(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 | -8.58%13.13亿 | -10.34%8.03亿 | -11.90%3.43亿 | 3.38%20.32亿 | 2.14%14.36亿 | 0.83%8.96亿 | 7.74%3.89亿 | -2.12%19.66亿 | 8.78%14.06亿 | 8.34%8.89亿 |
营业收入 | -8.58%13.13亿 | -10.34%8.03亿 | -11.90%3.43亿 | 3.38%20.32亿 | 2.14%14.36亿 | 0.83%8.96亿 | 7.74%3.89亿 | -2.12%19.66亿 | 8.78%14.06亿 | 8.34%8.89亿 |
其他业务收入 | ---- | -16.56%519.05万 | ---- | -36.30%1,125.89万 | ---- | -35.51%622.05万 | ---- | 49.50%1,767.46万 | ---- | 135.18%964.57万 |
营业总成本 | -7.96%12.95亿 | -9.84%7.9亿 | -12.11%3.41亿 | -2.28%20.58亿 | -2.62%14.07亿 | -5.14%8.76亿 | -2.15%3.88亿 | -1.56%21.06亿 | 6.39%14.45亿 | 5.22%9.24亿 |
营业成本 | -13.51%9.71亿 | -16.60%5.85亿 | -18.30%2.49亿 | -3.58%15.93亿 | -4.74%11.23亿 | -6.00%7.01亿 | -2.78%3.05亿 | -4.75%16.52亿 | 6.54%11.79亿 | 5.23%7.46亿 |
营业税金及附加 | 13.48%991.3万 | 4.98%554.5万 | 6.29%225.12万 | 8.74%1,426.31万 | -5.50%873.51万 | -16.79%528.22万 | -27.14%211.8万 | 3.05%1,311.73万 | 33.72%924.38万 | 33.64%634.85万 |
销售费用 | 21.40%1亿 | 15.97%5,786.74万 | 8.38%2,398.25万 | 17.33%1.33亿 | 13.58%8,249.47万 | 6.52%4,989.92万 | 5.49%2,212.87万 | 8.47%1.13亿 | 11.26%7,263.08万 | 7.82%4,684.66万 |
管理费用 | 13.31%1.17亿 | 8.70%7,578.02万 | 10.28%3,716.57万 | 6.59%1.54亿 | 0.28%1.04亿 | 1.79%6,971.38万 | 15.93%3,370.05万 | 7.98%1.45亿 | 17.69%1.03亿 | 17.00%6,848.81万 |
财务费用 | 10.21%3,337.87万 | 77.37%2,480.45万 | 41.10%1,243.74万 | 1.69%3,429.03万 | 20.08%3,028.64万 | -27.31%1,398.49万 | -33.15%881.49万 | -46.35%3,372.12万 | -42.69%2,522.24万 | -37.18%1,923.99万 |
-利息费用 | -1.33%3,390.56万 | 3.77%2,407.18万 | 14.29%1,116.87万 | -1.90%4,354.41万 | 3.74%3,436.27万 | 2.07%2,319.65万 | -20.02%977.25万 | -16.04%4,438.8万 | -11.66%3,312.37万 | -9.15%2,272.54万 |
-利息收入 | -14.25%-190.68万 | 40.76%-143.37万 | 61.84%-78.52万 | -39.29%-496.39万 | 31.82%-166.89万 | -16.63%-242.01万 | -45.27%-205.74万 | -52.57%-356.37万 | -121.45%-244.8万 | -214.78%-207.5万 |
研发费用 | 6.78%6,315.28万 | 13.73%4,127.4万 | -1.72%1,607.63万 | -13.28%1.29亿 | 5.99%5,914.47万 | -1.71%3,629.24万 | -2.45%1,635.83万 | 63.79%1.49亿 | 16.48%5,580.09万 | 16.52%3,692.52万 |
信用减值损失 | 134.48%646.81万 | 122.71%414.88万 | 5,174.67%661.8万 | 75.62%-755.31万 | -128.67%-1,875.98万 | -867.56%-1,827.16万 | -98.90%12.55万 | -0.80%-3,098.62万 | -973.05%-820.39万 | -71.73%238.05万 |
资产减值损失 | -218.90%-82.88万 | -137.81%-135.84万 | 118.89%49.41万 | 69.14%-2,682.74万 | 93.77%-25.99万 | 84.68%-57.12万 | 134.16%22.57万 | -180.42%-8,694.17万 | 4.17%-417.12万 | 31.90%-372.81万 |
非经营性净收益 | 483.58%2,443.64万 | 217.54%1,123.34万 | 82.46%981.6万 | 79.13%-1,164.54万 | -114.75%-637.06万 | -121.89%-955.67万 | -85.79%537.99万 | -138.18%-5,579.47万 | 140.17%4,319.31万 | 203.27%4,366.14万 |
公允价值变动净收益 | 309.11%31.25万 | --17.35万 | ---- | 3,165.09%67.41万 | 91.32%-14.95万 | --0 | ---- | -103.17%-2.2万 | ---172.18万 | ---14.38万 |
投资净收益 | 991.58%514.23万 | 259.15%40.09万 | -66.51%21.32万 | -95.21%152.25万 | -98.53%47.11万 | -99.63%11.16万 | -96.38%63.67万 | 118.68%3,179.74万 | 1,105.47%3,202.56万 | 6,226.46%3,041.02万 |
净敞口套期收益 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | --0 |
-其中:对联营合营企业的投资收益 | 8,303.28%462.43万 | 78.82%3.76万 | 10.53%3.75万 | -99.50%8.51万 | -99.68%5.5万 | -99.88%2.1万 | -99.80%3.39万 | 3,651.31%1,718.56万 | 550.61%1,716.3万 | 3,428.30%1,714.38万 |
汇兑收益 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | --0 |
资产处置收益 | -402.80%-65.64万 | -288.81%-36.4万 | -242.57%-30.46万 | -85.96%21.77万 | -82.45%21.68万 | 88.72%19.28万 | 114,141.68%21.36万 | 1,596.98%155万 | 1,136.75%123.48万 | -3.39%10.22万 |
其他收益 | 15.59%1,399.87万 | -8.34%823.27万 | -33.10%279.52万 | -29.46%2,032.09万 | -49.60%1,211.07万 | -38.65%898.16万 | -56.23%417.84万 | 24.24%2,880.78万 | 28.91%2,402.96万 | 23.63%1,464.04万 |
营业利润 | 88.41%4,192.21万 | 145.27%2,438.11万 | 79.75%1,161.08万 | 80.85%-3,756.65万 | 484.36%2,225.1万 | 19.05%994.05万 | 159.73%645.96万 | -26.91%-1.96亿 | 107.90%380.78万 | 119.24%834.95万 |
加:营业外收入 | 147.77%287.33万 | 128.52%157.31万 | 741.09%64.56万 | -46.65%279.22万 | -62.88%115.96万 | -41.79%68.84万 | 220.27%7.68万 | 34.10%523.39万 | 6.89%312.4万 | 6.27%118.27万 |
减:营业外支出 | -8.30%88.52万 | -61.11%35.19万 | 157.49%80.66万 | -82.84%404.43万 | -33.09%96.53万 | -22.50%90.48万 | -4.60%31.32万 | 718.07%2,356.56万 | -49.27%144.28万 | -41.17%116.75万 |
利润总额 | 95.63%4,391.02万 | 163.29%2,560.23万 | 83.99%1,144.98万 | 81.90%-3,881.86万 | 308.92%2,244.53万 | 16.25%972.4万 | 185.12%622.31万 | -39.69%-2.15亿 | 111.41%548.89万 | 118.89%836.47万 |
减:所得税费用 | 97.27%1,248.63万 | 358.44%439.87万 | 148.77%339.33万 | -1,234.32%-1,657.83万 | 683.77%632.97万 | -170.07%-170.2万 | -24.99%136.4万 | 104.55%146.15万 | 92.29%-108.43万 | 120.87%242.91万 |
净利润 | 94.99%3,142.39万 | 85.57%2,120.36万 | 65.80%805.65万 | 89.70%-2,224.04万 | 145.17%1,611.56万 | 92.50%1,142.6万 | 1,234.19%485.9万 | -77.86%-2.16亿 | 119.30%657.32万 | 118.19%593.56万 |
持续经营净利润 | 94.99%3,142.39万 | 85.57%2,120.36万 | 65.80%805.65万 | 89.70%-2,224.04万 | 145.17%1,611.56万 | 92.50%1,142.6万 | 1,234.19%485.9万 | -77.86%-2.16亿 | 119.30%657.32万 | 118.19%593.56万 |
终止经营净利润 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | --0 |
减:少数股东损益 | -30.24%-215.59万 | -86.62%-149.28万 | -19.64%-71.25万 | 48.09%-687.82万 | 70.28%-165.53万 | 79.10%-79.99万 | 71.06%-59.55万 | -62.46%-1,325.02万 | 9.27%-557.02万 | 9.61%-382.69万 |
归属于母公司所有者的净利润 | 88.96%3,357.98万 | 85.64%2,269.64万 | 60.76%876.9万 | 92.42%-1,536.22万 | 46.34%1,777.09万 | 25.23%1,222.6万 | 125.20%545.46万 | -78.96%-2.03亿 | 143.51%1,214.34万 | 134.37%976.25万 |
每股收益 | ||||||||||
基本每股收益 | 89.13%0.0435 | 86.08%0.0294 | 59.15%0.0113 | 92.42%-0.0199 | 46.50%0.023 | 25.40%0.0158 | 129.03%0.0071 | -56.10%-0.2624 | 137.92%0.0157 | 129.93%0.0126 |
稀释每股收益 | 89.13%0.0435 | 86.08%0.0294 | 59.15%0.0113 | 92.42%-0.0199 | 46.50%0.023 | 25.40%0.0158 | 129.03%0.0071 | -56.10%-0.2624 | 137.92%0.0157 | 129.93%0.0126 |
其他综合收益 | -93.52%17.09万 | -112.29%-53.01万 | -937.31%-220.94万 | -86.32%266.82万 | -85.77%263.7万 | 369.32%431.24万 | -28.82%26.39万 | 250.36%1,950.34万 | 546.10%1,853.68万 | 169.09%91.89万 |
归属于母公司所有者的其他综合收益总额 | -92.88%18.12万 | -113.30%-56.31万 | -838.65%-213.38万 | -86.41%263.27万 | -86.08%254.31万 | 453.85%423.25万 | 2.83%28.89万 | 250.29%1,936.93万 | 522.35%1,826.27万 | 149.75%76.42万 |
归属于少数股东的其他综合收益总额 | -110.95%-1.03万 | -58.75%3.3万 | -202.72%-7.57万 | -73.52%3.55万 | -65.73%9.39万 | -48.33%7.99万 | -127.84%-2.5万 | 262.28%13.42万 | 62.33%27.41万 | -24.99%15.47万 |
综合收益总额 | 68.48%3,159.47万 | 31.36%2,067.35万 | 14.14%584.71万 | 90.04%-1,957.22万 | -25.32%1,875.26万 | 129.61%1,573.84万 | 597.07%512.29万 | -46.18%-1.96亿 | 165.72%2,511万 | 120.18%685.44万 |
归属于母公司所有者的综合收益总额 | 66.20%3,376.09万 | 34.48%2,213.34万 | 15.53%663.52万 | 93.06%-1,272.95万 | -33.19%2,031.4万 | 56.35%1,645.85万 | 112.48%574.34万 | -45.33%-1.83亿 | 194.33%3,040.61万 | 135.16%1,052.67万 |
归属于少数股东的综合收益总额 | -38.74%-216.62万 | -102.75%-145.98万 | -27.01%-78.81万 | 47.83%-684.27万 | 70.52%-156.14万 | 80.39%-72万 | 68.47%-62.05万 | -59.20%-1,311.6万 | 11.29%-529.61万 | 8.83%-367.23万 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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