(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 | -11.55%5.78亿 | -15.63%4.08亿 | -11.57%2.32亿 | 17.06%15.52亿 | 16.01%6.54亿 | 9.89%4.83亿 | -21.51%2.63亿 | 20.45%13.26亿 | 10.01%5.64亿 | 6.12%4.4亿 |
营业收入 | -11.55%5.78亿 | -15.63%4.08亿 | -11.57%2.32亿 | 17.06%15.52亿 | 16.01%6.54亿 | 9.89%4.83亿 | -21.51%2.63亿 | 20.45%13.26亿 | 10.01%5.64亿 | 6.12%4.4亿 |
其他业务收入 | ---- | 32.93%228.12万 | ---- | 42.85%2,084.65万 | ---- | -56.56%171.61万 | ---- | -18.56%1,459.33万 | ---- | -25.83%395.07万 |
营业总成本 | -3.01%5.86亿 | -8.46%4.07亿 | -4.24%2.17亿 | 21.74%13.26亿 | 19.50%6.04亿 | 22.90%4.44亿 | -9.41%2.27亿 | 17.71%10.89亿 | 9.26%5.05亿 | 4.66%3.61亿 |
营业成本 | -7.31%4.2亿 | -11.44%3.04亿 | -3.37%1.72亿 | 22.41%11.05亿 | 20.41%4.53亿 | 24.89%3.44亿 | -14.52%1.78亿 | 28.82%9.03亿 | 19.00%3.77亿 | 10.87%2.75亿 |
营业税金及附加 | 30.11%554.65万 | 38.28%408.06万 | 35.95%157.62万 | 28.28%666.94万 | 26.70%426.29万 | 21.23%295.1万 | 24.22%115.94万 | -17.57%519.9万 | -22.19%336.46万 | -23.27%243.42万 |
销售费用 | -2.33%4,811.74万 | -7.22%2,897.61万 | -17.40%1,341.4万 | 15.42%7,085.73万 | 24.24%4,926.74万 | 25.70%3,123.05万 | 14.51%1,623.99万 | -18.80%6,139.13万 | -17.49%3,965.37万 | -20.94%2,484.52万 |
管理费用 | -3.89%7,291.35万 | -7.98%4,628.58万 | -2.35%2,555.1万 | 11.28%1.09亿 | 1.97%7,586.47万 | 1.76%5,030.02万 | 23.14%2,616.53万 | -2.66%9,823.77万 | 10.82%7,440.08万 | 10.46%4,943.15万 |
财务费用 | 0.12%-2,288.2万 | 3.60%-1,472.08万 | -3.37%-804.56万 | -16.57%-3,323.77万 | -15.32%-2,290.88万 | -16.89%-1,527.11万 | -23.44%-778.31万 | -7.93%-2,851.22万 | -13.43%-1,986.54万 | -12.66%-1,306.5万 |
-利息费用 | 117.24%57.21万 | 91.48%34.12万 | 168.53%16.9万 | 51.58%59.34万 | -26.83%26.33万 | -33.05%17.82万 | -64.25%6.29万 | -23.23%39.15万 | 10.87%35.99万 | 13.53%26.61万 |
-利息收入 | -0.85%-2,357.82万 | 2.44%-1,517.42万 | -4.30%-827.72万 | -16.96%-3,400.16万 | -14.90%-2,337.94万 | -16.25%-1,555.36万 | -21.90%-793.59万 | -7.52%-2,907.22万 | -13.19%-2,034.69万 | -12.18%-1,337.99万 |
研发费用 | 40.53%6,167.3万 | 20.07%3,766.14万 | -2.49%1,269.67万 | 34.29%6,668.71万 | 40.89%4,388.54万 | 38.55%3,136.68万 | 7.87%1,302.15万 | -26.67%4,965.96万 | -29.18%3,114.9万 | -23.07%2,263.96万 |
信用减值损失 | 563.48%226.83万 | 297.01%286.44万 | 396.93%77.66万 | -179.67%-437.81万 | -390.73%-48.94万 | -27.93%-145.39万 | 80.15%-26.15万 | 22.40%-156.55万 | 160.20%16.83万 | 31.43%-113.65万 |
资产减值损失 | 46.33%-89.47万 | ---- | ---- | 80.67%-744.2万 | -367.49%-166.69万 | ---- | ---- | -404.05%-3,849.33万 | 83.95%-35.66万 | ---- |
非经营性净收益 | 30.40%6,593.42万 | 31.44%4,793.37万 | 22.53%1,803.92万 | 15.70%7,194.37万 | -3.46%5,056.22万 | 2.07%3,646.82万 | -11.95%1,472.21万 | -20.85%6,218.08万 | 27.59%5,237.34万 | 86.80%3,572.99万 |
公允价值变动净收益 | -35.95%829.06万 | -18.91%658.55万 | 12.11%887.06万 | -9.09%663.66万 | 45.54%1,294.39万 | -1.77%812.1万 | -21.46%791.26万 | -33.53%730.03万 | 46.82%889.38万 | -22.71%826.73万 |
投资净收益 | 25.68%2,744.64万 | 28.01%1,990.26万 | -12.03%313.26万 | -41.86%4,451.78万 | -35.10%2,183.86万 | -25.71%1,554.77万 | -46.88%356.11万 | 84.33%7,656.64万 | 11.40%3,364.88万 | 86.53%2,092.89万 |
资产处置收益 | -216.17%-72.54万 | -126.22%-17万 | -2,284.86%-8.68万 | 265.75%59.44万 | 524.87%62.44万 | 613.09%64.83万 | -126.70%-3,638.39 | -130.06%-35.86万 | -118.91%-14.7万 | 32.82%-12.63万 |
其他收益 | 70.69%2,954.89万 | 37.82%1,875.11万 | 52.15%534.61万 | 70.92%3,201.51万 | 70.29%1,731.16万 | 74.50%1,360.52万 | 180.92%351.37万 | 31.90%1,873.15万 | 56.19%1,016.6万 | 117.60%779.66万 |
营业利润 | -41.76%5,849.41万 | -35.01%4,911.63万 | -34.35%3,346.92万 | -0.26%2.98亿 | -9.15%1亿 | -33.76%7,557.56万 | -49.78%5,097.85万 | 17.64%2.99亿 | 21.76%1.11亿 | 29.35%1.14亿 |
加:营业外收入 | -2.61%281.4万 | -11.41%196.52万 | 72.89%70.89万 | 147.05%496.36万 | 252.50%288.95万 | 344.83%221.84万 | 52.95%41.01万 | -80.37%200.91万 | 5.08%81.97万 | 8.89%49.87万 |
减:营业外支出 | -77.46%29.9万 | -96.39%4.49万 | -93.33%4.02万 | -74.07%209.01万 | 35.98%132.67万 | 288.85%124.38万 | 195.56%60.31万 | -67.50%806.16万 | -11.35%97.57万 | 7.53%31.99万 |
利润总额 | -40.19%6,100.91万 | -33.33%5,103.66万 | -32.78%3,413.79万 | 2.78%3.01亿 | -7.61%1.02亿 | -33.01%7,655.02万 | -50.00%5,078.55万 | 22.27%2.93亿 | 22.02%1.1亿 | 29.32%1.14亿 |
减:所得税费用 | 254.98%368.13万 | 124.61%318.78万 | 377.72%209.13万 | -53.31%184.25万 | -67.88%103.71万 | -56.05%141.92万 | --43.78万 | 343.63%394.6万 | 357.28%322.89万 | 359.95%322.89万 |
净利润 | -43.22%5,732.78万 | -36.31%4,784.87万 | -36.35%3,204.66万 | 3.55%2.99亿 | -5.79%1.01亿 | -32.34%7,513.09万 | -50.43%5,034.77万 | 21.07%2.89亿 | 19.38%1.07亿 | 26.67%1.11亿 |
持续经营净利润 | -43.22%5,732.78万 | -36.31%4,784.87万 | -36.35%3,204.66万 | 3.55%2.99亿 | -5.79%1.01亿 | -32.34%7,513.09万 | -50.43%5,034.77万 | 21.07%2.89亿 | 19.38%1.07亿 | 26.67%1.11亿 |
减:少数股东损益 | -122.41%-125.56万 | -981.07%-488.67万 | -66.02%191.3万 | 21.53%4,341.91万 | 208.91%560.39万 | 150.16%55.46万 | 307.96%562.96万 | 509.08%3,572.75万 | 80.94%-514.54万 | 93.67%-110.58万 |
归属于母公司所有者的净利润 | -38.57%5,858.34万 | -29.29%5,273.54万 | -32.61%3,013.36万 | 1.01%2.56亿 | -15.10%9,536.15万 | -33.50%7,457.63万 | -57.12%4,471.81万 | 8.77%2.53亿 | -3.81%1.12亿 | 6.67%1.12亿 |
每股收益 | ||||||||||
基本每股收益 | -38.56%0.0666 | -29.28%0.0599 | -32.68%0.0342 | 1.01%0.2907 | -15.05%0.1084 | -33.52%0.0847 | -57.13%0.0508 | 8.81%0.2878 | -3.84%0.1276 | 6.61%0.1274 |
稀释每股收益 | -38.56%0.0666 | -29.28%0.0599 | -32.68%0.0342 | 1.01%0.2907 | -15.05%0.1084 | -33.52%0.0847 | -57.13%0.0508 | 8.81%0.2878 | -3.84%0.1276 | 6.61%0.1274 |
其他综合收益 | -285.43万 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---285.43万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | -46.05%5,447.34万 | -36.31%4,784.87万 | -36.35%3,204.66万 | 3.55%2.99亿 | -5.79%1.01亿 | -32.34%7,513.09万 | -50.43%5,034.77万 | 21.07%2.89亿 | 19.38%1.07亿 | 26.67%1.11亿 |
归属于母公司所有者的综合收益总额 | -41.56%5,572.9万 | -29.29%5,273.54万 | -32.61%3,013.36万 | 1.01%2.56亿 | -15.10%9,536.15万 | -33.50%7,457.63万 | -57.12%4,471.81万 | 8.77%2.53亿 | -3.81%1.12亿 | 6.67%1.12亿 |
归属于少数股东的综合收益总额 | -122.41%-125.56万 | -981.07%-488.67万 | -66.02%191.3万 | 21.53%4,341.91万 | 208.91%560.39万 | 150.16%55.46万 | 307.96%562.96万 | 509.08%3,572.75万 | 80.94%-514.54万 | 93.67%-110.58万 |
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 | -- | -- | -- | 中天运会计师事务所(特殊普通合伙) | -- | -- | -- | 中天运会计师事务所(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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