(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 | -0.45%20.11亿 | 0.36%13.05亿 | 7.98%6.5亿 | 3.09%27.39亿 | 0.15%20.2亿 | -2.30%13亿 | -9.78%6.02亿 | 0.47%26.57亿 | 0.61%20.17亿 | 1.00%13.31亿 |
营业收入 | -0.45%20.11亿 | 0.36%13.05亿 | 7.98%6.5亿 | 3.09%27.39亿 | 0.15%20.2亿 | -2.30%13亿 | -9.78%6.02亿 | 0.47%26.57亿 | 0.61%20.17亿 | 1.00%13.31亿 |
其他业务收入 | ---- | -24.92%430.24万 | ---- | -48.46%1,100.22万 | ---- | -35.10%573.07万 | ---- | 63.82%2,134.66万 | ---- | 55.89%883万 |
营业总成本 | -2.30%18.58亿 | -3.41%11.76亿 | -0.55%5.77亿 | -5.86%26.12亿 | -4.74%19.02亿 | -10.03%12.17亿 | -16.71%5.8亿 | -8.83%27.74亿 | -4.82%19.96亿 | 2.99%13.53亿 |
营业成本 | -7.99%11.54亿 | -8.80%7.5亿 | -5.34%3.61亿 | -6.91%17.06亿 | -8.54%12.54亿 | -11.04%8.22亿 | -20.24%3.81亿 | -6.04%18.32亿 | -0.40%13.71亿 | 9.16%9.24亿 |
营业税金及附加 | -13.27%1,076.14万 | -7.65%719.92万 | 3.47%347.31万 | 37.49%1,683.6万 | 45.34%1,240.84万 | 6.14%779.53万 | 20.89%335.66万 | 8.03%1,224.51万 | 5.13%853.75万 | 40.46%734.41万 |
销售费用 | 8.51%2.53亿 | 9.74%1.64亿 | 14.49%7,893.88万 | -0.20%3.32亿 | -3.55%2.33亿 | -9.93%1.49亿 | -18.06%6,894.95万 | -19.40%3.33亿 | -11.58%2.41亿 | -2.50%1.66亿 |
管理费用 | 5.72%2.94亿 | 2.60%1.73亿 | 12.43%9,367.96万 | -4.52%3.86亿 | 12.94%2.78亿 | 5.20%1.68亿 | 9.79%8,332.54万 | 1.51%4.04亿 | -3.55%2.46亿 | -3.92%1.6亿 |
财务费用 | -14.70%1,066.64万 | -41.92%220.23万 | -84.95%186.04万 | -11.81%2,036.86万 | 613.65%1,250.52万 | -73.85%379.16万 | -26.03%1,236.46万 | -69.03%2,309.57万 | -96.90%175.23万 | -65.59%1,449.73万 |
-利息费用 | -48.21%1,791.15万 | -49.40%1,231.98万 | -49.22%654.57万 | -26.16%4,269.57万 | -25.40%3,458.47万 | -23.94%2,434.62万 | -18.49%1,288.95万 | -21.01%5,782.04万 | -16.51%4,636.3万 | -16.02%3,200.72万 |
-利息收入 | 9.97%-600.62万 | 1.48%-363.89万 | 18.26%-149.95万 | 21.34%-790.22万 | 17.67%-667.12万 | 37.09%-369.38万 | 34.22%-183.45万 | -143.03%-1,004.59万 | -353.13%-810.28万 | -313.96%-587.16万 |
研发费用 | 21.67%1.36亿 | 21.61%7,988.21万 | 23.08%3,843.68万 | -11.12%1.51亿 | -12.12%1.12亿 | -18.85%6,568.59万 | -20.71%3,122.87万 | -13.43%1.7亿 | -0.45%1.27亿 | -2.44%8,094.76万 |
信用减值损失 | 58.78%-548.45万 | 27.95%-464.37万 | -120.14%-585.54万 | -56.85%-1,524.36万 | -45.35%-1,330.57万 | -22.16%-644.49万 | -111.52%-265.98万 | -13.70%-971.87万 | -107.51%-915.43万 | -310.37%-527.56万 |
资产减值损失 | -47.61%-3,950.71万 | -86.03%-3,274.75万 | 27.82%-547.37万 | 39.21%-4,690.44万 | 12.62%-2,676.41万 | -58.69%-1,760.37万 | -1.66%-758.32万 | 24.29%-7,715.41万 | -9.72%-3,062.85万 | 18.20%-1,109.34万 |
非经营性净收益 | -90.92%-6,924.17万 | -231.83%-6,534.71万 | -136.51%-1,884.05万 | 44.21%-4,072.09万 | -7.96%-3,626.73万 | -34.24%-1,969.29万 | 31.21%-796.61万 | 0.10%-7,299.26万 | -64.53%-3,359.43万 | -200.11%-1,466.95万 |
公允价值变动净收益 | ---2,144万 | -939.83%-2,226.28万 | ---- | ---- | ---- | -82.04%-214.1万 | -798.18%-146.5万 | --59.08万 | -1,948.83%-137.5万 | -1,273.32%-117.61万 |
投资净收益 | -103.64%-1,393.87万 | -1,155.16%-1,316.81万 | -803.49%-952万 | 205.88%298.06万 | -53.06%-684.48万 | 57.38%-104.91万 | 133.47%135.32万 | -124.06%-281.5万 | 65.00%-447.21万 | 77.44%-246.17万 |
-其中:对联营合营企业的投资收益 | -91.93%-1,846.14万 | -427.65%-1,713.95万 | -1,846.98%-1,292.39万 | -1,238.88%-1,224.17万 | -43.31%-961.89万 | 20.99%-324.83万 | 117.40%73.98万 | 97.24%-91.43万 | 49.78%-671.2万 | 63.23%-411.13万 |
资产处置收益 | 106.58%201.09万 | -70.24%26.4万 | -8.67%15.03万 | 238.39%75.32万 | 4.35%97.34万 | 206.37%88.7万 | 157.19%16.46万 | 82.98%-54.43万 | -43.13%93.29万 | -177.85%-83.39万 |
其他收益 | -5.75%911.77万 | 8.29%721.1万 | -16.45%185.83万 | 6.27%1,769.32万 | -12.87%967.4万 | 7.90%665.87万 | 77.00%222.41万 | -42.38%1,664.87万 | -51.67%1,110.27万 | -68.67%617.13万 |
营业利润 | 2.07%8,359.41万 | 0.79%6,409.25万 | 284.92%5,455.61万 | 145.17%8,612.51万 | 726.11%8,189.81万 | 274.22%6,359.11万 | 134.98%1,417.33万 | 59.60%-1.91亿 | 88.45%-1,308.05万 | -5,408.03%-3,649.97万 |
加:营业外收入 | -39.90%852.48万 | -41.73%612.61万 | 54.72%372.37万 | -4.00%1,605.38万 | 63.68%1,418.35万 | 88.06%1,051.3万 | 40.05%240.68万 | -25.32%1,672.35万 | -45.84%866.54万 | -44.18%559.04万 |
减:营业外支出 | 6.48%522.42万 | -16.26%387.95万 | 581.47%48.29万 | 151.33%746.47万 | 327.16%490.6万 | 1,085.79%463.28万 | -68.16%7.09万 | -65.97%297.01万 | -74.63%114.85万 | -67.25%39.07万 |
利润总额 | -4.70%8,689.48万 | -4.51%6,633.92万 | 250.09%5,779.69万 | 153.54%9,471.43万 | 1,738.79%9,117.55万 | 321.95%6,947.12万 | 142.30%1,650.92万 | 61.40%-1.77亿 | 94.53%-556.36万 | -483.63%-3,130万 |
减:所得税费用 | 26.67%1,815.5万 | 6.17%1,125.95万 | 509.48%732.3万 | 570.12%1,030.28万 | 109.94%1,433.29万 | 265.08%1,060.54万 | 116.06%120.15万 | 95.63%-219.15万 | 133.36%682.71万 | -27.85%-642.42万 |
净利润 | -10.54%6,873.98万 | -6.43%5,507.96万 | 229.73%5,047.39万 | 148.31%8,441.15万 | 720.16%7,684.26万 | 336.64%5,886.59万 | 148.53%1,530.77万 | 57.20%-1.75亿 | 84.76%-1,239.07万 | -288.68%-2,487.58万 |
持续经营净利润 | -10.54%6,873.98万 | -6.43%5,507.96万 | 229.73%5,047.39万 | 148.31%8,441.15万 | 720.16%7,684.26万 | 336.64%5,886.59万 | 148.53%1,530.77万 | 57.20%-1.75亿 | 84.76%-1,239.07万 | -288.68%-2,487.58万 |
减:少数股东损益 | 45.33%-250.4万 | 104.78%7.58万 | 98.27%-2.36万 | -178.79%-923.11万 | -2,120.76%-458.05万 | -183.29%-158.83万 | -49.15%-136.62万 | -137.21%-331.12万 | -101.72%-20.63万 | -76.18%190.71万 |
归属于母公司所有者的净利润 | -12.50%7,124.38万 | -9.02%5,500.38万 | 202.85%5,049.75万 | 154.63%9,364.26万 | 768.25%8,142.31万 | 325.72%6,045.42万 | 154.44%1,667.39万 | 58.90%-1.71亿 | 86.94%-1,218.45万 | -617.21%-2,678.29万 |
每股收益 | ||||||||||
基本每股收益 | -12.52%0.0482 | -9.05%0.0372 | 201.77%0.0341 | 150.00%0.06 | 771.95%0.0551 | 325.97%0.0409 | 154.59%0.0113 | 60.00%-0.12 | 88.06%-0.0082 | -576.32%-0.0181 |
稀释每股收益 | -12.52%0.0482 | -9.05%0.0372 | 201.77%0.0341 | 150.00%0.06 | 771.95%0.0551 | 325.97%0.0409 | 154.59%0.0113 | 60.00%-0.12 | 88.06%-0.0082 | -576.32%-0.0181 |
其他综合收益 | -130.51%-1,509.45万 | -90.09%627.65万 | 92.05%-275.79万 | -109.52%-1,863.2万 | -67.46%4,947.92万 | -0.02%6,332.47万 | -132.41%-3,470.29万 | 361.90%1.96亿 | 470.63%1.52亿 | 353.68%6,333.72万 |
归属于母公司所有者的其他综合收益总额 | -127.95%-1,408.93万 | -87.10%819.07万 | 95.15%-160.7万 | -109.57%-1,859.51万 | -67.50%5,040.09万 | -2.08%6,349.23万 | -134.88%-3,312.51万 | 375.86%1.94亿 | 521.10%1.55亿 | 380.45%6,484.03万 |
归属于少数股东的其他综合收益总额 | -9.06%-100.52万 | -1,041.90%-191.42万 | 27.06%-115.09万 | -102.65%-3.69万 | 69.55%-92.18万 | 88.85%-16.76万 | -90.37%-157.77万 | 132.43%138.92万 | 27.90%-302.73万 | 18.61%-150.31万 |
综合收益总额 | -57.53%5,364.52万 | -49.79%6,135.61万 | 346.02%4,771.6万 | 214.67%6,577.95万 | -9.56%1.26亿 | 217.70%1.22亿 | 58.27%-1,939.52万 | 104.33%2,090.4万 | 214.18%1.4亿 | 426.41%3,846.14万 |
归属于母公司所有者的综合收益总额 | -56.64%5,715.45万 | -49.01%6,319.44万 | 397.18%4,889.05万 | 228.78%7,504.75万 | -7.75%1.32亿 | 225.68%1.24亿 | 63.22%-1,645.13万 | 104.68%2,282.6万 | 209.84%1.43亿 | 312.11%3,805.74万 |
归属于少数股东的综合收益总额 | 36.22%-350.93万 | -4.69%-183.83万 | 60.11%-117.45万 | -382.22%-926.8万 | -70.16%-550.22万 | -534.64%-175.6万 | -68.73%-294.39万 | -141.66%-192.19万 | -141.57%-323.35万 | -93.44%40.4万 |
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 | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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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