(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 | -9.27%24.47亿 | 3.81%17.51亿 | 9.47%8.85亿 | 14.52%36.28亿 | 18.04%26.97亿 | 14.78%16.87亿 | 14.62%8.09亿 | 55.92%31.68亿 | 61.66%22.85亿 | 67.63%14.69亿 |
营业收入 | -9.27%24.47亿 | 3.81%17.51亿 | 9.47%8.85亿 | 14.52%36.28亿 | 18.04%26.97亿 | 14.78%16.87亿 | 14.62%8.09亿 | 55.92%31.68亿 | 61.66%22.85亿 | 67.63%14.69亿 |
其他业务收入 | ---- | 66.70%1,588.29万 | ---- | 6.19%2,644.82万 | ---- | -38.06%952.76万 | ---- | 32.19%2,490.74万 | ---- | 16.86%1,538.1万 |
营业总成本 | -5.17%24.86亿 | 5.60%17.44亿 | 10.08%8.82亿 | 14.58%35.67亿 | 16.97%26.21亿 | 14.32%16.52亿 | 13.41%8.02亿 | 52.50%31.13亿 | 57.52%22.41亿 | 64.53%14.45亿 |
营业成本 | -6.33%23.27亿 | 4.48%16.34亿 | 10.23%8.3亿 | 15.19%33.53亿 | 17.62%24.85亿 | 14.77%15.64亿 | 12.35%7.53亿 | 56.22%29.11亿 | 60.43%21.12亿 | 69.80%13.62亿 |
营业税金及附加 | 0.37%1,229.86万 | -2.98%770.95万 | 6.33%386.25万 | 7.62%1,601.14万 | 11.98%1,225.38万 | 5.65%794.65万 | -20.94%363.26万 | 18.65%1,487.83万 | 27.25%1,094.3万 | 22.01%752.18万 |
销售费用 | 22.30%539.36万 | 30.09%401.49万 | 19.98%182.99万 | 12.07%682.96万 | 28.42%441万 | 44.42%308.62万 | -14.95%152.52万 | -11.61%609.4万 | -49.73%343.4万 | -21.45%213.7万 |
管理费用 | 4.28%4,550.8万 | 8.70%3,164.78万 | -14.90%1,369.85万 | 1.19%6,323.07万 | 0.90%4,364.13万 | -2.43%2,911.42万 | 25.80%1,609.66万 | -5.04%6,248.99万 | 1.33%4,325万 | 6.46%2,984.02万 |
财务费用 | 103.85%1,629.14万 | 218.74%1,014.31万 | -3.60%496.99万 | -22.09%1,347.25万 | -3.69%799.18万 | -57.78%318.23万 | 1.12%515.53万 | -24.35%1,729.13万 | 53.95%829.78万 | -26.08%753.81万 |
-利息费用 | 31.69%2,757.67万 | 30.78%1,776.49万 | 37.26%880.26万 | 18.39%2,841.63万 | 38.45%2,094.04万 | 12.62%1,358.42万 | 37.87%641.32万 | -2.33%2,400.27万 | 82.09%1,512.5万 | -6.35%1,206.19万 |
-利息收入 | -35.40%-1,214.6万 | -15.34%-689.63万 | -48.94%-378.65万 | -88.13%-1,188.69万 | -106.05%-897.03万 | -114.90%-597.89万 | -126.09%-254.23万 | -2.95%-631.84万 | -6.85%-435.34万 | 34.49%-278.22万 |
研发费用 | 15.26%7,873.08万 | 27.18%5,683.56万 | 26.70%2,777.39万 | 12.83%1.15亿 | 8.97%6,830.87万 | 26.88%4,468.92万 | 81.92%2,192.15万 | 45.23%1.02亿 | 47.54%6,268.71万 | 23.28%3,522.07万 |
信用减值损失 | 155.94%37.01万 | 129.53%26.59万 | -57.08%101.25万 | -158.14%-399.77万 | 78.04%-66.15万 | -117.06%-90.05万 | 548.51%235.89万 | -60.94%687.6万 | -112.61%-301.27万 | -70.86%528万 |
资产减值损失 | -175.31%-884.54万 | -94.40%-504.01万 | 377.90%217.21万 | -1,597.12%-4,784.93万 | -753.59%-321.29万 | -186.57%-259.27万 | -90.25%45.45万 | -628.74%-281.94万 | 106.90%49.16万 | 83.93%-90.47万 |
非经营性净收益 | -15.84%1,641.29万 | 69.77%1,047.04万 | 17.46%1,197.54万 | -28.22%2,495.66万 | -18.01%1,950.23万 | -74.33%616.74万 | -19.38%1,019.54万 | -50.66%3,476.78万 | -49.56%2,378.64万 | -21.85%2,402.2万 |
公允价值变动净收益 | --1,295.34万 | --1,363.25万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -109.04%-186.34万 | -124.00%-244.81万 | 52.13%659.83万 | 259.10%7,797.66万 | 5.23%2,061.76万 | -36.27%1,019.89万 | -34.04%433.73万 | -39.54%2,171.45万 | -3.81%1,959.33万 | 58.39%1,600.4万 |
-其中:对联营合营企业的投资收益 | -23.80%241.08万 | -35.52%112.6万 | ---- | 16.10%321.16万 | --316.37万 | 67.64%174.63万 | ---- | 29.34%276.63万 | ---- | -17.86%104.16万 |
资产处置收益 | 100.00%0.01 | 99.72%-1.63万 | ---- | -5,282.70%-1,296.55万 | -1,760.84%-588.27万 | -1,814.05%-588.27万 | ---- | -181.88%-24.09万 | 134.66%35.42万 | --34.32万 |
其他收益 | 59.67%1,379.81万 | -23.73%407.64万 | -27.99%219.25万 | 27.66%1,179.25万 | 35.88%864.18万 | 61.98%534.44万 | 92.97%304.47万 | -45.79%923.77万 | -35.52%636万 | -59.48%329.95万 |
营业利润 | -122.97%-2,196.98万 | -58.21%1,714.9万 | -13.94%1,506.44万 | -4.11%8,609.55万 | 40.66%9,565.72万 | -15.64%4,103.24万 | 51.80%1,750.44万 | 47.24%8,978.6万 | 78.91%6,800.4万 | 66.55%4,863.86万 |
加:营业外收入 | 72.14%137.28万 | 55.20%109.2万 | 4,299.00%108.2万 | 134.92%96.27万 | 445.89%79.75万 | 1,663.80%70.36万 | 2,807.68%2.46万 | -77.24%40.98万 | -96.95%14.61万 | -95.94%3.99万 |
减:营业外支出 | -74.58%68.69万 | -60.15%59.54万 | 321.30%48.37万 | -20.80%304.25万 | -18.35%270.23万 | 163.32%149.4万 | -61.32%11.48万 | -17.82%384.16万 | 38.78%330.96万 | -74.92%56.74万 |
利润总额 | -122.70%-2,128.39万 | -56.15%1,764.56万 | -10.06%1,566.27万 | -2.71%8,401.57万 | 44.59%9,375.24万 | -16.36%4,024.2万 | 54.99%1,741.42万 | 48.62%8,635.42万 | 60.43%6,484.05万 | 72.29%4,811.11万 |
减:所得税费用 | -91.59%53.38万 | -538.73%-161.54万 | -65.72%46.78万 | -3,733.00%-257.9万 | 85.92%634.46万 | -89.80%36.82万 | 455.75%136.46万 | -94.95%7.1万 | 522.74%341.26万 | 14.50%360.9万 |
净利润 | -124.96%-2,181.78万 | -51.70%1,926.1万 | -5.33%1,519.49万 | 0.36%8,659.47万 | 42.29%8,740.78万 | -10.40%3,987.38万 | 38.13%1,604.96万 | 52.18%8,628.32万 | 49.01%6,142.78万 | 79.64%4,450.22万 |
持续经营净利润 | -124.96%-2,181.78万 | -51.70%1,926.1万 | -5.33%1,519.49万 | 0.36%8,659.47万 | 42.29%8,740.78万 | -10.40%3,987.38万 | 38.13%1,604.96万 | 52.18%8,628.32万 | 49.01%6,142.78万 | 79.64%4,450.22万 |
减:少数股东损益 | 68.61%481.49万 | 570.03%570.99万 | 660.42%310.13万 | 14.73%308.6万 | 26.71%285.56万 | -43.78%85.22万 | -29.52%40.78万 | -0.33%268.99万 | 201.44%225.36万 | 1.57%151.59万 |
归属于母公司所有者的净利润 | -131.50%-2,663.26万 | -65.27%1,355.1万 | -22.68%1,209.36万 | -0.10%8,350.87万 | 42.89%8,455.21万 | -9.22%3,902.16万 | 41.68%1,564.18万 | 54.81%8,359.34万 | 46.20%5,917.42万 | 84.65%4,298.63万 |
每股收益 | ||||||||||
基本每股收益 | -131.82%-0.14 | -65.00%0.07 | -25.00%0.06 | 2.38%0.43 | 46.67%0.44 | -9.09%0.2 | 33.33%0.08 | 40.00%0.42 | 50.00%0.3 | 46.67%0.22 |
稀释每股收益 | -131.82%-0.14 | -65.00%0.07 | -25.00%0.06 | 2.38%0.43 | 46.67%0.44 | -9.09%0.2 | 33.33%0.08 | 40.00%0.42 | 50.00%0.3 | 46.67%0.22 |
其他综合收益 | 119.67%608.77万 | -88.07%39.71万 | 41.24%693.96万 | -54.00%579.33万 | 419.98%277.13万 | -13.86%332.89万 | 909.40%491.33万 | 111.63%1,259.48万 | -74.81%53.3万 | 1,261.32%386.45万 |
归属于母公司所有者的其他综合收益总额 | 119.67%608.77万 | -88.07%39.71万 | 41.24%693.96万 | -54.00%579.33万 | 419.98%277.13万 | -13.86%332.89万 | 909.40%491.33万 | 111.63%1,259.48万 | -74.81%53.3万 | 1,261.32%386.45万 |
综合收益总额 | -117.44%-1,573.01万 | -54.50%1,965.81万 | 5.59%2,213.45万 | -6.56%9,238.79万 | 45.54%9,017.91万 | -10.68%4,320.27万 | 90.37%2,096.29万 | 291.57%9,887.8万 | 42.97%6,196.08万 | 97.90%4,836.66万 |
归属于母公司所有者的综合收益总额 | -123.53%-2,054.5万 | -67.07%1,394.81万 | -7.40%1,903.31万 | -7.16%8,930.19万 | 46.25%8,732.35万 | -9.61%4,235.05万 | 97.02%2,055.51万 | 277.10%9,618.81万 | 40.19%5,970.72万 | 104.17%4,685.07万 |
归属于少数股东的综合收益总额 | 68.61%481.49万 | 570.03%570.99万 | 660.42%310.13万 | 14.73%308.6万 | 26.71%285.56万 | -43.78%85.22万 | -29.52%40.78万 | -0.33%268.99万 | 201.44%225.36万 | 1.57%151.59万 |
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 | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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。
暂无数据