(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 | 29.55%10.11亿 | -18.62%4.93亿 | -46.09%1.72亿 | -23.45%9.5亿 | -20.45%7.81亿 | -7.07%6.06亿 | -13.77%3.18亿 | -4.68%12.41亿 | 2.82%9.81亿 | 24.42%6.52亿 |
营业收入 | 29.55%10.11亿 | -18.62%4.93亿 | -46.09%1.72亿 | -23.45%9.5亿 | -20.45%7.81亿 | -7.07%6.06亿 | -13.77%3.18亿 | -4.68%12.41亿 | 2.82%9.81亿 | 24.42%6.52亿 |
其他业务收入 | ---- | -73.88%43.4万 | ---- | -50.71%108.08万 | ---- | 48.60%166.15万 | ---- | 5.16%219.27万 | ---- | 37.50%111.81万 |
营业总成本 | 30.66%9.87亿 | -17.55%4.83亿 | -46.29%1.68亿 | -23.91%9.26亿 | -20.57%7.55亿 | -7.87%5.86亿 | -12.43%3.13亿 | -1.31%12.17亿 | 4.67%9.51亿 | 26.36%6.36亿 |
营业成本 | 33.68%9.53亿 | -16.98%4.61亿 | -46.90%1.58亿 | -25.14%8.66亿 | -21.36%7.13亿 | -8.23%5.55亿 | -12.91%2.98亿 | -1.04%11.57亿 | 5.20%9.07亿 | 26.97%6.04亿 |
营业税金及附加 | 30.93%284.69万 | 7.96%177.97万 | -10.16%69.62万 | -32.00%283.13万 | -18.72%217.44万 | -19.22%164.84万 | -50.10%77.5万 | 4.79%416.37万 | -6.97%267.5万 | 29.93%204.07万 |
销售费用 | -10.24%909.02万 | -23.37%548.38万 | -25.31%251.98万 | -10.36%1,486.15万 | -10.78%1,012.72万 | -5.72%715.65万 | -2.11%337.38万 | -11.72%1,657.9万 | -8.24%1,135.06万 | -1.41%759.1万 |
管理费用 | -18.76%1,719.11万 | -29.93%1,041.02万 | -28.63%469.49万 | 21.45%3,254.86万 | 18.36%2,116.13万 | 18.27%1,485.63万 | 28.21%657.78万 | 2.56%2,680万 | 7.43%1,787.89万 | 19.54%1,256.12万 |
财务费用 | -49.03%444.07万 | -35.55%463.03万 | -55.80%153.99万 | -22.87%1,020.58万 | -28.27%871.22万 | -19.75%718.48万 | -17.52%348.4万 | -16.06%1,323.18万 | -15.23%1,214.67万 | 28.39%895.26万 |
-利息费用 | -24.32%813.29万 | -47.43%427.27万 | -56.17%181.98万 | -21.06%1,264.59万 | -7.84%1,074.63万 | 2.38%812.69万 | 6.94%415.16万 | 10.09%1,602.03万 | 9.48%1,166.1万 | 11.69%793.82万 |
-利息收入 | -192.73%-699.74万 | 10.64%-151.31万 | 48.22%-62.66万 | 45.30%-372.5万 | -57.46%-239.04万 | -127.98%-169.34万 | -795.19%-121.02万 | -663.12%-680.97万 | -199.78%-151.81万 | -108.36%-74.28万 |
信用减值损失 | -123.82%-183.89万 | -78.22%182.35万 | 35.07%164万 | 122.65%176.13万 | 360.78%772.02万 | 486.62%837.1万 | -24.39%121.42万 | -4.26%-777.73万 | 217.03%167.54万 | 260.20%142.7万 |
资产减值损失 | ---- | ---- | ---- | -17,974.98%-921.84万 | ---- | ---- | ---- | 95.32%-5.1万 | ---- | ---- |
非经营性净收益 | -89.49%110.69万 | -60.83%393.47万 | 56.66%233.81万 | -8.35%-736.61万 | 237.12%1,053.35万 | 386.24%1,004.56万 | 97.04%149.25万 | 37.91%-679.87万 | 1,231.69%312.45万 | 175.43%206.6万 |
公允价值变动净收益 | -1,135.94%-68.56万 | -4,155.63%-41.96万 | -67.00%-39.38万 | -77.77%6.51万 | --6.62万 | ---9,859.18 | ---23.58万 | --29.27万 | ---- | ---- |
投资净收益 | 46.96%263.53万 | 86.81%182.21万 | 217.42%75.53万 | -3.99%-69.23万 | 297.28%179.32万 | 3,724.59%97.54万 | 123.01%23.8万 | 81.90%-66.57万 | 19.97%45.14万 | 101.14%2.55万 |
-其中:对联营合营企业的投资收益 | 35.60%263.53万 | 64.93%182.21万 | 166.99%78.59万 | ---- | -19.15%194.34万 | -37.46%110.48万 | -53.64%29.44万 | 258.81%244.83万 | 538.89%240.39万 | --176.66万 |
资产处置收益 | 60.36%-5.66万 | 114.48%8,023.54 | 91.44%-5,924.63 | -313.71%-78.02万 | 18.35%-14.27万 | 70.03%-5.54万 | 61.32%-6.92万 | 35.74%-18.86万 | 48.74%-17.48万 | 45.76%-18.49万 |
其他收益 | -4.01%105.26万 | -8.35%70.07万 | -0.85%34.25万 | -5.83%149.85万 | -6.47%109.66万 | -4.24%76.45万 | -5.31%34.55万 | 1.30%159.13万 | 4.66%117.25万 | 8.73%79.84万 |
营业利润 | -28.51%2,575.92万 | -53.05%1,434.54万 | -15.75%598.05万 | -3.43%1,654.12万 | 6.71%3,603.35万 | 63.86%3,055.5万 | -44.66%709.84万 | -70.34%1,712.82万 | -26.39%3,376.63万 | 1.12%1,864.68万 |
加:营业外收入 | 389.04%6.26万 | --6.26万 | --6.26万 | -109.83%-2.14万 | ---2.17万 | ---- | --0 | -70.37%21.75万 | ---- | ---- |
减:营业外支出 | 900.63%315.52万 | 909.16%312.42万 | -99.91%226.55 | 1,362.00%4,751.42万 | 13.38%31.53万 | 89.29%30.96万 | 57.46%24.78万 | -5,504.75%-376.5万 | 1,718.60%27.81万 | 981.87%16.36万 |
利润总额 | -36.50%2,266.66万 | -62.69%1,128.38万 | -11.79%604.29万 | -246.82%-3,099.44万 | 6.59%3,569.66万 | 63.64%3,024.54万 | -45.93%685.07万 | -63.86%2,111.08万 | -27.46%3,348.82万 | -1.19%1,848.32万 |
减:所得税费用 | -47.64%276.3万 | -64.42%159.89万 | -62.66%69.96万 | -144.04%-395.28万 | -12.04%527.7万 | 9.63%449.35万 | -38.63%187.36万 | 37.42%897.6万 | 4.47%599.9万 | 55.33%409.88万 |
净利润 | -34.57%1,990.37万 | -62.39%968.5万 | 7.36%534.33万 | -322.84%-2,704.16万 | 10.66%3,041.95万 | 79.03%2,575.19万 | -48.24%497.71万 | -76.61%1,213.48万 | -32.00%2,748.92万 | -10.47%1,438.44万 |
持续经营净利润 | -34.57%1,990.37万 | -62.39%968.5万 | 7.36%534.33万 | -322.84%-2,704.16万 | 10.66%3,041.95万 | 79.03%2,575.19万 | -48.24%497.71万 | -76.61%1,213.48万 | -32.00%2,748.92万 | -10.47%1,438.44万 |
减:少数股东损益 | -87.18%180.83万 | -85.40%177.41万 | -65.40%151.42万 | 88.81%1,632.05万 | 101.13%1,410.65万 | 380.93%1,214.86万 | 94.77%437.57万 | -26.59%864.39万 | 15.20%701.36万 | 857.34%252.61万 |
归属于母公司所有者的净利润 | 10.93%1,809.54万 | -41.85%791.09万 | 536.72%382.91万 | -1,342.15%-4,336.21万 | -20.33%1,631.3万 | 14.72%1,360.34万 | -91.84%60.14万 | -91.30%349.09万 | -40.37%2,047.56万 | -27.69%1,185.84万 |
每股收益 | ||||||||||
基本每股收益 | -20.73%0.1189 | -41.89%0.0727 | 540.00%0.0352 | -1,342.06%-0.3987 | -20.34%0.15 | 14.77%0.1251 | -91.89%0.0055 | -91.55%0.0321 | -42.66%0.1883 | -30.53%0.109 |
稀释每股收益 | -20.73%0.1189 | -41.89%0.0727 | 540.00%0.0352 | -1,342.06%-0.3987 | -20.34%0.15 | 14.77%0.1251 | -91.89%0.0055 | -91.55%0.0321 | -42.66%0.1883 | -30.53%0.109 |
其他综合收益 | 0 | 0 | -21.16万 | -102.04%-7,155 | -101.75%-7,155 | |||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---21.16万 | -102.04%-7,155 | -101.75%-7,155 |
综合收益总额 | -34.57%1,990.37万 | -62.39%968.5万 | 7.36%534.33万 | -326.80%-2,704.16万 | 10.69%3,041.95万 | 79.12%2,575.19万 | -48.24%497.71万 | -77.02%1,192.32万 | -32.60%2,748.2万 | -12.74%1,437.73万 |
归属于母公司所有者的综合收益总额 | 10.93%1,809.54万 | -41.85%791.09万 | 536.72%382.91万 | -1,422.29%-4,336.21万 | -20.30%1,631.3万 | 14.78%1,360.34万 | -91.84%60.14万 | -91.82%327.93万 | -40.99%2,046.84万 | -29.50%1,185.12万 |
归属于少数股东的综合收益总额 | -87.18%180.83万 | -85.40%177.41万 | -65.40%151.42万 | 88.81%1,632.05万 | 101.13%1,410.65万 | 380.93%1,214.86万 | 94.77%437.57万 | -26.59%864.39万 | 15.20%701.36万 | 857.34%252.61万 |
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 | -- | -- | -- | 否定意见 | -- | -- |
会计师事务所 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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