(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 | 7.45%73亿 | 11.08%49.13亿 | 8.10%23.85亿 | -4.47%94.51亿 | -6.99%67.93亿 | -4.98%44.23亿 | 19.34%22.06亿 | 24.75%98.93亿 | 25.62%73.04亿 | 17.60%46.55亿 |
营业收入 | 7.45%73亿 | 11.08%49.13亿 | 8.10%23.85亿 | -4.47%94.51亿 | -6.99%67.93亿 | -4.98%44.23亿 | 19.34%22.06亿 | 24.75%98.93亿 | 25.62%73.04亿 | 17.60%46.55亿 |
其他业务收入 | ---- | 200.25%2.64亿 | ---- | -16.76%1.85亿 | ---- | -17.95%8,801.21万 | ---- | 8.87%2.23亿 | ---- | -5.60%1.07亿 |
营业总成本 | 4.38%73.75亿 | 6.54%49.72亿 | 2.75%23.75亿 | -1.74%96.62亿 | -1.99%70.66亿 | 3.01%46.67亿 | 22.57%23.12亿 | 33.82%98.32亿 | 37.14%72.1亿 | 32.96%45.31亿 |
营业成本 | 4.00%70.05亿 | 6.25%47.33亿 | 3.58%22.69亿 | -2.87%92.04亿 | -3.15%67.35亿 | 2.31%44.55亿 | 22.20%21.91亿 | 37.00%94.75亿 | 40.71%69.55亿 | 36.14%43.55亿 |
营业税金及附加 | 15.56%3,299.58万 | 30.15%2,340.66万 | 37.95%1,034.9万 | 0.53%4,009.12万 | -0.91%2,855.29万 | -4.84%1,798.36万 | 1.57%750.2万 | -22.76%3,988.12万 | -29.24%2,881.4万 | -25.55%1,889.93万 |
销售费用 | 10.20%6,033.72万 | 18.10%3,778.96万 | 1.03%1,692.46万 | 26.23%8,549.65万 | 19.94%5,475.3万 | 19.42%3,199.76万 | 94.63%1,675.19万 | -3.44%6,772.89万 | -18.18%4,564.97万 | -21.15%2,679.4万 |
管理费用 | -7.57%1.51亿 | -8.10%1.03亿 | -16.39%4,866.86万 | 5.52%2.17亿 | -3.78%1.64亿 | 1.06%1.12亿 | 3.48%5,820.84万 | -8.28%2.05亿 | 6.68%1.7亿 | 2.59%1.11亿 |
财务费用 | 1.08%6,705.94万 | -19.31%3,856.49万 | -50.85%1,852.79万 | 131.72%9,284.18万 | 910.16%6,634.33万 | 179.16%4,779.64万 | 90.49%3,769.92万 | -50.43%4,006.61万 | -88.15%656.76万 | -56.56%1,712.14万 |
-利息费用 | -5.20%7,331.71万 | -8.74%5,176.6万 | -5.14%2,111.67万 | 12.25%1.05亿 | 27.64%7,734.15万 | 45.55%5,672.61万 | -34.58%2,226.02万 | 18.90%9,351.68万 | 4.80%6,059.27万 | -2.93%3,897.3万 |
-利息收入 | -5.31%-627.79万 | -11.93%-331.58万 | 53.33%-115.91万 | -43.68%-700.26万 | -100.59%-596.16万 | -50.14%-296.23万 | -107.23%-248.39万 | -43.43%-487.36万 | 11.29%-297.2万 | 6.48%-197.3万 |
研发费用 | 241.51%5,841.29万 | 1,747.60%3,574.5万 | 1,211.58%1,162.59万 | 440.67%2,308.89万 | 410.84%1,710.43万 | -20.05%193.47万 | -30.93%88.64万 | -8.58%427.05万 | 17.07%334.83万 | 16.41%241.99万 |
信用减值损失 | -99.67%8.37万 | -119.08%-338.03万 | -197.38%-343.01万 | 163.94%1,610.9万 | 357.26%2,564.72万 | 202.75%1,771.9万 | -82.93%352.25万 | 121.70%610.33万 | -324.08%-996.95万 | -103.90%-1,724.49万 |
资产减值损失 | 96.67%-26.65万 | 96.67%-26.65万 | ---26.65万 | -57.89%-4,520.34万 | 3.40%-799.77万 | 3.40%-799.77万 | --0 | 0.94%-2,862.96万 | 18.14%-827.9万 | 2.17%-827.9万 |
非经营性净收益 | 216.64%3,112.61万 | 10.07%832.85万 | -198.41%-142.29万 | -159.30%-1,979.87万 | 159.69%983.01万 | 130.58%756.62万 | -96.20%144.6万 | 86.44%-763.55万 | -390.97%-1,646.99万 | -54.58%-2,474.6万 |
投资净收益 | 20.77%-1,673.92万 | -9.50%-1,118.86万 | -1.21%-601.97万 | -29.21%-3,020.77万 | 33.55%-2,112.85万 | 56.13%-1,021.76万 | -218.91%-594.78万 | 14.04%-2,337.86万 | -100.36%-3,179.49万 | -286.44%-2,328.88万 |
-其中:对联营合营企业的投资收益 | -0.72%-1,224.21万 | -103.02%-843.78万 | -324.91%-452.72万 | 1.16%-1,765.12万 | 7.85%-1,215.51万 | 55.75%-415.61万 | -1,187.64%-106.55万 | 37.34%-1,785.88万 | 16.80%-1,319.08万 | -41.77%-939.31万 |
资产处置收益 | -432.72%-23.96万 | -403.44%-27.58万 | -240.20%-28.11万 | -108.06%-4.18万 | -116.06%-4.5万 | -153.16%-5.48万 | -239.92%-8.26万 | 5,895.43%51.83万 | 3,138.76%28万 | 1,092.21%10.31万 |
其他收益 | 261.60%4,828.76万 | 188.77%2,343.97万 | 116.86%857.44万 | 4.75%3,954.52万 | -59.89%1,335.4万 | -66.13%811.72万 | -79.43%395.4万 | 35.34%3,775.12万 | 83.24%3,329.35万 | 245.84%2,396.36万 |
营业利润 | 83.08%-4,447.71万 | 78.53%-5,076.28万 | 107.92%824.49万 | -534.29%-2.3亿 | -435.99%-2.63亿 | -337.78%-2.36亿 | -14,916.29%-1.04亿 | -89.93%5,304.66万 | -85.88%7,823.67万 | -81.40%9,944.09万 |
加:营业外收入 | -69.65%224.96万 | 276.29%181.59万 | 420.57%73.01万 | 93.58%1,359.04万 | 474.59%741.15万 | -30.44%48.26万 | -94.59%14.02万 | 74.42%702.06万 | -68.86%128.99万 | -81.39%69.37万 |
减:营业外支出 | -48.04%292.48万 | 15.56%201.04万 | 16.09%87.93万 | 296.67%1,338.65万 | 125.92%562.85万 | 13.94%173.96万 | -3.82%75.75万 | -88.63%337.47万 | -16.02%249.13万 | -20.68%152.68万 |
利润总额 | 82.71%-4,515.23万 | 78.56%-5,095.73万 | 107.73%809.57万 | -506.00%-2.3亿 | -438.91%-2.61亿 | -341.06%-2.38亿 | -4,275.85%-1.05亿 | -88.68%5,669.25万 | -86.13%7,703.52万 | -81.62%9,860.79万 |
减:所得税费用 | -25.02%1,507.64万 | -38.57%926.77万 | -2.59%534.57万 | -38.81%2,737.6万 | -46.68%2,010.77万 | -39.49%1,508.7万 | -58.23%548.77万 | -2.61%4,474.21万 | -30.48%3,770.91万 | -47.26%2,493.41万 |
净利润 | 78.58%-6,022.87万 | 76.18%-6,022.5万 | 102.50%275万 | -2,255.14%-2.58亿 | -815.02%-2.81亿 | -443.13%-2.53亿 | -936.49%-1.1亿 | -97.37%1,195.03万 | -92.15%3,932.62万 | -84.94%7,367.38万 |
持续经营净利润 | 78.58%-6,022.87万 | 76.18%-6,022.5万 | 102.50%275万 | -2,255.14%-2.58亿 | -815.02%-2.81亿 | -443.13%-2.53亿 | -936.49%-1.1亿 | -97.37%1,195.03万 | -92.15%3,932.62万 | -84.94%7,367.38万 |
减:少数股东损益 | 70.82%-522.87万 | 66.05%-574.14万 | 83.86%-100.39万 | -590.84%-1,460.36万 | -974.73%-1,791.64万 | -409.82%-1,691万 | -2,958.31%-621.88万 | -87.44%297.52万 | -93.41%204.82万 | -81.24%545.8万 |
归属于母公司所有者的净利润 | 79.11%-5,500万 | 76.90%-5,448.36万 | 103.61%375.39万 | -2,806.85%-2.43亿 | -806.24%-2.63亿 | -445.79%-2.36亿 | -897.06%-1.04亿 | -97.92%897.51万 | -92.07%3,727.8万 | -85.17%6,821.58万 |
每股收益 | ||||||||||
基本每股收益 | 79.17%-0.0747 | 76.97%-0.074 | 103.67%0.0051 | -2,811.48%-0.3308 | -799.22%-0.3587 | -442.54%-0.3213 | -900.00%-0.139 | -97.93%0.0122 | -91.84%0.0513 | -84.81%0.0938 |
稀释每股收益 | 79.00%-0.0748 | 76.79%-0.0741 | 103.67%0.0051 | -2,858.33%-0.331 | -821.05%-0.3562 | -453.49%-0.3192 | -900.00%-0.139 | -97.89%0.012 | -92.14%0.0494 | -85.38%0.0903 |
其他综合收益 | -146.55%-28.59万 | -80.03%14.78万 | 115.91%3.96万 | 162.64%30.23万 | 153.74%61.42万 | -9.06%74.02万 | -398.76%-24.89万 | -88.56%-48.26万 | -1,731.84%-114.28万 | 861.14%81.4万 |
归属于母公司所有者的其他综合收益总额 | -146.55%-28.59万 | -80.03%14.78万 | 115.91%3.96万 | 162.64%30.23万 | 153.74%61.42万 | -9.06%74.02万 | -398.76%-24.89万 | -88.56%-48.26万 | -1,731.84%-114.28万 | 861.14%81.4万 |
综合收益总额 | 78.43%-6,051.47万 | 76.17%-6,007.72万 | 102.53%278.96万 | -2,343.19%-2.57亿 | -834.81%-2.81亿 | -438.38%-2.52亿 | -933.98%-1.1亿 | -97.48%1,146.78万 | -92.38%3,818.34万 | -84.77%7,448.77万 |
归属于母公司所有者的综合收益总额 | 78.95%-5,528.59万 | 76.89%-5,433.58万 | 103.64%379.35万 | -2,957.10%-2.43亿 | -826.88%-2.63亿 | -440.64%-2.35亿 | -894.68%-1.04亿 | -98.03%849.25万 | -92.31%3,613.52万 | -84.99%6,902.98万 |
归属于少数股东的综合收益总额 | 70.82%-522.87万 | 66.05%-574.14万 | 83.86%-100.39万 | -590.84%-1,460.36万 | -974.73%-1,791.64万 | -409.82%-1,691万 | -2,958.31%-621.88万 | -87.44%297.52万 | -93.41%204.82万 | -81.24%545.8万 |
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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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