(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 | -31.66%5亿 | -2.57%4.7亿 | -13.23%1.55亿 | -11.56%9.64亿 | -9.87%7.32亿 | 5.24%4.83亿 | 0.98%1.78亿 | 27.86%10.9亿 | 46.70%8.12亿 | 11.38%4.59亿 |
营业收入 | -31.66%5亿 | -2.57%4.7亿 | -13.23%1.55亿 | -11.56%9.64亿 | -9.87%7.32亿 | 5.24%4.83亿 | 0.98%1.78亿 | 27.86%10.9亿 | 46.70%8.12亿 | 11.38%4.59亿 |
其他业务收入 | ---- | ---- | ---- | 4.10%288.8万 | ---- | -22.39%140.15万 | ---- | -30.91%277.43万 | ---- | -14.81%180.58万 |
营业总成本 | -20.77%4.46亿 | 11.59%4.15亿 | -11.93%1.32亿 | -9.59%7.77亿 | -10.42%5.63亿 | 4.38%3.72亿 | 9.35%1.5亿 | 24.03%8.6亿 | 46.62%6.28亿 | 13.05%3.57亿 |
营业成本 | -17.58%3.46亿 | 24.84%3.51亿 | -9.47%9,936.78万 | -12.21%5.75亿 | -14.19%4.2亿 | 2.54%2.81亿 | 7.39%1.1亿 | 26.79%6.55亿 | 52.92%4.9亿 | 14.29%2.74亿 |
营业税金及附加 | -18.45%552.02万 | -11.87%438.95万 | -4.57%127.77万 | 7.30%1,095.85万 | 6.87%676.94万 | 19.02%498.08万 | 11.98%133.89万 | 1.91%1,021.28万 | 0.66%633.45万 | -12.62%418.5万 |
销售费用 | -18.37%722.33万 | -23.71%425.72万 | -47.53%120.22万 | -18.75%1,404.69万 | -24.44%884.85万 | -15.88%558万 | -16.59%229.11万 | 11.92%1,728.79万 | 10.66%1,171.01万 | -4.13%663.37万 |
管理费用 | -12.13%6,820.81万 | -13.75%4,240.53万 | -14.78%2,062.74万 | -3.07%1.16亿 | -4.80%7,762.51万 | -2.17%4,916.57万 | 1.68%2,420.51万 | 8.63%1.2亿 | 14.81%8,153.91万 | 3.66%5,025.6万 |
财务费用 | -68.78%793.45万 | -75.36%424.98万 | -10.95%687.17万 | 20.17%3,445.96万 | 36.78%2,541.44万 | 76.06%1,724.83万 | 82.77%771.65万 | 159.10%2,867.56万 | 198.04%1,858.01万 | 141.28%979.69万 |
-利息费用 | -73.50%661.19万 | -66.72%585.71万 | 2.78%770.26万 | 68.50%4,928.47万 | 45.36%2,494.66万 | 90.91%1,760.14万 | 67.80%749.44万 | 126.96%2,924.92万 | 116.60%1,716.24万 | 95.65%921.95万 |
-利息收入 | -31.27%-63.48万 | 74.33%-44.84万 | -762.16%-120.88万 | -63.18%-344.44万 | 31.97%-48.36万 | -216.94%-174.7万 | 52.52%-14.02万 | 23.38%-211.08万 | 55.51%-71.09万 | 48.45%-55.12万 |
研发费用 | -55.19%1,076.67万 | -34.43%943.34万 | -43.64%243.5万 | -6.94%2,662.1万 | 17.09%2,402.67万 | 21.77%1,438.73万 | 62.19%432.06万 | -3.66%2,860.67万 | 44.33%2,052.02万 | 2.72%1,181.5万 |
信用减值损失 | -163.98%-317.53万 | -437.58%-293.6万 | -274.80%-177.05万 | 53.84%-171.46万 | -46.10%496.3万 | -84.50%86.97万 | -57.39%101.29万 | -160.13%-371.43万 | 2,669.25%920.7万 | 512.54%561.24万 |
资产减值损失 | 37.10%-8.13万 | -3,160.97%-8.42万 | --1,782 | 97.40%-10.74万 | 49.14%-12.92万 | 98.97%-2,582.92 | ---- | -503.60%-412.15万 | -778.83%-25.41万 | -638.07%-25.03万 |
非经营性净收益 | -86.97%248.78万 | -50.12%245.13万 | -39.70%239.67万 | 8,505.56%3.72亿 | 33.19%1,909.92万 | -54.14%491.44万 | 153.94%397.48万 | -265.06%-442.86万 | 259.68%1,433.94万 | 301.58%1,071.71万 |
公允价值变动净收益 | ---- | ---- | ---- | -776.71%-1,362.02万 | ---- | ---- | ---- | ---155.36万 | ---- | ---- |
投资净收益 | -90.81%102.48万 | 114.51%103.25万 | 91.30%-1.32万 | 15,505.93%3.87亿 | 494.73%1,115.42万 | -76.53%48.13万 | 98.52%-15.19万 | 423.57%248.13万 | 380.78%187.55万 | 1,473.67%205.1万 |
-其中:对联营合营企业的投资收益 | 118.16%101.74万 | 115.06%103.25万 | 91.30%-1.32万 | 1,049.25%126.3万 | -75.06%46.63万 | -74.33%48.01万 | ---15.19万 | 104.52%10.99万 | --187.01万 | 245.18%187.01万 |
资产处置收益 | 62.49%416.55万 | 36.78%416.55万 | 36.77%416.55万 | -453.61%-90.52万 | 990.46%256.35万 | 1,164.45%304.54万 | 559.36%304.56万 | -94.60%25.6万 | -94.92%23.51万 | -93.83%24.08万 |
其他收益 | 1.16%55.41万 | -47.44%27.36万 | -80.68%1.32万 | -38.73%136.24万 | -83.28%54.77万 | -83.01%52.05万 | 27.50%6.83万 | 171.44%222.36万 | 690.83%327.6万 | 896.90%306.32万 |
营业利润 | -69.87%5,666.12万 | -50.27%5,741.32万 | -22.43%2,522.72万 | 147.40%5.59亿 | -5.00%1.88亿 | 2.30%1.15亿 | 0.85%3,252.34万 | 39.40%2.26亿 | 53.57%1.98亿 | 13.88%1.13亿 |
加:营业外收入 | -3.03%298.27万 | -4.95%195.01万 | -1.28%97.5万 | -1.22%421.24万 | 3.44%307.6万 | 2.65%205.17万 | 0.80%98.77万 | 9.17%426.44万 | -11.57%297.36万 | 2.45%199.86万 |
减:营业外支出 | 197.42%252.3万 | -67.46%5.23万 | -96.13%5,606.46 | -92.15%71.6万 | -90.32%84.83万 | -62.14%16.08万 | -59.05%14.48万 | 335.46%911.56万 | 8,846.97%876.2万 | 1,978.08%42.46万 |
利润总额 | -69.98%5,712.09万 | -49.45%5,931.1万 | -21.49%2,619.66万 | 154.41%5.63亿 | -0.98%1.9亿 | 2.54%1.17亿 | 1.49%3,336.63万 | 34.90%2.21亿 | 45.40%1.92亿 | 13.26%1.14亿 |
减:所得税费用 | -47.33%2,007.38万 | -44.09%1,517.84万 | -6.35%599.24万 | 234.03%1.23亿 | -20.29%3,810.94万 | -3.50%2,714.66万 | -45.87%639.88万 | -10.12%3,692.31万 | 39.83%4,781.07万 | 9.95%2,813.05万 |
净利润 | -75.66%3,704.71万 | -51.06%4,413.26万 | -25.08%2,020.43万 | 138.45%4.39亿 | 5.42%1.52亿 | 4.51%9,018.49万 | 28.08%2,696.75万 | 49.96%1.84亿 | 47.34%1.44亿 | 14.38%8,629.24万 |
持续经营净利润 | -75.66%3,704.71万 | -51.06%4,413.26万 | -25.08%2,020.43万 | 138.45%4.39亿 | 5.42%1.52亿 | 4.51%9,018.49万 | 28.08%2,696.75万 | 49.96%1.84亿 | 47.34%1.44亿 | 14.38%8,629.24万 |
减:少数股东损益 | -209.99%-225.96万 | -202.37%-161.97万 | -237.01%-105.16万 | 449.28%115.82万 | 300.90%205.44万 | 349.69%158.23万 | 166.70%76.75万 | -92.15%21.09万 | -70.34%51.25万 | -73.97%35.19万 |
归属于母公司所有者的净利润 | -73.82%3,930.66万 | -48.36%4,575.23万 | -18.87%2,125.59万 | 138.10%4.38亿 | 4.37%1.5亿 | 3.10%8,860.26万 | 26.16%2,620万 | 53.14%1.84亿 | 49.45%1.44亿 | 15.99%8,594.05万 |
每股收益 | ||||||||||
基本每股收益 | -72.97%0.1 | -50.00%0.11 | -28.57%0.05 | 136.96%1.09 | 2.78%0.37 | 4.76%0.22 | 40.00%0.07 | 53.33%0.46 | 50.00%0.36 | 10.53%0.21 |
稀释每股收益 | -72.22%0.1 | -50.00%0.11 | -28.57%0.05 | 136.96%1.09 | 0.00%0.36 | 10.00%0.22 | 75.00%0.07 | 53.33%0.46 | 50.00%0.36 | 5.26%0.2 |
其他综合收益 | -138.88%-2,061.64 | -99.29%37.9 | 3.68%-7.44万 | 358.76%5,302.15 | 358.76%5,302.15 | -479.96%-7.73万 | -114.63%-2,049.1 | -114.66%-2,049.1 | ||
归属于母公司所有者的其他综合收益总额 | -138.88%-2,061.64 | -99.29%37.9 | ---- | 3.68%-7.44万 | 358.76%5,302.15 | 358.76%5,302.15 | ---- | -479.96%-7.73万 | -114.63%-2,049.1 | -114.66%-2,049.1 |
综合收益总额 | -75.66%3,704.5万 | -51.07%4,413.26万 | -25.08%2,020.43万 | 138.51%4.39亿 | 5.43%1.52亿 | 4.52%9,019.02万 | 28.08%2,696.75万 | 49.87%1.84亿 | 47.32%1.44亿 | 14.36%8,629.03万 |
归属于母公司所有者的综合收益总额 | -73.82%3,930.46万 | -48.37%4,575.23万 | -18.87%2,125.59万 | 138.16%4.38亿 | 4.37%1.5亿 | 3.11%8,860.79万 | 26.16%2,620万 | 53.05%1.84亿 | 49.43%1.44亿 | 15.97%8,593.85万 |
归属于少数股东的综合收益总额 | -209.99%-225.96万 | -202.37%-161.97万 | -237.01%-105.16万 | 449.28%115.82万 | 300.90%205.44万 | 349.69%158.23万 | 166.70%76.75万 | -92.15%21.09万 | -70.34%51.25万 | -73.97%35.19万 |
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 | -- | -- | -- | 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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