(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 | 16.42%24.07亿 | 18.62%15.57亿 | 16.99%7.15亿 | -18.66%26.92亿 | -19.77%20.67亿 | -25.18%13.12亿 | -35.45%6.11亿 | -14.88%33.1亿 | -7.14%25.77亿 | 5.59%17.54亿 |
营业收入 | 16.42%24.07亿 | 18.62%15.57亿 | 16.99%7.15亿 | -18.66%26.92亿 | -19.77%20.67亿 | -25.18%13.12亿 | -35.45%6.11亿 | -14.88%33.1亿 | -7.14%25.77亿 | 5.59%17.54亿 |
其他业务收入 | ---- | -44.96%124.16万 | ---- | 66.78%436.06万 | ---- | 728.24%225.58万 | ---- | 78.26%261.46万 | ---- | -90.02%27.24万 |
营业总成本 | 21.84%23.55亿 | 18.64%14.47亿 | 15.58%6.63亿 | -14.69%25.05亿 | -13.96%19.33亿 | -19.56%12.2亿 | -27.48%5.74亿 | -10.06%29.36亿 | -3.55%22.46亿 | 8.62%15.16亿 |
营业成本 | 16.29%20.66亿 | 18.24%13.14亿 | 17.22%6.08亿 | -17.03%22.69亿 | -17.47%17.77亿 | -22.94%11.11亿 | -31.01%5.19亿 | -9.46%27.34亿 | -0.69%21.53亿 | 12.58%14.42亿 |
营业税金及附加 | -43.43%313.52万 | -30.21%211.6万 | 40.68%122.17万 | 24.41%819.67万 | 26.52%554.17万 | 38.03%303.19万 | -35.03%86.84万 | -0.79%658.82万 | 28.21%438万 | 19.21%219.66万 |
销售费用 | 200.27%2.09亿 | 75.59%8,416.07万 | 31.78%3,563.28万 | 18.88%1.11亿 | 91.95%6,944.55万 | 34.30%4,793.01万 | 38.00%2,703.89万 | -32.82%9,321.26万 | -55.16%3,617.83万 | -41.31%3,568.9万 |
管理费用 | 5.65%8,769.75万 | -0.74%5,730.14万 | -6.74%2,495.68万 | -0.43%1.28亿 | 12.82%8,301.02万 | 14.40%5,773.1万 | 5.53%2,675.97万 | 6.34%1.28亿 | -19.91%7,357.87万 | -20.50%5,046.48万 |
财务费用 | -9.69%-2,293.66万 | -67.56%-1,859.71万 | -96.97%-1,111.08万 | 39.81%-3,217.79万 | 48.47%-2,091.09万 | 60.43%-1,109.9万 | 60.36%-564.09万 | 7.62%-5,346.07万 | 9.04%-4,058.01万 | 8.34%-2,805.19万 |
-利息费用 | -30.14%178.28万 | -53.06%116.51万 | -51.48%54.9万 | -30.63%318.51万 | -25.47%255.2万 | 6.14%248.2万 | -6.29%113.16万 | -18.74%459.16万 | -8.15%342.42万 | -6.52%233.85万 |
-利息收入 | -18.56%-2,786.31万 | -58.17%-2,141.58万 | -70.38%-1,174.51万 | 38.61%-3,552.13万 | 46.18%-2,350.09万 | 55.26%-1,353.96万 | 55.59%-689.33万 | 9.38%-5,786.62万 | 10.09%-4,366.64万 | 9.09%-3,026.13万 |
研发费用 | -36.02%1,200.27万 | -24.89%829.07万 | -27.36%433.29万 | -20.57%2,141.69万 | -5.84%1,875.97万 | -22.62%1,103.83万 | -15.91%596.5万 | -25.02%2,696.43万 | -33.24%1,992.28万 | -28.00%1,426.45万 |
信用减值损失 | 72.07%-1,171.71万 | 3.97%-3,018.91万 | -12.85%-736.79万 | 66.87%-7,079.29万 | 52.59%-4,195.78万 | 40.10%-3,143.64万 | -312.51%-652.91万 | -77.09%-2.14亿 | -128.36%-8,850.11万 | -116.89%-5,248.52万 |
资产减值损失 | 109.74%259.04万 | 95.63%-97.42万 | 12.78%-65.49万 | 94.30%-2,746.45万 | -1,740.20%-2,659.26万 | ---2,229.54万 | ---75.09万 | ---4.82亿 | ---144.51万 | ---- |
非经营性净收益 | 113.47%648万 | 41.20%-2,473.2万 | -19.83%-408.89万 | 91.08%-6,015.93万 | 34.59%-4,811.95万 | 7.42%-4,206.38万 | -2,534.38%-341.23万 | -571.72%-6.74亿 | -249.76%-7,356.29万 | -244.18%-4,543.74万 |
公允价值变动净收益 | 116.39%130.02万 | ---31.86万 | ---- | 179.52%131.71万 | --60.09万 | ---- | ---- | ---165.64万 | ---- | ---- |
投资净收益 | 7.08%1,330.38万 | -38.01%580.31万 | 27.04%328.44万 | 387.64%1,856.17万 | 2,217.02%1,242.45万 | 1,931.27%936.15万 | 808.49%258.54万 | -33.85%380.64万 | -90.52%53.62万 | -91.25%46.09万 |
-其中:对联营合营企业的投资收益 | 80.72%-53.42万 | 40.37%-102.25万 | -8.03%-59万 | -125.50%-334.41万 | -249.82%-277.1万 | -189.40%-171.47万 | -106.14%-54.61万 | -25.67%-148.3万 | 2.86%-79.21万 | -3.91%-59.25万 |
资产处置收益 | -25.13%27.54万 | 21.97%27.96万 | ---- | 87.37%209.1万 | -33.17%36.78万 | 27.13%22.93万 | 425.67%22.41万 | 6,881.33%111.6万 | 14,084.10%55.03万 | 1,162.55%18.03万 |
其他收益 | -89.67%72.72万 | -67.89%66.71万 | -38.62%64.95万 | -9.97%1,612.83万 | -53.99%703.76万 | -67.58%207.72万 | -40.40%105.82万 | 23.48%1,791.37万 | 26.70%1,529.68万 | 11.44%640.66万 |
营业利润 | -32.39%5,843.12万 | 67.98%8,510.88万 | 40.89%4,725.34万 | 142.42%1.27亿 | -66.34%8,642.07万 | -73.66%5,066.52万 | -78.33%3,353.96万 | -157.41%-3.01亿 | -39.55%2.57亿 | -23.71%1.92亿 |
加:营业外收入 | 6.34%1,638.33万 | 28.78%1,193.28万 | 293.68%836.12万 | -49.31%2,523.9万 | -51.55%1,540.71万 | -45.13%926.58万 | -67.00%212.38万 | 46.46%4,979.11万 | 17.56%3,180.01万 | 8.14%1,688.6万 |
减:营业外支出 | 69.81%985.01万 | 140.17%893.09万 | -98.78%2.35万 | 631.79%2,226.77万 | 432.87%580.06万 | 443.63%371.86万 | 324.52%192.68万 | -85.29%304.29万 | -94.63%108.86万 | 169.75%68.4万 |
利润总额 | -32.35%6,496.44万 | 56.75%8,811.07万 | 64.78%5,559.11万 | 151.40%1.3亿 | -66.59%9,602.72万 | -73.04%5,621.25万 | -79.02%3,373.66万 | -147.28%-2.54亿 | -33.38%2.87亿 | -22.03%2.09亿 |
减:所得税费用 | 3.56%1,423.19万 | 300.11%1,211.48万 | 712.40%849.54万 | -44.85%2,226.55万 | -62.03%1,374.26万 | -90.53%302.79万 | -106.39%-138.72万 | -31.85%4,037.49万 | 29.51%3,619.13万 | 38.74%3,197.63万 |
净利润 | -38.35%5,073.25万 | 42.89%7,599.59万 | 34.08%4,709.57万 | FLtoP1.08亿 | -67.25%8,228.46万 | -69.87%5,318.46万 | -74.74%3,512.38万 | SL-2.94亿 | -37.74%2.51亿 | -27.77%1.77亿 |
持续经营净利润 | -38.35%5,073.25万 | 42.89%7,599.59万 | 34.08%4,709.57万 | 136.78%1.08亿 | -67.25%8,228.46万 | -69.87%5,318.46万 | -74.74%3,512.38万 | -161.60%-2.94亿 | -37.74%2.51亿 | -27.77%1.77亿 |
减:少数股东损益 | -251.89%-349.44万 | -269.54%-190.91万 | -22.64%-64.71万 | -198.72%-339.24万 | -153.20%-99.3万 | -148.15%-51.66万 | -208,949.03%-52.76万 | 590.13%343.65万 | 400.27%186.65万 | 162.55%107.31万 |
归属于母公司所有者的净利润 | -34.88%5,422.69万 | 45.07%7,790.5万 | 33.92%4,774.28万 | 137.49%1.12亿 | -66.61%8,327.77万 | -69.40%5,370.13万 | -74.37%3,565.14万 | -162.39%-2.98亿 | -38.14%2.49亿 | -28.70%1.75亿 |
每股收益 | ||||||||||
基本每股收益 | -35.98%0.0226 | 42.54%0.0325 | 31.79%0.0199 | 137.29%0.0474 | -66.95%0.0353 | -69.64%0.0228 | -74.62%0.0151 | -162.77%-0.1271 | -37.51%0.1068 | -27.65%0.0751 |
稀释每股收益 | -35.98%0.0226 | 42.54%0.0325 | 31.79%0.0199 | 137.29%0.0474 | -66.95%0.0353 | -69.64%0.0228 | -74.62%0.0151 | -162.77%-0.1271 | -37.51%0.1068 | -27.65%0.0751 |
其他综合收益 | -10万 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---10万 |
综合收益总额 | -38.35%5,073.25万 | 42.89%7,599.59万 | 34.08%4,709.57万 | 136.78%1.08亿 | -67.25%8,228.46万 | -69.86%5,318.46万 | -74.74%3,512.38万 | -161.60%-2.94亿 | -37.74%2.51亿 | -27.81%1.76亿 |
归属于母公司所有者的综合收益总额 | -34.88%5,422.69万 | 45.07%7,790.5万 | 33.92%4,774.28万 | 137.49%1.12亿 | -66.61%8,327.77万 | -69.38%5,370.13万 | -74.37%3,565.14万 | -162.39%-2.98亿 | -38.14%2.49亿 | -28.75%1.75亿 |
归属于少数股东的综合收益总额 | -251.89%-349.44万 | -269.54%-190.91万 | -22.64%-64.71万 | -198.72%-339.24万 | -153.20%-99.3万 | -148.15%-51.66万 | -208,949.03%-52.76万 | 590.13%343.65万 | 400.27%186.65万 | 162.55%107.31万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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