(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 | -22.93%6.19亿 | -26.39%4.26亿 | -36.80%1.97亿 | -33.48%9.73亿 | -28.52%8.03亿 | -30.05%5.78亿 | -24.51%3.11亿 | -6.58%14.62亿 | -0.20%11.23亿 | 16.12%8.27亿 |
营业收入 | -22.93%6.19亿 | -26.39%4.26亿 | -36.80%1.97亿 | -33.48%9.73亿 | -28.52%8.03亿 | -30.05%5.78亿 | -24.51%3.11亿 | -6.58%14.62亿 | -0.20%11.23亿 | 16.12%8.27亿 |
其他业务收入 | ---- | -83.36%1,051.34万 | ---- | -63.03%1,351.73万 | ---- | 642.55%6,316.29万 | ---- | 87.15%3,656.73万 | ---- | 59.14%850.62万 |
营业总成本 | -23.81%5.84亿 | -26.97%3.88亿 | -43.44%1.75亿 | -24.94%9.66亿 | -20.53%7.66亿 | -24.20%5.31亿 | -13.39%3.09亿 | -11.05%12.86亿 | -6.65%9.64亿 | 6.21%7.01亿 |
营业成本 | -15.34%4.72亿 | -20.01%3.13亿 | -36.42%1.4亿 | -26.47%7.21亿 | -29.32%5.57亿 | -34.23%3.92亿 | -26.25%2.21亿 | -18.73%9.81亿 | -3.36%7.89亿 | 13.90%5.96亿 |
营业税金及附加 | 5.02%762.24万 | 2.59%486.77万 | 59.43%308.89万 | -26.17%1,008.53万 | -37.52%725.79万 | -34.95%474.49万 | -47.11%193.75万 | 17.97%1,366.05万 | 26.04%1,161.72万 | 28.08%729.37万 |
销售费用 | -80.47%1,188.79万 | -82.68%787.83万 | -90.27%392.87万 | -56.48%5,450.01万 | -29.83%6,087.51万 | -5.53%4,549.47万 | 96.96%4,039.54万 | 58.99%1.25亿 | -21.39%8,674.91万 | -29.99%4,815.64万 |
管理费用 | -38.50%6,877.99万 | -34.21%4,799.06万 | -35.97%2,248.85万 | -1.40%1.45亿 | 63.74%1.12亿 | 67.68%7,294.62万 | 53.04%3,512.19万 | 64.70%1.47亿 | 19.60%6,829.7万 | 22.54%4,350.26万 |
财务费用 | 3.42%-666.63万 | -19.58%-762.51万 | -439.86%-478.74万 | 67.06%-689.73万 | 71.00%-690.24万 | 56.78%-637.65万 | 34.35%140.87万 | -414.62%-2,094.1万 | -2,042.97%-2,380.42万 | -1,115.89%-1,475.25万 |
-利息费用 | 58.05%40.32万 | 46.28%22.1万 | 26.85%10.83万 | -43.65%37.44万 | -56.67%25.51万 | -72.42%15.11万 | -81.26%8.54万 | -72.78%66.44万 | -64.41%58.87万 | -57.60%54.78万 |
-利息收入 | -59.74%-133.75万 | -37.56%-91.58万 | -91.36%-66.07万 | -455.14%-188.04万 | -336.57%-83.73万 | -365.41%-66.58万 | -13.61%-34.53万 | -118.84%-33.87万 | 86.33%-19.18万 | 87.40%-14.3万 |
研发费用 | -15.49%3,037.82万 | -5.26%2,154.65万 | 0.69%1,001.99万 | 2.60%4,150.1万 | 9.29%3,594.82万 | 8.14%2,274.39万 | 0.16%995.15万 | -23.74%4,044.94万 | -16.11%3,289.18万 | -17.60%2,103.11万 |
信用减值损失 | -75.85%23.94万 | -238.46%-135.6万 | 32.27%-103.97万 | -20.78%176.22万 | -65.96%99.16万 | 127.54%97.93万 | -76.03%-153.5万 | 121.30%222.45万 | 142.58%291.28万 | 47.10%-355.55万 |
资产减值损失 | -105.97%-16.07万 | ---- | ---- | -158.94%-9,657.16万 | --268.93万 | --352.6万 | 208,102.17%524.19万 | -615.64%-3,729.55万 | ---- | ---- |
非经营性净收益 | -11.21%3,430.97万 | -11.52%2,327.2万 | -7.82%1,251.24万 | 93.12%-162.27万 | 86.34%3,864.1万 | 452.69%2,630.25万 | 385.80%1,357.41万 | -287.27%-2,358.58万 | 146.69%2,073.64万 | 12.35%475.9万 |
公允价值变动净收益 | -95.49%49.48万 | -65.31%377.38万 | -52.29%312.27万 | 268.06%1,182.52万 | 411.91%1,096.43万 | 1,526.00%1,087.99万 | 927.07%654.54万 | -2,395.68%-703.64万 | -53.79%-351.52万 | -198.39%-76.3万 |
投资净收益 | 67.84%2,870.73万 | 90.28%1,671.82万 | 232.76%629.4万 | 107.71%2,550.58万 | 8.30%1,710.44万 | 37.52%878.59万 | -39.34%189.14万 | -48.93%1,227.92万 | -6.95%1,579.35万 | -39.41%638.9万 |
-其中:对联营合营企业的投资收益 | 165.10%398.41万 | 271.10%327.03万 | 187.11%109.9万 | 124.08%265.8万 | 325.32%150.29万 | 128.88%88.13万 | 9.55%-126.16万 | -404.67%-1,104万 | -145.83%-66.7万 | -298.21%-305.11万 |
资产处置收益 | -451.07%-72.42万 | -6,765.23%-54.11万 | ---5.03万 | 139,914.19%4,501.57万 | -148.65%-13.14万 | -104.98%-7,881.18 | ---- | -112.65%-3.22万 | --27.01万 | --15.83万 |
其他收益 | -18.08%575.31万 | 118.63%467.7万 | 192.63%418.56万 | 72.76%1,084万 | 33.13%702.28万 | -15.45%213.93万 | 21.77%143.03万 | 48.14%627.45万 | 76.44%527.52万 | 22.79%253.01万 |
营业利润 | -7.90%6,914.99万 | -16.87%6,109.89万 | 122.87%3,414.74万 | -96.29%564.82万 | -58.18%7,508.22万 | -43.84%7,349.37万 | -73.47%1,532.17万 | 15.75%1.52亿 | 78.31%1.8亿 | 131.52%1.31亿 |
加:营业外收入 | 82.83%54.45万 | -52.70%6.85万 | -39.10%4.12万 | -41.75%264.82万 | -87.00%29.78万 | -79.52%14.49万 | -79.17%6.76万 | 86.00%454.6万 | 247.32%229.01万 | 39.19%70.78万 |
减:营业外支出 | -74.12%106.97万 | -95.02%37.94万 | 7.78%35.49万 | -42.26%224.47万 | 8.51%413.29万 | 115.64%762.37万 | -38.56%32.93万 | -8.78%388.76万 | 40.03%380.89万 | 234.80%353.54万 |
利润总额 | -3.68%6,862.47万 | -7.92%6,078.8万 | 124.66%3,383.37万 | -96.05%605.16万 | -59.98%7,124.72万 | -48.44%6,601.5万 | -73.83%1,506万 | 17.87%1.53亿 | 80.49%1.78亿 | 128.73%1.28亿 |
减:所得税费用 | -67.42%982.5万 | 7.55%967.49万 | 292.42%535.75万 | 69.45%3,446.62万 | 29.89%3,016.1万 | -45.65%899.6万 | -81.70%136.52万 | 88.25%2,034.06万 | 159.53%2,322万 | 260.42%1,655.25万 |
净利润 | 43.11%5,879.97万 | -10.36%5,111.32万 | 107.94%2,847.62万 | -121.41%-2,841.46万 | -73.46%4,108.62万 | -48.85%5,701.9万 | -72.66%1,369.47万 | 11.49%1.33亿 | 72.61%1.55亿 | 116.96%1.11亿 |
持续经营净利润 | 43.11%5,879.97万 | -17.85%4,684.31万 | 107.94%2,847.62万 | -147.57%-5,212.39万 | -73.46%4,108.62万 | -48.85%5,701.9万 | -72.66%1,369.47万 | -7.95%1.1亿 | 72.61%1.55亿 | 116.96%1.11亿 |
终止经营净利润 | ---- | --427万 | ---- | 2.47%2,370.93万 | ---- | ---- | ---- | --2,313.82万 | ---- | ---- |
减:少数股东损益 | 42.80%-305.55万 | -253.70%-137.2万 | 84.17%-20.39万 | -111.07%-1,610.2万 | 22.18%-534.14万 | 117.44%89.27万 | -154.55%-128.83万 | -199.99%-762.87万 | -194.43%-686.39万 | -223.20%-511.88万 |
归属于母公司所有者的净利润 | 33.23%6,185.52万 | -6.49%5,248.52万 | 91.42%2,868.01万 | -108.77%-1,231.26万 | -71.28%4,642.76万 | -51.86%5,612.63万 | -70.38%1,498.31万 | 25.97%1.4亿 | 96.16%1.62亿 | 146.88%1.17亿 |
每股收益 | ||||||||||
基本每股收益 | 33.57%0.2105 | -6.51%0.1781 | 91.54%0.0973 | -108.78%-0.0418 | -71.35%0.1576 | -52.38%0.1905 | -69.19%0.0508 | 26.65%0.4762 | 89.66%0.55 | 150.00%0.4 |
稀释每股收益 | 33.57%0.2105 | -6.51%0.1781 | 91.54%0.0973 | -108.78%-0.0418 | -71.35%0.1576 | -52.38%0.1905 | -70.45%0.0508 | 25.81%0.4763 | 89.66%0.55 | 150.00%0.4 |
其他综合收益 | -166.00%-205.48万 | -157.06%-193.52万 | -118.91%-196.1万 | -82.34%89.48万 | -47.39%311.31万 | 28.90%339.14万 | -406.76%-89.58万 | 725.75%506.8万 | 5,103.33%591.74万 | 1,049.41%263.1万 |
归属于母公司所有者的其他综合收益总额 | -166.00%-205.48万 | -157.06%-193.52万 | -118.91%-196.1万 | -82.34%89.48万 | -47.39%311.31万 | 28.90%339.14万 | -406.76%-89.58万 | 725.75%506.8万 | 5,103.33%591.74万 | 1,049.41%263.1万 |
综合收益总额 | 28.38%5,674.49万 | -18.59%4,917.8万 | 107.17%2,651.51万 | -119.97%-2,751.98万 | -72.50%4,419.93万 | -47.06%6,041.04万 | -74.35%1,279.89万 | 16.54%1.38亿 | 79.44%1.61亿 | 123.28%1.14亿 |
归属于母公司所有者的综合收益总额 | 20.71%5,980.04万 | -15.07%5,055.01万 | 89.67%2,671.91万 | -107.85%-1,141.78万 | -70.44%4,954.08万 | -50.08%5,951.77万 | -72.06%1,408.73万 | 31.47%1.45亿 | 103.63%1.68亿 | 153.95%1.19亿 |
归属于少数股东的综合收益总额 | 42.80%-305.55万 | -253.70%-137.2万 | 84.17%-20.39万 | -111.07%-1,610.2万 | 22.18%-534.14万 | 117.44%89.27万 | -154.55%-128.83万 | -199.99%-762.87万 | -194.43%-686.39万 | -223.20%-511.88万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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