(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 | -4.39%113.93亿 | -3.00%82.95亿 | -16.97%32.36亿 | 6.95%155.11亿 | -8.51%119.16亿 | -8.89%85.52亿 | -1.31%38.97亿 | 11.57%145.04亿 | 36.55%130.25亿 | 46.86%93.86亿 |
营业收入 | -4.39%113.93亿 | -3.00%82.95亿 | -16.97%32.36亿 | 6.95%155.11亿 | -8.51%119.16亿 | -8.89%85.52亿 | -1.31%38.97亿 | 11.57%145.04亿 | 36.55%130.25亿 | 46.86%93.86亿 |
其他业务收入 | ---- | -4.16%823.21万 | ---- | 11.16%2,614.13万 | ---- | 11.87%858.98万 | ---- | 36.85%2,351.72万 | ---- | 51.09%767.81万 |
营业总成本 | -3.68%113.4亿 | -2.18%82.4亿 | -16.35%32.16亿 | 7.42%152.93亿 | -7.81%117.73亿 | -8.23%84.23亿 | -1.45%38.44亿 | 11.61%142.36亿 | 36.81%127.7亿 | 46.98%91.79亿 |
营业成本 | -4.12%108.13亿 | -2.68%78.82亿 | -16.41%30.58亿 | 8.23%145.82亿 | -7.28%112.78亿 | -7.10%80.99亿 | 0.14%36.59亿 | 12.23%134.73亿 | 39.43%121.63亿 | 48.68%87.18亿 |
营业税金及附加 | 7.75%1,274.18万 | -2.18%885.29万 | -10.59%371.29万 | 1.62%1,834.48万 | -8.55%1,182.57万 | -6.26%905.01万 | 4.81%415.29万 | 16.16%1,805.29万 | 21.66%1,293.18万 | 31.76%965.46万 |
销售费用 | 3.39%3.32亿 | 11.81%2.39亿 | -15.39%9,564.99万 | -10.75%4.81亿 | -15.70%3.21亿 | -36.71%2.14亿 | -19.85%1.13亿 | -0.93%5.39亿 | -4.37%3.81亿 | 27.26%3.38亿 |
管理费用 | 6.72%1.41亿 | 1.33%8,095.51万 | -19.27%4,718.05万 | 4.71%1.76亿 | -27.92%1.32亿 | -10.04%7,989.58万 | -32.39%5,843.96万 | 12.95%1.68亿 | 9.01%1.83亿 | 1.00%8,880.97万 |
财务费用 | 49.01%3,805.28万 | 49.46%2,659.5万 | 5.14%980.8万 | -8.95%3,162.29万 | -11.50%2,553.76万 | -22.57%1,779.36万 | -36.69%932.89万 | -14.59%3,473.14万 | -14.26%2,885.54万 | 15.14%2,298.07万 |
-利息费用 | 22.93%3,783.83万 | 33.76%2,795.5万 | -6.14%903.52万 | -14.39%3,508.59万 | -13.02%3,078.11万 | -24.60%2,089.99万 | -25.01%962.67万 | -3.36%4,098.27万 | -6.08%3,538.81万 | 25.53%2,771.69万 |
-利息收入 | 48.22%-474.71万 | 48.48%-320.74万 | 86.90%-28.61万 | 32.29%-984.98万 | 20.16%-916.86万 | 20.08%-622.58万 | 16.27%-218.32万 | -72.86%-1,454.73万 | -61.22%-1,148.35万 | -45.67%-779.02万 |
研发费用 | -41.88%283.99万 | -41.07%195.25万 | 104.31%80.39万 | 1.95%400.49万 | 203.11%488.63万 | 207.15%331.31万 | -21.55%39.35万 | 95.03%392.85万 | 48.96%161.2万 | 67.82%107.86万 |
信用减值损失 | -59.62%-2,349.96万 | -61.66%-1,804.23万 | 40.80%-746.42万 | -256.81%-946.73万 | -405.77%-1,472.2万 | -62.43%-1,116.09万 | -30.45%-1,260.84万 | 131.00%603.73万 | 93.70%-291.08万 | 32.51%-687.11万 |
资产减值损失 | 33.48%-2,421万 | 42.26%-1,850.02万 | 41.49%-594.57万 | 32.64%-4,859.93万 | 59.84%-3,639.62万 | 33.26%-3,204.33万 | 0.13%-1,016.24万 | -49.34%-7,214.49万 | -336.38%-9,063.1万 | -227.32%-4,801.24万 |
非经营性净收益 | 42.98%-3,955.09万 | 41.66%-3,194.05万 | 66.06%-1,123.6万 | -13.40%-7,989.79万 | 21.05%-6,936.47万 | -9.13%-5,474.42万 | -78.46%-3,311万 | -25.12%-7,045.47万 | -65.11%-8,785.63万 | -144.79%-5,016.52万 |
公允价值变动净收益 | --42.04万 | ---38.34万 | --11万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 106.00%152.38万 | 107.20%108.23万 | 100.54%6.55万 | -164.29%-3,312.55万 | -2,084.69%-2,538.58万 | -1,782.42%-1,502.97万 | ---1,203.75万 | -2,628.90%-1,253.38万 | 274.70%127.91万 | 4,817.82%89.33万 |
-其中:对联营合营企业的投资收益 | 99.99%-1,476.54 | 100.65%10.33万 | ---- | -147.54%-3,436.09万 | -39,059.86%-2,662.12万 | -23,139.35%-1,579.83万 | ---- | -44,412.40%-1,388.09万 | -259.01%-6.8万 | -259.01%-6.8万 |
资产处置收益 | -24.42%29.91万 | -105.72%-1.17万 | -97.86%2,826.63 | 128.47%56.58万 | 111.77%39.57万 | 109.94%20.5万 | 150.67%13.23万 | -778.09%-198.75万 | -31.49%18.69万 | -54.22%9.76万 |
其他收益 | -12.28%591.53万 | 19.19%391.48万 | 27.43%199.56万 | 5.45%1,072.84万 | 59.81%674.35万 | -11.88%328.46万 | 26.75%156.6万 | -4.79%1,017.42万 | -67.86%421.97万 | -10.43%372.74万 |
营业利润 | -80.98%1,410.52万 | -68.18%2,346.59万 | -55.27%864.85万 | -29.59%1.39亿 | -55.65%7,414.52万 | -52.94%7,374.3万 | -33.88%1,933.3万 | 4.45%1.97亿 | 10.72%1.67亿 | 25.21%1.57亿 |
加:营业外收入 | -10.94%231.72万 | 20.49%163.25万 | -63.34%48.06万 | -22.20%312.73万 | -2.42%260.18万 | -32.89%135.49万 | 28.66%131.11万 | -32.26%401.97万 | -29.27%266.64万 | 53.72%201.9万 |
减:营业外支出 | 199.11%428.45万 | 31.19%65.28万 | -0.57%23.71万 | 104.60%228.04万 | -2.38%143.24万 | 249.65%49.76万 | 173.05%23.85万 | -25.62%111.46万 | 145.61%146.73万 | -66.49%14.23万 |
利润总额 | -83.88%1,213.78万 | -67.23%2,444.56万 | -56.42%889.2万 | -30.18%1.4亿 | -55.27%7,531.46万 | -52.95%7,460.03万 | -32.37%2,040.56万 | 3.55%2亿 | 9.22%1.68亿 | 25.82%1.59亿 |
减:所得税费用 | -76.83%399.37万 | -34.85%1,073.98万 | -56.39%196.7万 | -11.70%4,718.97万 | -57.27%1,723.88万 | -58.35%1,648.46万 | -26.00%451.09万 | 32.96%5,344.02万 | 23.49%4,034.02万 | 41.82%3,957.45万 |
净利润 | -85.98%814.41万 | -76.42%1,370.59万 | -56.43%692.49万 | -36.92%9,258.28万 | -54.64%5,807.58万 | -51.16%5,811.57万 | -33.98%1,589.48万 | -4.16%1.47亿 | 5.38%1.28亿 | 21.26%1.19亿 |
持续经营净利润 | -85.98%814.41万 | -76.42%1,370.59万 | -56.43%692.49万 | -36.92%9,258.28万 | -54.64%5,807.58万 | -51.16%5,811.57万 | -33.98%1,589.48万 | -4.16%1.47亿 | 5.38%1.28亿 | 21.26%1.19亿 |
减:少数股东损益 | -83.59%-238.33万 | -150.19%-202.23万 | -98.96%4.47万 | -118.61%-757.6万 | -103.38%-129.82万 | -89.07%402.93万 | -57.32%431.62万 | -26.14%4,070.6万 | -1.21%3,840.78万 | 16.48%3,687.75万 |
归属于母公司所有者的净利润 | -82.27%1,052.74万 | -70.92%1,572.82万 | -40.58%688.02万 | -5.56%1亿 | -33.75%5,937.4万 | -34.13%5,408.64万 | -17.09%1,157.86万 | 8.20%1.06亿 | 8.48%8,961.82万 | 23.55%8,211.51万 |
每股收益 | ||||||||||
基本每股收益 | -82.35%0.03 | -68.75%0.05 | -33.33%0.02 | -6.45%0.29 | -34.62%0.17 | -33.33%0.16 | -25.00%0.03 | 10.71%0.31 | 8.33%0.26 | 26.32%0.24 |
稀释每股收益 | -82.35%0.03 | -68.75%0.05 | -33.33%0.02 | -6.45%0.29 | -34.62%0.17 | -33.33%0.16 | -25.00%0.03 | 10.71%0.31 | 8.33%0.26 | 26.32%0.24 |
其他综合收益 | 2,615.59%237.07万 | -89.68%2,248.16 | 15.98%-10.94万 | -99.54%1.07万 | 92.75%-9.42万 | 101.60%2.18万 | 50.08%-13.02万 | 281.37%231.58万 | -1,093.52%-130.03万 | -147.42%-136.03万 |
归属于母公司所有者的其他综合收益总额 | 2,615.59%237.07万 | -89.68%2,248.16 | 15.98%-10.94万 | -99.54%1.07万 | 92.75%-9.42万 | 101.60%2.18万 | 50.08%-13.02万 | 281.37%231.58万 | -1,093.52%-130.03万 | -147.42%-136.03万 |
综合收益总额 | -81.87%1,051.48万 | -76.42%1,370.81万 | -56.77%681.56万 | -37.89%9,259.35万 | -54.25%5,798.16万 | -50.58%5,813.75万 | -33.81%1,576.46万 | -3.04%1.49亿 | 4.40%1.27亿 | 20.55%1.18亿 |
归属于母公司所有者的综合收益总额 | -78.24%1,289.82万 | -70.93%1,573.05万 | -40.86%677.09万 | -7.57%1亿 | -32.88%5,927.98万 | -33.00%5,410.82万 | -16.46%1,144.84万 | 9.88%1.08亿 | 7.05%8,831.79万 | 22.51%8,075.47万 |
归属于少数股东的综合收益总额 | -83.59%-238.33万 | -150.19%-202.23万 | -98.96%4.47万 | -118.61%-757.6万 | -103.38%-129.82万 | -89.07%402.93万 | -57.32%431.62万 | -26.14%4,070.6万 | -1.21%3,840.78万 | 16.48%3,687.75万 |
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 | -- | -- | -- | 广东司农会计师事务所(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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