(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 | 8.22%35.93亿 | 10.38%24.7亿 | 18.64%12.52亿 | 1.28%42.61亿 | 0.56%33.2亿 | -1.91%22.37亿 | -7.88%10.55亿 | 7.97%42.07亿 | -5.21%33.02亿 | 1.98%22.81亿 |
营业收入 | 8.22%35.93亿 | 10.38%24.7亿 | 18.64%12.52亿 | 1.28%42.61亿 | 0.56%33.2亿 | -1.91%22.37亿 | -7.88%10.55亿 | 7.97%42.07亿 | -5.21%33.02亿 | 1.98%22.81亿 |
其他业务收入 | ---- | -3.33%2.26亿 | ---- | 21.50%4.88亿 | ---- | 12.54%2.34亿 | ---- | -3.95%4.01亿 | ---- | -31.24%2.08亿 |
营业总成本 | 8.91%34.11亿 | 10.28%23.27亿 | 16.32%11.8亿 | 0.44%40.07亿 | 0.14%31.32亿 | -1.54%21.1亿 | -6.27%10.15亿 | 8.24%39.89亿 | -6.09%31.28亿 | 0.63%21.43亿 |
营业成本 | 9.77%30.6亿 | 10.96%20.89亿 | 18.18%10.64亿 | -2.01%35.4亿 | -1.31%27.88亿 | -2.55%18.82亿 | -6.71%9.01亿 | 10.14%36.13亿 | -6.36%28.25亿 | 0.40%19.32亿 |
营业税金及附加 | 16.13%2,173.83万 | 25.25%1,463.06万 | 29.47%646万 | -7.55%2,686.57万 | -3.03%1,871.92万 | 4.43%1,168.1万 | 1.78%498.97万 | 36.26%2,906.06万 | 22.15%1,930.41万 | 20.04%1,118.57万 |
销售费用 | 2.20%1.14亿 | 10.31%7,808.02万 | 13.06%3,779.53万 | 42.12%1.43亿 | 24.22%1.11亿 | 24.35%7,078.41万 | 24.11%3,343.06万 | 0.61%1.01亿 | 9.53%8,944.23万 | 7.42%5,692.36万 |
管理费用 | -0.32%1.53亿 | -3.41%1.06亿 | -11.13%4,948.21万 | 10.59%2.16亿 | -7.09%1.53亿 | -7.10%1.1亿 | -9.21%5,568.09万 | 19.27%1.96亿 | 23.41%1.65亿 | 37.82%1.19亿 |
财务费用 | 93.50%2,823.88万 | 469.06%1,605.4万 | 61.64%876.91万 | 443.87%2,696.7万 | 156.33%1,459.38万 | 122.02%282.11万 | -4.75%542.52万 | -124.66%-784.22万 | -248.38%-2,590.62万 | -202.20%-1,280.88万 |
-利息费用 | 10.13%2,666.49万 | 16.42%1,951.13万 | 11.29%946.55万 | 12.65%3,386.75万 | 10.64%2,421.19万 | 16.02%1,675.97万 | 14.85%850.53万 | 27.84%3,006.49万 | 35.17%2,188.27万 | 62.12%1,444.56万 |
-利息收入 | 20.59%-414.85万 | 15.84%-321.56万 | 49.70%-126.65万 | -393.46%-768.23万 | -462.80%-522.44万 | -406.12%-382.08万 | -2.42%-251.81万 | -261.92%-155.68万 | -57.73%-92.83万 | -432.58%-75.49万 |
研发费用 | -25.55%3,442.52万 | -28.53%2,282.8万 | -7.58%1,345.87万 | -8.72%5,387.88万 | -15.59%4,623.78万 | -14.38%3,194.07万 | -20.99%1,456.24万 | -33.12%5,902.4万 | -15.44%5,477.74万 | -16.55%3,730.61万 |
信用减值损失 | -276.33%-526.77万 | 23.38%-277.34万 | -166.57%-221.23万 | 150.30%722.22万 | 139.43%298.74万 | 81.66%-361.98万 | 306.17%332.32万 | -63.48%-1,435.8万 | -22.02%-757.69万 | -319.92%-1,973.45万 |
资产减值损失 | -41.36%-1,608.28万 | -50.07%-1,025.64万 | 3.17%-232.69万 | 2.75%-1,752.04万 | -23.13%-1,137.68万 | -43.04%-683.46万 | -12.20%-240.32万 | -95.78%-1,801.53万 | -133.91%-923.95万 | -91.13%-477.81万 |
非经营性净收益 | -102.20%-2,643.09万 | -5,290.77%-9,235.13万 | -332.49%-5,611.52万 | 1.41%-5,665.38万 | 87.97%-1,307.16万 | 97.14%-171.31万 | 152.96%2,413.69万 | -316.96%-5,746.59万 | -670.83%-1.09亿 | -4,037.64%-5,979.8万 |
公允价值变动净收益 | 55.91%2,531.23万 | -219.30%-3,676.72万 | -2,702.82%-4,990.92万 | -496.51%-4,569.35万 | 114.71%1,623.48万 | 170.19%3,081.82万 | 104.18%191.75万 | 94.08%-766.02万 | -165.37%-1.1亿 | 26.03%-4,390.95万 |
投资净收益 | -43.91%-3,103.9万 | -85.79%-4,216.46万 | -110.99%-231.04万 | 91.30%-179.49万 | -220.07%-2,156.82万 | -374.01%-2,269.43万 | 479.38%2,102.93万 | -115.58%-2,064万 | -74.33%1,796.34万 | -87.16%828.24万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -68.46%-49.88万 | ---- | ---- | ---- | -500.53%-29.61万 | ---- | ---- |
资产处置收益 | -600.16%-168.63万 | -553.53%-166.43万 | -257.41%-29万 | -199.00%-173.41万 | 254.79%33.72万 | 317.61%36.7万 | 829.72%18.42万 | 376.34%175.17万 | -229.35%-21.78万 | -273.57%-16.86万 |
其他收益 | 642.63%233.27万 | 408.95%127.47万 | 987.15%93.36万 | 96.91%286.68万 | -57.08%31.41万 | -50.93%25.05万 | -78.86%8.59万 | 78.13%145.59万 | 18.05%73.19万 | 4.18%51.04万 |
营业利润 | -11.08%1.56亿 | -59.90%5,039.23万 | -76.22%1,533.79万 | 22.91%1.98亿 | 168.57%1.75亿 | 60.97%1.26亿 | 276.88%6,451.15万 | -18.63%1.61亿 | -62.02%6,514.95万 | -25.96%7,806.41万 |
加:营业外收入 | -68.53%243.25万 | -65.10%215.77万 | -95.24%25.27万 | -46.89%1,868.37万 | -63.27%773.06万 | 472.11%618.32万 | 847.06%530.76万 | 169.76%3,518.17万 | 291.18%2,104.86万 | -73.70%108.08万 |
减:营业外支出 | 31.90%225.25万 | 35.15%169.82万 | 394.59%96.9万 | 46.79%765.51万 | 36.30%170.77万 | 131.44%125.65万 | -32.02%19.59万 | -50.38%521.51万 | 471.72%125.29万 | 89.72%54.29万 |
利润总额 | -13.94%1.56亿 | -61.06%5,085.18万 | -79.00%1,462.16万 | 9.38%2.09亿 | 113.07%1.81亿 | 66.13%1.31亿 | 300.38%6,962.31万 | -4.69%1.91亿 | -51.92%8,494.52万 | -28.06%7,860.19万 |
减:所得税费用 | -50.51%2,163.06万 | -101.89%-43.04万 | -149.14%-515万 | 48.93%6,115.48万 | 29.41%4,371.1万 | 18.35%2,281.92万 | 61.23%1,048.01万 | 67.77%4,106.24万 | 185.34%3,377.72万 | 527.70%1,928.05万 |
净利润 | -2.29%1.34亿 | -52.41%5,128.22万 | -66.57%1,977.16万 | -1.46%1.48亿 | 168.30%1.37亿 | 81.66%1.08亿 | 443.13%5,914.31万 | -14.78%1.5亿 | -68.96%5,116.8万 | -44.13%5,932.14万 |
持续经营净利润 | -2.29%1.34亿 | -52.41%5,128.22万 | -66.57%1,977.16万 | -1.46%1.48亿 | 168.30%1.37亿 | 81.66%1.08亿 | 443.13%5,914.31万 | -14.78%1.5亿 | -68.96%5,116.8万 | -44.13%5,932.14万 |
减:少数股东损益 | 160.47%360.27万 | 135.41%204.71万 | 83.85%-57.3万 | 81.69%-180.72万 | 1.40%-595.8万 | -91.65%-578.07万 | -141.41%-354.79万 | -57.80%-987.01万 | -8.01%-604.27万 | -7.53%-301.62万 |
归属于母公司所有者的净利润 | -8.87%1.31亿 | -56.64%4,923.51万 | -67.55%2,034.46万 | -6.42%1.49亿 | 150.38%1.43亿 | 82.14%1.14亿 | 407.25%6,269.09万 | -12.29%1.6亿 | -66.43%5,721.07万 | -42.81%6,233.76万 |
每股收益 | ||||||||||
基本每股收益 | -8.86%0.4033 | -56.64%0.1521 | -67.53%0.0629 | -6.12%0.46 | 150.42%0.4425 | 82.14%0.3508 | 409.74%0.1937 | -12.50%0.49 | -66.44%0.1767 | -42.80%0.1926 |
稀释每股收益 | -8.86%0.4033 | -56.64%0.1521 | -67.53%0.0629 | -6.12%0.46 | 154.31%0.4425 | 86.00%0.3508 | 417.91%0.1937 | -10.91%0.49 | -65.84%0.174 | -42.06%0.1886 |
其他综合收益 | -154.70%-1,551.79万 | -81.09%541.29万 | 81.24%267.97万 | -80.85%1,155.39万 | -58.34%2,836.66万 | -6.55%2,862.69万 | -57.95%147.85万 | 553.96%6,034.34万 | 6,644.55%6,808.83万 | 3,951.88%3,063.18万 |
归属于母公司所有者的其他综合收益总额 | -163.10%-1,552.08万 | -77.66%541.47万 | 386.26%82.03万 | -73.22%1,495.01万 | -60.47%2,459.74万 | -14.43%2,423.84万 | -107.86%-28.66万 | 531.38%5,583.4万 | 5,426.47%6,222.34万 | 3,418.45%2,832.74万 |
归属于少数股东的其他综合收益总额 | -99.92%2,942.22 | -100.04%-1,856.66 | 5.35%185.94万 | -175.31%-339.63万 | -35.73%376.91万 | 90.43%438.85万 | 1,456.11%176.51万 | 1,389.71%450.95万 | 4,488.70%586.48万 | 3,846.81%230.45万 |
综合收益总额 | -28.39%1.19亿 | -58.43%5,669.51万 | -62.96%2,245.13万 | -24.26%1.59亿 | 38.90%1.66亿 | 51.62%1.36亿 | 320.83%6,062.16万 | 29.34%2.1亿 | -27.20%1.19亿 | -14.65%8,995.32万 |
归属于母公司所有者的综合收益总额 | -31.47%1.15亿 | -60.34%5,464.99万 | -66.08%2,116.48万 | -23.73%1.64亿 | 40.53%1.68亿 | 51.97%1.38亿 | 289.90%6,240.44万 | 27.46%2.15亿 | -29.44%1.19亿 | -16.16%9,066.5万 |
归属于少数股东的综合收益总额 | 264.73%360.56万 | 246.90%204.52万 | 172.16%128.64万 | 2.93%-520.34万 | -1,130.61%-218.88万 | -95.60%-139.22万 | -11.44%-178.28万 | 18.84%-536.06万 | 96.75%-17.79万 | 74.09%-71.18万 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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