(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 | 20.45%26亿 | 19.28%17.51亿 | 21.31%8.2亿 | -17.30%28.21亿 | -18.61%21.58亿 | -18.88%14.68亿 | -23.14%6.76亿 | 24.82%34.11亿 | 39.14%26.52亿 | 40.80%18.09亿 |
营业收入 | 20.45%26亿 | 19.28%17.51亿 | 21.31%8.2亿 | -17.30%28.21亿 | -18.61%21.58亿 | -18.88%14.68亿 | -23.14%6.76亿 | 24.82%34.11亿 | 39.14%26.52亿 | 40.80%18.09亿 |
其他业务收入 | ---- | 121.88%1,566.39万 | ---- | -13.26%2,053.47万 | ---- | -4.24%705.98万 | ---- | 9.94%2,367.5万 | ---- | -33.95%737.21万 |
营业总成本 | 17.22%25.39亿 | 18.26%16.95亿 | 20.59%8.15亿 | -0.84%29.55亿 | -5.32%21.66亿 | -5.14%14.33亿 | -9.43%6.76亿 | 10.62%29.8亿 | 20.53%22.88亿 | 17.40%15.11亿 |
营业成本 | 17.32%21.95亿 | 21.36%14.93亿 | 21.88%7.01亿 | -1.51%25.11亿 | -5.12%18.71亿 | -5.31%12.31亿 | -9.49%5.75亿 | 8.22%25.49亿 | 19.22%19.72亿 | 15.43%13亿 |
营业税金及附加 | 25.76%1,385.28万 | 13.44%833.62万 | 51.09%545.77万 | -15.21%1,932.03万 | -32.04%1,101.51万 | -33.78%734.88万 | -9.50%361.23万 | 22.19%2,278.72万 | 41.71%1,620.79万 | 48.25%1,109.8万 |
销售费用 | -7.54%3,932.7万 | -20.53%2,488.08万 | -48.21%676.91万 | 11.07%5,873.46万 | 37.43%4,253.25万 | 14.05%3,130.73万 | -1.39%1,306.94万 | 22.25%5,288.28万 | 5.20%3,094.81万 | 23.30%2,745.16万 |
管理费用 | 5.66%1.42亿 | -4.13%9,345.95万 | -7.36%4,347.11万 | -16.12%1.6亿 | -29.09%1.34亿 | -9.30%9,748.56万 | 25.69%4,692.28万 | 13.33%1.91亿 | 42.80%1.89亿 | 36.82%1.07亿 |
财务费用 | 106.81%5,426.98万 | 20.40%2,180.16万 | -27.26%1,553.71万 | 215.30%7,238.41万 | 263.59%2,624.16万 | 816.14%1,810.8万 | -6.54%2,136.07万 | 386.96%2,295.73万 | -463.60%-1,604.1万 | -84.67%197.66万 |
-利息费用 | -4.59%4,230.36万 | -1.93%2,827.35万 | 96.01%2,175.64万 | 43.38%7,715.4万 | 31.75%4,433.84万 | 39.32%2,882.95万 | 1.48%1,109.98万 | 38.96%5,381.01万 | 1.51%3,365.26万 | -3.72%2,069.23万 |
-利息收入 | -122.79%-231.25万 | -123.73%-146.58万 | -142.29%-70.83万 | -9.39%-214.66万 | 21.87%-103.8万 | 16.69%-65.52万 | -11.31%-29.23万 | 30.51%-196.24万 | 50.59%-132.86万 | 65.49%-78.64万 |
研发费用 | 16.91%9,413.83万 | 9.57%5,298.89万 | 168.74%4,314.12万 | -5.32%1.34亿 | -15.07%8,052.28万 | -23.53%4,835.91万 | -52.37%1,605.29万 | 21.76%1.41亿 | 44.21%9,480.71万 | 58.73%6,324.27万 |
信用减值损失 | 9.98%-73.59万 | -376.28%-546.08万 | -1,505.84%-134.23万 | -328.87%-660.15万 | 80.31%-81.74万 | 88.00%-114.66万 | 101.33%9.55万 | 80.89%-153.93万 | 42.64%-415.16万 | -35.54%-955.51万 |
资产减值损失 | -30.29%-3,512.75万 | -120.71%-3,365.79万 | -72.66%-2,752.23万 | -6.35%-7,593.57万 | -44.71%-2,696.06万 | -18.67%-1,524.96万 | -69.48%-1,594.05万 | -211.72%-7,140.13万 | -48.15%-1,863.03万 | -26.88%-1,285.04万 |
非经营性净收益 | -181.16%-2,224.29万 | -199.50%-3,422.21万 | -214.63%-2,742.03万 | 49.88%-2,058.46万 | 2,021.50%2,740.54万 | 857.33%3,439.28万 | 792.07%2,392.11万 | -494.31%-4,106.82万 | 22.97%-142.63万 | -8.56%-454.13万 |
公允价值变动净收益 | ---- | ---- | ---- | 1,272.84%390.48万 | ---- | ---- | ---- | --28.44万 | ---- | ---- |
投资净收益 | -99.99%2,630.19 | -100.00%1,874.54 | -100.00%648.79 | 223.55%4,585.39万 | 379.39%4,818.76万 | 359.92%4,766.46万 | 391.17%3,828.52万 | 242.20%1,417.21万 | 160.81%1,005.18万 | 1,207.11%1,036.36万 |
-其中:对联营合营企业的投资收益 | 0.00%2,630.19 | 54.24%1,874.54 | 692.23%648.79 | 254.92%4,082.38 | 215.43%2,630.19 | 448.36%1,215.33 | -165.08%-109.55 | -85.00%-2,635.22 | ---2,278.56 | --221.63 |
资产处置收益 | 40,289.88%11.03万 | 32,742.55%8.97万 | 1,071.60%3,200 | 354.40%39.99万 | 100.16%273.13 | 100.17%273.13 | --273.13 | -113.29%-15.72万 | -112.68%-17.03万 | -112.75%-16.21万 |
其他收益 | 93.09%1,350.76万 | 53.81%480.51万 | -2.71%144.04万 | -32.89%1,179.4万 | -39.03%699.55万 | -59.23%312.4万 | -72.13%148.06万 | -6.16%1,757.3万 | -10.12%1,147.4万 | -29.89%766.27万 |
营业利润 | 95.16%3,846.85万 | -68.92%2,137.72万 | -198.45%-2,310.71万 | -139.55%-1.54亿 | -94.57%1,971.15万 | -76.59%6,877.59万 | -81.83%2,346.98万 | 1,113.01%3.9亿 | 5,865.09%3.63亿 | 4,891.97%2.94亿 |
加:营业外收入 | 19.59%178.07万 | -52.41%34.05万 | 0.51%19.51万 | 611.10%165.03万 | 711.32%148.9万 | 627.30%71.55万 | 410.18%19.41万 | 33.72%23.21万 | -9.50%18.35万 | -23.45%9.84万 |
减:营业外支出 | 26.19%320.77万 | 1.73%156.84万 | -40.73%67.2万 | -58.35%609.02万 | -77.17%254.19万 | -81.63%154.17万 | 37.87%113.38万 | 125.90%1,462.18万 | 111.97%1,113.6万 | 75.28%839.13万 |
利润总额 | 98.52%3,704.14万 | -70.35%2,014.93万 | -204.68%-2,358.4万 | -142.24%-1.59亿 | -94.70%1,865.86万 | -76.20%6,794.97万 | -82.45%2,253.01万 | 1,352.63%3.76亿 | 34,040.08%3.52亿 | 2,746.16%2.86亿 |
减:所得税费用 | -71.89%450.24万 | -73.78%603.17万 | -86.28%162.07万 | -76.37%1,664.45万 | -79.30%1,601.56万 | -58.09%2,300.5万 | -53.41%1,181.16万 | 2,974.94%7,042.92万 | 4,067.04%7,738.04万 | 2,447.59%5,488.89万 |
净利润 | 1,131.15%3,253.91万 | -68.59%1,411.76万 | -335.15%-2,520.47万 | -157.43%-1.75亿 | -99.04%264.3万 | -80.51%4,494.48万 | -89.60%1,071.85万 | 978.45%3.06亿 | 9,105.58%2.74亿 | 2,828.76%2.31亿 |
持续经营净利润 | 1,131.15%3,253.91万 | -68.59%1,411.76万 | -335.15%-2,520.47万 | -157.43%-1.75亿 | -99.04%264.3万 | -80.51%4,494.48万 | -89.60%1,071.85万 | 978.45%3.06亿 | 9,105.58%2.74亿 | 2,828.76%2.31亿 |
归属于母公司所有者的净利润 | 1,131.15%3,253.91万 | -68.59%1,411.76万 | -335.15%-2,520.47万 | -157.43%-1.75亿 | -99.04%264.3万 | -80.51%4,494.48万 | -89.60%1,071.85万 | 978.45%3.06亿 | 9,105.58%2.74亿 | 2,828.76%2.31亿 |
每股收益 | ||||||||||
基本每股收益 | 920.00%0.0306 | -68.33%0.0133 | -337.00%-0.0237 | -158.62%-0.17 | -98.85%0.003 | -80.91%0.042 | -90.00%0.01 | 866.67%0.29 | 8,566.67%0.26 | 2,300.00%0.22 |
稀释每股收益 | 920.00%0.0306 | -68.33%0.0133 | -337.00%-0.0237 | -162.96%-0.17 | -98.85%0.003 | -80.91%0.042 | -90.00%0.01 | 800.00%0.27 | 8,566.67%0.26 | 2,300.00%0.22 |
其他综合收益 | 256.84%8,112.2万 | 148.49%1,990.89万 | 91.02%-361.98万 | -205.12%-4,275.48万 | -166.47%-5,172.21万 | -161.72%-4,106.2万 | -162.37%-4,029.06万 | 167.97%4,067.21万 | 358.42%7,780.76万 | 244,313.13%6,653.42万 |
归属于母公司所有者的其他综合收益总额 | 256.84%8,112.2万 | 148.49%1,990.89万 | 91.02%-361.98万 | -205.12%-4,275.48万 | -166.47%-5,172.21万 | -161.72%-4,106.2万 | -162.37%-4,029.06万 | 167.97%4,067.21万 | 358.42%7,780.76万 | 244,313.13%6,653.42万 |
综合收益总额 | 331.59%1.14亿 | 776.34%3,402.66万 | 2.53%-2,882.46万 | -163.03%-2.18亿 | -113.93%-4,907.91万 | -98.69%388.28万 | -117.64%-2,957.21万 | 1,199.00%3.46亿 | 1,398.41%3.52亿 | 3,604.65%2.97亿 |
归属于母公司所有者的综合收益总额 | 331.59%1.14亿 | 776.34%3,402.66万 | 2.53%-2,882.46万 | -163.03%-2.18亿 | -113.93%-4,907.91万 | -98.69%388.28万 | -117.64%-2,957.21万 | 1,199.00%3.46亿 | 1,398.41%3.52亿 | 3,604.65%2.97亿 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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