(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 | -1.75%14.91亿 | 1.80%10.29亿 | 9.49%5.58亿 | 5.35%19.28亿 | -0.21%15.18亿 | -3.64%10.11亿 | -1.40%5.1亿 | -8.45%18.3亿 | 0.24%15.21亿 | 1.97%10.49亿 |
营业收入 | -1.75%14.91亿 | 1.80%10.29亿 | 9.49%5.58亿 | 5.35%19.28亿 | -0.21%15.18亿 | -3.64%10.11亿 | -1.40%5.1亿 | -8.45%18.3亿 | 0.24%15.21亿 | 1.97%10.49亿 |
其他业务收入 | ---- | 11.40%3,593.22万 | ---- | -5.72%6,720.7万 | ---- | 0.40%3,225.63万 | ---- | 27.74%7,128.48万 | ---- | 59.55%3,212.92万 |
营业总成本 | 0.34%14.15亿 | 4.29%9.76亿 | 10.49%5.17亿 | 4.05%18.15亿 | 0.01%14.1亿 | -2.45%9.36亿 | -3.08%4.68亿 | -6.09%17.44亿 | 2.59%14.1亿 | 4.25%9.6亿 |
营业成本 | -2.33%11亿 | 4.10%7.86亿 | 12.40%4.34亿 | 3.36%14.26亿 | -2.10%11.27亿 | -5.12%7.56亿 | -4.33%3.86亿 | -7.39%13.8亿 | 2.94%11.51亿 | 4.22%7.96亿 |
营业税金及附加 | -9.64%1,074.79万 | -2.57%807.19万 | 15.96%425.32万 | 35.40%1,502.79万 | 51.23%1,189.46万 | 42.18%828.44万 | 21.22%366.78万 | -15.96%1,109.85万 | -17.40%786.5万 | -16.15%582.67万 |
销售费用 | 10.87%1.33亿 | 8.68%8,449.66万 | 11.55%3,576.12万 | 20.63%1.77亿 | 17.83%1.2亿 | 21.28%7,775.13万 | 3.32%3,205.75万 | 7.98%1.47亿 | 11.92%1.02亿 | 12.39%6,411.02万 |
管理费用 | 9.92%7,280.05万 | 11.48%4,773.92万 | 0.69%2,114.95万 | 7.58%8,501.08万 | -10.41%6,622.75万 | -10.82%4,282.19万 | -13.42%2,100.44万 | -13.40%7,901.88万 | 15.76%7,392.53万 | 23.68%4,801.69万 |
财务费用 | 64.08%-175.19万 | 96.78%-29.54万 | 85.11%350.84万 | 15.15%-977.33万 | 60.72%-487.74万 | -50.87%-917.34万 | 26.85%189.53万 | -398.42%-1,151.86万 | -1,916.69%-1,241.59万 | -779.44%-608.02万 |
-利息费用 | 2.10%1,613.3万 | -2.82%1,046.76万 | 1.91%545.41万 | 7.76%2,124.12万 | 0.87%1,580.15万 | 2.02%1,077.1万 | 1.95%535.19万 | 9.13%1,971.23万 | 23.67%1,566.53万 | 29.12%1,055.82万 |
-利息收入 | 12.40%-1,715.93万 | 16.94%-1,242.39万 | 23.65%-472.83万 | -19.87%-2,579.26万 | -20.93%-1,958.79万 | -39.13%-1,495.83万 | -16.73%-619.33万 | -0.45%-2,151.73万 | -8.25%-1,619.76万 | 0.75%-1,075.11万 |
研发费用 | 10.38%1亿 | -18.19%4,988.62万 | -20.99%1,829.53万 | -12.67%1.21亿 | 2.58%9,070.64万 | 18.32%6,097.94万 | 19.58%2,315.42万 | 12.92%1.39亿 | -3.61%8,842.23万 | -5.26%5,153.68万 |
信用减值损失 | -0.32%-462.46万 | 13.87%-478.07万 | 40.19%-70.68万 | 22.23%-1,945.25万 | -54.18%-460.99万 | -4.11%-555.02万 | -134.52%-118.19万 | -169.06%-2,501.38万 | 44.66%-299万 | 0.97%-533.09万 |
资产减值损失 | -149.80%-2,120.93万 | -42.56%-490.97万 | -175.82%-12.96万 | 79.68%-4,937.51万 | 64.29%-849.06万 | 85.78%-344.39万 | 114.82%17.1万 | -1,740.41%-2.43亿 | -76,695.01%-2,377.53万 | -59,423.23%-2,421.22万 |
非经营性净收益 | 4.05%877.33万 | 23.82%1,165.6万 | -62.38%397.08万 | 93.73%-1,517.73万 | 146.19%843.17万 | 132.50%941.33万 | 16.12%1,055.55万 | -630.98%-2.42亿 | -1,778.84%-1,825.61万 | -161.12%-2,896.67万 |
公允价值变动净收益 | -456.33%-418.02万 | -255.45%-356.07万 | -63.78%48.64万 | -237.05%-2,485.94万 | -22.71%117.31万 | 208.97%229.06万 | 25.52%134.3万 | 1,504.25%1,813.88万 | 8.46%151.79万 | -6.73%74.14万 |
投资净收益 | 30.68%390.85万 | 105.71%270.53万 | -315.15%-23.11万 | 314.79%5,127.86万 | 121.43%299.08万 | 109.44%131.51万 | 103.33%10.74万 | 54.27%-2,387.37万 | 43.18%-1,395.93万 | 47.87%-1,392.92万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 90.80%-272.3万 | ---- | ---- | ---- | 48.66%-2,959.71万 | ---- | ---- |
资产处置收益 | --19.18万 | ---- | ---- | ---- | ---- | ---- | ---- | -52.33%5.87万 | -47.95%5.87万 | ---- |
其他收益 | 99.72%3,468.71万 | 49.99%2,220.18万 | -55.00%455.2万 | -13.73%2,723.1万 | -16.87%1,736.83万 | 7.54%1,480.18万 | 12.66%1,011.6万 | -21.73%3,156.59万 | -24.08%2,089.19万 | -31.67%1,376.42万 |
营业利润 | -26.78%8,469.83万 | -23.54%6,428.23万 | -14.12%4,462.01万 | 163.02%9,825.05万 | 25.14%1.16亿 | 39.32%8,406.9万 | 21.30%5,195.47万 | -243.04%-1.56亿 | -34.81%9,243.83万 | -37.87%6,034.31万 |
加:营业外收入 | -54.57%12.7万 | 899.43%18.4万 | --5.7万 | -34.37%30.26万 | 1.84%27.95万 | -93.29%1.84万 | ---- | 168.52%46.11万 | 66.13%27.45万 | 791.72%27.45万 |
减:营业外支出 | -97.42%28.46万 | -98.58%15.71万 | -17.14%7.99万 | 3,495.56%1,141.32万 | 4,185.47%1,103.19万 | 4,223.56%1,107.53万 | 32.42%9.65万 | -70.62%31.74万 | -73.01%25.74万 | -73.10%25.62万 |
利润总额 | -19.43%8,454.06万 | -11.92%6,430.92万 | -14.00%4,459.72万 | 155.95%8,713.99万 | 13.48%1.05亿 | 20.96%7,301.22万 | 20.50%5,185.83万 | -244.11%-1.56亿 | -34.43%9,245.54万 | -37.26%6,036.14万 |
减:所得税费用 | -118.07%-364.13万 | -63.46%540.05万 | -15.54%838.6万 | -67.91%466.79万 | -4.75%2,015.02万 | -17.14%1,477.83万 | 14.82%992.95万 | -41.20%1,454.86万 | -31.42%2,115.5万 | -20.70%1,783.58万 |
净利润 | 4.02%8,818.2万 | 1.16%5,890.87万 | -13.64%3,621.12万 | 148.43%8,247.2万 | 18.89%8,477.19万 | 36.94%5,823.39万 | 21.93%4,192.88万 | -304.35%-1.7亿 | -35.27%7,130.04万 | -42.31%4,252.57万 |
持续经营净利润 | 4.02%8,818.2万 | 1.16%5,890.87万 | -13.64%3,621.12万 | 148.43%8,247.2万 | 18.89%8,477.19万 | 36.94%5,823.39万 | 21.93%4,192.88万 | -304.35%-1.7亿 | -35.27%7,130.04万 | -42.31%4,252.57万 |
减:少数股东损益 | 13.38%-1,368.82万 | 27.73%-719.74万 | 32.63%-542.45万 | 90.78%-1,638.25万 | 54.72%-1,580.31万 | 66.62%-995.88万 | -12.14%-805.22万 | -283.80%-1.78亿 | -23.35%-3,489.93万 | -26.69%-2,983.09万 |
归属于母公司所有者的净利润 | 1.29%1.02亿 | -3.06%6,610.61万 | -16.70%4,163.57万 | 1,221.51%9,885.45万 | -5.30%1.01亿 | -5.75%6,819.26万 | 20.24%4,998.1万 | -94.23%748.04万 | -23.29%1.06亿 | -25.61%7,235.66万 |
每股收益 | ||||||||||
基本每股收益 | 1.31%0.1853 | -3.06%0.1202 | -16.72%0.0757 | 1,212.41%0.1798 | -5.77%0.1829 | -6.20%0.124 | 19.61%0.0909 | -94.18%0.0137 | -23.34%0.1941 | -26.15%0.1322 |
稀释每股收益 | 1.31%0.1853 | -3.06%0.1202 | -16.72%0.0757 | 1,212.41%0.1798 | -4.69%0.1829 | -5.20%0.124 | 21.04%0.0909 | -94.18%0.0137 | -23.48%0.1919 | -26.48%0.1308 |
其他综合收益 | -331.67%-45.65万 | -329.01%-46.13万 | 1,189.54%7.73万 | -119.65%-138.43万 | 101.45%19.71万 | 102.81%20.14万 | 99.85%-7,094.19 | 124.37%704.29万 | -2,580.28%-1,359.6万 | -1,363.63%-716.8万 |
归属于母公司所有者的其他综合收益总额 | -351.42%-49.95万 | -350.02%-50.17万 | 1,189.54%3.48万 | -116.41%-58.06万 | 103.12%19.87万 | 105.77%20.07万 | 99.85%-3,192.39 | 127.32%353.81万 | -2,769.83%-637.37万 | -1,538.08%-348万 |
归属于少数股东的其他综合收益总额 | 2,743.21%4.3万 | 5,057.64%4.04万 | 1,189.55%4.25万 | -122.93%-80.37万 | 99.98%-1,627.28 | 100.02%782.79 | 99.85%-3,901.8 | 121.97%350.48万 | -2,434.03%-722.23万 | -1,233.85%-368.81万 |
综合收益总额 | 3.24%8,772.54万 | 0.02%5,844.74万 | -13.44%3,628.85万 | 149.67%8,108.77万 | 47.25%8,496.89万 | 65.27%5,843.53万 | 41.25%4,192.17万 | -399.92%-1.63亿 | -47.88%5,770.44万 | -52.40%3,535.77万 |
归属于母公司所有者的综合收益总额 | 0.59%1.01亿 | -4.08%6,560.45万 | -16.62%4,167.05万 | 791.90%9,827.39万 | 0.95%1.01亿 | -0.70%6,839.33万 | 26.77%4,997.78万 | -90.56%1,101.85万 | -28.02%9,982.6万 | -29.36%6,887.67万 |
归属于少数股东的综合收益总额 | 13.66%-1,364.51万 | 28.13%-715.7万 | 33.19%-538.2万 | 90.14%-1,718.62万 | 62.48%-1,580.47万 | 70.29%-995.8万 | 17.34%-805.61万 | -179.86%-1.74亿 | -50.52%-4,212.16万 | -44.35%-3,351.9万 |
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 | -- | -- | -- | 苏亚金诚会计师事务所(特殊普通合伙) | -- | -- | -- | 苏亚金诚会计师事务所(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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