(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 | 27.84%26.22亿 | 26.00%17.15亿 | 29.43%7.26亿 | 2.44%27.12亿 | -47.61%20.51亿 | -48.09%13.61亿 | -50.51%5.61亿 | -60.58%26.47亿 | -25.93%39.15亿 | -22.25%26.22亿 |
营业收入 | 27.84%26.22亿 | 26.00%17.15亿 | 29.43%7.26亿 | 2.44%27.12亿 | -47.61%20.51亿 | -48.09%13.61亿 | -50.51%5.61亿 | -60.58%26.47亿 | -25.93%39.15亿 | -22.25%26.22亿 |
其他业务收入 | ---- | 11.94%2,728.13万 | ---- | 11.35%5,256.03万 | ---- | 8.52%2,437.23万 | ---- | 31.29%4,720.45万 | ---- | 48.18%2,245.82万 |
营业总成本 | 29.23%26.01亿 | 27.47%16.99亿 | 30.06%7.18亿 | 2.12%26.69亿 | -48.22%20.13亿 | -48.64%13.33亿 | -50.98%5.52亿 | -60.72%26.14亿 | -25.61%38.87亿 | -21.99%25.95亿 |
营业成本 | 29.10%25.32亿 | 27.30%16.56亿 | 29.84%7亿 | 2.49%25.95亿 | -48.72%19.61亿 | -49.04%13.01亿 | -51.14%5.39亿 | -61.30%25.32亿 | -25.60%38.25亿 | -21.90%25.53亿 |
营业税金及附加 | -0.32%979.44万 | -5.01%663.82万 | -1.07%296.37万 | 10.47%1,304.78万 | 11.00%982.61万 | 18.12%698.83万 | 7.34%299.58万 | -19.85%1,181.08万 | -15.99%885.21万 | -14.03%591.61万 |
销售费用 | 9.10%498.99万 | 6.80%312.34万 | 0.58%126.1万 | 2.57%712.82万 | -4.09%457.39万 | 7.23%292.44万 | -22.05%125.37万 | -4.48%694.93万 | -11.06%476.91万 | -18.87%272.71万 |
管理费用 | 47.84%2,746.33万 | 43.43%1,661.25万 | 10.08%614.93万 | 2.95%2,875.98万 | -0.94%1,857.58万 | -0.12%1,158.25万 | -3.97%558.6万 | -12.53%2,793.68万 | -7.81%1,875.13万 | -15.60%1,159.67万 |
财务费用 | 113.24%1,453.97万 | 221.33%879.63万 | 4,418.24%355.57万 | -48.38%1,016.74万 | -63.89%681.84万 | -81.30%273.75万 | -100.88%-8.23万 | -51.48%1,969.75万 | -44.11%1,888.17万 | -37.86%1,464.23万 |
-利息费用 | 33.33%1,402.43万 | 23.30%884.68万 | 34.01%366.52万 | -27.18%1,608.6万 | -40.98%1,051.85万 | -42.93%717.49万 | -58.16%273.51万 | -27.39%2,208.93万 | -20.71%1,782.06万 | -12.54%1,257.27万 |
-利息收入 | 77.91%-136.11万 | 77.01%-116.04万 | 79.35%-77.4万 | 54.45%-724.67万 | 51.43%-616.25万 | 50.37%-504.8万 | 11.62%-374.8万 | 26.74%-1,591.07万 | 28.97%-1,268.7万 | 26.33%-1,017.13万 |
研发费用 | 4.69%1,216.54万 | 2.02%785.03万 | 27.56%404.94万 | -1.05%1,556.78万 | -0.56%1,162.06万 | 4.52%769.52万 | 1.42%317.45万 | -16.44%1,573.32万 | -20.68%1,168.55万 | -28.51%736.23万 |
信用减值损失 | 224.68%420万 | -878.17%-207.29万 | -314.35%-238.97万 | -51.40%-1,848.16万 | -1,048.37%-336.86万 | -78.29%26.64万 | 17.54%-57.67万 | -120.26%-1,220.74万 | 63.96%-29.33万 | 222.90%122.69万 |
资产减值损失 | 164.77%96.88万 | 209.55%71.38万 | 155.50%28.93万 | -947.93%-99.16万 | 41.15%-149.56万 | 92.68%-65.16万 | ---52.13万 | -119.37%-9.46万 | -29.38%-254.16万 | -224.85%-889.57万 |
非经营性净收益 | 480.17%1,105.11万 | 106.91%369.67万 | 469.22%23.65万 | -356.84%-1,311.62万 | -114.01%-290.69万 | -86.57%178.66万 | -100.36%-6.41万 | -56.91%510.67万 | 79.79%2,075.28万 | 76.72%1,330.57万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
投资净收益 | 1,134.29%35.11万 | 24.91%92.36万 | -59.03%10.93万 | -87.08%41.45万 | -99.36%2.84万 | -76.66%73.94万 | -83.06%26.67万 | -48.28%320.89万 | -3.34%444.14万 | 43.28%316.75万 |
净敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-其中:对联营合营企业的投资收益 | 209.84%7.83万 | --13.82万 | --17.7万 | --1,055.1 | ---7.13万 | ---- | ---- | ---- | --0 | --0 |
资产处置收益 | ---- | ---- | ---- | 14,950.89%66.63万 | ---- | ---- | --2,128.28 | 123.10%4,426.68 | 10,325.08%5.25万 | 7,828.84%3.99万 |
其他收益 | 186.77%553.13万 | 188.47%413.21万 | 191.13%222.76万 | -62.83%527.62万 | -89.90%192.88万 | -91.94%143.24万 | -95.51%76.51万 | 32.41%1,419.53万 | 96.32%1,909.39万 | 96.22%1,776.71万 |
营业利润 | -9.31%3,190.65万 | -34.06%2,003.99万 | -4.91%870.09万 | -23.59%2,956.43万 | -26.65%3,518.2万 | -25.62%3,039.23万 | -64.62%915.06万 | -46.93%3,869.28万 | -32.26%4,796.28万 | -24.80%4,086.11万 |
加:营业外收入 | 427.16%332.7万 | 381.37%305.32万 | 30.78%2.57万 | 118.14%65.31万 | 189.52%63.11万 | 2,246.18%63.43万 | -15.74%1.96万 | -66.62%29.94万 | -74.97%21.8万 | -96.88%2.7万 |
减:营业外支出 | 9.43%98.7万 | 336.37%96.62万 | 503.35%80万 | 238.02%92.98万 | 294.25%90.19万 | 38.64%22.14万 | 7,669.39%13.26万 | 15.47%27.51万 | 6.31%22.88万 | 1,025.24%15.97万 |
利润总额 | -1.90%3,424.65万 | -28.17%2,212.69万 | -12.29%792.65万 | -24.35%2,928.76万 | -27.20%3,491.12万 | -24.36%3,080.51万 | -65.08%903.77万 | -47.37%3,871.71万 | -32.90%4,795.2万 | -26.21%4,072.84万 |
减:所得税费用 | -28.05%486.02万 | -48.28%325.78万 | -61.00%79.21万 | -44.92%538.17万 | -33.87%675.54万 | -49.49%629.92万 | -65.59%203.11万 | -34.50%977万 | -28.49%1,021.5万 | 12.04%1,247.15万 |
净利润 | 4.37%2,938.64万 | -23.00%1,886.91万 | 1.82%713.44万 | -17.42%2,390.59万 | -25.39%2,815.58万 | -13.27%2,450.6万 | -64.94%700.65万 | -50.65%2,894.71万 | -34.00%3,773.7万 | -35.87%2,825.7万 |
持续经营净利润 | 4.37%2,938.64万 | -23.00%1,886.91万 | 1.82%713.44万 | -17.42%2,390.59万 | --2,815.58万 | -13.27%2,450.6万 | -64.94%700.65万 | -50.65%2,894.71万 | ---- | -35.87%2,825.7万 |
减:少数股东损益 | -3,853.48%-23.58万 | ---16.59万 | ---10.54万 | ---6.86万 | ---5,963.44 | ---- | ---- | ---- | --0 | ---- |
归属于母公司所有者的净利润 | 5.19%2,962.21万 | -22.33%1,903.5万 | 3.33%723.98万 | -17.18%2,397.45万 | -25.37%2,816.18万 | -13.27%2,450.6万 | -64.94%700.65万 | -50.65%2,894.71万 | -34.00%3,773.7万 | -35.87%2,825.7万 |
每股收益 | ||||||||||
基本每股收益 | 9.09%0.12 | -20.00%0.08 | -3.67%0.0289 | -13.42%0.1 | -26.67%0.11 | -9.09%0.1 | -62.50%0.03 | -50.64%0.1155 | -34.78%0.15 | -38.89%0.11 |
稀释每股收益 | 9.09%0.12 | -20.00%0.08 | -3.67%0.0289 | -13.42%0.1 | -26.67%0.11 | -9.09%0.1 | -62.50%0.03 | -50.64%0.1155 | -34.78%0.15 | -38.89%0.11 |
其他综合收益 | -121.32%-65.31万 | -88.30%34.4万 | -388.29%-243.81万 | 19,409.00%176.59万 | 13.23%306.31万 | 177.41%293.98万 | 471.91%84.57万 | 98.55%-9,145.57 | 159,668.30%270.53万 | 317.85%105.98万 |
归属于母公司所有者的其他综合收益总额 | -121.32%-65.31万 | -88.30%34.4万 | -388.29%-243.81万 | 19,409.00%176.59万 | 13.23%306.31万 | 177.41%293.98万 | 471.91%84.57万 | 98.55%-9,145.57 | 159,668.30%270.53万 | 317.85%105.98万 |
综合收益总额 | -7.96%2,873.32万 | -30.00%1,921.31万 | -40.19%469.63万 | -11.29%2,567.18万 | -22.81%3,121.89万 | -6.38%2,744.58万 | -60.25%785.23万 | -50.13%2,893.79万 | -29.27%4,044.23万 | -33.84%2,931.67万 |
归属于母公司所有者的综合收益总额 | -7.22%2,896.9万 | -29.39%1,937.9万 | -38.85%480.17万 | -11.05%2,574.04万 | -22.79%3,122.48万 | -6.38%2,744.58万 | -60.25%785.23万 | -50.13%2,893.79万 | -29.27%4,044.23万 | -33.84%2,931.67万 |
归属于少数股东的综合收益总额 | -3,853.48%-23.58万 | ---16.59万 | ---10.54万 | ---6.86万 | ---5,963.44 | ---- | ---- | ---- | --0 | ---- |
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 | -- | -- | -- | 苏亚金诚会计师事务所(特殊普通合伙) | -- | -- | -- | 苏亚金诚会计师事务所(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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