(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 | 11.98%18.22亿 | 14.76%11.66亿 | 9.11%4.86亿 | 7.09%24.96亿 | -3.41%16.27亿 | -5.00%10.16亿 | -21.95%4.45亿 | 23.26%23.31亿 | 29.39%16.85亿 | 21.69%10.69亿 |
营业收入 | 11.98%18.22亿 | 14.76%11.66亿 | 9.11%4.86亿 | 7.09%24.96亿 | -3.41%16.27亿 | -5.00%10.16亿 | -21.95%4.45亿 | 23.26%23.31亿 | 29.39%16.85亿 | 21.69%10.69亿 |
其他业务收入 | ---- | 54.53%6,253.31万 | ---- | 26.87%1.09亿 | ---- | 4.23%4,046.65万 | ---- | 17.58%8,602.97万 | ---- | -41.23%3,882.55万 |
营业总成本 | 12.82%18.4亿 | 15.97%11.78亿 | 12.41%5.09亿 | 0.07%24.83亿 | -5.04%16.31亿 | -7.07%10.16亿 | -21.59%4.53亿 | 20.76%24.81亿 | 22.25%17.18亿 | 20.28%10.93亿 |
营业成本 | 13.96%15.77亿 | 16.33%9.99亿 | 13.04%4.21亿 | 2.12%21.01亿 | -6.38%13.84亿 | -9.45%8.59亿 | -27.17%3.73亿 | 19.37%20.58亿 | 26.54%14.78亿 | 22.50%9.49亿 |
营业税金及附加 | 123.23%785.57万 | 28.28%273.47万 | -10.41%93.86万 | 54.03%1,151.81万 | -18.49%351.92万 | -8.09%213.18万 | 16.73%104.76万 | 183.30%747.76万 | 178.39%431.75万 | 86.30%231.95万 |
销售费用 | -7.41%1,948.05万 | 36.42%1,758.83万 | 37.80%816.17万 | -44.15%4,702.05万 | 50.49%2,103.88万 | 41.95%1,289.24万 | 13.18%592.29万 | 174.17%8,419.71万 | -49.14%1,398.05万 | -18.76%908.27万 |
管理费用 | -7.09%8,975.29万 | -4.30%6,047.2万 | -4.54%3,019.7万 | -3.36%1.35亿 | -0.87%9,659.72万 | -1.13%6,319.06万 | 5.67%3,163.41万 | 8.46%1.39亿 | 9.88%9,744.84万 | 27.11%6,391.01万 |
财务费用 | 119.95%2,399.2万 | 165.64%1,589.64万 | 65.04%872.02万 | 998.83%1,977.04万 | 603.65%1,090.81万 | 251.26%598.42万 | 628.43%528.37万 | -85.65%179.92万 | -138.46%-216.58万 | -186.75%-395.63万 |
-利息费用 | 34.86%2,605.02万 | 37.06%1,760.78万 | 39.76%871.69万 | 73.82%2,712.36万 | 104.88%1,931.61万 | 137.93%1,284.7万 | 158.98%623.69万 | 38.35%1,560.46万 | 17.97%942.78万 | -15.25%539.95万 |
-利息收入 | -11.59%-382.25万 | -118.44%-272.25万 | -101.47%-101.95万 | 25.30%-503.78万 | 46.95%-342.54万 | 70.90%-124.63万 | 80.68%-50.6万 | -112.02%-674.39万 | -62.02%-645.64万 | -17.46%-428.35万 |
研发费用 | 6.08%1.22亿 | 12.94%8,250.7万 | 9.54%3,976.45万 | -11.65%1.68亿 | -8.43%1.15亿 | -0.64%7,305.46万 | 24.81%3,630.07万 | 21.90%1.9亿 | 10.84%1.26亿 | 8.89%7,352.73万 |
信用减值损失 | 17.99%262.32万 | 41.00%292.55万 | --463.7万 | 76.36%-334.13万 | 174.86%222.33万 | 172.53%207.49万 | ---- | -207.54%-1,413.36万 | -273.15%-297万 | -583.22%-286.06万 |
资产减值损失 | -124.92%-205.87万 | -207.80%-220.34万 | 2,705.57%87.48万 | 67.41%-3,391.01万 | 241.30%826.13万 | -15.83%204.4万 | -98.48%3.12万 | -138.16%-1.04亿 | 1,635.02%242.05万 | 325.86%242.83万 |
非经营性净收益 | -70.83%2,660.88万 | -32.02%1,893.3万 | 0.97%1,528.73万 | 222.51%1.09亿 | 285.06%9,123.39万 | 72.15%2,785.1万 | 30.66%1,514.1万 | -155.51%-8,905.58万 | -51.25%2,369.35万 | 30.49%1,617.88万 |
公允价值变动净收益 | ---8.54万 | ---8.54万 | ---8.54万 | -105.93%-4.05万 | ---- | ---- | ---- | -87.62%68.29万 | ---98.82万 | ---185.2万 |
投资净收益 | -32.36%1,413.28万 | -46.06%941.25万 | -66.69%430.6万 | 230.60%3,342.89万 | 88.20%2,089.57万 | 178.19%1,745.04万 | 375.20%1,292.7万 | 16.15%1,011.15万 | 44.80%1,110.3万 | 13.95%627.28万 |
净敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-其中:对联营合营企业的投资收益 | 30.99%1,407.19万 | 27.64%937.2万 | 55.70%428.65万 | 23.45%1,687.6万 | 16.70%1,074.3万 | 64.23%734.28万 | 14.21%275.3万 | 39.12%1,366.99万 | 62.70%920.58万 | 11.24%447.1万 |
汇兑收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
资产处置收益 | -184.64%-44.62万 | -542.33%-57.58万 | -437.89%-52.94万 | 130.69%24万 | 73.09%-15.68万 | -42.00%13.02万 | 248.03%15.67万 | -100.69%-78.2万 | -102.04%-58.27万 | -22.89%22.44万 |
其他收益 | -79.27%1,244.31万 | 53.77%945.95万 | 200.28%608.43万 | 489.76%1.13亿 | 307.93%6,001.03万 | -48.59%615.16万 | -70.69%202.62万 | -70.20%1,911.37万 | 40.29%1,471.09万 | 119.92%1,196.6万 |
营业利润 | -90.29%847.18万 | -77.38%620.47万 | -198.10%-766.98万 | 151.16%1.22亿 | 1,033.10%8,725.02万 | 443.27%2,742.91万 | 59.94%781.84万 | -7,512.66%-2.39亿 | 82.83%-935.05万 | 55.61%-799.05万 |
加:营业外收入 | 30.11%47.32万 | 4.44%28.03万 | 142.72%26.18万 | 1,514.25%105.08万 | -13.43%36.37万 | -34.11%26.84万 | 4,453.94%10.78万 | -90.81%6.51万 | -34.32%42.01万 | 0.62%40.73万 |
减:营业外支出 | 2,803.47%640.95万 | 3,285.50%356.8万 | 753.22%77.01万 | 316.21%1,106.64万 | -89.67%22.08万 | 171.02%10.54万 | 234.40%9.03万 | 320.92%265.89万 | 20,796.21%213.77万 | 301.07%3.89万 |
利润总额 | -97.10%253.54万 | -89.43%291.7万 | -204.37%-817.82万 | 146.47%1.12亿 | 889.59%8,739.31万 | 462.00%2,759.21万 | 61.11%783.6万 | -7,787.79%-2.42亿 | 79.44%-1,106.82万 | 56.70%-762.21万 |
减:所得税费用 | 393.48%275.3万 | 162.39%222.34万 | 146.13%23.58万 | 255.08%1,289.64万 | 122.06%55.79万 | 143.17%84.73万 | 43.40%-51.12万 | -23.42%-831.59万 | -801.11%-252.9万 | -226.87%-196.28万 |
净利润 | -100.25%-21.76万 | -97.41%69.36万 | -200.80%-841.4万 | 142.61%9,953.6万 | 1,116.90%8,683.53万 | 572.58%2,674.48万 | 44.74%834.72万 | -6,464.89%-2.34亿 | 84.05%-853.92万 | 70.45%-565.93万 |
持续经营净利润 | -100.25%-21.76万 | -97.41%69.36万 | -200.80%-841.4万 | 142.61%9,953.6万 | 1,116.90%8,683.53万 | 572.58%2,674.48万 | 44.74%834.72万 | -6,464.89%-2.34亿 | 84.05%-853.92万 | 70.45%-565.93万 |
减:少数股东损益 | -3,566.25%-22.66万 | -265.42%-15.11万 | -143.20%-7.57万 | 78.08%-54.09万 | 100.26%6,537.25 | 112.42%9.13万 | 188.21%17.53万 | 90.09%-246.71万 | 91.98%-253.37万 | 97.18%-73.54万 |
归属于母公司所有者的净利润 | -99.99%8,978.29 | -96.83%84.47万 | -202.04%-833.83万 | 143.29%1亿 | 1,545.84%8,682.87万 | 641.31%2,665.35万 | 36.98%817.2万 | -908.88%-2.31亿 | 72.63%-600.54万 | -170.71%-492.39万 |
每股收益 | ||||||||||
基本每股收益 | --0 | -96.82%0.0017 | -202.44%-0.0168 | 143.67%0.2009 | 1,542.50%0.1731 | 639.39%0.0534 | 36.67%0.0164 | -866.67%-0.46 | 76.00%-0.012 | -167.35%-0.0099 |
稀释每股收益 | --0 | -96.82%0.0017 | -202.44%-0.0168 | 143.67%0.2009 | 1,542.50%0.1731 | 639.39%0.0534 | 36.67%0.0164 | -866.67%-0.46 | 76.00%-0.012 | -167.35%-0.0099 |
其他综合收益 | -105.21%-21.19万 | -105.21%-21.19万 | -102.82%-23.88万 | -40.70%130.54万 | 5,045.42%406.58万 | 5,042.89%406.58万 | 10,411.45%847.75万 | 157.50%220.14万 | 64.95%-8.22万 | 64.93%-8.23万 |
归属于母公司所有者的其他综合收益总额 | -105.21%-21.19万 | -105.21%-21.19万 | -102.82%-23.88万 | -83.53%44.65万 | 5,045.42%406.58万 | 5,042.89%406.58万 | 10,411.45%847.75万 | 188.82%271.13万 | 64.95%-8.22万 | 64.93%-8.23万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | 268.44%85.9万 | ---- | ---- | ---- | 34.26%-50.99万 | ---- | ---- |
综合收益总额 | -100.47%-42.95万 | -98.44%48.17万 | -151.43%-865.28万 | 143.57%1.01亿 | 1,154.37%9,090.11万 | 636.63%3,081.06万 | 195.96%1,682.47万 | -146,453.07%-2.31亿 | 83.97%-862.14万 | 70.38%-574.15万 |
归属于母公司所有者的综合收益总额 | -100.22%-20.29万 | -97.94%63.28万 | -151.52%-857.71万 | 144.00%1.01亿 | 1,593.10%9,089.45万 | 713.64%3,071.93万 | 182.99%1,664.94万 | -994.99%-2.28亿 | 72.55%-608.76万 | -174.40%-500.61万 |
归属于少数股东的综合收益总额 | -3,566.25%-22.66万 | -265.42%-15.11万 | -143.20%-7.57万 | 110.68%31.8万 | 100.26%6,537.25 | 112.42%9.13万 | 188.21%17.53万 | 88.41%-297.71万 | 91.98%-253.37万 | 97.18%-73.54万 |
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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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