(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 | -15.35%21.7亿 | -13.86%14.44亿 | 4.75%7.79亿 | 1.00%33.49亿 | 5.17%25.64亿 | 10.39%16.77亿 | 7.18%7.44亿 | 11.37%33.16亿 | 10.96%24.38亿 | 5.32%15.19亿 |
营业收入 | -15.35%21.7亿 | -13.86%14.44亿 | 4.75%7.79亿 | 1.00%33.49亿 | 5.17%25.64亿 | 10.39%16.77亿 | 7.18%7.44亿 | 11.37%33.16亿 | 10.96%24.38亿 | 5.32%15.19亿 |
其他业务收入 | ---- | 43.81%2,116.88万 | ---- | -26.20%2,201.48万 | ---- | 19.43%1,471.95万 | ---- | -23.98%2,982.89万 | ---- | -40.66%1,232.46万 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
手续费及佣金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
已赚保费 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
营业总成本 | -12.05%21.04亿 | -9.94%13.95亿 | 7.24%7.37亿 | -1.73%31.6亿 | -0.53%23.92亿 | 1.64%15.49亿 | -7.66%6.87亿 | -3.27%32.15亿 | -2.30%24.05亿 | -5.13%15.24亿 |
营业成本 | -12.37%17.42亿 | -10.62%11.58亿 | 9.98%6.2亿 | -2.85%25.99亿 | -1.67%19.87亿 | 1.87%12.96亿 | -4.52%5.64亿 | 4.68%26.75亿 | 6.32%20.21亿 | 3.18%12.72亿 |
营业税金及附加 | -25.56%952.91万 | -18.33%636.02万 | 18.16%387.2万 | 12.81%1,673万 | 29.29%1,280.1万 | 17.33%778.72万 | -86.80%327.7万 | -30.88%1,482.97万 | -42.96%990.1万 | -34.44%663.69万 |
销售费用 | 3.34%7,760.05万 | 10.79%5,159.42万 | 2.21%2,346.13万 | 32.88%1.23亿 | 18.39%7,508.93万 | 17.74%4,656.99万 | 3.21%2,295.35万 | -29.11%9,250.96万 | -32.98%6,342.58万 | -37.55%3,955.27万 |
管理费用 | -4.80%1.2亿 | -3.36%8,012.08万 | 4.21%3,922.98万 | 7.00%1.66亿 | 8.31%1.26亿 | 5.23%8,290.74万 | -11.96%3,764.5万 | -35.08%1.55亿 | -27.65%1.16亿 | -26.37%7,878.36万 |
财务费用 | -1.94%6,863.19万 | 11.03%4,695.46万 | -2.57%2,540.18万 | -16.62%9,146.32万 | -15.66%6,998.99万 | -22.77%4,229.04万 | -5.45%2,607.13万 | -42.49%1.1亿 | -42.70%8,298.08万 | -42.91%5,475.84万 |
-利息费用 | -9.33%8,095.2万 | -3.16%5,609.35万 | -0.95%2,874.68万 | -12.60%1.14亿 | -11.45%8,928.19万 | -14.48%5,792.58万 | -16.97%2,902.15万 | -36.03%1.3亿 | -25.62%1.01亿 | -28.75%6,773.25万 |
-利息收入 | 34.67%-1,369.92万 | 39.54%-1,035.78万 | -15.79%-390.97万 | -2.02%-2,407.47万 | -2.18%-2,097.04万 | -10.68%-1,713.29万 | 60.17%-337.65万 | -74.01%-2,359.76万 | -141.92%-2,052.28万 | -103.29%-1,548.03万 |
研发费用 | -28.35%8,653.18万 | -29.83%5,136.19万 | -25.76%2,467.07万 | -2.54%1.64亿 | 8.85%1.21亿 | 1.90%7,320.03万 | -7.87%3,323.22万 | -10.10%1.68亿 | -22.30%1.11亿 | -25.77%7,183.86万 |
信用减值损失 | 52.09%-505.21万 | 111.69%104.59万 | 59.22%-258.03万 | -60.74%-3,255.83万 | 29.28%-1,054.55万 | 32.75%-894.49万 | 49.37%-632.69万 | 84.89%-2,025.54万 | 61.37%-1,491.26万 | 53.27%-1,330.06万 |
资产减值损失 | 6.83%-1,448.52万 | 23.35%-933.51万 | 52.85%-469.29万 | -29.91%-6,408.38万 | -257.29%-1,554.75万 | -137.46%-1,217.9万 | -118.40%-995.34万 | 88.48%-4,932.82万 | 82.62%-435.15万 | -1,890.01%-512.89万 |
营业总成本调整项目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | -137.74%-3,566.85万 | -151.22%-8,134.71万 | -167.04%-5,976.16万 | 180.09%1.26亿 | 130.63%9,452.29万 | 696.96%1.59亿 | -12.05%8,914.69万 | 119.95%4,486.73万 | -86.40%4,098.54万 | -92.10%1,992.81万 |
公允价值变动净收益 | -1,545.48%-5,730.77万 | -258.32%-1.15亿 | -171.07%-6,138.17万 | 160.60%8,518.31万 | 102.05%396.46万 | 153.45%7,286.68万 | 273.29%8,636.46万 | -250.73%-1.41亿 | -378.26%-1.93亿 | -674.15%-1.36亿 |
投资净收益 | -78.00%1,967.97万 | -64.92%2,837.13万 | -102.68%-35.28万 | -16.51%8,979.23万 | -16.42%8,943.38万 | 161.09%8,086.64万 | -47.02%1,315.49万 | -28.70%1.08亿 | 294.56%1.07亿 | 198.08%3,097.24万 |
-其中:对联营合营企业的投资收益 | 39.68%-1,099.9万 | 38.06%-779.23万 | -21.21%-645.15万 | -3,278.59%-1,963.45万 | -317.51%-1,823.31万 | -231.91%-1,258.09万 | -222.32%-532.25万 | -110.18%-58.11万 | -54.65%838.26万 | 443.22%953.77万 |
资产处置收益 | -96.31%1.21万 | -99.93%244.73 | -99.85%244.73 | -98.47%211.97万 | -99.76%32.74万 | -99.76%32.7万 | -99.88%16.24万 | -6.87%1.39亿 | -42.26%1.38亿 | -41.73%1.38亿 |
其他收益 | -20.10%2,148.48万 | -46.16%1,393.67万 | 60.93%924.59万 | 423.09%4,521.65万 | 245.63%2,689.02万 | 388.04%2,588.36万 | -0.13%574.54万 | -88.84%864.41万 | -72.92%778万 | -38.79%530.36万 |
营业利润 | -88.36%3,103.48万 | -111.03%-3,164.68万 | -112.00%-1,749.89万 | 116.54%3.15亿 | 258.20%2.67亿 | 1,796.39%2.87亿 | 184.79%1.46亿 | 125.44%1.45亿 | 99.14%7,445.87万 | -82.87%1,512.54万 |
加:营业外收入 | 219.60%163.75万 | 233.24%81.77万 | 312.45%57.65万 | -97.94%66.05万 | -98.27%51.23万 | -99.16%24.54万 | -99.42%13.98万 | 310.52%3,209.94万 | 246.08%2,960.12万 | 1,615.92%2,924.3万 |
减:营业外支出 | 20.39%1,499.98万 | 57.57%940.18万 | 3,490.70%1,087.11万 | -29.68%1,616.55万 | 207.43%1,245.92万 | 124.27%596.68万 | -80.66%30.28万 | 28.10%2,298.72万 | 12.73%405.27万 | 63.45%266.06万 |
利润总额 | -93.06%1,767.25万 | -114.31%-4,023.08万 | -119.09%-2,779.35万 | 93.74%2.99亿 | 154.75%2.55亿 | 574.01%2.81亿 | 97.66%1.46亿 | 126.57%1.55亿 | 136.15%1亿 | -52.82%4,170.78万 |
减:所得税费用 | -78.22%1,051.84万 | -101.75%-83.87万 | -100.79%-20.38万 | 127.38%6,224.33万 | 110.65%4,829.75万 | 639.68%4,799.53万 | 130.02%2,573.8万 | -3.54%2,737.47万 | -22.55%2,292.78万 | -75.63%648.87万 |
净利润 | -96.53%715.41万 | -116.90%-3,939.21万 | -123.01%-2,758.97万 | 86.50%2.37亿 | 167.86%2.06亿 | 561.91%2.33亿 | 91.86%1.2亿 | 120.84%1.27亿 | 504.82%7,707.94万 | -42.98%3,521.91万 |
持续经营净利润 | -96.53%715.41万 | -116.90%-3,939.21万 | -123.01%-2,758.97万 | 86.50%2.37亿 | 167.86%2.06亿 | 561.91%2.33亿 | 91.86%1.2亿 | 120.84%1.27亿 | 504.82%7,707.94万 | -42.98%3,521.91万 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
减:少数股东损益 | -418.63%-96.18万 | -160.04%-46万 | -149.19%-33.25万 | -75.86%41.44万 | -80.38%30.19万 | -40.02%76.61万 | -43.45%67.59万 | 912.33%171.67万 | -8.25%153.83万 | -3.94%127.74万 |
归属于母公司所有者的净利润 | -96.06%811.59万 | -116.76%-3,893.21万 | -122.87%-2,725.72万 | 88.72%2.37亿 | 172.92%2.06亿 | 584.57%2.32亿 | 94.50%1.19亿 | 120.57%1.25亿 | 582.54%7,554.11万 | -43.84%3,394.18万 |
每股收益 | ||||||||||
基本每股收益 | -96.06%0.0066 | -116.78%-0.0317 | -122.91%-0.0222 | 90.03%0.1925 | 175.21%0.1676 | 589.42%0.1889 | 96.15%0.0969 | 120.77%0.1013 | 584.27%0.0609 | -43.27%0.0274 |
稀释每股收益 | -96.06%0.0066 | -116.78%-0.0317 | -122.91%-0.0222 | 90.03%0.1925 | 175.21%0.1676 | 589.42%0.1889 | 96.15%0.0969 | 120.77%0.1013 | 584.27%0.0609 | -43.27%0.0274 |
其他综合收益 | -32.89%-389.74万 | 80.69%-293.29万 | 0 | |||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -32.89%-389.74万 | ---- | ---- | ---- | 80.69%-293.29万 | --0 | ---- |
综合收益总额 | -96.53%715.41万 | -116.90%-3,939.21万 | -123.01%-2,758.97万 | 87.77%2.33亿 | 167.86%2.06亿 | 561.91%2.33亿 | 91.86%1.2亿 | 119.87%1.24亿 | 504.82%7,707.94万 | -42.98%3,521.91万 |
归属于母公司所有者的综合收益总额 | -96.06%811.59万 | -116.76%-3,893.21万 | -122.87%-2,725.72万 | 90.06%2.33亿 | 172.92%2.06亿 | 584.57%2.32亿 | 94.50%1.19亿 | 119.60%1.23亿 | 582.54%7,554.11万 | -43.84%3,394.18万 |
归属于少数股东的综合收益总额 | -418.63%-96.18万 | -160.04%-46万 | -149.19%-33.25万 | -75.86%41.44万 | -80.38%30.19万 | -40.02%76.61万 | -43.45%67.59万 | 912.33%171.67万 | -8.25%153.83万 | -3.94%127.74万 |
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 | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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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