(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 | -4.32%16.15亿 | 0.18%10.8亿 | 8.24%4.89亿 | -4.05%23.67亿 | -11.77%16.88亿 | -21.02%10.78亿 | -41.15%4.52亿 | -25.46%24.67亿 | -19.78%19.13亿 | -1.88%13.65亿 |
营业收入 | -4.32%16.15亿 | 0.18%10.8亿 | 8.24%4.89亿 | -4.05%23.67亿 | -11.77%16.88亿 | -21.02%10.78亿 | -41.15%4.52亿 | -25.46%24.67亿 | -19.78%19.13亿 | -1.88%13.65亿 |
其他业务收入 | ---- | 28.61%2,808.38万 | ---- | -0.66%5,858.78万 | ---- | -40.71%2,183.63万 | ---- | -44.49%5,897.46万 | ---- | -36.30%3,683.24万 |
营业总成本 | -8.68%14.37亿 | -5.90%9.44亿 | -3.97%4.33亿 | -0.24%21.93亿 | -5.10%15.74亿 | -14.53%10.04亿 | -34.98%4.5亿 | -24.87%21.98亿 | -20.20%16.58亿 | -2.17%11.74亿 |
营业成本 | -11.48%12.24亿 | -7.77%8.21亿 | 2.87%3.74亿 | -3.00%19.18亿 | -9.65%13.83亿 | -18.52%8.9亿 | -41.36%3.64亿 | -23.65%19.77亿 | -16.82%15.3亿 | 3.38%10.92亿 |
营业税金及附加 | 2.81%1,639.88万 | 12.70%1,100.99万 | 35.15%638.73万 | 2.43%1,866.37万 | 14.80%1,595.01万 | 2.85%976.95万 | -7.27%472.62万 | -4.27%1,822.04万 | 15.11%1,389.43万 | 17.92%949.92万 |
销售费用 | 17.99%2,800.49万 | 15.31%1,791.5万 | -0.69%750.65万 | 24.65%3,854.47万 | 17.57%2,373.47万 | 19.42%1,553.59万 | 29.99%755.89万 | 8.62%3,092.28万 | 12.56%2,018.76万 | 8.50%1,300.9万 |
管理费用 | 9.78%9,386.49万 | 15.19%6,110.69万 | 21.99%3,245.56万 | 3.81%1.14亿 | 11.48%8,549.99万 | -4.63%5,305.03万 | -3.39%2,660.46万 | -11.74%1.1亿 | -11.33%7,669.63万 | 2.66%5,562.51万 |
财务费用 | 74.89%-766.5万 | 50.86%-1,561.02万 | -169.42%-887.19万 | 66.01%-2,683.79万 | 67.13%-3,052.97万 | 51.92%-3,176.87万 | 3,821.25%1,277.95万 | -2,436.59%-7,896.39万 | -690.23%-9,289.17万 | -1,152.33%-6,607.09万 |
-利息费用 | -24.44%936.29万 | -26.72%679.4万 | -40.84%314.78万 | -4.58%1,599.85万 | 9.77%1,239.14万 | 52.55%927.09万 | 190.61%532.08万 | 170.53%1,676.65万 | 229.34%1,128.83万 | 415.02%607.73万 |
-利息收入 | -27.96%-2,272.81万 | -47.31%-1,909.61万 | -194.27%-610.5万 | -13.21%-2,336.3万 | 11.92%-1,776.14万 | 17.04%-1,296.28万 | 72.14%-207.46万 | 17.24%-2,063.64万 | -10.48%-2,016.58万 | -24.40%-1,562.6万 |
研发费用 | -14.30%8,282.97万 | -26.71%4,928万 | -40.49%2,079.26万 | -7.37%1.3亿 | -12.34%9,665.37万 | -4.00%6,724.26万 | 2.09%3,493.96万 | -12.20%1.4亿 | -17.58%1.1亿 | -6.49%7,004.75万 |
信用减值损失 | -238.80%-439.09万 | -197.44%-385.96万 | -79.86%52.98万 | -187.42%-662.8万 | -66.72%316.35万 | 212.00%396.11万 | 570.30%263.08万 | 384.97%758.15万 | 339.45%950.45万 | 244.21%126.96万 |
资产减值损失 | 107.52%33.63万 | 138.24%80.76万 | -163.44%-57.87万 | 58.01%-1,801.54万 | -210.97%-447.31万 | -196.88%-211.19万 | 289.10%91.22万 | -253.64%-4,290.37万 | 195.34%403.08万 | 155.09%218万 |
非经营性净收益 | 313.20%4,728.55万 | 268.96%3,085.97万 | -8.66%1,515.28万 | 278.34%2,539.71万 | -1.86%1,144.37万 | -47.39%836.39万 | 108.79%1,659.01万 | -126.28%-1,424.1万 | -64.91%1,166.08万 | -15.63%1,589.69万 |
公允价值变动净收益 | -0.17%1,231.66万 | 239.78%798.47万 | -34.39%319.44万 | 81.18%-316.7万 | 147.63%1,233.71万 | 26.08%-571.24万 | 2,566.26%486.84万 | -247.72%-1,682.89万 | -497.44%-2,590.46万 | -47.88%-772.78万 |
投资净收益 | 332.25%2,257.16万 | 216.93%1,324.86万 | -6.92%533万 | 104.71%2,719.61万 | -207.42%-971.88万 | -48.08%418.03万 | -16.90%572.6万 | -64.66%1,328.5万 | -68.85%904.76万 | -63.90%805.13万 |
-其中:对联营合营企业的投资收益 | 123.32%1,394.5万 | 126.95%853.44万 | 146.16%378.89万 | -31.40%829.94万 | -41.43%624.44万 | -53.28%376.05万 | -70.75%153.92万 | -42.43%1,209.78万 | -30.53%1,066.08万 | -8.82%804.97万 |
资产处置收益 | -207.69%-54.08万 | -278.48%-82.08万 | --0 | -41.16%55.55万 | 249.42%50.22万 | 373.41%45.99万 | 616.89%15.25万 | -80.95%94.41万 | -131.86%-33.61万 | -87.17%9.71万 |
其他收益 | 76.40%1,699.27万 | 77.93%1,349.93万 | 190.29%667.73万 | 7.49%2,545.59万 | -37.12%963.3万 | -36.92%758.7万 | 47.85%230.02万 | -24.28%2,368.1万 | -2.23%1,531.86万 | 105.90%1,202.67万 |
营业利润 | 79.47%2.25亿 | 100.74%1.67亿 | 301.23%7,148.32万 | -21.54%2亿 | -52.91%1.25亿 | -59.86%8,308.95万 | -78.45%1,781.58万 | -41.85%2.55亿 | -21.63%2.66亿 | -1.46%2.07亿 |
加:营业外收入 | 391.06%120.43万 | 206.19%71.67万 | 12,604.66%41.7万 | -75.15%28.4万 | -83.63%24.52万 | -59.18%23.41万 | -98.85%3,281.91 | -78.78%114.31万 | 895.44%149.85万 | 325.24%57.34万 |
减:营业外支出 | -26.22%31.55万 | -61.25%14.46万 | --0 | 40.74%92.25万 | 110.96%42.77万 | 1,081.18%37.32万 | 893.69%30.82万 | -45.77%65.55万 | 1.62%20.27万 | -44.23%3.16万 |
利润总额 | 80.44%2.26亿 | 101.76%1.67亿 | 310.60%7,190.02万 | -21.94%1.99亿 | -53.21%1.25亿 | -60.03%8,295.04万 | -78.88%1,751.09万 | -42.29%2.56亿 | -21.23%2.67亿 | -1.24%2.08亿 |
减:所得税费用 | 85.08%2,446.44万 | 102.79%2,158.61万 | 318.75%1,168.86万 | -29.24%1,954.93万 | -65.72%1,321.85万 | -65.04%1,064.46万 | -80.01%279.13万 | -38.12%2,762.8万 | -7.57%3,856.47万 | -1.31%3,044.75万 |
净利润 | 79.90%2.01亿 | 101.61%1.46亿 | 309.06%6,021.16万 | -21.06%1.8亿 | -51.10%1.12亿 | -59.17%7,230.58万 | -78.66%1,471.97万 | -42.76%2.28亿 | -23.15%2.29亿 | -1.22%1.77亿 |
持续经营净利润 | 79.90%2.01亿 | 101.61%1.46亿 | 309.06%6,021.16万 | -21.06%1.8亿 | -51.10%1.12亿 | -59.17%7,230.58万 | -78.66%1,471.97万 | -42.76%2.28亿 | -23.15%2.29亿 | -1.22%1.77亿 |
减:少数股东损益 | -77.18%181.09万 | 132.44%135.49万 | 211.44%156.64万 | -37.15%1,354.14万 | -51.70%793.5万 | -94.45%58.29万 | -129.59%-140.56万 | -1.73%2,154.72万 | 19.33%1,642.74万 | 802.62%1,050.29万 |
归属于母公司所有者的净利润 | 91.89%1.99亿 | 101.36%1.44亿 | 263.68%5,864.51万 | -19.38%1.66亿 | -51.05%1.04亿 | -56.95%7,172.29万 | -74.89%1,612.53万 | -45.15%2.06亿 | -25.21%2.12亿 | -6.47%1.67亿 |
每股收益 | ||||||||||
基本每股收益 | 95.65%0.45 | 100.00%0.32 | 225.00%0.13 | -21.28%0.37 | -52.08%0.23 | -57.89%0.16 | -73.33%0.04 | -47.19%0.47 | -28.36%0.48 | -9.52%0.38 |
稀释每股收益 | 95.65%0.45 | 100.00%0.32 | 225.00%0.13 | -21.28%0.37 | -52.08%0.23 | -57.89%0.16 | -73.33%0.04 | -46.59%0.47 | -27.27%0.48 | -9.52%0.38 |
其他综合收益 | -881.73%-200.33万 | -481.32%-57.35万 | 240.56%29.19万 | -153.97%-79.13万 | -81.91%25.63万 | -85.97%15.04万 | -249.02%-20.77万 | 120.82%146.61万 | 178.38%141.64万 | 230.65%107.2万 |
归属于母公司所有者的其他综合收益总额 | -881.73%-200.33万 | -481.32%-57.35万 | 240.56%29.19万 | -153.97%-79.13万 | -81.91%25.63万 | -85.97%15.04万 | -249.02%-20.77万 | 120.82%146.61万 | 178.38%141.64万 | 230.65%107.2万 |
综合收益总额 | 77.70%1.99亿 | 100.40%1.45亿 | 316.92%6,050.35万 | -21.91%1.79亿 | -51.28%1.12亿 | -59.33%7,245.62万 | -79.00%1,451.2万 | -41.35%2.29亿 | -22.80%2.3亿 | -0.81%1.78亿 |
归属于母公司所有者的综合收益总额 | 89.50%1.97亿 | 100.14%1.44亿 | 270.26%5,893.7万 | -20.33%1.66亿 | -51.25%1.04亿 | -57.13%7,187.33万 | -75.27%1,591.76万 | -43.71%2.08亿 | -24.84%2.14亿 | -6.04%1.68亿 |
归属于少数股东的综合收益总额 | -77.18%181.09万 | 132.44%135.49万 | 211.44%156.64万 | -37.15%1,354.14万 | -51.70%793.5万 | -94.45%58.29万 | -129.59%-140.56万 | -1.73%2,154.72万 | 19.33%1,642.74万 | 802.62%1,050.29万 |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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