(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 | -20.93%17.08亿 | -13.38%11.67亿 | -20.44%4.16亿 | 12.17%26.98亿 | 16.08%21.61亿 | 14.12%13.47亿 | -9.11%5.22亿 | 5.22%24.05亿 | 10.54%18.61亿 | 10.54%11.8亿 |
营业收入 | -20.93%17.08亿 | -13.38%11.67亿 | -20.44%4.16亿 | 12.17%26.98亿 | 16.08%21.61亿 | 14.12%13.47亿 | -9.11%5.22亿 | 5.22%24.05亿 | 10.54%18.61亿 | 10.54%11.8亿 |
其他业务收入 | ---- | -28.14%5,066.35万 | ---- | 19.80%7,911.76万 | ---- | 41.23%7,049.86万 | ---- | -19.66%6,604.1万 | ---- | -6.08%4,991.91万 |
营业总成本 | -14.74%16.02亿 | -7.49%10.71亿 | -14.86%3.97亿 | 11.68%24.12亿 | 11.48%18.79亿 | 8.11%11.58亿 | -8.74%4.66亿 | 7.58%21.6亿 | 14.02%16.85亿 | 13.29%10.71亿 |
营业成本 | -17.41%13.48亿 | -9.03%9.12亿 | -17.71%3.25亿 | 11.13%20.59亿 | 10.56%16.32亿 | 6.25%10.02亿 | -12.84%3.95亿 | 7.21%18.53亿 | 15.45%14.77亿 | 15.33%9.44亿 |
营业税金及附加 | -5.33%1,650.96万 | -2.60%983.6万 | -13.73%361.8万 | 12.24%2,416.09万 | 26.22%1,744万 | 17.92%1,009.82万 | -7.54%419.37万 | 16.09%2,152.63万 | 3.06%1,381.72万 | 1.22%856.39万 |
销售费用 | 27.59%1.04亿 | 30.74%6,493.97万 | 47.38%2,813.74万 | 36.46%1.37亿 | 14.97%8,132.34万 | 14.68%4,967.1万 | -1.23%1,909.18万 | 14.18%1亿 | 22.44%7,073.44万 | 19.00%4,331.23万 |
管理费用 | -7.02%7,884.73万 | -7.12%4,987.05万 | -14.78%2,248.03万 | 1.58%1.09亿 | 29.01%8,479.97万 | 34.72%5,369.18万 | 50.02%2,637.88万 | 1.19%1.07亿 | -17.46%6,573.24万 | -20.32%3,985.48万 |
财务费用 | -61.25%238.63万 | -108.31%-42.98万 | -92.67%35.77万 | -67.06%195.15万 | 1.99%615.88万 | 39.14%517.35万 | 405.68%488.15万 | -21.99%592.43万 | 134.28%603.83万 | 163.84%371.81万 |
-利息费用 | 8.90%1,175.87万 | -28.08%555.74万 | -15.32%273.65万 | -7.48%1,074.44万 | -22.25%1,079.75万 | 7.07%772.71万 | 48.67%323.14万 | 159.85%1,161.36万 | 243.42%1,388.67万 | 231.56%721.72万 |
-利息收入 | -41.03%-1,192.66万 | -41.54%-797.28万 | 4.52%-292.09万 | -58.18%-1,801.59万 | 9.00%-845.67万 | 0.84%-563.3万 | -4.28%-305.92万 | -150.26%-1,138.97万 | -172.31%-929.32万 | -148.84%-568.07万 |
研发费用 | -7.99%5,181.5万 | -4.87%3,508.55万 | 4.16%1,701.66万 | 12.49%8,066.14万 | 7.68%5,631.49万 | 14.60%3,688.08万 | 9.76%1,633.73万 | 21.05%7,170.36万 | 14.73%5,229.6万 | 3.40%3,218.24万 |
信用减值损失 | 119.08%427万 | 85.88%-64.37万 | 3,731.75%1,007.86万 | -111.17%-4,282.7万 | -81.79%-2,238.46万 | 75.39%-455.95万 | 97.93%-27.75万 | 70.56%-2,028.08万 | 54.25%-1,231.34万 | 24.98%-1,853.01万 |
资产减值损失 | 59.68%-587.93万 | 27.28%-350.43万 | 58.24%-298.41万 | 57.33%-4,685.39万 | 24.45%-1,458.35万 | 50.58%-481.89万 | -33.98%-714.6万 | 45.84%-1.1亿 | 9.98%-1,930.38万 | 22.91%-975.18万 |
非经营性净收益 | 4,246.76%3,890.09万 | 95.23%2,413.88万 | 642.82%1,617.67万 | 35.75%-5,869.43万 | 18.87%-93.81万 | 236.58%1,236.44万 | 116.10%217.77万 | 60.20%-9,134.76万 | 95.68%-115.63万 | 65.29%-905.26万 |
公允价值变动净收益 | -337.50%-46.66万 | ---135.97万 | ---35.99万 | ---62.1万 | ---10.66万 | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 12.90%3,998.25万 | 36.23%2,898.52万 | -3.06%889.5万 | -23.79%2,451.06万 | 31.48%3,541.33万 | 19.85%2,127.6万 | 88.29%917.57万 | -8.16%3,216.14万 | 52.48%2,693.51万 | 82.06%1,775.28万 |
资产处置收益 | -4,119.43%-123.76万 | -475.62%-56.18万 | 186.55%19.48万 | -51.90%77.01万 | -92.77%3.08万 | -252.02%-9.76万 | 9,814.23%6.8万 | 406.40%160.1万 | 270.19%42.58万 | -44.19%6.42万 |
其他收益 | 222.24%223.19万 | 116.76%122.3万 | -1.47%35.23万 | 27.47%632.7万 | -77.66%69.26万 | -60.05%56.42万 | 14.83%35.76万 | -26.63%496.36万 | -18.99%310.01万 | 0.76%141.23万 |
营业利润 | -48.19%1.46亿 | -40.58%1.19亿 | -40.05%3,521.92万 | 47.40%2.27亿 | 60.64%2.81亿 | 101.32%2.01亿 | 15.63%5,874.48万 | 216.22%1.54亿 | -2.35%1.75亿 | 4.10%9,985.42万 |
加:营业外收入 | -55.92%209.25万 | -70.52%127.41万 | 199.29%121.62万 | 7.71%750.38万 | -20.51%474.75万 | 23.44%432.15万 | -78.86%40.64万 | -24.01%696.69万 | 132.59%597.25万 | 74.05%350.1万 |
减:营业外支出 | 117.63%247.64万 | 262.92%193.59万 | 296.03%87.44万 | -6.64%330.68万 | -70.19%113.79万 | -83.77%53.34万 | -78.84%22.08万 | 65.39%354.2万 | 168.52%381.68万 | 360.30%328.68万 |
利润总额 | -48.98%1.45亿 | -42.00%1.19亿 | -39.66%3,556.1万 | 46.86%2.31亿 | 60.72%2.85亿 | 104.68%2.05亿 | 14.03%5,893.04万 | 182.52%1.58亿 | -1.78%1.77亿 | 2.93%1亿 |
减:所得税费用 | -58.12%3,102.59万 | -34.91%2,659.35万 | -68.24%429.05万 | 54.23%5,804.56万 | 119.65%7,409.07万 | 124.09%4,085.77万 | 13.30%1,350.98万 | 354.39%3,763.58万 | -24.00%3,373.18万 | -32.77%1,823.26万 |
净利润 | -45.77%1.14亿 | -43.77%9,219.13万 | -31.15%3,127.05万 | 44.55%1.73亿 | 46.88%2.11亿 | 100.35%1.64亿 | 14.25%4,542.06万 | 69.95%1.2亿 | 5.47%1.44亿 | 16.74%8,183.58万 |
持续经营净利润 | -45.77%1.14亿 | -43.77%9,219.13万 | -31.15%3,127.05万 | 44.55%1.73亿 | 46.88%2.11亿 | 100.35%1.64亿 | 14.25%4,542.06万 | 69.95%1.2亿 | 5.47%1.44亿 | 16.74%8,183.58万 |
减:少数股东损益 | 45.40%478.24万 | 58.17%276.84万 | 153.74%204.3万 | -65.75%156.99万 | 4.37%328.92万 | -22.62%175.02万 | -12.14%80.52万 | -51.81%458.39万 | -59.89%315.15万 | -22.57%226.19万 |
归属于母公司所有者的净利润 | -47.21%1.1亿 | -44.87%8,942.3万 | -34.49%2,922.75万 | 48.93%1.72亿 | 47.83%2.08亿 | 103.85%1.62亿 | 14.87%4,461.54万 | 88.93%1.15亿 | 9.47%1.4亿 | 18.45%7,957.39万 |
每股收益 | ||||||||||
基本每股收益 | -47.16%0.0615 | -44.84%0.0502 | -34.40%0.0164 | 42.86%0.1 | 47.72%0.1164 | 104.04%0.091 | 14.68%0.025 | 133.33%0.07 | 9.60%0.0788 | 18.30%0.0446 |
稀释每股收益 | -47.16%0.0615 | -44.84%0.0502 | -34.40%0.0164 | 42.86%0.1 | 47.72%0.1164 | 104.04%0.091 | 14.68%0.025 | 133.33%0.07 | 9.60%0.0788 | 18.30%0.0446 |
其他综合收益 | -118.97%-4,251.67 | -76.35%6,247.35 | 109.70%1,598.25 | -83.17%1.21万 | -73.39%2.24万 | -27.53%2.64万 | 72.17%-1.65万 | 414.64%7.19万 | 727.83%8.42万 | 357.33%3.65万 |
归属于母公司所有者的其他综合收益总额 | -118.97%-4,251.67 | -76.35%6,247.35 | 109.70%1,598.25 | -83.17%1.21万 | -73.39%2.24万 | -27.53%2.64万 | 72.17%-1.65万 | 414.64%7.19万 | 727.83%8.42万 | 357.33%3.65万 |
综合收益总额 | -45.78%1.14亿 | -43.78%9,219.76万 | -31.12%3,127.21万 | 44.47%1.73亿 | 46.81%2.11亿 | 100.29%1.64亿 | 14.37%4,540.41万 | 70.02%1.2亿 | 5.54%1.44亿 | 16.81%8,187.22万 |
归属于母公司所有者的综合收益总额 | -47.22%1.1亿 | -44.88%8,942.92万 | -34.46%2,922.91万 | 48.85%1.72亿 | 47.76%2.08亿 | 103.79%1.62亿 | 15.00%4,459.89万 | 89.00%1.15亿 | 9.55%1.4亿 | 18.53%7,961.03万 |
归属于少数股东的综合收益总额 | 45.40%478.24万 | 58.17%276.84万 | 153.74%204.3万 | -65.75%156.99万 | 4.37%328.92万 | -22.62%175.02万 | -12.14%80.52万 | -51.81%458.39万 | -59.89%315.15万 | -22.57%226.19万 |
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 | -- | -- | -- | 永拓会计师事务所(特殊普通合伙) | -- | -- | -- | 永拓会计师事务所(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。
暂无数据