(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 | -24.23%22.08亿 | -24.41%15.32亿 | -14.83%7.34亿 | 16.96%39.51亿 | 11.78%29.14亿 | 11.58%20.26亿 | 5.54%8.62亿 | -10.60%33.78亿 | -7.52%26.07亿 | -9.48%18.16亿 |
营业收入 | -24.23%22.08亿 | -24.41%15.32亿 | -14.83%7.34亿 | 16.96%39.51亿 | 11.78%29.14亿 | 11.58%20.26亿 | 5.54%8.62亿 | -10.60%33.78亿 | -7.52%26.07亿 | -9.48%18.16亿 |
其他业务收入 | ---- | -5.40%1.46亿 | ---- | 29.14%3.12亿 | ---- | 13.02%1.55亿 | ---- | -37.35%2.42亿 | ---- | -37.89%1.37亿 |
营业总成本 | -22.54%22亿 | -22.70%15.13亿 | -13.68%7.29亿 | 14.85%38.58亿 | 10.99%28.41亿 | 10.02%19.58亿 | 5.86%8.45亿 | -8.27%33.59亿 | -5.00%25.59亿 | -6.95%17.8亿 |
营业成本 | -23.81%20.11亿 | -23.92%13.92亿 | -14.09%6.73亿 | 14.72%35.93亿 | 10.30%26.39亿 | 9.23%18.3亿 | 5.44%7.83亿 | -8.23%31.32亿 | -4.96%23.93亿 | -6.95%16.76亿 |
营业税金及附加 | 15.70%2,157.84万 | 28.46%1,530.11万 | 13.36%767.94万 | 9.52%2,650.78万 | 6.60%1,865.05万 | -5.31%1,191.09万 | 20.87%677.44万 | 19.78%2,420.46万 | 8.35%1,749.5万 | 33.97%1,257.86万 |
销售费用 | -27.80%5,183.1万 | -25.73%3,262.42万 | 9.40%1,808.77万 | 11.45%9,617.3万 | 31.35%7,178.99万 | 26.96%4,392.55万 | -0.96%1,653.38万 | 5.72%8,628.98万 | -2.83%5,465.64万 | 3.44%3,459.75万 |
管理费用 | 5.67%6,173.79万 | 12.28%4,158.54万 | 16.38%2,049.58万 | 24.83%8,333.72万 | 38.42%5,842.46万 | 31.68%3,703.86万 | 15.04%1,761.18万 | 13.38%6,676.21万 | 2.05%4,220.69万 | 1.16%2,812.83万 |
财务费用 | 6.46%2,239.08万 | -38.88%924.97万 | -74.67%339.52万 | -1.92%3,187.1万 | 12.40%2,103.2万 | 0.49%1,513.34万 | 27.95%1,340.41万 | -51.90%3,249.48万 | -60.05%1,871.21万 | -50.42%1,506.01万 |
-利息费用 | -9.09%2,883.16万 | -6.42%1,946.27万 | -7.48%868.28万 | 1.63%4,402.46万 | 4.72%3,171.35万 | 12.22%2,079.77万 | 12.44%938.45万 | -17.13%4,331.92万 | -16.30%3,028.27万 | -20.67%1,853.3万 |
-利息收入 | -0.08%-737.9万 | -11.13%-487.89万 | -14.72%-255.92万 | -63.31%-1,008.69万 | -73.18%-737.31万 | -61.98%-439.04万 | -3.50%-223.09万 | -6.74%-617.66万 | -1.17%-425.76万 | -8.29%-271.05万 |
研发费用 | 1.12%3,192.77万 | 13.45%2,224.38万 | -7.13%664.4万 | 54.34%2,706.81万 | -5.86%3,157.36万 | 44.05%1,960.6万 | 1.26%715.4万 | -16.73%1,753.79万 | 110.51%3,354.06万 | 24.88%1,361.1万 |
信用减值损失 | 270.82%4,561.81万 | 209.06%2,925.01万 | 982.41%1,969.02万 | -318.57%-3,826.68万 | -188.52%-2,670.51万 | -351.34%-2,681.98万 | -574.66%-223.14万 | 62.58%-914.23万 | 44.93%-925.6万 | 55.48%-594.23万 |
资产减值损失 | -474.01%-3,086.49万 | -287.78%-1,895.76万 | -683.24%-966.29万 | 55.37%-287.05万 | 22,594.93%825.25万 | 37,321.43%1,009.57万 | -34,957.64%-123.37万 | 45.40%-643.16万 | -78.14%3.64万 | -91.60%2.7万 |
非经营性净收益 | 540.10%3,376.7万 | 359.62%2,799.35万 | 1,021.11%2,156.27万 | -227.41%-2,804.07万 | -141.66%-767.26万 | -180.67%-1,078.25万 | -53.01%192.33万 | 278.64%2,200.76万 | 399.46%1,841.69万 | 366.77%1,336.63万 |
公允价值变动净收益 | -276.92%-28.31万 | 97.90%-3.85万 | 149.85%36.76万 | -151.19%-29.68万 | 128.27%16万 | -244.97%-183.85万 | -408.35%-73.75万 | 227.87%57.99万 | -45.46%-56.59万 | -36.99%-53.29万 |
投资净收益 | 234.98%180.84万 | 342.91%154.84万 | 37.24%84.15万 | 92.17%-47.86万 | 77.49%-133.98万 | 83.95%-63.74万 | -65.32%61.31万 | -258.83%-611.59万 | -457.36%-595.23万 | -430.14%-397.06万 |
资产处置收益 | 434.15%48.95万 | 575.57%48.55万 | -105.82%-5.45万 | 6,048.53%99.15万 | 3,646.23%9.16万 | 2,837.93%7.19万 | 432.14%93.76万 | -103.33%-1.67万 | -99.51%2,446.23 | -99.38%2,446.23 |
其他收益 | 43.23%1,699.89万 | 88.19%1,570.56万 | 126.90%1,038.08万 | -70.14%1,288.05万 | -65.25%1,186.81万 | -64.91%834.57万 | 140.58%457.51万 | 122.79%4,313.43万 | 291.99%3,415.23万 | 249.32%2,378.27万 |
营业利润 | -37.00%4,138.73万 | -19.55%4,615.9万 | 37.54%2,668.31万 | 58.48%6,530.15万 | -0.45%6,569.25万 | 15.84%5,737.49万 | -15.83%1,940.02万 | -60.55%4,120.52万 | -44.36%6,598.78万 | -43.94%4,952.93万 |
加:营业外收入 | -48.58%54.47万 | 51.08%51.07万 | 422.20%49.61万 | 354.45%128.17万 | 606.60%105.93万 | 193.36%33.8万 | 48.97%9.5万 | -52.29%28.2万 | 89.51%14.99万 | 703.67%11.52万 |
减:营业外支出 | -15.81%116.64万 | -24.84%95.55万 | -9.54%73.97万 | -54.82%183.83万 | -32.47%138.55万 | -36.00%127.13万 | -53.18%81.77万 | 336.08%406.93万 | 132.26%205.18万 | 414.63%198.62万 |
利润总额 | -37.64%4,076.56万 | -19.01%4,571.42万 | 41.56%2,643.95万 | 73.03%6,474.49万 | 2.00%6,536.63万 | 18.43%5,644.16万 | -12.59%1,867.75万 | -64.05%3,741.79万 | -45.60%6,408.59万 | -45.83%4,765.83万 |
减:所得税费用 | 17.65%1,050.36万 | 12.69%1,018.72万 | 172.83%744.82万 | -36.71%503.62万 | -17.73%892.78万 | -4.14%904.03万 | -55.23%273万 | 391.16%795.72万 | -42.76%1,085.24万 | -47.87%943.04万 |
净利润 | -46.38%3,026.2万 | -25.05%3,552.7万 | 19.09%1,899.12万 | 102.67%5,970.87万 | 6.02%5,643.85万 | 24.00%4,740.13万 | 4.44%1,594.75万 | -72.42%2,946.07万 | -46.14%5,323.35万 | -45.31%3,822.79万 |
持续经营净利润 | -46.38%3,026.2万 | -25.05%3,552.7万 | 19.09%1,899.12万 | 102.67%5,970.87万 | 6.02%5,643.85万 | 24.00%4,740.13万 | 4.44%1,594.75万 | -72.42%2,946.07万 | -46.14%5,323.35万 | -45.31%3,822.79万 |
减:少数股东损益 | -8.37%-76.57万 | 36.08%-46.8万 | 55.24%-13.52万 | -176.49%-38.11万 | -148.43%-70.65万 | -181.54%-73.23万 | -145.56%-30.2万 | -49.74%49.82万 | 1,818.56%145.88万 | 386.28%89.8万 |
归属于母公司所有者的净利润 | -45.70%3,102.77万 | -25.22%3,599.51万 | 17.70%1,912.64万 | 107.47%6,008.98万 | 10.37%5,714.51万 | 28.94%4,813.36万 | 11.25%1,624.95万 | -72.64%2,896.26万 | -47.58%5,177.47万 | -46.83%3,732.99万 |
每股收益 | ||||||||||
基本每股收益 | -42.86%0.04 | -33.33%0.04 | 0.00%0.02 | 100.00%0.08 | 16.67%0.07 | 20.00%0.06 | 0.00%0.02 | -71.43%0.04 | -57.14%0.06 | -50.00%0.05 |
稀释每股收益 | -42.86%0.04 | -33.33%0.04 | 0.00%0.02 | 100.00%0.08 | 16.67%0.07 | 20.00%0.06 | 0.00%0.02 | -71.43%0.04 | -57.14%0.06 | -50.00%0.05 |
其他综合收益 | -190.73%-756.47万 | -247.57%-877.48万 | -61.89%-329.85万 | -139.66%-457.18万 | -121.81%-260.2万 | -41.56%594.63万 | -155.37%-203.75万 | 309.38%1,152.69万 | 651.79%1,192.83万 | 5,378.38%1,017.47万 |
归属于母公司所有者的其他综合收益总额 | -190.73%-756.47万 | -247.57%-877.48万 | -61.89%-329.85万 | -139.66%-457.18万 | -121.81%-260.2万 | -41.56%594.63万 | -155.37%-203.75万 | 309.38%1,152.69万 | 651.79%1,192.83万 | 5,378.38%1,017.47万 |
综合收益总额 | -57.84%2,269.73万 | -49.85%2,675.22万 | 12.82%1,569.28万 | 34.52%5,513.7万 | -17.38%5,383.65万 | 10.22%5,334.76万 | -26.59%1,391万 | -59.55%4,098.76万 | -35.11%6,516.18万 | -30.56%4,840.26万 |
归属于母公司所有者的综合收益总额 | -56.98%2,346.3万 | -49.67%2,722.03万 | 11.37%1,582.79万 | 37.12%5,551.8万 | -14.38%5,454.31万 | 13.84%5,407.98万 | -22.28%1,421.2万 | -59.64%4,048.94万 | -36.52%6,370.3万 | -32.15%4,750.46万 |
归属于少数股东的综合收益总额 | -8.37%-76.57万 | 36.08%-46.8万 | 55.24%-13.52万 | -176.49%-38.11万 | -148.43%-70.65万 | -181.54%-73.23万 | -145.56%-30.2万 | -49.74%49.82万 | 1,818.56%145.88万 | 386.28%89.8万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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