(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 | 12.91%7.73亿 | -14.45%4.19亿 | -31.56%1.31亿 | 11.14%11.08亿 | -6.00%6.84亿 | 18.52%4.9亿 | 48.59%1.92亿 | -27.57%9.97亿 | -26.49%7.28亿 | -18.65%4.13亿 |
营业收入 | 12.91%7.73亿 | -14.45%4.19亿 | -31.56%1.31亿 | 11.14%11.08亿 | -6.00%6.84亿 | 18.52%4.9亿 | 48.59%1.92亿 | -27.57%9.97亿 | -26.49%7.28亿 | -18.65%4.13亿 |
其他业务收入 | ---- | 62.71%1,479.64万 | ---- | -44.10%1,353.13万 | ---- | -61.60%909.37万 | ---- | -43.50%2,420.73万 | ---- | 24.49%2,368.24万 |
营业总成本 | 1.64%6.93亿 | -15.90%4.05亿 | -28.09%1.47亿 | -9.71%10.73亿 | -18.46%6.82亿 | -2.38%4.82亿 | 9.71%2.05亿 | -13.11%11.89亿 | -15.39%8.36亿 | -6.11%4.94亿 |
营业成本 | 3.54%5.36亿 | -17.30%3.07亿 | -33.81%1亿 | -5.33%8.1亿 | -16.04%5.17亿 | 4.87%3.71亿 | 35.65%1.52亿 | -18.25%8.56亿 | -17.83%6.16亿 | -7.77%3.54亿 |
营业税金及附加 | 27.96%1,150.72万 | 20.24%695.03万 | 13.81%308.69万 | -18.58%1,325.17万 | -25.34%899.27万 | -27.64%578.05万 | -12.18%271.22万 | -9.58%1,627.49万 | -4.04%1,204.52万 | 17.56%798.85万 |
销售费用 | 13.52%3,123.79万 | -11.81%1,599.29万 | -30.94%627.07万 | -10.22%4,965.95万 | -21.16%2,751.84万 | -2.55%1,813.5万 | -11.29%908.01万 | -6.72%5,531万 | -33.98%3,490.4万 | -26.90%1,860.96万 |
管理费用 | -10.05%8,779.09万 | -13.45%5,752.16万 | -13.42%2,739.05万 | -26.92%1.53亿 | -30.81%9,759.98万 | -29.20%6,645.99万 | -39.42%3,163.66万 | 2.61%2.1亿 | -1.77%1.41亿 | 2.71%9,387.54万 |
财务费用 | -20.50%1,451.88万 | -28.03%896.81万 | -7.84%582.37万 | -15.95%2,628.99万 | -16.92%1,826.2万 | -13.16%1,246.11万 | -3.04%631.93万 | 18.65%3,128.06万 | 13.41%2,198.17万 | 21.90%1,434.96万 |
-利息费用 | -8.17%1,481.36万 | -16.03%937.83万 | -25.73%471.66万 | -10.74%2,370.09万 | -6.47%1,613.2万 | 2.58%1,116.85万 | 39.26%635.06万 | 15.09%2,655.17万 | 11.39%1,724.86万 | -13.76%1,088.71万 |
-利息收入 | -25.36%-232.44万 | 10.89%-114.78万 | 3.27%-51.59万 | -176.24%-454.82万 | 59.95%-185.42万 | -135.81%-128.82万 | 74.86%-53.34万 | 44.10%-164.65万 | 45.16%-462.93万 | 65.95%-54.63万 |
研发费用 | 1.47%1,260.15万 | 12.53%889.76万 | 30.80%416.47万 | 1.42%2,059.68万 | 19.56%1,241.95万 | 61.12%790.69万 | 22.16%318.41万 | 55.23%2,030.83万 | -0.44%1,038.78万 | -25.61%490.74万 |
信用减值损失 | -102.81%-10.28万 | 371.48%372.42万 | 106.67%736.58万 | 84.83%-142.42万 | 253.93%366.48万 | -123.41%-137.18万 | -58.93%356.41万 | -104.85%-938.65万 | -121.73%-238.08万 | -62.43%585.89万 |
资产减值损失 | 88.53%-46.58万 | 83.56%-63.9万 | 559.65%66.17万 | 97.02%-763.55万 | 84.41%-406.07万 | -1,046.22%-388.66万 | -44.87%10.03万 | -2,173.12%-2.56亿 | -663.56%-2,604.26万 | -114.50%-33.91万 |
非经营性净收益 | -64.40%70.03万 | 161.30%339.96万 | 109.73%865.14万 | 98.99%-445.67万 | 107.57%196.71万 | -124.93%-554.55万 | -58.48%412.51万 | -2,083.69%-4.43亿 | -381.17%-2,597.91万 | 8.14%2,224.29万 |
投资净收益 | -7.22%-133.2万 | -51.35%-106.63万 | -66.42%-51.97万 | 99.43%-102.31万 | -171.63%-124.24万 | -143.95%-70.45万 | 3.04%-31.23万 | -617.12%-1.8亿 | ---45.74万 | ---28.88万 |
-其中:对联营合营企业的投资收益 | -7.22%-133.2万 | -51.35%-106.63万 | -66.42%-51.97万 | -1,695.65%-102.31万 | -171.63%-124.24万 | -143.95%-70.45万 | 3.04%-31.23万 | 67.92%-5.7万 | ---45.74万 | ---28.88万 |
资产处置收益 | 200.76%22.63万 | 142.96%12.84万 | 32.22%9.2万 | 102.77%17.79万 | 93.64%-22.46万 | -102.06%-29.88万 | -19.25%6.95万 | -21,246.31%-642.57万 | -263.99%-353.19万 | 5,246.81%1,448.34万 |
其他收益 | -38.00%237.46万 | 74.83%125.24万 | 49.48%105.15万 | -37.69%544.82万 | -40.47%383万 | -71.67%71.63万 | -46.36%70.34万 | 162.27%874.3万 | 141.42%643.37万 | 6.99%252.85万 |
营业利润 | 1,822.06%8,004.88万 | 679.86%1,701.44万 | 16.75%-721.44万 | 104.71%2,988.89万 | 103.10%416.47万 | 103.74%218.17万 | 81.74%-866.6万 | -2,195.78%-6.35亿 | -1,350.39%-1.35亿 | -2,299.11%-5,828.86万 |
加:营业外收入 | 113.72%314.71万 | 118.74%210.26万 | 269.77%81.74万 | 330.21%752.82万 | 46.41%147.25万 | 44.21%96.12万 | -55.24%22.11万 | 19.95%174.99万 | 16.62%100.58万 | 24.87%66.65万 |
减:营业外支出 | 374.74%234.02万 | 56.32%28.04万 | -61.70%1.87万 | -92.46%219.27万 | -76.09%49.29万 | -83.54%17.93万 | -8.23%4.89万 | 371.26%2,909.34万 | 243.56%206.21万 | 343.79%108.93万 |
利润总额 | 1,471.75%8,085.57万 | 535.60%1,883.66万 | 24.47%-641.57万 | 105.32%3,522.44万 | 103.79%514.43万 | 105.05%296.36万 | 81.93%-849.38万 | -2,688.65%-6.63亿 | -1,330.23%-1.36亿 | -2,097.76%-5,871.14万 |
减:所得税费用 | -57.22%171.7万 | 22.65%236.46万 | 36.07%188.64万 | 168.25%973.92万 | 173.96%401.34万 | 161.27%192.79万 | 185.15%138.64万 | -213.46%-1,427.01万 | -255.61%-542.62万 | -151.29%-314.68万 |
净利润 | 6,897.45%7,913.87万 | 1,490.41%1,647.2万 | 15.97%-830.22万 | 103.93%2,548.51万 | 100.87%113.1万 | 101.86%103.57万 | 78.23%-988.02万 | -5,079.74%-6.48亿 | -1,137.41%-1.3亿 | -1,425.76%-5,556.46万 |
持续经营净利润 | 6,897.45%7,913.87万 | 1,490.41%1,647.2万 | 15.97%-830.22万 | 103.93%2,548.51万 | 100.87%113.1万 | 101.86%103.57万 | 78.23%-988.02万 | -5,079.74%-6.48亿 | -1,137.41%-1.3亿 | -1,425.76%-5,556.46万 |
减:少数股东损益 | 83.62%-29.6万 | 96.54%-5.59万 | 99.45%-5,151.08 | 71.38%-229.57万 | 18.83%-180.78万 | 15.57%-161.68万 | -71.09%-92.91万 | -72.98%-801.98万 | 19.76%-222.72万 | -9.58%-191.5万 |
归属于母公司所有者的净利润 | 2,603.01%7,943.48万 | 523.09%1,652.79万 | 7.31%-829.7万 | 104.34%2,778.08万 | 102.30%293.88万 | 104.94%265.26万 | 80.04%-895.11万 | -3,726.64%-6.4亿 | -935.00%-1.28亿 | -1,003.38%-5,364.95万 |
每股收益 | ||||||||||
基本每股收益 | 2,623.08%0.1416 | 480.00%0.029 | 6.92%-0.0148 | 104.35%0.05 | 102.26%0.0052 | 105.56%0.005 | 80.13%-0.0159 | -3,933.33%-1.15 | -866.67%-0.23 | -1,000.00%-0.09 |
稀释每股收益 | 2,601.92%0.1405 | 480.00%0.029 | 15.52%-0.0147 | 104.42%0.05 | --0.0052 | 105.56%0.005 | 78.25%-0.0174 | -3,866.67%-1.13 | ---- | -1,000.00%-0.09 |
其他综合收益 | ||||||||||
综合收益总额 | 6,897.45%7,913.87万 | 1,490.41%1,647.2万 | 15.97%-830.22万 | 103.93%2,548.51万 | 100.87%113.1万 | 101.86%103.57万 | 78.23%-988.02万 | -5,079.74%-6.48亿 | -1,137.41%-1.3亿 | -1,425.76%-5,556.46万 |
归属于母公司所有者的综合收益总额 | 2,603.01%7,943.48万 | 523.09%1,652.79万 | 7.31%-829.7万 | 104.34%2,778.08万 | 102.30%293.88万 | 104.94%265.26万 | 80.04%-895.11万 | -3,726.64%-6.4亿 | -935.00%-1.28亿 | -1,003.38%-5,364.95万 |
归属于少数股东的综合收益总额 | 83.62%-29.6万 | 96.54%-5.59万 | 99.45%-5,151.08 | 71.38%-229.57万 | 18.83%-180.78万 | 15.57%-161.68万 | -71.09%-92.91万 | -72.98%-801.98万 | 19.76%-222.72万 | -9.58%-191.5万 |
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 | -- | -- | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(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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