(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 | -41.61%7.21亿 | -8.93%5.44亿 | -15.33%2.54亿 | 86.23%15.48亿 | 117.95%12.35亿 | 71.63%5.98亿 | 34.30%3亿 | -65.08%8.31亿 | -50.03%5.67亿 | -47.19%3.48亿 |
营业收入 | -41.61%7.21亿 | -8.93%5.44亿 | -15.33%2.54亿 | 86.23%15.48亿 | 117.95%12.35亿 | 71.63%5.98亿 | 34.30%3亿 | -65.08%8.31亿 | -50.03%5.67亿 | -47.19%3.48亿 |
其他业务收入 | ---- | -2.59%3.6亿 | ---- | 161.85%7.36亿 | ---- | 367.76%3.69亿 | ---- | 93.90%2.81亿 | ---- | 48.34%7,892.9万 |
营业总成本 | -26.54%6.52亿 | 8.11%4.77亿 | 3.33%2.21亿 | 100.52%12.12亿 | 106.21%8.88亿 | 68.55%4.41亿 | 51.20%2.14亿 | -57.78%6.05亿 | -37.86%4.31亿 | -30.77%2.62亿 |
营业成本 | -37.33%4.44亿 | 4.15%3.43亿 | 9.11%1.75亿 | 156.98%9.23亿 | 163.00%7.08亿 | 105.81%3.3亿 | 75.15%1.61亿 | -53.71%3.59亿 | -30.89%2.69亿 | -25.66%1.6亿 |
营业税金及附加 | -33.20%6,081.64万 | -26.96%4,504.41万 | -58.74%1,294.12万 | 15.76%1.16亿 | 27.53%9,104.26万 | 43.33%6,167.1万 | 14.23%3,136.32万 | -77.72%1.01亿 | -68.58%7,138.93万 | -66.13%4,302.71万 |
销售费用 | -27.07%1,833.45万 | -9.70%1,285.97万 | -23.63%428.74万 | 25.77%4,367.55万 | 0.75%2,513.93万 | -11.65%1,424.08万 | -40.88%561.43万 | -60.71%3,472.66万 | -54.36%2,495.15万 | -37.87%1,611.91万 |
管理费用 | 52.59%1.01亿 | 57.26%6,610.96万 | 50.75%2,927.97万 | 4.52%1.09亿 | -6.59%6,649.67万 | -7.77%4,203.89万 | 39.53%1,942.25万 | -23.87%1.04亿 | 76.22%7,118.48万 | 100.24%4,557.92万 |
财务费用 | 81.19%-195.86万 | 70.74%-219.34万 | 53.13%-164.97万 | -15.26%-1,446.63万 | -21.97%-1,041.23万 | -59.60%-749.64万 | -66.07%-351.99万 | 44.65%-1,255.16万 | 54.56%-853.67万 | 63.34%-469.69万 |
-利息费用 | 40,748.69%119.77万 | 19,396.48%42.78万 | 1,029.90%1.65万 | -96.88%16.59万 | -99.94%2,932.1 | -99.96%2,194.02 | -99.96%1,455.96 | 169.17%531.93万 | --522.88万 | --522.58万 |
-利息收入 | 66.27%-362.72万 | 62.87%-289.89万 | 61.31%-141.87万 | 15.54%-1,539.67万 | 23.38%-1,075.41万 | 22.59%-780.74万 | 39.86%-366.65万 | 27.11%-1,822.91万 | 26.36%-1,403.5万 | 22.40%-1,008.54万 |
研发费用 | 288.96%2,994.26万 | 745.33%1,217.1万 | 77.81%117.88万 | 87.19%3,547.33万 | 217.97%769.8万 | -17.87%143.98万 | -44.28%66.29万 | 545.80%1,895.02万 | --242.1万 | --175.3万 |
信用减值损失 | 10.55%-980.31万 | -137.43%-1,279.96万 | -76.33%-821.98万 | -99.69%-1,275.12万 | -147.93%-1,095.87万 | 11.50%-539.1万 | 56.40%-466.16万 | -125.23%-638.55万 | -386.05%-442.02万 | -474.00%-609.12万 |
资产减值损失 | ---- | ---- | ---- | 64.34%-1,027.75万 | ---- | ---- | ---- | -496.17%-2,881.88万 | ---- | ---- |
非经营性净收益 | -256.11%-711.14万 | -819.71%-1,060.28万 | -319.04%-745.9万 | 24.29%-1,384.7万 | -122.54%-199.7万 | -62.76%147.32万 | 66.49%-178万 | -271.71%-1,828.94万 | -42.08%886.05万 | -54.15%395.64万 |
投资净收益 | -73.34%225.4万 | -72.12%178.42万 | -86.34%37.53万 | -43.84%863.69万 | -29.19%845.43万 | -31.52%639.93万 | -42.61%274.72万 | -12.23%1,537.91万 | -22.90%1,193.97万 | 3.32%934.47万 |
-其中:对联营合营企业的投资收益 | -51.77%169.11万 | -57.33%124.21万 | -95.17%5.06万 | -48.46%189.19万 | 26.78%350.65万 | 33.30%291.06万 | -16.08%104.77万 | 145.68%367.07万 | 185.44%276.59万 | 158.76%218.35万 |
其他收益 | -13.74%43.77万 | -11.26%41.26万 | 186.96%38.55万 | -64.53%54.48万 | -62.16%50.74万 | -33.86%46.49万 | -76.62%13.43万 | 92.30%153.58万 | 86.04%134.1万 | 8.91%70.3万 |
营业利润 | -82.14%6,160.56万 | -64.15%5,658.4万 | -69.79%2,548.42万 | 54.47%3.22亿 | 138.15%3.45亿 | 74.66%1.58亿 | 10.06%8,434.82万 | -78.27%2.08亿 | -68.25%1.45亿 | -68.83%9,036.56万 |
加:营业外收入 | 16.81%125.58万 | -50.02%17.77万 | -56.25%7.58万 | -69.49%115.66万 | 74.95%107.5万 | 616.99%35.54万 | 2,556.60%17.32万 | 446.64%379.05万 | 15.05%61.45万 | -84.99%4.96万 |
减:营业外支出 | -50.48%55.36万 | -77.13%27.19万 | -66.76%23.17万 | -62.31%188.07万 | -58.86%111.79万 | 269.18%118.92万 | 116.48%69.69万 | 115.36%498.96万 | 39.99%271.74万 | -33.67%32.21万 |
利润总额 | -81.94%6,230.78万 | -64.02%5,648.97万 | -69.78%2,532.83万 | 55.01%3.21亿 | 141.63%3.45亿 | 74.27%1.57亿 | 9.83%8,382.45万 | -78.36%2.07亿 | -68.61%1.43亿 | -68.91%9,009.3万 |
减:所得税费用 | -75.03%2,053.43万 | -51.23%1,742.55万 | -58.52%817.99万 | 56.09%9,690.3万 | 292.49%8,222.81万 | 994.82%3,573.25万 | 40.58%1,972.06万 | -75.14%6,208.06万 | -70.54%2,095.03万 | -93.37%326.38万 |
净利润 | -84.10%4,177.35万 | -67.79%3,906.42万 | -73.25%1,714.84万 | 54.55%2.24亿 | 115.68%2.63亿 | 39.66%1.21亿 | 2.90%6,410.39万 | -79.49%1.45亿 | -68.25%1.22亿 | -63.90%8,682.92万 |
持续经营净利润 | -84.10%4,177.35万 | -67.79%3,906.42万 | -73.25%1,714.84万 | 54.55%2.24亿 | 115.68%2.63亿 | 39.66%1.21亿 | 2.90%6,410.39万 | -79.49%1.45亿 | -68.25%1.22亿 | -63.90%8,682.92万 |
减:少数股东损益 | -4.00%1,784.51万 | 5.63%1,159.11万 | 63.60%526.43万 | 516.50%2,160.42万 | 1,922.65%1,858.92万 | 14,434.08%1,097.32万 | 19,280.51%321.78万 | 2,411.84%350.44万 | 1,121.03%91.91万 | -2.27%-7.66万 |
归属于母公司所有者的净利润 | -90.20%2,392.84万 | -75.09%2,747.31万 | -80.48%1,188.41万 | 43.12%2.03亿 | 101.94%2.44亿 | 26.91%1.1亿 | -2.29%6,088.61万 | -79.99%1.42亿 | -68.50%1.21亿 | -63.88%8,690.58万 |
每股收益 | ||||||||||
基本每股收益 | -90.19%0.0296 | -75.06%0.034 | -80.48%0.0147 | 43.14%0.2505 | 101.94%0.3017 | 26.91%0.1363 | -2.21%0.0753 | -79.99%0.175 | -68.50%0.1494 | -63.89%0.1074 |
稀释每股收益 | -90.19%0.0296 | -75.06%0.034 | -80.48%0.0147 | 43.14%0.2505 | 101.94%0.3017 | 26.91%0.1363 | -2.21%0.0753 | -79.99%0.175 | -68.50%0.1494 | -63.89%0.1074 |
其他综合收益 | ||||||||||
综合收益总额 | -84.10%4,177.35万 | -67.79%3,906.42万 | -73.25%1,714.84万 | 54.55%2.24亿 | 115.68%2.63亿 | 39.66%1.21亿 | 2.90%6,410.39万 | -79.49%1.45亿 | -68.25%1.22亿 | -63.90%8,682.92万 |
归属于母公司所有者的综合收益总额 | -90.20%2,392.84万 | -75.09%2,747.31万 | -80.48%1,188.41万 | 43.12%2.03亿 | 101.94%2.44亿 | 26.91%1.1亿 | -2.29%6,088.61万 | -79.99%1.42亿 | -68.50%1.21亿 | -63.88%8,690.58万 |
归属于少数股东的综合收益总额 | -4.00%1,784.51万 | 5.63%1,159.11万 | 63.60%526.43万 | 516.50%2,160.42万 | 1,922.65%1,858.92万 | 14,434.08%1,097.32万 | 19,280.51%321.78万 | 2,411.84%350.44万 | 1,121.03%91.91万 | -2.27%-7.66万 |
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 | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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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