(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 | 4.73%18.42亿 | 8.07%11.99亿 | 12.37%5.72亿 | -16.59%22.61亿 | -13.38%17.59亿 | -17.69%11.1亿 | -20.99%5.09亿 | -27.60%27.11亿 | -26.54%20.31亿 | -26.99%13.48亿 |
营业收入 | 4.73%18.42亿 | 8.07%11.99亿 | 12.37%5.72亿 | -16.59%22.61亿 | -13.38%17.59亿 | -17.69%11.1亿 | -20.99%5.09亿 | -27.60%27.11亿 | -26.54%20.31亿 | -26.99%13.48亿 |
其他业务收入 | ---- | 0.50%2.45亿 | ---- | -23.31%3.7亿 | ---- | -8.41%2.43亿 | ---- | -18.64%4.83亿 | ---- | -10.15%2.66亿 |
营业总成本 | 0.12%18.17亿 | 3.86%11.68亿 | 8.81%5.54亿 | -9.28%24.26亿 | -9.94%18.15亿 | -15.25%11.24亿 | -20.82%5.09亿 | -27.32%26.74亿 | -25.81%20.15亿 | -26.39%13.27亿 |
营业成本 | 1.06%16.25亿 | 4.42%10.5亿 | 10.76%5.06亿 | -14.33%20.53亿 | -10.99%16.08亿 | -15.77%10.06亿 | -21.19%4.57亿 | -28.53%23.97亿 | -26.81%18.07亿 | -27.25%11.94亿 |
营业税金及附加 | -6.55%1,058.22万 | -6.72%689.07万 | -12.53%306.17万 | -8.97%1,711.37万 | -18.94%1,132.41万 | -16.96%738.69万 | -25.22%350.04万 | -15.54%1,880.02万 | -9.37%1,397万 | -11.04%889.57万 |
销售费用 | -40.43%1,662.09万 | -25.54%925.49万 | -31.22%362.79万 | 88.33%5,214.34万 | 55.68%2,790.18万 | 1.12%1,242.92万 | 27.18%527.46万 | -39.41%2,768.71万 | -48.01%1,792.31万 | -40.32%1,229.19万 |
管理费用 | -3.28%7,582.39万 | -0.73%4,699.95万 | -11.45%1,988.64万 | 32.68%1.44亿 | -6.57%7,839.22万 | -10.46%4,734.74万 | -12.94%2,245.73万 | -7.90%1.09亿 | -8.84%8,390.39万 | -9.82%5,287.59万 |
财务费用 | 29.05%1,235.15万 | 40.43%801.95万 | 23.07%389.47万 | 102.96%1,430.95万 | 70.52%957.11万 | 24.55%571.07万 | 2.64%316.45万 | -63.97%705.06万 | -66.02%561.28万 | -64.52%458.52万 |
-利息费用 | 29.71%1,389.6万 | 35.91%1,000.68万 | 51.02%466.63万 | 44.75%1,748.53万 | 15.35%1,071.32万 | 13.97%736.31万 | 7.74%308.98万 | -29.06%1,207.96万 | -25.08%928.79万 | -18.00%646.04万 |
-利息收入 | -40.49%-235.91万 | -95.88%-188.28万 | -158.64%-112.16万 | 8.55%-284.72万 | -21.13%-167.92万 | -13.99%-96.12万 | -2.50%-43.37万 | -63.30%-311.33万 | -19.80%-138.63万 | -86.43%-84.32万 |
研发费用 | -3.71%7,628.19万 | 1.31%4,641.25万 | -1.59%1,805.56万 | 25.89%1.45亿 | -8.67%7,921.7万 | -15.49%4,581.03万 | -29.89%1,834.66万 | -4.04%1.15亿 | -2.32%8,674.11万 | -8.35%5,420.99万 |
信用减值损失 | 86.63%-66.18万 | 120.83%32.44万 | 130.85%10.56万 | -3,808.32%-1,173.69万 | -373.38%-494.94万 | -1,099.03%-155.75万 | -117.76%-34.24万 | -91.69%31.65万 | -63.04%181.04万 | -94.07%15.59万 |
资产减值损失 | 14.68%-762.71万 | -258.85%-1,185.9万 | 58.50%-79万 | -120.63%-5,562.99万 | -59.10%-893.95万 | 69.11%-330.48万 | -6.52%-190.37万 | -92.58%-2,521.42万 | -7.42%-561.89万 | -47.70%-1,069.74万 |
非经营性净收益 | 2,792.78%5,071.9万 | 6,617.10%4,198.03万 | 2,693.94%4,202.42万 | -506.21%-4,303.95万 | -109.83%-188.35万 | 31.28%62.5万 | -69.71%150.41万 | -37.25%1,059.55万 | 32.99%1,915.87万 | -84.42%47.61万 |
公允价值变动净收益 | ---- | ---- | ---- | 89.27%-2,605.75 | 86.18%-2,188.83 | ---2,918.44 | ---521.15 | -333.00%-2.43万 | ---1.58万 | ---- |
投资净收益 | 645.28%2,638.4万 | 8,976.48%2,685.44万 | 1,982.26%2,734.43万 | 3,021.20%607.59万 | 1,281.15%354.01万 | 114.66%29.59万 | 169.16%131.32万 | 103.97%19.47万 | 120.00%25.63万 | -545.31%-201.82万 |
-其中:对联营合营企业的投资收益 | -146.06%-87.61万 | -5.70%-105.33万 | 12.88%-51.71万 | 114.91%558.14万 | -7.80%190.21万 | -17.97%-99.65万 | 29.36%-59.36万 | 376.34%259.71万 | 177.84%206.31万 | 49.77%-84.47万 |
资产处置收益 | 70.91%193.06万 | 189.99%147.72万 | -50.16%10.3万 | -61.15%338.78万 | -91.00%112.96万 | -91.97%50.94万 | -94.52%20.66万 | 31.03%871.93万 | 819.07%1,254.56万 | 357.36%634.52万 |
其他收益 | 318.29%3,069.33万 | 437.54%2,518.33万 | 584.09%1,526.13万 | -44.12%1,486.63万 | -27.93%733.78万 | -29.98%468.49万 | -24.42%223.09万 | 9.01%2,660.34万 | -30.53%1,018.11万 | -35.97%669.06万 |
营业利润 | 233.28%7,626.5万 | 621.01%7,347.93万 | 5,895.80%5,957.73万 | -536.18%-2.08亿 | -262.10%-5,722.02万 | -164.72%-1,410.31万 | -82.65%99.37万 | -42.12%4,760.67万 | -44.37%3,530.01万 | -53.69%2,179.24万 |
加:营业外收入 | -69.65%461.39万 | -68.43%433.64万 | -95.11%61.26万 | 565.25%1,455.38万 | -4.42%1,520.42万 | 38.96%1,373.42万 | 111.79%1,252.25万 | -52.67%218.77万 | 309.79%1,590.67万 | 315.41%988.39万 |
减:营业外支出 | -47.24%97.97万 | -12.96%51.06万 | 76.13%31.24万 | 721.38%2,541.31万 | 11.39%185.69万 | -60.56%58.67万 | 777.49%17.74万 | -46.77%309.39万 | 180.49%166.7万 | 5,346.87%148.76万 |
利润总额 | 282.12%7,989.92万 | 8,189.62%7,730.51万 | 348.90%5,987.76万 | -567.89%-2.19亿 | -188.56%-4,387.29万 | -103.17%-95.56万 | 14.80%1,333.88万 | -42.38%4,670.05万 | -25.78%4,953.97万 | -38.90%3,018.88万 |
减:所得税费用 | 753.00%986.93万 | 1,055.12%769.81万 | 152.83%456.72万 | -197.98%-886.48万 | -210.28%-151.14万 | -27.01%66.64万 | 366.22%180.64万 | -219.10%-297.49万 | -57.92%137.05万 | -40.49%91.31万 |
净利润 | 265.31%7,002.99万 | 4,391.32%6,960.7万 | 379.61%5,531.03万 | -522.03%-2.1亿 | -187.94%-4,236.15万 | -105.54%-162.2万 | 2.68%1,153.24万 | -36.76%4,967.54万 | -24.13%4,816.92万 | -38.85%2,927.57万 |
持续经营净利润 | 265.31%7,002.99万 | 4,391.32%6,960.7万 | 379.61%5,531.03万 | -522.03%-2.1亿 | -187.94%-4,236.15万 | -105.54%-162.2万 | 2.68%1,153.24万 | -36.76%4,967.54万 | -24.13%4,816.92万 | -38.85%2,927.57万 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
减:少数股东损益 | 23.46%-160.53万 | -66.03%-78.27万 | 77.77%136.83万 | -64.21%275.67万 | -135.75%-209.74万 | -110.78%-47.14万 | -68.51%76.97万 | 83.98%770.25万 | 136.29%586.71万 | 333.89%437.19万 |
归属于母公司所有者的净利润 | 277.91%7,163.52万 | 6,217.42%7,038.97万 | 401.20%5,394.21万 | -606.04%-2.12亿 | -195.18%-4,026.41万 | -104.62%-115.06万 | 22.48%1,076.27万 | -43.56%4,197.29万 | -30.66%4,230.21万 | -46.86%2,490.38万 |
每股收益 | ||||||||||
基本每股收益 | 279.08%0.1798 | 6,172.41%0.1761 | 402.24%0.1346 | -630.00%-0.53 | -195.17%-0.1004 | -104.67%-0.0029 | 22.37%0.0268 | -47.37%0.1 | -30.64%0.1055 | -46.88%0.0621 |
稀释每股收益 | 279.08%0.1798 | 6,172.41%0.1761 | 402.24%0.1346 | -630.00%-0.53 | -195.17%-0.1004 | -104.67%-0.0029 | 22.37%0.0268 | -47.37%0.1 | -30.64%0.1055 | -46.88%0.0621 |
其他综合收益 | 0 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
综合收益总额 | 265.31%7,002.99万 | 4,391.32%6,960.7万 | 379.61%5,531.03万 | -522.03%-2.1亿 | -187.94%-4,236.15万 | -105.54%-162.2万 | 2.68%1,153.24万 | -36.76%4,967.54万 | -24.13%4,816.92万 | -38.85%2,927.57万 |
归属于母公司所有者的综合收益总额 | 277.91%7,163.52万 | 6,217.42%7,038.97万 | 401.20%5,394.21万 | -606.04%-2.12亿 | -195.18%-4,026.41万 | -104.62%-115.06万 | 22.48%1,076.27万 | -43.56%4,197.29万 | -30.66%4,230.21万 | -46.86%2,490.38万 |
归属于少数股东的综合收益总额 | 23.46%-160.53万 | -66.03%-78.27万 | 77.77%136.83万 | -64.21%275.67万 | -135.75%-209.74万 | -110.78%-47.14万 | -68.51%76.97万 | 83.98%770.25万 | 136.29%586.71万 | 333.89%437.19万 |
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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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