(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 | 9.02%35.11亿 | 12.17%24.34亿 | 10.24%13.56亿 | 13.35%39.37亿 | 15.94%32.21亿 | 19.37%21.7亿 | 4.64%12.3亿 | -3.03%34.74亿 | -3.16%27.78亿 | -9.96%18.17亿 |
营业收入 | 9.02%35.11亿 | 12.17%24.34亿 | 10.24%13.56亿 | 13.35%39.37亿 | 15.94%32.21亿 | 19.37%21.7亿 | 4.64%12.3亿 | -3.03%34.74亿 | -3.16%27.78亿 | -9.96%18.17亿 |
其他业务收入 | ---- | 1,475.36%303.86万 | ---- | 81.41%83.89万 | ---- | -45.01%19.29万 | ---- | -62.02%46.24万 | ---- | -61.14%35.07万 |
营业总成本 | 13.15%35.7亿 | 16.61%24.62亿 | 14.35%13.55亿 | 13.39%38.76亿 | 15.76%31.55亿 | 18.60%21.11亿 | 4.60%11.85亿 | -2.07%34.18亿 | -1.83%27.26亿 | -8.87%17.8亿 |
营业成本 | 12.65%32.1亿 | 15.71%22.16亿 | 10.96%12.17亿 | 11.79%34.46亿 | 14.90%28.49亿 | 17.90%19.15亿 | 4.07%10.97亿 | -2.67%30.82亿 | -2.53%24.8亿 | -9.44%16.25亿 |
营业税金及附加 | 50.84%3,556.74万 | 54.17%2,588.77万 | 94.59%1,510.74万 | 82.57%3,608.1万 | 36.00%2,357.99万 | 61.61%1,679.2万 | 26.11%776.36万 | 15.27%1,976.33万 | 21.76%1,733.82万 | -5.08%1,039.02万 |
销售费用 | -4.27%2.11亿 | -4.05%1.43亿 | 3.65%7,477.88万 | 11.87%3.01亿 | 13.84%2.2亿 | 22.49%1.49亿 | 12.65%7,214.87万 | 3.24%2.69亿 | 6.34%1.93亿 | -1.42%1.22亿 |
管理费用 | 33.95%8,610.01万 | 63.85%5,120.85万 | 100.81%3,031.58万 | 66.04%9,307.85万 | 52.45%6,428万 | 20.69%3,125.38万 | 13.04%1,509.66万 | -1.36%5,605.67万 | 4.39%4,216.56万 | 2.64%2,589.7万 |
财务费用 | 659.48%1,064.66万 | 928.79%1,359.95万 | 170.44%487.04万 | 74.17%-258.09万 | 74.85%-190.29万 | 49.06%-164.09万 | -54.75%-691.47万 | 22.70%-999.2万 | -77.10%-756.48万 | -417.33%-322.13万 |
-利息费用 | -1.17%3,189.9万 | 48.29%2,769.22万 | 97.34%1,707.7万 | 45.20%4,544.94万 | 52.51%3,227.67万 | 40.81%1,867.39万 | 35.08%865.35万 | 14.74%3,130.16万 | -2.69%2,116.41万 | -12.36%1,326.2万 |
-利息收入 | 45.25%-1,661.53万 | 38.86%-1,259.38万 | 62.55%-482.08万 | -23.32%-4,338.01万 | -40.67%-3,034.73万 | -85.37%-2,059.68万 | -13.94%-1,287.3万 | -6.63%-3,517.8万 | -20.42%-2,157.39万 | 11.89%-1,111.11万 |
研发费用 | 5,130.56%1,786.24万 | 5,028.36%1,172.86万 | 3,443.55%1,328.48万 | 174.39%251.74万 | -64.46%34.15万 | -62.49%22.87万 | 163.45%37.49万 | -45.97%91.75万 | 69.02%96.09万 | 97.69%60.97万 |
信用减值损失 | 106.57%99.77万 | 128.08%218.13万 | 400.48%530.67万 | -124.67%-1,785.56万 | -231.38%-1,519.11万 | -2,933.29%-776.88万 | 26.04%-176.61万 | 11.11%-794.75万 | 47.94%-458.43万 | 90.20%-25.61万 |
资产减值损失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -165,072.85%-2.8亿 | ---- | ---- |
非经营性净收益 | 140.93%5,727.84万 | 31.38%3,823.91万 | 112.04%2,300.23万 | 121.31%5,730.6万 | -15.72%2,377.42万 | 100.95%2,910.5万 | 204.74%1,084.8万 | -325.54%-2.69亿 | -71.93%2,820.86万 | -96.64%1,448.37万 |
公允价值变动净收益 | 413.03%73.55万 | 2,070.37%56.26万 | 1,338.46%15.46万 | 14.17%20.35万 | 211.18%14.34万 | 130.22%2.59万 | -107.52%-1.25万 | -99.91%17.83万 | -100.09%-12.89万 | -100.02%-8.58万 |
投资净收益 | 134.08%5,257.76万 | 63.94%3,497.97万 | 34.13%1,659.28万 | 124.52%3,685.09万 | -27.60%2,246.17万 | 52.24%2,133.75万 | 115.95%1,237.05万 | 120.74%1,641.34万 | 199.13%3,102.27万 | 157.56%1,401.58万 |
-其中:对联营合营企业的投资收益 | 138.58%5,330.67万 | 64.78%3,494.12万 | 32.96%1,684.77万 | 103.04%3,333.59万 | -28.09%2,234.32万 | 50.33%2,120.49万 | 345.90%1,267.09万 | 120.52%1,641.81万 | 197.57%3,107.19万 | 157.81%1,410.52万 |
资产处置收益 | ---- | ---- | ---- | 2,016.93%495.71万 | ---2.9万 | ---2.9万 | ---- | 271.87%23.42万 | ---- | ---- |
其他收益 | -81.89%296.76万 | -96.68%51.56万 | 270.34%94.83万 | 1,530.57%3,315.01万 | 763.01%1,638.93万 | 1,819.02%1,553.93万 | 216.42%25.6万 | -17.06%203.3万 | -15.81%189.91万 | -23.59%80.98万 |
营业利润 | -102.09%-185.89万 | -88.74%983.63万 | -57.47%2,366.65万 | 155.67%1.19亿 | 10.88%8,912.1万 | 68.66%8,735.65万 | 21.03%5,564.98万 | -201.22%-2.13亿 | -58.25%8,037.68万 | -89.57%5,179.53万 |
加:营业外收入 | -44.68%3,012.57万 | 10,330.54%2,388.83万 | 3,297.33%894.1万 | 21,598.92%9,101.63万 | 6,693.72%5,445.96万 | -70.66%22.9万 | 3,519.83%26.32万 | -8.58%41.95万 | 232.90%80.16万 | 263.35%78.05万 |
减:营业外支出 | -25.55%159.69万 | 801.57%95.22万 | 659.71%46.01万 | 561.18%217.5万 | 691.09%214.5万 | -60.30%10.56万 | -78.24%6.06万 | 365.41%32.9万 | 563.15%27.11万 | 1,994.41%26.6万 |
利润总额 | -81.14%2,666.99万 | -62.54%3,277.25万 | -42.44%3,214.75万 | 197.32%2.08亿 | 74.81%1.41亿 | 67.23%8,747.99万 | 22.19%5,585.24万 | -200.99%-2.13亿 | -58.02%8,090.73万 | -89.47%5,230.98万 |
减:所得税费用 | -50.61%1,565.36万 | -16.78%1,669.09万 | 18.92%1,178.98万 | 196.57%4,913.38万 | 84.47%3,169.41万 | 33.13%2,005.64万 | 5.02%991.41万 | -169.28%-5,087.88万 | -72.63%1,718.08万 | -88.88%1,506.5万 |
净利润 | -89.96%1,101.63万 | -76.15%1,608.15万 | -55.68%2,035.77万 | 197.56%1.59亿 | 72.21%1.1亿 | 81.03%6,742.35万 | 26.66%4,593.83万 | -217.88%-1.63亿 | -50.97%6,372.65万 | -89.69%3,724.48万 |
持续经营净利润 | -89.96%1,101.63万 | -76.15%1,608.15万 | -55.68%2,035.77万 | 197.56%1.59亿 | 72.21%1.1亿 | 81.03%6,742.35万 | 26.66%4,593.83万 | -217.88%-1.63亿 | -50.97%6,372.65万 | -89.69%3,724.48万 |
减:少数股东损益 | 764.50%336.35万 | 484.39%188.74万 | -196.93%-17.09万 | -938.21%-52.11万 | -268.26%-50.62万 | -398.29%-49.1万 | -68.79%17.63万 | -93.12%6.22万 | 539.20%30.08万 | 298.85%16.46万 |
归属于母公司所有者的净利润 | -93.06%765.28万 | -79.10%1,419.42万 | -55.14%2,052.86万 | 197.84%1.59亿 | 73.82%1.1亿 | 83.16%6,791.45万 | 28.17%4,576.2万 | -218.70%-1.63亿 | -51.23%6,342.57万 | -89.74%3,708.02万 |
每股收益 | ||||||||||
基本每股收益 | -95.24%0.01 | -76.92%0.03 | -55.56%0.04 | 196.77%0.3 | 75.00%0.21 | 85.71%0.13 | 28.57%0.09 | -219.23%-0.31 | -52.00%0.12 | -89.71%0.07 |
稀释每股收益 | -95.24%0.01 | -76.92%0.03 | -55.56%0.04 | 196.77%0.3 | 75.00%0.21 | 85.71%0.13 | 28.57%0.09 | -219.23%-0.31 | -52.00%0.12 | -89.71%0.07 |
其他综合收益 | -101.63%-11.51万 | -97.62%16.78万 | 99.05%-6,128.69 | 54.89%872.95万 | 212.15%704.07万 | 623.18%706.07万 | -48,865.00%-64.23万 | 1,005.41%563.6万 | 1,014.19%225.55万 | 495.72%97.63万 |
归属于母公司所有者的其他综合收益总额 | -101.63%-11.51万 | -97.62%16.78万 | 99.05%-6,128.69 | 54.89%872.95万 | 212.15%704.07万 | 623.18%706.07万 | -48,865.00%-64.23万 | 1,005.41%563.6万 | 1,014.19%225.55万 | 495.72%97.63万 |
综合收益总额 | -90.67%1,090.13万 | -78.18%1,624.93万 | -55.07%2,035.16万 | 206.63%1.67亿 | 76.99%1.17亿 | 94.88%7,448.43万 | 24.89%4,529.6万 | -214.31%-1.57亿 | -49.14%6,598.2万 | -89.41%3,822.12万 |
归属于母公司所有者的综合收益总额 | -93.57%753.78万 | -80.84%1,436.19万 | -54.52%2,052.25万 | 206.92%1.68亿 | 78.57%1.17亿 | 97.01%7,497.53万 | 26.38%4,511.97万 | -215.11%-1.57亿 | -49.40%6,568.12万 | -89.46%3,805.66万 |
归属于少数股东的综合收益总额 | 764.50%336.35万 | 484.39%188.74万 | -196.93%-17.09万 | -938.21%-52.11万 | -268.26%-50.62万 | -398.29%-49.1万 | -68.79%17.63万 | -93.12%6.22万 | 539.20%30.08万 | 298.85%16.46万 |
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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- |
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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