(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 | 9.76%21.79亿 | 6.46%13.62亿 | -15.11%5.36亿 | 13.22%27.93亿 | 21.81%19.85亿 | 17.81%12.8亿 | 5.39%6.31亿 | 8.57%24.66亿 | 14.65%16.3亿 | 28.13%10.86亿 |
营业收入 | 9.76%21.79亿 | 6.46%13.62亿 | -15.11%5.36亿 | 13.22%27.93亿 | 21.81%19.85亿 | 17.81%12.8亿 | 5.39%6.31亿 | 8.57%24.66亿 | 14.65%16.3亿 | 28.13%10.86亿 |
其他业务收入 | ---- | 16.50%7,914.24万 | ---- | 59.56%1.56亿 | ---- | 48.19%6,793.42万 | ---- | 17.71%9,798.83万 | ---- | -64.53%4,584.41万 |
营业总成本 | 14.31%22.84亿 | 11.71%14.52亿 | -11.24%5.8亿 | 15.81%27.77亿 | 19.78%19.98亿 | 18.09%13亿 | 8.05%6.54亿 | 5.60%23.98亿 | 16.61%16.68亿 | 32.20%11.01亿 |
营业成本 | 13.05%18.14亿 | 6.97%11.39亿 | -19.53%4.37亿 | 11.62%22.06亿 | 16.24%16.05亿 | 13.95%10.64亿 | 4.12%5.43亿 | 3.54%19.77亿 | 16.84%13.81亿 | 37.84%9.34亿 |
营业税金及附加 | 30.24%1,661.75万 | 53.23%1,056.38万 | 59.43%441.93万 | 54.41%1,711.35万 | 153.03%1,275.9万 | 88.76%689.39万 | 128.64%277.2万 | 73.42%1,108.28万 | 17.71%504.25万 | 13.20%365.21万 |
销售费用 | -3.20%6,930.62万 | -1.31%4,350.31万 | -6.31%1,983.38万 | 17.00%1.03亿 | 23.94%7,159.72万 | 44.52%4,407.95万 | 14.51%2,116.9万 | -6.32%8,815.55万 | -8.77%5,776.97万 | -19.86%3,050.04万 |
管理费用 | 20.90%1.76亿 | 35.27%1.18亿 | 31.68%5,526.38万 | 30.60%2.04亿 | 33.74%1.46亿 | 25.64%8,739.39万 | 20.56%4,196.68万 | 14.17%1.56亿 | 11.11%1.09亿 | 12.46%6,956万 |
财务费用 | 53.37%7,323.71万 | 61.19%4,908.54万 | 82.99%2,330.76万 | 74.97%6,857.9万 | 53.08%4,775.22万 | 60.43%3,045.19万 | 126.61%1,273.71万 | 50.23%3,919.49万 | 48.76%3,119.33万 | 83.30%1,898.14万 |
-利息费用 | 47.96%6,839.74万 | 56.37%4,552.9万 | 86.48%2,416.29万 | 69.48%6,610.49万 | 69.61%4,622.67万 | 62.64%2,911.55万 | 82.42%1,295.71万 | 44.40%3,900.37万 | 44.54%2,725.51万 | 50.48%1,790.19万 |
-利息收入 | 60.37%-294.64万 | 56.38%-208.9万 | -32.83%-310.53万 | 40.78%-557.98万 | -30.38%-743.45万 | -58.79%-478.93万 | -72.03%-233.77万 | -105.10%-942.29万 | -106.53%-570.23万 | -60.59%-301.61万 |
研发费用 | 16.44%1.35亿 | 38.15%9,204.75万 | 25.57%4,085.34万 | 40.49%1.78亿 | 36.64%1.16亿 | 51.68%6,662.95万 | 36.65%3,253.44万 | 28.89%1.26亿 | 33.85%8,467.23万 | 5.97%4,392.8万 |
信用减值损失 | -106.80%-1,898.21万 | 37.77%-128.25万 | 322.97%634.53万 | -9.76%-2,088.84万 | -377.36%-917.88万 | -168.54%-206.08万 | 43.46%-284.58万 | -836.22%-1,903.02万 | -24.23%330.93万 | -109.67%-76.74万 |
资产减值损失 | -105.22%-25.76万 | -93.40%27.67万 | ---- | -831.32%-1.61亿 | --493.87万 | --419.52万 | ---- | -315.55%-1,730.77万 | ---- | ---- |
非经营性净收益 | -42.16%425.89万 | 48.86%1,505.02万 | 3,132.36%1,780.4万 | -15.00%-1,823.86万 | -33.76%736.3万 | 431.05%1,011.01万 | 110.79%55.08万 | -191.23%-1,586万 | -32.17%1,111.48万 | -89.44%190.38万 |
公允价值变动净收益 | ---- | ---- | ---- | --1.22亿 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -89.17%53.56万 | -100.72%-2.54万 | 82.97%241.65万 | 69.45%684.72万 | 65.80%494.64万 | 2,012.72%352.28万 | 376.08%132.07万 | 132.04%404.07万 | 15.10%298.34万 | -93.13%16.67万 |
-其中:对联营合营企业的投资收益 | -92.27%26.63万 | -101.13%-2.54万 | 82.97%241.65万 | 68.94%537.39万 | 63.93%344.49万 | 1,122.77%225.54万 | 268.09%132.07万 | 809.90%318.1万 | 75.09%210.15万 | -117.04%-22.05万 |
资产处置收益 | -92.24%11.18万 | -89.83%12.84万 | 435,412.52%21.78万 | 200.61%68.41万 | 36,936.87%144.07万 | 182,258.41%126.27万 | 108.00%50 | -470.55%-68万 | -1,240.74%-3,910.9 | ---693.21 |
其他收益 | 338.10%2,285.12万 | 400.06%1,595.29万 | 325.10%882.45万 | 101.10%3,442.21万 | 8.08%521.6万 | 27.34%319.02万 | 409.89%207.58万 | -1.30%1,711.71万 | -48.80%482.6万 | -67.29%250.52万 |
营业利润 | -1,631.89%-1.01亿 | -642.09%-7,466.24万 | -20.35%-2,699.7万 | -104.78%-252万 | 78.70%-583.68万 | 20.04%-1,006.11万 | -92.68%-2,243.22万 | 186.13%5,275.4万 | -479.24%-2,740.87万 | -137.93%-1,258.28万 |
加:营业外收入 | -99.67%14.87万 | -99.64%16.28万 | -61.02%4.29万 | 6,371.06%4,544.25万 | 26,769.95%4,521.23万 | 94,684.79%4,506.63万 | 159.62%11万 | 218.55%70.22万 | 164.09%16.83万 | 186.30%4.75万 |
减:营业外支出 | 52.72%99.87万 | 27.83%52.82万 | -2.53%25.74万 | 119.52%127.56万 | 16.82%65.39万 | 341.64%41.32万 | 205.00%26.4万 | -39.65%58.11万 | 15.23%55.97万 | -75.78%9.36万 |
利润总额 | -363.26%-1.02亿 | -316.89%-7,502.78万 | -20.48%-2,721.14万 | -21.24%4,164.68万 | 239.29%3,872.16万 | 373.91%3,459.2万 | -93.27%-2,258.62万 | 198.82%5,287.52万 | -508.52%-2,780.02万 | -138.50%-1,262.88万 |
减:所得税费用 | -44.49%396.88万 | -88.27%60.34万 | 345.00%256.24万 | 234.20%750.3万 | 69.07%715.02万 | 135.67%514.49万 | 143.82%57.58万 | 159.94%224.51万 | -22.56%422.93万 | -60.17%218.31万 |
净利润 | SL-1.06亿 | SL-7,563.11万 | FPtoL-2,977.39万 | -32.56%3,414.38万 | FLtoP3,157.14万 | FLtoP2,944.72万 | FPtoL-2,316.2万 | 136.15%5,063.01万 | SL-3,202.95万 | SL-1,481.19万 |
持续经营净利润 | -435.45%-1.06亿 | -356.84%-7,563.11万 | -28.55%-2,977.39万 | -32.56%3,414.38万 | 198.57%3,157.14万 | 298.81%2,944.72万 | -123.30%-2,316.2万 | 136.15%5,063.01万 | -2,483.74%-3,202.95万 | -154.22%-1,481.19万 |
减:少数股东损益 | -3,987.68%-2,942.84万 | -189.84%-1,912.01万 | 40.10%-498.03万 | 38.29%382.86万 | -141.67%-71.99万 | -4,616.12%-659.67万 | -35,159.26%-831.47万 | 598.25%276.87万 | 291.82%172.77万 | 67.51%-13.99万 |
归属于母公司所有者的净利润 | -336.84%-7,647.71万 | -256.78%-5,651.1万 | -66.99%-2,479.35万 | -36.66%3,031.52万 | 195.66%3,229.13万 | 345.66%3,604.38万 | -42.82%-1,484.74万 | 117.59%4,786.15万 | -1,604.08%-3,375.71万 | -152.87%-1,467.2万 |
每股收益 | ||||||||||
基本每股收益 | -340.19%-0.257 | -261.02%-0.19 | -69.39%-0.083 | -43.82%0.1 | 181.68%0.107 | 300.00%0.118 | -19.51%-0.049 | 102.27%0.178 | -1,555.56%-0.131 | -153.64%-0.059 |
稀释每股收益 | -340.19%-0.257 | -261.02%-0.19 | -69.39%-0.083 | -43.82%0.1 | 181.68%0.107 | 300.00%0.118 | -19.51%-0.049 | 102.27%0.178 | -1,555.56%-0.131 | -153.64%-0.059 |
其他综合收益 | -141.37%-27.41万 | -114.19%-10.78万 | -99.82%286.65 | 148,567.55%55.58万 | 6,009.28%66.24万 | 9,172.40%75.98万 | 42,823.47%16.03万 | 102.65%373.87 | 264.01%1.08万 | 238.62%8,194.42 |
归属于母公司所有者的其他综合收益总额 | -141.37%-27.41万 | -114.19%-10.78万 | -99.82%286.65 | 148,567.55%55.58万 | 6,009.28%66.24万 | 9,172.40%75.98万 | 42,823.47%16.03万 | 102.65%373.87 | 264.01%1.08万 | 238.62%8,194.42 |
综合收益总额 | -429.40%-1.06亿 | -350.73%-7,573.89万 | -29.44%-2,977.36万 | -31.46%3,469.96万 | 200.67%3,223.38万 | 304.05%3,020.7万 | -121.75%-2,300.17万 | 136.30%5,063.05万 | -2,494.72%-3,201.86万 | -154.20%-1,480.37万 |
归属于母公司所有者的综合收益总额 | -332.91%-7,675.12万 | -253.84%-5,661.88万 | -68.81%-2,479.32万 | -35.50%3,087.1万 | 197.65%3,295.37万 | 350.98%3,680.37万 | -41.27%-1,468.7万 | 117.73%4,786.18万 | -1,608.04%-3,374.63万 | -152.85%-1,466.38万 |
归属于少数股东的综合收益总额 | -3,987.68%-2,942.84万 | -189.84%-1,912.01万 | 40.10%-498.03万 | 38.29%382.86万 | -141.67%-71.99万 | -4,616.12%-659.67万 | -35,159.26%-831.47万 | 598.25%276.87万 | 291.82%172.77万 | 67.51%-13.99万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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