(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 | 15.10%31.11亿 | 17.98%19.79亿 | 13.85%8.96亿 | 10.74%40.04亿 | -1.70%27.03亿 | -13.22%16.78亿 | -17.97%7.87亿 | 29.99%36.16亿 | 35.96%27.49亿 | 47.61%19.33亿 |
营业收入 | 15.10%31.11亿 | 17.98%19.79亿 | 13.85%8.96亿 | 10.74%40.04亿 | -1.70%27.03亿 | -13.22%16.78亿 | -17.97%7.87亿 | 29.99%36.16亿 | 35.96%27.49亿 | 47.61%19.33亿 |
其他业务收入 | ---- | 91.24%1,742.95万 | ---- | 115.38%3,167.91万 | ---- | -17.77%911.38万 | ---- | -19.15%1,470.85万 | ---- | 43.05%1,108.29万 |
营业总成本 | 25.09%26.22亿 | 34.83%17.12亿 | 22.56%7.01亿 | 24.76%32.25亿 | 13.79%20.96亿 | -2.68%12.7亿 | -16.99%5.72亿 | 8.65%25.85亿 | 10.94%18.42亿 | 15.90%13.05亿 |
营业成本 | 14.60%21.68亿 | 22.89%13.81亿 | 22.70%6.12亿 | 25.96%29.15亿 | 15.25%18.92亿 | -4.10%11.24亿 | -19.65%4.99亿 | 11.93%23.14亿 | 15.71%16.42亿 | 21.86%11.72亿 |
营业税金及附加 | 323.48%2.33亿 | 332.78%1.75亿 | 110.07%2,843.15万 | 74.28%8,444.09万 | 62.13%5,498.19万 | 47.95%4,038.46万 | 9.06%1,353.43万 | 8.62%4,845.1万 | -2.55%3,391.16万 | 14.63%2,729.54万 |
销售费用 | 46.59%3,196.69万 | 49.32%1,928.72万 | 82.37%1,138.99万 | 62.55%3,424.65万 | 21.00%2,180.75万 | 5.13%1,291.71万 | 9.36%624.55万 | -18.56%2,106.85万 | -30.87%1,802.22万 | -41.41%1,228.63万 |
管理费用 | 17.47%1.03亿 | 46.82%8,479.13万 | 19.94%3,382.76万 | 2.04%1.18亿 | 10.21%8,734.47万 | 12.44%5,775.03万 | 6.12%2,820.44万 | 7.03%1.16亿 | 6.72%7,924.99万 | 3.58%5,135.9万 |
财务费用 | 418.14%2,430.94万 | 298.61%1,388.23万 | -65.04%659.81万 | -49.36%726.76万 | -126.33%-764.11万 | -80.38%348.27万 | 6.85%1,887.4万 | -78.47%1,435.22万 | -36.03%2,902.1万 | -42.99%1,775.26万 |
-利息费用 | 68.38%6,252.59万 | 53.37%4,203.23万 | 25.49%2,027.16万 | -13.94%6,202.54万 | -34.29%3,713.27万 | -18.20%2,740.65万 | -20.29%1,615.35万 | 12.37%7,206.81万 | 10.93%5,650.99万 | -0.40%3,350.46万 |
-利息收入 | -22.99%-3,848.4万 | -43.09%-2,693.43万 | -126.63%-1,338.44万 | -71.01%-4,362.56万 | -160.94%-3,128.95万 | -146.40%-1,882.31万 | -74.94%-590.59万 | -175.94%-2,551.05万 | -2.98%-1,199.11万 | -12.48%-763.91万 |
研发费用 | 30.20%6,160.17万 | 21.48%3,831.59万 | 37.47%875.73万 | -7.48%6,537.73万 | 18.35%4,731.44万 | 29.30%3,153.96万 | 7.04%637.03万 | 6.90%7,066.62万 | -34.37%3,997.81万 | -37.03%2,439.31万 |
信用减值损失 | -627.26%-1,258.35万 | -290.53%-1,467.54万 | -491.15%-1,340.44万 | 58.26%-956.23万 | 134.14%238.66万 | 232.35%770.24万 | 295.16%342.69万 | -1,220.81%-2,291.12万 | 16.50%-699.06万 | -296.83%-581.98万 |
资产减值损失 | 2,826.97%1,374.56万 | 577.25%1,381.69万 | 343.39%438.02万 | -1,169.33%-1,746.85万 | -118.34%-50.41万 | -470.42%-289.51万 | -9.43%98.79万 | -121.56%-137.62万 | -59.77%274.84万 | 132.19%78.16万 |
非经营性净收益 | 39.68%5,371.81万 | -9.50%4,530.54万 | -120.04%-107.95万 | -19.94%3,776.25万 | -8.73%3,845.68万 | 66.93%5,005.97万 | -44.77%538.6万 | -53.03%4,716.78万 | -47.13%4,213.34万 | -50.86%2,998.85万 |
公允价值变动净收益 | 94.04%-19.1万 | 100.00%8.76 | 100.00%4.38 | -108.78%-233.77万 | -136.42%-320.32万 | -103.57%-20.14万 | -117.94%-50.2万 | -103.51%-111.97万 | -62.68%879.5万 | -70.34%564.54万 |
投资净收益 | -9.88%3,831.4万 | -11.81%3,584.65万 | 31.02%106.56万 | -30.73%4,601.29万 | 26.17%4,251.53万 | 53.05%4,064.62万 | -67.28%81.33万 | 7.05%6,642.28万 | -38.55%3,369.6万 | -34.74%2,655.68万 |
-其中:对联营合营企业的投资收益 | -47.77%506.47万 | -47.38%511.77万 | 69.61%-3.37万 | -52.78%1,116.82万 | 454.54%969.66万 | 239.89%972.48万 | 35.40%-11.09万 | -10.58%2,365.11万 | -111.02%-273.5万 | -156.81%-695.16万 |
资产处置收益 | 100.23%1.74万 | --1万 | ---- | -64.30%5.86万 | ---767.94万 | ---- | ---1.99万 | 111.37%16.42万 | ---- | ---- |
其他收益 | 191.72%1,441.56万 | 114.40%1,030.75万 | 911.99%687.91万 | 251.70%2,105.94万 | 27.21%494.16万 | 70.21%480.76万 | -72.92%67.98万 | 83.02%598.8万 | 37.55%388.45万 | 269.93%282.45万 |
营业利润 | -15.86%5.43亿 | -31.69%3.13亿 | -11.94%1.94亿 | -24.21%8.17亿 | -32.04%6.45亿 | -30.44%4.58亿 | -21.33%2.21亿 | 114.42%10.78亿 | 115.04%9.5亿 | 168.73%6.59亿 |
加:营业外收入 | -28.25%106.98万 | -67.15%55.94万 | -54.30%36.15万 | 18.80%308.19万 | -4.62%149.09万 | 85.78%170.26万 | 83.32%79.09万 | -2.41%259.42万 | -34.80%156.31万 | -39.96%91.64万 |
减:营业外支出 | 811.92%522.56万 | 179.43%88.73万 | 131.70%62.98万 | 133.05%1,128.1万 | 77.15%57.3万 | 1,196.07%31.75万 | 1,774.61%27.18万 | -18.43%484.05万 | -88.36%32.35万 | -98.30%2.45万 |
利润总额 | -16.62%5.39亿 | -31.97%3.13亿 | -12.27%1.94亿 | -24.82%8.09亿 | -32.04%6.46亿 | -30.32%4.6亿 | -21.26%2.21亿 | 115.37%10.76亿 | 115.51%9.51亿 | 169.00%6.6亿 |
减:所得税费用 | -47.26%7,211.58万 | -61.38%3,724.96万 | -49.61%2,639.25万 | -31.10%1.75亿 | -42.70%1.37亿 | -45.22%9,644.91万 | -35.05%5,237.79万 | 159.55%2.54亿 | 165.50%2.39亿 | 307.04%1.76亿 |
净利润 | -8.40%4.67亿 | -24.16%2.75亿 | -0.70%1.68亿 | -22.87%6.34亿 | -28.46%5.09亿 | -24.90%3.63亿 | -15.72%1.69亿 | 104.60%8.22亿 | 102.72%7.12亿 | 139.43%4.84亿 |
持续经营净利润 | -8.40%4.67亿 | -24.16%2.75亿 | -0.70%1.68亿 | -22.91%6.34亿 | -28.46%5.09亿 | -24.90%3.63亿 | -15.72%1.69亿 | 104.69%8.22亿 | 102.72%7.12亿 | 139.43%4.84亿 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---35.67万 | ---- | ---- |
减:少数股东损益 | -72.44%34.84万 | -88.57%8.57万 | 111.17%4.41万 | 99.85%-4,257.52 | 169.44%126.44万 | 157.55%74.99万 | 34.45%-39.52万 | -19.93%-276.22万 | -85.43%-182.08万 | -75.82%-130.29万 |
归属于母公司所有者的净利润 | -8.24%4.66亿 | -24.02%2.75亿 | -0.96%1.68亿 | -23.13%6.34亿 | -28.82%5.08亿 | -25.25%3.62亿 | -15.77%1.69亿 | 104.12%8.25亿 | 102.67%7.14亿 | 139.20%4.85亿 |
每股收益 | ||||||||||
基本每股收益 | -8.25%0.3748 | -24.03%0.2213 | -0.95%0.1349 | -23.13%0.5094 | -28.82%0.4085 | -25.25%0.2913 | -15.77%0.1362 | 104.10%0.6627 | 102.65%0.5739 | 139.23%0.3897 |
稀释每股收益 | -8.25%0.3748 | -24.03%0.2213 | -0.95%0.1349 | -23.13%0.5094 | -28.82%0.4085 | -25.25%0.2913 | -15.77%0.1362 | 104.10%0.6627 | 102.65%0.5739 | 139.23%0.3897 |
其他综合收益 | 3.49%7,387.97万 | 44.71%5,397.38万 | 175.52%2,687.68万 | -376.73%-1,082.76万 | 89.06%7,138.69万 | 313.49%3,729.8万 | 26.66%-3,558.84万 | 102.44%391.26万 | 130.84%3,775.9万 | 84.05%-1,747.06万 |
归属于母公司所有者的其他综合收益总额 | 3.49%7,387.97万 | 44.71%5,397.38万 | 175.52%2,687.68万 | -376.73%-1,082.76万 | 89.06%7,138.69万 | 313.49%3,729.8万 | 26.66%-3,558.84万 | 102.44%391.26万 | 130.84%3,775.9万 | 84.05%-1,747.06万 |
综合收益总额 | -6.94%5.41亿 | -17.74%3.29亿 | 45.93%1.95亿 | -24.55%6.23亿 | -22.54%5.81亿 | -14.08%4亿 | -12.22%1.33亿 | 241.86%8.26亿 | 227.69%7.5亿 | 404.17%4.66亿 |
归属于母公司所有者的综合收益总额 | -6.79%5.4亿 | -17.61%3.29亿 | 45.47%1.95亿 | -24.80%6.23亿 | -22.90%5.8亿 | -14.48%4亿 | -12.31%1.34亿 | 239.76%8.28亿 | 227.09%7.52亿 | 401.56%4.67亿 |
归属于少数股东的综合收益总额 | -72.44%34.84万 | -88.57%8.57万 | 111.17%4.41万 | 99.85%-4,257.52 | 169.44%126.44万 | 157.55%74.99万 | 34.45%-39.52万 | -19.93%-276.22万 | -85.43%-182.08万 | -75.82%-130.29万 |
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 | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中天运会计师事务所(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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