(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 | -13.26%34.85亿 | -10.97%22.14亿 | -2.63%9.79亿 | 16.63%56.94亿 | 19.60%40.18亿 | 28.23%24.87亿 | 14.16%10.05亿 | -5.99%48.82亿 | -7.28%33.59亿 | -20.47%19.4亿 |
营业收入 | -13.26%34.85亿 | -10.97%22.14亿 | -2.63%9.79亿 | 16.63%56.94亿 | 19.60%40.18亿 | 28.23%24.87亿 | 14.16%10.05亿 | -5.99%48.82亿 | -7.28%33.59亿 | -20.47%19.4亿 |
其他业务收入 | ---- | 79.11%5,633.08万 | ---- | 20.90%6,483.47万 | ---- | 50.72%3,145.12万 | ---- | -4.88%5,362.53万 | ---- | -16.58%2,086.77万 |
营业总成本 | -15.91%33.67亿 | -13.07%21.39亿 | -2.93%9.57亿 | 17.73%56.63亿 | 21.48%40.04亿 | 30.72%24.61亿 | 16.52%9.86亿 | -2.41%48.1亿 | -4.18%32.96亿 | -18.89%18.83亿 |
营业成本 | -17.48%29.91亿 | -14.90%18.93亿 | -4.36%8.34亿 | 18.29%51.32亿 | 22.52%36.24亿 | 32.83%22.24亿 | 15.49%8.72亿 | -3.47%43.39亿 | -5.57%29.58亿 | -20.91%16.75亿 |
营业税金及附加 | -16.80%2,980.7万 | -18.84%1,664.18万 | 13.51%638.36万 | 38.83%5,838.83万 | 45.87%3,582.36万 | 70.33%2,050.39万 | 110.73%562.4万 | 45.06%4,205.79万 | 31.68%2,455.93万 | -0.00%1,203.77万 |
销售费用 | 18.30%1.16亿 | 25.04%7,502.22万 | 11.22%3,608.95万 | 17.67%1.23亿 | 23.43%9,813.49万 | 32.86%5,999.63万 | 102.83%3,244.84万 | -3.79%1.05亿 | -6.71%7,950.79万 | -14.84%4,515.77万 |
管理费用 | 3.79%1.43亿 | 4.21%9,266.84万 | 1.36%4,657.71万 | 8.02%1.84亿 | 8.78%1.38亿 | 6.94%8,892.22万 | 7.88%4,595.41万 | 0.29%1.71亿 | 3.67%1.27亿 | 1.27%8,315.36万 |
财务费用 | 12.00%3,044.47万 | 20.47%2,183.56万 | 72.78%1,320.34万 | 18.15%4,837.91万 | -8.28%2,718.38万 | -8.06%1,812.59万 | 85.74%764.18万 | 63.87%4,094.71万 | 125.48%2,963.81万 | 82.15%1,971.46万 |
-利息费用 | -2.47%2,730.18万 | -2.16%1,795.14万 | 19.28%1,060.03万 | 55.33%4,263.66万 | 57.65%2,799.22万 | 55.59%1,834.7万 | 44.08%888.69万 | -3.84%2,744.83万 | -6.34%1,775.59万 | -11.07%1,179.22万 |
-利息收入 | 28.42%-378.54万 | 3.81%-333.43万 | 32.55%-110.34万 | -5.05%-938.43万 | 5.90%-528.86万 | -30.81%-346.64万 | -63.09%-163.59万 | -33.61%-893.33万 | -32.68%-562.02万 | 8.30%-264.99万 |
研发费用 | -29.42%5,707.92万 | -18.44%4,001.34万 | -6.75%2,079.47万 | 3.19%1.17亿 | 4.29%8,086.71万 | 2.10%4,906.05万 | -13.43%2,229.92万 | 11.99%1.13亿 | 13.91%7,754.25万 | 5.06%4,805.03万 |
信用减值损失 | 91.57%1,502.68万 | 248.61%1,612.37万 | 74.16%1,646.31万 | -318.15%-397.47万 | -18.54%784.4万 | -55.18%462.51万 | -45.67%945.3万 | 111.26%182.2万 | 631.16%962.97万 | 317.24%1,031.88万 |
资产减值损失 | -3,932.27%-1,914.02万 | -86,938.65%-1,743.32万 | -1,522.37%-91.51万 | -82.11%-4,294.09万 | ---47.47万 | ---2万 | --6.43万 | -56.73%-2,357.95万 | ---- | ---- |
非经营性净收益 | -121.98%-1,070.14万 | -150.58%-1,036.86万 | -57.15%734.2万 | 143.91%754.97万 | 257.91%4,869.47万 | 116.02%2,049.84万 | 46.02%1,713.37万 | -147.63%-1,719.56万 | -62.47%1,360.54万 | -76.63%948.91万 |
公允价值变动净收益 | -483.95%-829.98万 | -997.99%-1,005.84万 | -14,865.44%-938.76万 | 9,357.71%2,052.64万 | -883.69%-142.13万 | -428.67%-91.61万 | -6.09%-6.27万 | -128.50%-22.17万 | ---14.45万 | ---17.33万 |
投资净收益 | -104.27%-156.41万 | -109.98%-128万 | -93.90%35.35万 | 1,971.23%2,612.84万 | 2,302.93%3,660.57万 | 658.26%1,282.57万 | 185.86%579.55万 | -97.85%126.15万 | -95.55%152.34万 | -105.38%-229.74万 |
-其中:对联营合营企业的投资收益 | -104.40%-161.39万 | -110.46%-134.72万 | -96.42%20.96万 | 1,041.45%2,924.4万 | 2,380.35%3,665.71万 | 656.37%1,287.71万 | 186.63%584.69万 | -105.74%-310.63万 | -95.13%147.79万 | -105.97%-231.45万 |
资产处置收益 | -47.16%176.74万 | -47.99%95.56万 | -45.39%49.12万 | 379.22%416.08万 | 273.34%334.49万 | 320.81%183.75万 | 274.04%89.94万 | -41.97%86.82万 | 18.60%89.59万 | 3,854.63%43.67万 |
其他收益 | -46.05%150.86万 | -38.33%132.37万 | -65.76%33.69万 | 37.52%364.98万 | 64.39%279.62万 | 78.21%214.62万 | 8.99%98.41万 | -58.25%265.39万 | -44.03%170.09万 | -54.71%120.43万 |
营业利润 | 71.38%1.07亿 | 38.61%6,472.44万 | -19.98%2,908.11万 | -29.95%3,827.37万 | -18.86%6,265.78万 | -29.77%4,669.6万 | -21.01%3,634.17万 | -81.81%5,464.04万 | -64.87%7,722.37万 | -58.08%6,648.74万 |
加:营业外收入 | -82.46%67.06万 | -80.03%30.95万 | 15.13%24.43万 | 277.69%1,081.06万 | 265.61%382.35万 | 72.78%155.01万 | 26.45%21.22万 | -20.75%286.22万 | 116.78%104.58万 | 169.80%89.71万 |
减:营业外支出 | -87.18%45.76万 | -10.52%35.58万 | 12.34%7.55万 | 50.42%943.65万 | 90.53%357.03万 | -68.40%39.77万 | -89.58%6.72万 | 186.86%627.36万 | 89.63%187.39万 | 86.23%125.84万 |
利润总额 | 71.03%1.08亿 | 35.17%6,467.81万 | -19.83%2,924.99万 | -22.61%3,964.77万 | -17.65%6,291.1万 | -27.64%4,784.84万 | -19.87%3,648.66万 | -83.02%5,122.91万 | -65.17%7,639.56万 | -58.22%6,612.61万 |
减:所得税费用 | 110.01%3,089.62万 | 39.93%1,493.51万 | -2.95%754.69万 | -115.89%-138.82万 | 14.21%1,471.19万 | -15.73%1,067.32万 | -10.64%777.63万 | -83.96%873.42万 | -66.27%1,288.17万 | -54.77%1,266.52万 |
净利润 | 59.14%7,670.28万 | 33.81%4,974.3万 | -24.41%2,170.3万 | -3.43%4,103.6万 | -24.11%4,819.91万 | -30.46%3,717.52万 | -22.05%2,871.03万 | -82.82%4,249.49万 | -64.93%6,351.39万 | -58.96%5,346.09万 |
持续经营净利润 | 59.14%7,670.28万 | 33.81%4,974.3万 | -24.41%2,170.3万 | -3.43%4,103.6万 | -24.11%4,819.91万 | -30.46%3,717.52万 | -22.05%2,871.03万 | -82.82%4,249.49万 | -64.93%6,351.39万 | -58.96%5,346.09万 |
减:少数股东损益 | 47.37%-170.82万 | 55.86%-69.75万 | 50.28%-36.44万 | -386.28%-303.25万 | -244.23%-324.57万 | -347.70%-158.02万 | -544.61%-73.3万 | 168.31%105.93万 | 11.15%-94.29万 | 57.03%-35.3万 |
归属于母公司所有者的净利润 | 52.42%7,841.09万 | 30.15%5,044.05万 | -25.05%2,206.74万 | 6.35%4,406.85万 | -20.19%5,144.48万 | -27.98%3,875.54万 | -20.31%2,944.33万 | -83.35%4,143.56万 | -64.62%6,445.67万 | -58.95%5,381.39万 |
每股收益 | ||||||||||
基本每股收益 | 42.86%0.1 | 40.00%0.07 | -25.00%0.03 | 0.00%0.06 | -22.22%0.07 | -28.57%0.05 | -20.00%0.04 | -81.82%0.06 | -62.50%0.09 | -58.82%0.07 |
稀释每股收益 | 42.86%0.1 | 40.00%0.07 | -25.00%0.03 | 0.00%0.06 | -22.22%0.07 | -28.57%0.05 | -20.00%0.04 | -81.82%0.06 | -62.50%0.09 | -58.82%0.07 |
其他综合收益 | -1,179.02%-483.42万 | -2,720.40%-316.12万 | 61.57%-182.28万 | -68.71%284.43万 | -95.16%44.8万 | -96.41%12.06万 | -30,533.76%-474.33万 | 429.76%908.98万 | 914.12%925.06万 | 401.51%336.01万 |
归属于母公司所有者的其他综合收益总额 | -1,179.02%-483.42万 | -2,720.40%-316.12万 | 61.57%-182.28万 | -68.71%284.43万 | -95.16%44.8万 | -96.41%12.06万 | -30,533.76%-474.33万 | 429.76%908.98万 | 914.12%925.06万 | 401.51%336.01万 |
综合收益总额 | 47.73%7,186.86万 | 24.90%4,658.19万 | -17.05%1,988.02万 | -14.94%4,388.03万 | -33.14%4,864.72万 | -34.36%3,729.58万 | -34.96%2,396.7万 | -78.91%5,158.47万 | -59.57%7,276.44万 | -56.01%5,682.1万 |
归属于母公司所有者的综合收益总额 | 41.79%7,357.68万 | 21.62%4,727.94万 | -18.04%2,024.46万 | -7.15%4,691.28万 | -29.60%5,189.28万 | -32.00%3,887.6万 | -33.17%2,470.01万 | -79.47%5,052.54万 | -59.29%7,370.73万 | -56.01%5,717.4万 |
归属于少数股东的综合收益总额 | 47.37%-170.82万 | 55.86%-69.75万 | 50.28%-36.44万 | -386.28%-303.25万 | -244.23%-324.57万 | -347.70%-158.02万 | -544.61%-73.3万 | 168.31%105.93万 | 11.15%-94.29万 | 57.03%-35.3万 |
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 | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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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