(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 | -0.70%40.5亿 | -1.29%26.75亿 | -0.70%12.65亿 | -12.37%54.57亿 | -11.34%40.79亿 | -10.90%27.09亿 | -12.71%12.74亿 | 0.04%62.27亿 | 2.18%46亿 | 7.16%30.41亿 |
营业收入 | -0.70%40.5亿 | -1.29%26.75亿 | -0.70%12.65亿 | -12.37%54.57亿 | -11.34%40.79亿 | -10.90%27.09亿 | -12.71%12.74亿 | 0.04%62.27亿 | 2.18%46亿 | 7.16%30.41亿 |
其他业务收入 | ---- | -27.12%1,273.99万 | ---- | 140.60%6,823.37万 | ---- | 14.87%1,748.02万 | ---- | 32.37%2,835.92万 | ---- | 54.35%1,521.77万 |
营业总成本 | -0.69%41.46亿 | -2.02%27.08亿 | -1.55%12.7亿 | -12.72%55.66亿 | -11.23%41.74亿 | -10.50%27.64亿 | -12.57%12.9亿 | 10.33%63.78亿 | 13.72%47.03亿 | 21.05%30.88亿 |
营业成本 | -2.55%37.81亿 | -4.62%24.71亿 | -5.50%11.59亿 | -13.03%51.3亿 | -10.69%38.8亿 | -9.07%25.91亿 | -10.70%12.27亿 | 11.37%58.98亿 | 14.14%43.44亿 | 21.06%28.49亿 |
营业税金及附加 | 15.92%4,727.11万 | 15.56%3,176.38万 | 27.57%1,557.49万 | -8.07%6,151.67万 | -18.06%4,077.79万 | -21.33%2,748.73万 | -33.89%1,220.92万 | 51.17%6,691.99万 | 120.76%4,976.31万 | 133.15%3,494.06万 |
销售费用 | -3.91%2,585.49万 | 1.21%1,694.83万 | 2.53%796.58万 | -2.23%3,580.73万 | 2.94%2,690.56万 | -1.85%1,674.6万 | -7.74%776.9万 | -5.13%3,662.53万 | -2.97%2,613.77万 | -1.00%1,706.08万 |
管理费用 | -0.34%1.09亿 | 4.70%7,142.5万 | 18.66%3,839.64万 | 1.79%1.55亿 | -2.70%1.09亿 | -8.25%6,821.58万 | -10.53%3,235.95万 | -2.44%1.53亿 | 13.71%1.12亿 | 16.45%7,434.94万 |
财务费用 | 383.92%5,682.14万 | 266.02%3,372.43万 | 173.09%1,576.67万 | -281.77%-1,409.37万 | -260.87%-2,001.35万 | -288.01%-2,031.33万 | -1,116.12%-2,157.03万 | -8.30%775.36万 | 64.76%1,244.1万 | 125.03%1,080.44万 |
-利息费用 | 336.19%6,305.96万 | 266.18%4,090.2万 | 309.48%2,005.56万 | 14.13%3,242.93万 | -38.86%1,445.7万 | -33.42%1,116.98万 | -35.92%489.78万 | 1.95%2,841.34万 | 17.23%2,364.66万 | 24.96%1,677.68万 |
-利息收入 | 50.54%-1,931.27万 | 40.39%-1,797.65万 | 63.99%-834.75万 | -78.05%-4,789.27万 | -100.48%-3,904.91万 | -138.47%-3,015.85万 | -303.59%-2,318.02万 | -47.70%-2,689.87万 | -63.80%-1,947.76万 | -70.04%-1,264.69万 |
研发费用 | -8.53%1.26亿 | 2.53%8,251.44万 | 1.42%3,302.09万 | -8.05%1.98亿 | -12.86%1.38亿 | -20.36%8,048.04万 | -11.06%3,255.91万 | -8.96%2.15亿 | -9.06%1.58亿 | 5.06%1.01亿 |
信用减值损失 | -118.83%-58.76万 | -77.25%40.31万 | -119.61%-20.26万 | 4,035.96%315.37万 | 503.27%312.05万 | 327.79%177.23万 | 283.34%103.35万 | 93.47%-8.01万 | -184.38%-77.38万 | -220.62%-77.8万 |
资产减值损失 | -25.51%-789.92万 | 52.24%-467.19万 | 51.75%-332.35万 | 6.18%-375.72万 | -151.50%-629.38万 | -251.90%-978.26万 | -148.33%-688.74万 | 78.50%-400.48万 | -0.80%-250.25万 | -5.89%-277.99万 |
非经营性净收益 | -12.84%1.22亿 | -0.08%8,256.07万 | 0.86%2,475.53万 | -28.34%1.98亿 | -37.37%1.4亿 | -50.93%8,262.44万 | -75.26%2,454.48万 | 543.36%2.76亿 | 312.32%2.24亿 | 419.74%1.68亿 |
公允价值变动净收益 | --104.47万 | --104.47万 | ---- | 2,424.51%1,778.22万 | ---- | ---- | ---- | 14.83%70.44万 | ---- | 90.01%-61.34万 |
投资净收益 | -74.86%640.9万 | -80.09%245.37万 | -90.77%37.51万 | 121.86%3,156.25万 | 125.45%2,549.19万 | 62.19%1,232.51万 | -16.01%406.44万 | 119.27%1,422.62万 | 8.83%1,130.73万 | -0.39%759.9万 |
-其中:对联营合营企业的投资收益 | -336.46%-336.45万 | -225.79%-266.24万 | -322.41%-42.42万 | -423.85%-1,302万 | -64.23%142.29万 | -29.08%211.65万 | -87.52%19.07万 | 458.51%402.04万 | 289.76%397.84万 | 91.82%298.44万 |
资产处置收益 | 187.88%2.48万 | -125.74%-1,395.34 | --2.49万 | -259.61%-125.25万 | 93.68%-2.82万 | 101.53%5,421.42 | ---- | 0.17%-34.83万 | -154.73%-44.65万 | -2,247.86%-35.54万 |
其他收益 | 4.51%1.23亿 | 6.42%8,333.25万 | 5.87%2,788.14万 | -43.38%1.5亿 | -45.48%1.18亿 | -52.63%7,830.43万 | -72.81%2,633.43万 | 374.23%2.66亿 | 317.66%2.16亿 | 402.42%1.65亿 |
营业利润 | -40.32%2,647.16万 | 73.16%4,952.29万 | 130.09%2,002.79万 | -29.56%8,861.49万 | -63.46%4,435.71万 | -76.49%2,859.9万 | -89.56%870.44万 | -74.16%1.26亿 | -71.17%1.21亿 | -61.91%1.22亿 |
加:营业外收入 | 1,470.05%2,525.56万 | -59.99%17.53万 | -8.96%27.59万 | 103.48%187.7万 | 221.26%160.86万 | 49.00%43.83万 | 355.38%30.31万 | 121.25%92.24万 | 116.59%50.07万 | 38.30%29.41万 |
减:营业外支出 | 6.64%69.84万 | 2,390.01%88.7万 | -17.96%1.28万 | -74.94%75.77万 | -73.99%65.49万 | -97.25%3.56万 | -98.44%1.56万 | -73.91%302.37万 | 535.76%251.81万 | 1,263.01%129.49万 |
利润总额 | 12.62%5,102.88万 | 68.31%4,881.12万 | 125.66%2,029.11万 | -27.46%8,973.42万 | -62.05%4,531.07万 | -75.96%2,900.16万 | -89.10%899.19万 | -73.99%1.24亿 | -71.64%1.19亿 | -62.24%1.21亿 |
减:所得税费用 | 144.62%210.97万 | 172.18%214.98万 | 74.87%-33.68万 | -273.23%-128.92万 | -6.04%-472.77万 | 18.06%-297.83万 | 13.12%-134.01万 | -90.24%74.42万 | -111.26%-445.83万 | -109.68%-363.48万 |
净利润 | -2.24%4,891.91万 | 45.91%4,666.14万 | 99.65%2,062.79万 | -25.97%9,102.34万 | -59.60%5,003.84万 | -74.27%3,197.99万 | -87.70%1,033.2万 | -73.73%1.23亿 | -67.52%1.24亿 | -55.92%1.24亿 |
持续经营净利润 | -2.24%4,891.91万 | 45.91%4,666.14万 | 99.65%2,062.79万 | -25.97%9,102.34万 | -59.60%5,003.84万 | -74.27%3,197.99万 | -87.70%1,033.2万 | -73.73%1.23亿 | -67.52%1.24亿 | -55.92%1.24亿 |
减:少数股东损益 | -357.09%-111.29万 | -44.82%-104.24万 | -263.28%-97.61万 | -110.27%-55.02万 | -104.39%-24.35万 | -108.79%-71.98万 | -104.15%-26.87万 | -80.09%535.98万 | -72.54%554.56万 | -52.05%818.81万 |
归属于母公司所有者的净利润 | -0.50%5,003.2万 | 45.88%4,770.39万 | 103.80%2,160.4万 | -22.13%9,157.36万 | -57.50%5,028.19万 | -71.83%3,269.97万 | -86.33%1,060.07万 | -73.34%1.18亿 | -67.24%1.18亿 | -56.17%1.16亿 |
每股收益 | ||||||||||
基本每股收益 | -0.48%0.0419 | 33.33%0.04 | 100.00%0.02 | -20.00%0.08 | -57.52%0.0421 | -70.00%0.03 | -85.71%0.01 | -73.68%0.1 | -68.51%0.0991 | -56.52%0.1 |
稀释每股收益 | 5.88%0.0396 | 33.33%0.04 | 100.00%0.02 | -33.33%0.06 | -59.21%0.0374 | -66.67%0.03 | -83.33%0.01 | -70.97%0.09 | -66.06%0.0917 | -57.14%0.09 |
其他综合收益 | 108.41%469.64万 | 110.04%334.1万 | 114.43%349.64万 | -335.54%-4,498.21万 | -3,557.70%-5,585.57万 | -2,543.71%-3,326.35万 | -199.93%-2,423.55万 | 190.77%1,909.75万 | 105.17%161.54万 | 104.91%136.12万 |
归属于母公司所有者的其他综合收益总额 | 108.41%469.64万 | 110.04%334.1万 | 114.43%349.64万 | -335.54%-4,498.21万 | -3,557.70%-5,585.57万 | -2,543.71%-3,326.35万 | -199.93%-2,423.55万 | 190.77%1,909.75万 | 105.17%161.54万 | 104.91%136.12万 |
综合收益总额 | 1,021.65%5,361.55万 | 3,995.52%5,000.24万 | 273.51%2,412.43万 | -67.59%4,604.13万 | -104.64%-581.73万 | -101.02%-128.36万 | -118.31%-1,390.35万 | -68.22%1.42亿 | -64.16%1.25亿 | -50.58%1.26亿 |
归属于母公司所有者的综合收益总额 | 1,081.88%5,472.84万 | 9,154.06%5,104.49万 | 284.09%2,510.04万 | -65.91%4,659.15万 | -104.65%-557.38万 | -100.48%-56.38万 | -119.63%-1,363.48万 | -67.46%1.37亿 | -63.65%1.2亿 | -50.47%1.17亿 |
归属于少数股东的综合收益总额 | -357.09%-111.29万 | -44.82%-104.24万 | -263.28%-97.61万 | -110.27%-55.02万 | -104.39%-24.35万 | -108.79%-71.98万 | -104.15%-26.87万 | -80.09%535.98万 | -72.54%554.56万 | -52.05%818.81万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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