(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 | 40.54%11.17亿 | 45.69%7.27亿 | 19.25%2.83亿 | -14.80%11.27亿 | -22.45%7.95亿 | -33.80%4.99亿 | -39.26%2.38亿 | -7.08%13.23亿 | -6.89%10.25亿 | 2.81%7.54亿 |
营业收入 | 40.54%11.17亿 | 45.69%7.27亿 | 19.25%2.83亿 | -14.80%11.27亿 | -22.45%7.95亿 | -33.80%4.99亿 | -39.26%2.38亿 | -7.08%13.23亿 | -6.89%10.25亿 | 2.81%7.54亿 |
其他业务收入 | ---- | -6.63%1,917.88万 | ---- | 1.10%5,572.2万 | ---- | 6.61%2,054.13万 | ---- | 12.75%5,511.8万 | ---- | -21.68%1,926.76万 |
营业总成本 | 44.69%10.57亿 | 46.30%6.87亿 | 21.45%2.82亿 | -10.36%10.91亿 | -21.70%7.3亿 | -31.93%4.7亿 | -39.19%2.32亿 | -5.80%12.17亿 | -5.84%9.33亿 | 8.89%6.9亿 |
营业成本 | 53.15%8.42亿 | 58.81%5.58亿 | 27.74%2.16亿 | -11.38%8.45亿 | -26.64%5.5亿 | -38.46%3.52亿 | -47.12%1.69亿 | 0.75%9.53亿 | -0.71%7.5亿 | 23.14%5.71亿 |
营业税金及附加 | 20.77%2,058.4万 | 26.66%1,488.14万 | 7.82%603.57万 | 15.15%2,522.35万 | 9.55%1,704.47万 | 8.31%1,174.89万 | 13.22%559.79万 | -3.32%2,190.57万 | -1.49%1,555.83万 | 0.40%1,084.76万 |
销售费用 | 9.42%938.66万 | 27.36%641.67万 | 5.90%293.81万 | 25.25%1,151.36万 | 16.89%857.82万 | 8.06%503.84万 | 14.53%277.44万 | 1.97%919.24万 | 27.21%733.88万 | 55.87%466.26万 |
管理费用 | 5.40%1.01亿 | 5.47%6,755.93万 | 15.59%3,374.21万 | 19.77%1.44亿 | 36.90%9,626.01万 | 43.96%6,405.74万 | 34.13%2,919.24万 | -7.04%1.2亿 | -10.88%7,031.5万 | -18.24%4,449.74万 |
财务费用 | 50.39%6,868.84万 | 15.48%3,379.89万 | -13.21%1,962.37万 | -49.67%4,447.56万 | -36.52%4,567.23万 | -40.49%2,926.87万 | -28.01%2,261.15万 | -44.75%8,836.88万 | -40.48%7,194.93万 | -46.00%4,917.97万 |
-利息费用 | -8.63%5,203.3万 | -11.20%3,620.64万 | -8.94%2,077.68万 | -38.23%7,122.92万 | -35.94%5,694.97万 | -32.55%4,077.43万 | -24.53%2,281.69万 | -19.98%1.15亿 | -19.22%8,890.03万 | -24.71%6,044.68万 |
-利息收入 | 20.08%-477.79万 | 33.34%-277.43万 | 8.97%-172.06万 | -27.05%-1,807.43万 | -18.68%-597.81万 | -104.85%-416.19万 | 7.44%-189.01万 | -593.82%-1,422.64万 | 17.54%-503.73万 | -142.46%-203.16万 |
研发费用 | 11.33%1,410.76万 | -23.82%602.87万 | 26.18%361万 | -12.70%2,145.36万 | -28.68%1,267.15万 | -15.97%791.4万 | 95.99%286.1万 | -2.90%2,457.46万 | 25.92%1,776.79万 | -8.79%941.76万 |
信用减值损失 | -101.95%-503.18万 | -30.30%-503.18万 | 1,630.42%128.98万 | -316.09%-957.64万 | -145.20%-249.16万 | -171.22%-386.18万 | -98.41%7.45万 | 7.46%443.17万 | 25.49%551.25万 | 23.44%542.25万 |
资产减值损失 | 82.71%-173.24万 | 82.71%-173.24万 | ---- | 46.91%-1,444.47万 | -123.73%-1,001.78万 | -123.73%-1,001.78万 | ---- | -580.71%-2,720.71万 | -135.23%-447.76万 | -135.23%-447.76万 |
非经营性净收益 | 135.12%2,940.63万 | 747.62%1,252.31万 | -6.01%772.99万 | -46.48%1,468.6万 | -70.48%1,250.69万 | -92.86%147.74万 | -24.90%822.43万 | -61.93%2,744.17万 | -39.29%4,236.93万 | -66.59%2,069.31万 |
公允价值变动净收益 | -113.77%-6.19万 | -141.48%-43.13万 | -147.43%-53.15万 | 5,821.74%71.03万 | 193.58%44.92万 | 160.50%103.98万 | 152.68%112.05万 | -99.01%1.2万 | ---48.01万 | ---171.86万 |
投资净收益 | -30.73%543.96万 | -23.29%371.35万 | -4.84%230.23万 | -65.88%822.53万 | -62.24%785.24万 | -27.65%484.08万 | 7.28%241.93万 | -30.89%2,410.67万 | -43.11%2,079.34万 | -80.66%669.1万 |
-其中:对联营合营企业的投资收益 | -24.71%430.99万 | -1.96%307.2万 | 5.80%174.02万 | ---- | -10.35%572.48万 | -19.59%313.33万 | -27.06%164.48万 | ---- | 1.63%638.56万 | -10.16%389.65万 |
资产处置收益 | -26.85%-1,282.51 | ---- | ---- | -99.66%7,750.95 | -100.05%-1,011.07 | ---- | ---- | -24.44%226.55万 | --220.9万 | --222.5万 |
其他收益 | 84.22%3,079.4万 | 68.89%1,600.51万 | 1.29%466.92万 | 24.89%2,976.38万 | -11.14%1,671.57万 | -24.50%947.64万 | 17.04%461万 | 2.66%2,383.29万 | 16.60%1,881.21万 | 22.71%1,255.08万 |
营业利润 | 16.50%8,943.76万 | 69.90%5,279.96万 | -32.35%943.66万 | -61.98%5,056.29万 | -42.77%7,677.24万 | -63.39%3,107.62万 | -33.02%1,394.97万 | -34.65%1.33亿 | -25.29%1.34亿 | -47.57%8,488.02万 |
加:营业外收入 | 323.46%191.39万 | 327.38%171.3万 | 280.13%136.63万 | 382.15%49.53万 | 707.55%45.2万 | 8,796.49%40.08万 | --35.94万 | -98.07%10.27万 | -93.27%5.6万 | -99.25%4,505.33 |
减:营业外支出 | 1,292.47%4,494.59万 | 730.18%2,613.12万 | 304.67%343.03万 | 55.14%2,472.96万 | -66.11%322.78万 | -37.97%314.77万 | -82.91%84.77万 | 185.01%1,594.06万 | 701.91%952.53万 | 1,113.62%507.41万 |
利润总额 | -37.29%4,640.56万 | 0.18%2,838.14万 | -45.23%737.25万 | -77.53%2,632.85万 | -40.66%7,399.66万 | -64.50%2,832.93万 | -15.16%1,346.14万 | -42.35%1.17亿 | -30.43%1.25亿 | -50.75%7,981.07万 |
减:所得税费用 | 10.78%1,543.49万 | -19.42%606.64万 | 256.71%483.45万 | -84.61%321.94万 | -24.39%1,393.35万 | -50.52%752.8万 | -74.76%135.53万 | 168.21%2,091.95万 | 100.33%1,842.86万 | 131.35%1,521.52万 |
净利润 | -48.44%3,097.07万 | 7.28%2,231.5万 | -79.03%253.81万 | -75.99%2,310.91万 | -43.48%6,006.3万 | -67.80%2,080.13万 | 15.33%1,210.61万 | -50.76%9,624.4万 | -37.50%1.06亿 | -58.46%6,459.54万 |
持续经营净利润 | -48.44%3,097.07万 | 7.28%2,231.5万 | -79.03%253.81万 | -75.99%2,310.91万 | -43.48%6,006.3万 | -67.80%2,080.13万 | 15.33%1,210.61万 | -50.76%9,624.4万 | -37.50%1.06亿 | -58.46%6,459.54万 |
归属于母公司所有者的净利润 | -48.44%3,097.07万 | 7.28%2,231.5万 | -79.03%253.81万 | -75.99%2,310.91万 | -43.48%6,006.3万 | -67.80%2,080.13万 | 15.33%1,210.61万 | -50.76%9,624.4万 | -37.50%1.06亿 | -58.46%6,459.54万 |
每股收益 | ||||||||||
基本每股收益 | -48.59%0.0219 | 6.76%0.0158 | -79.07%0.0018 | -76.47%0.016 | -43.43%0.0426 | -67.61%0.0148 | 16.22%0.0086 | -50.72%0.068 | -45.24%0.0753 | -63.67%0.0457 |
稀释每股收益 | -48.59%0.0219 | 6.76%0.0158 | -79.07%0.0018 | -76.47%0.016 | -43.43%0.0426 | -67.61%0.0148 | 16.22%0.0086 | -50.72%0.068 | -45.24%0.0753 | -63.67%0.0457 |
其他综合收益 | 626.68%169.04万 | 201.58%225.2万 | 113.59%229.05万 | 7.73%-286.85万 | -154.68%-32.1万 | -203.10%-221.69万 | -62.50%107.24万 | -135.39%-310.89万 | -86.28%58.7万 | -49.13%215.01万 |
归属于母公司所有者的其他综合收益总额 | 626.68%169.04万 | 201.58%225.2万 | 113.59%229.05万 | 7.73%-286.85万 | -154.68%-32.1万 | -203.10%-221.69万 | -62.50%107.24万 | -135.39%-310.89万 | -86.28%58.7万 | -49.13%215.01万 |
综合收益总额 | -45.33%3,266.11万 | 32.19%2,456.69万 | -63.36%482.85万 | -78.27%2,024.06万 | -44.09%5,974.21万 | -72.16%1,858.44万 | -1.34%1,317.85万 | -54.40%9,313.51万 | -38.70%1.07亿 | -58.21%6,674.56万 |
归属于母公司所有者的综合收益总额 | -45.33%3,266.11万 | 32.19%2,456.69万 | -63.36%482.85万 | -78.27%2,024.06万 | -44.09%5,974.21万 | -72.16%1,858.44万 | -1.34%1,317.85万 | -54.40%9,313.51万 | -38.70%1.07亿 | -58.21%6,674.56万 |
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 | -- | -- | -- | 鹏盛会计师事务所(特殊普通合伙) | -- | -- | -- | 亚太(集团)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。
暂无数据