(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 | 8.84%16.97亿 | 7.23%10.31亿 | 5.24%4.1亿 | -3.82%21.9亿 | -5.27%15.59亿 | -12.65%9.62亿 | 5.40%3.89亿 | -13.95%22.77亿 | -10.14%16.45亿 | -1.20%11.01亿 |
营业收入 | 8.84%16.97亿 | 7.23%10.31亿 | 5.24%4.1亿 | -3.82%21.9亿 | -5.27%15.59亿 | -12.65%9.62亿 | 5.40%3.89亿 | -13.95%22.77亿 | -10.14%16.45亿 | -1.20%11.01亿 |
其他业务收入 | ---- | -2.98%4,554.67万 | ---- | -3.42%9,521.14万 | ---- | -8.34%4,694.48万 | ---- | -61.34%9,858.1万 | ---- | -54.50%5,121.58万 |
营业总成本 | 7.82%17.41亿 | 6.76%10.83亿 | 0.81%4.57亿 | -4.20%22.62亿 | -4.49%16.14亿 | -10.16%10.15亿 | 4.08%4.54亿 | -10.10%23.61亿 | -7.01%16.9亿 | -1.06%11.29亿 |
营业成本 | 5.00%11.38亿 | 3.04%6.93亿 | -3.19%2.72亿 | -7.92%15.16亿 | -7.75%10.84亿 | -13.70%6.73亿 | 4.89%2.81亿 | -11.68%16.47亿 | -7.87%11.75亿 | -0.03%7.79亿 |
营业税金及附加 | 4.73%1,801.45万 | 3.24%1,210.53万 | 10.65%593.27万 | 5.51%2,297.75万 | 21.65%1,720.01万 | 29.87%1,172.57万 | 33.42%536.18万 | -5.47%2,177.78万 | -11.79%1,413.92万 | -12.57%902.9万 |
销售费用 | 29.07%1.69亿 | 18.38%1亿 | 2.42%3,985.95万 | -4.65%2亿 | -10.03%1.31亿 | -17.65%8,483万 | -4.63%3,891.77万 | -5.04%2.1亿 | -1.63%1.45亿 | 5.64%1.03亿 |
管理费用 | 11.36%1.21亿 | 9.71%7,699.77万 | 11.79%3,632.31万 | 8.79%1.52亿 | 6.62%1.09亿 | 4.38%7,018.52万 | -6.54%3,249.36万 | -1.57%1.4亿 | 1.33%1.02亿 | 2.40%6,723.71万 |
财务费用 | 76.03%3,118.93万 | 233.58%1,684.76万 | -35.59%1,169万 | 2.76%2,935.68万 | -4.50%1,771.87万 | -72.47%505.05万 | 7.77%1,814.88万 | -50.53%2,856.73万 | -52.01%1,855.4万 | -32.42%1,834.43万 |
-利息费用 | -10.20%4,185.2万 | -12.36%2,792.02万 | -15.10%1,377.57万 | -14.06%6,048.67万 | -11.27%4,660.56万 | -5.91%3,185.85万 | -3.58%1,622.57万 | 20.88%7,038.58万 | 24.47%5,252.49万 | 24.06%3,386.11万 |
-利息收入 | 15.31%-1,055.42万 | 20.28%-739.25万 | 18.66%-347.23万 | -31.92%-1,520.5万 | -61.64%-1,246.25万 | -66.25%-927.33万 | -10.96%-426.9万 | 29.22%-1,152.61万 | 37.29%-770.99万 | 28.81%-557.81万 |
研发费用 | 2.92%2.63亿 | 7.95%1.84亿 | 17.74%9,126.91万 | 8.47%3.41亿 | 8.82%2.56亿 | 11.70%1.7亿 | 8.66%7,751.98万 | -1.14%3.14亿 | -1.61%2.35亿 | -5.48%1.52亿 |
信用减值损失 | 8.76%-674.41万 | -11.58%-449.36万 | -209.22%-189.88万 | -15.49%-1,177.61万 | 54.28%-739.2万 | 42.66%-402.74万 | 8,400.75%173.85万 | 69.62%-1,019.66万 | 15.20%-1,616.71万 | 30.09%-702.32万 |
资产减值损失 | 722.12%41.1万 | 722.12%41.1万 | --18.55万 | 57.58%-1,345.36万 | 89.12%-6.61万 | 89.12%-6.61万 | ---- | -169.67%-3,171.47万 | -2,206.42%-60.74万 | -2,203.38%-60.75万 |
非经营性净收益 | 72.59%1.33亿 | 26.09%1.01亿 | 19.20%4,323.08万 | 50.45%1.31亿 | -19.68%7,686.03万 | 5.70%7,999.78万 | -7.34%3,626.77万 | -45.58%8,700.31万 | -22.15%9,569.16万 | -25.38%7,568.14万 |
公允价值变动净收益 | 101.23%4.37万 | 101.38%4.37万 | 28.03%4.37万 | 6.30%-270.83万 | -23.16%-355.97万 | -9.83%-317.44万 | -96.60%3.41万 | -459.94%-289.04万 | -1,185.68%-289.04万 | -394,241.30%-289.04万 |
投资净收益 | 46.11%9,365.36万 | 2.96%7,322.89万 | 12.37%3,086.18万 | 20.22%1.24亿 | -31.43%6,409.59万 | 1.69%7,112.68万 | 4.53%2,746.35万 | -29.16%1.03亿 | -7.56%9,348.05万 | -17.22%6,994.23万 |
-其中:对联营合营企业的投资收益 | 47.30%9,197.05万 | 2.33%7,182.53万 | 13.23%3,060.38万 | -0.61%1.12亿 | -34.13%6,243.66万 | 0.86%7,019.1万 | 3.88%2,702.76万 | -23.21%1.13亿 | -5.95%9,478.43万 | -17.19%6,959.12万 |
资产处置收益 | 136.14%52.81万 | 9.79%32.6万 | 103.80%2,156.53 | 130.64%19.32万 | 137.25%22.36万 | 156.82%29.69万 | -489.83%-5.67万 | -197.07%-63.06万 | -184.88%-60.04万 | -173.04%-52.26万 |
其他收益 | 90.01%4,476.27万 | 97.93%3,135.64万 | 98.02%1,403.65万 | 18.22%3,441.85万 | 4.81%2,355.85万 | -5.60%1,584.2万 | -40.40%708.83万 | -50.84%2,911.27万 | -43.61%2,247.64万 | -36.04%1,678.26万 |
营业利润 | 318.02%8,842.14万 | 80.19%4,905.69万 | 84.33%-440.25万 | 2,365.10%5,863.8万 | -58.32%2,115.25万 | -42.62%2,722.56万 | -2.57%-2,808.74万 | -98.67%237.87万 | -62.76%5,075.27万 | -36.27%4,744.89万 |
加:营业外收入 | -89.83%11.99万 | -92.82%7.48万 | -97.50%2.44万 | -13.98%159.72万 | 293.09%117.94万 | 294.12%104.18万 | 4,056.83%97.23万 | -1.36%185.69万 | -84.58%30万 | -79.07%26.43万 |
减:营业外支出 | 3.27%105.44万 | -50.77%15.78万 | -27.09%3.69万 | -6.15%167.29万 | 1.35%102.1万 | -25.26%32.06万 | -82.88%5.06万 | 51.43%178.26万 | -13.38%100.75万 | -21.00%42.9万 |
利润总额 | 310.53%8,748.7万 | 75.24%4,897.38万 | 83.75%-441.51万 | 2,287.31%5,856.24万 | -57.42%2,131.09万 | -40.90%2,794.68万 | 1.77%-2,716.56万 | -98.64%245.31万 | -63.49%5,004.53万 | -37.10%4,728.43万 |
减:所得税费用 | 9.01%1,237.46万 | -7.45%707.64万 | -4.12%419.28万 | 20.17%487.54万 | 8.82%1,135.22万 | 9.89%764.6万 | -19.15%437.28万 | 666.45%405.71万 | -0.57%1,043.24万 | 3.78%695.76万 |
净利润 | 654.23%7,511.24万 | 106.38%4,189.74万 | 72.71%-860.78万 | 3,447.09%5,368.7万 | -74.86%995.88万 | -49.66%2,030.09万 | 4.61%-3,153.85万 | -100.89%-160.4万 | -68.70%3,961.29万 | -41.10%4,032.68万 |
持续经营净利润 | 654.23%7,511.24万 | 106.38%4,189.74万 | 72.71%-860.78万 | 3,447.09%5,368.7万 | -74.86%995.88万 | -49.66%2,030.09万 | 4.61%-3,153.85万 | -100.89%-160.4万 | -68.70%3,961.29万 | -41.10%4,032.68万 |
减:少数股东损益 | 122.39%3,606.98万 | 158.42%2,453.63万 | 120.19%952.84万 | 43.05%3,442.31万 | -37.88%1,621.89万 | -26.57%949.46万 | 8.24%432.74万 | -30.89%2,406.41万 | -3.35%2,611.08万 | -27.92%1,293.05万 |
归属于母公司所有者的净利润 | 723.67%3,904.26万 | 60.66%1,736.11万 | 49.43%-1,813.63万 | 175.05%1,926.39万 | -146.36%-626.01万 | -60.56%1,080.63万 | 3.23%-3,586.59万 | -117.60%-2,566.81万 | -86.44%1,350.21万 | -45.78%2,739.63万 |
每股收益 | ||||||||||
基本每股收益 | 714.00%0.0614 | 36.50%0.0273 | 52.83%-0.0283 | 174.00%0.0296 | -150.00%-0.01 | -50.00%0.02 | 0.00%-0.06 | -118.18%-0.04 | -86.67%0.02 | -50.00%0.04 |
稀释每股收益 | 714.00%0.0614 | 36.50%0.0273 | 52.83%-0.0283 | 174.00%0.0296 | -150.00%-0.01 | -50.00%0.02 | 0.00%-0.06 | -118.18%-0.04 | -86.67%0.02 | -50.00%0.04 |
其他综合收益 | 123.48%42.78万 | 76.09%-30.9万 | -362.46%-23.63万 | 133.27%45.01万 | 15.20%-182.17万 | 39.08%-129.24万 | 158.27%9万 | 117.83%19.3万 | 13.91%-214.82万 | 6.77%-212.14万 |
归属于母公司所有者的其他综合收益总额 | 123.48%42.78万 | 76.09%-30.9万 | -362.46%-23.63万 | 133.27%45.01万 | 15.20%-182.17万 | 39.08%-129.24万 | 158.27%9万 | 117.83%19.3万 | 13.91%-214.82万 | 6.77%-212.14万 |
综合收益总额 | 828.35%7,554.01万 | 118.79%4,158.84万 | 71.88%-884.42万 | 3,936.72%5,413.71万 | -78.28%813.7万 | -50.25%1,900.84万 | 5.33%-3,144.84万 | -100.79%-141.1万 | -69.81%3,746.47万 | -42.28%3,820.54万 |
归属于母公司所有者的综合收益总额 | 588.38%3,947.03万 | 79.23%1,705.22万 | 48.65%-1,837.26万 | 177.39%1,971.41万 | -171.18%-808.19万 | -62.36%951.39万 | 3.87%-3,577.58万 | -117.60%-2,547.52万 | -88.30%1,135.39万 | -47.62%2,527.49万 |
归属于少数股东的综合收益总额 | 122.39%3,606.98万 | 158.42%2,453.63万 | 120.19%952.84万 | 43.05%3,442.31万 | -37.88%1,621.89万 | -26.57%949.46万 | 8.24%432.74万 | -30.89%2,406.41万 | -3.35%2,611.08万 | -27.92%1,293.05万 |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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