0.4 | -82.08%0.2831 | -92.59%0.0882 | -87.64%0.0309 | -64.48%0.92 | -19.80%1.58 | -10.53%1.19 |
稀释每股收益 | -47.69%0.1481 | 8.84%0.096 | 9.39%0.0338 | -56.52%0.4 | -82.08%0.2831 | -92.59%0.0882 | -87.64%0.0309 | -64.48%0.92 | -19.80%1.58 | -10.53%1.19 |
其他综合收益 | -120.79%-244.24万 | -70.26%376.39万 | 105.05%41.43万 | -78.11%637.34万 | -63.51%1,175.07万 | -20.19%1,265.49万 | -239.28%-821.04万 | 490.58%2,912.1万 | 1,217.43%3,219.9万 | 659.57%1,585.55万 |
归属于母公司所有者的其他综合收益总额 | -120.79%-244.24万 | -70.26%376.39万 | 105.05%41.43万 | -78.11%637.34万 | -63.51%1,175.07万 | -20.19%1,265.49万 | -239.28%-821.04万 | 490.58%2,912.1万 | 1,217.43%3,219.9万 | 659.57%1,585.55万 |
综合收益总额 | -59.55%2,786.84万 | -23.12%2,341.44万 | 231.20%512.58万 | -51.50%6,224.89万 | -52.84%6,889.92万 | -70.10%3,045.45万 | -125.24%-390.69万 | -28.31%1.28亿 | 4.94%1.46亿 | 9.30%1.02亿 |
归属于母公司所有者的综合收益总额 | -59.55%2,786.84万 | -23.12%2,341.44万 | 231.20%512.58万 | -51.50%6,224.89万 | -52.84%6,889.92万 | -70.10%3,045.45万 | -125.24%-390.69万 | -28.31%1.28亿 | 4.94%1.46亿 | 9.30%1.02亿 |
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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