(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 | 20.21%13.32亿 | 26.01%7.88亿 | 19.59%3.73亿 | -5.59%14.96亿 | -13.00%11.08亿 | -27.97%6.25亿 | -27.25%3.12亿 | -32.51%15.84亿 | -29.77%12.74亿 | -27.48%8.68亿 |
营业收入 | 20.21%13.32亿 | 26.01%7.88亿 | 19.59%3.73亿 | -5.59%14.96亿 | -13.00%11.08亿 | -27.97%6.25亿 | -27.25%3.12亿 | -32.51%15.84亿 | -29.77%12.74亿 | -27.48%8.68亿 |
其他业务收入 | ---- | -26.79%2,706.95万 | ---- | -6.41%7,871.61万 | ---- | -18.92%3,697.56万 | ---- | 5.39%8,411.14万 | ---- | 17.45%4,560.57万 |
营业总成本 | 21.67%12.68亿 | 25.91%7.52亿 | 16.83%3.58亿 | -4.07%14.11亿 | -11.91%10.42亿 | -27.26%5.98亿 | -28.27%3.06亿 | -33.59%14.71亿 | -30.32%11.83亿 | -27.24%8.22亿 |
营业成本 | 25.12%11.28亿 | 31.62%6.66亿 | 22.05%3.12亿 | -6.41%12.22亿 | -15.10%9.01亿 | -31.37%5.06亿 | -32.14%2.56亿 | -35.20%13.06亿 | -30.56%10.62亿 | -27.34%7.37亿 |
营业税金及附加 | 11.60%662.28万 | 5.20%362.76万 | -8.39%156.88万 | 2.14%838.28万 | -2.96%593.42万 | -9.13%344.83万 | -14.31%171.24万 | -18.58%820.71万 | -12.22%611.51万 | -23.14%379.48万 |
销售费用 | 18.46%2,468.01万 | 19.33%1,570.58万 | 13.72%791.56万 | 22.05%2,772.75万 | 23.88%2,083.43万 | 20.56%1,316.12万 | 14.52%696.07万 | 7.95%2,271.83万 | -61.43%1,681.77万 | -64.56%1,091.67万 |
管理费用 | -1.08%5,282.98万 | -0.58%3,496.68万 | 1.48%1,717.59万 | -0.51%7,156.32万 | 0.17%5,340.66万 | -2.22%3,517.24万 | -2.66%1,692.56万 | -2.69%7,193.03万 | -3.21%5,331.62万 | 0.22%3,597.01万 |
财务费用 | -57.41%676.67万 | -98.04%21.36万 | -71.61%291.11万 | 5,034.17%2,002.9万 | 285.26%1,588.94万 | 1,371.83%1,087.62万 | 40.56%1,025.22万 | -98.73%39.01万 | -165.91%-857.66万 | -106.60%-85.52万 |
-利息费用 | -17.97%1,684.52万 | -22.75%1,108.28万 | -25.24%533.38万 | -7.37%2,612.55万 | -2.43%2,053.63万 | 5.29%1,434.66万 | 10.38%713.41万 | 8.23%2,820.55万 | 5,154.96%2,104.68万 | -1.37%1,362.57万 |
-利息收入 | -114.96%-784.09万 | -195.47%-704.36万 | 6.02%-116.23万 | 23.92%-525.94万 | -0.45%-364.77万 | 14.02%-238.39万 | 3.29%-123.68万 | 30.10%-691.33万 | 71.09%-363.13万 | 65.43%-277.26万 |
研发费用 | 10.21%4,914.65万 | 10.40%3,214.67万 | 9.48%1,573.06万 | -1.16%6,120.23万 | -16.61%4,459.44万 | -16.21%2,911.9万 | -14.85%1,436.88万 | -3.30%6,192.21万 | 7.12%5,347.37万 | 14.67%3,475.2万 |
信用减值损失 | 161.80%42.23万 | 665.38%131.1万 | 231.35%151.09万 | -206.70%-201.01万 | 78.99%-68.33万 | -79.40%17.13万 | -191.62%-115.03万 | 45.47%188.39万 | -1,424.01%-325.27万 | -24.91%83.14万 |
资产减值损失 | -40.84%-647.58万 | -75.35%-538.57万 | -670.01%-285.84万 | 43.41%-700.17万 | 57.84%-459.81万 | 53.62%-307.13万 | -3,803.60%-37.12万 | -33.38%-1,237.17万 | -719.21%-1,090.57万 | -432.47%-662.26万 |
非经营性净收益 | -26.38%2,229.14万 | 31.18%1,393.36万 | -21.84%672.81万 | 73.01%3,971.09万 | 366.25%3,027.97万 | 22.24%1,062.16万 | -40.61%860.82万 | -51.47%2,295.3万 | -77.19%649.42万 | -55.27%868.94万 |
公允价值变动净收益 | 21.89%81.69万 | 231.41%195.09万 | 158.50%160.27万 | -20.98%-148.48万 | 118.56%67.02万 | 4.71%-148.46万 | 131.58%62万 | 91.87%-122.72万 | 79.16%-361.1万 | 91.69%-155.8万 |
投资净收益 | 35.03%2,558.8万 | 20.58%1,454.82万 | -25.74%534.84万 | 32.08%3,424.29万 | 20.61%1,894.99万 | 39.74%1,206.55万 | -20.05%720.19万 | -59.17%2,592.59万 | -64.38%1,571.16万 | -75.71%863.41万 |
资产处置收益 | -93.56%82.35万 | 89.40%60.01万 | --47.28万 | 1,547.60%1,223.73万 | 1,687.77%1,278.71万 | 153.42%31.68万 | ---- | -64.66%74.27万 | -37.52%71.52万 | -87.45%12.5万 |
其他收益 | -64.60%111.66万 | -65.35%90.91万 | -71.76%65.18万 | -53.41%372.73万 | -59.76%315.39万 | -63.95%262.39万 | -61.73%230.78万 | 67.14%799.94万 | 275.17%783.68万 | 312.56%727.95万 |
营业利润 | -10.23%8,642.76万 | 29.03%4,962.59万 | 53.86%2,197.33万 | -8.78%1.24亿 | -0.97%9,627.62万 | -30.59%3,845.98万 | -12.66%1,428.18万 | -24.18%1.36亿 | -32.66%9,721.79万 | -36.73%5,540.71万 |
加:营业外收入 | -93.64%29.81万 | -96.70%14.89万 | -94.27%12.77万 | 90.29%601.52万 | 28.13%468.97万 | 47.39%451.09万 | 6.83%222.82万 | -39.63%316.11万 | -7.01%366.02万 | 95.07%306.05万 |
减:营业外支出 | 56.67%6.41万 | 28.33%5.25万 | ---- | 415.82%54.14万 | -43.38%4.09万 | 237.53%4.09万 | 69.74%1.2万 | -70.84%10.5万 | -54.45%7.23万 | -72.80%1.21万 |
利润总额 | -14.13%8,666.16万 | 15.82%4,972.23万 | 33.96%2,210.09万 | -6.85%1.3亿 | 0.12%1.01亿 | -26.56%4,292.98万 | -10.49%1,649.8万 | -24.53%1.39亿 | -31.95%1.01亿 | -34.39%5,845.55万 |
减:所得税费用 | -11.09%1,158.04万 | 0.87%520.49万 | 9.43%242.82万 | -5.03%1,276.91万 | 21.66%1,302.55万 | -14.51%516万 | 30.52%221.9万 | -35.62%1,344.51万 | -31.75%1,070.62万 | -27.71%603.59万 |
净利润 | -14.58%7,508.13万 | 17.87%4,451.74万 | 37.77%1,967.27万 | -7.04%1.17亿 | -2.44%8,789.95万 | -27.95%3,776.98万 | -14.65%1,427.9万 | -23.12%1.26亿 | -31.98%9,009.96万 | -35.08%5,241.96万 |
持续经营净利润 | -14.58%7,508.13万 | 17.87%4,451.74万 | 37.77%1,967.27万 | -7.04%1.17亿 | -2.44%8,789.95万 | -27.95%3,776.98万 | -14.65%1,427.9万 | -23.12%1.26亿 | -31.98%9,009.96万 | -35.08%5,241.96万 |
减:少数股东损益 | -17.43%1,814.58万 | 11.38%1,052.78万 | 18.45%446.74万 | -7.97%2,886.57万 | -2.26%2,197.71万 | -26.10%945.2万 | -5.02%377.16万 | -23.83%3,136.54万 | -32.68%2,248.45万 | -37.07%1,279.04万 |
归属于母公司所有者的净利润 | -13.63%5,693.54万 | 20.03%3,398.96万 | 44.71%1,520.53万 | -6.73%8,793.73万 | -2.50%6,592.24万 | -28.54%2,831.79万 | -17.65%1,050.74万 | -22.88%9,428.33万 | -31.74%6,761.51万 | -34.41%3,962.93万 |
每股收益 | ||||||||||
基本每股收益 | -13.89%0.31 | 20.00%0.18 | 33.33%0.08 | -7.84%0.47 | 0.00%0.36 | -28.57%0.15 | -14.29%0.06 | -22.73%0.51 | -32.08%0.36 | -36.36%0.21 |
稀释每股收益 | -13.89%0.31 | 20.00%0.18 | 33.33%0.08 | -7.84%0.47 | 0.00%0.36 | -28.57%0.15 | -14.29%0.06 | -22.73%0.51 | -32.08%0.36 | -36.36%0.21 |
其他综合收益 | -124.93%-115.83万 | -98.01%12.23万 | 22.04%-113.28万 | -75.20%279.49万 | -67.19%464.52万 | -5.68%613.58万 | -14.82%-145.3万 | 494.13%1,126.99万 | 5,603.86%1,415.99万 | 706.24%650.55万 |
归属于母公司所有者的其他综合收益总额 | -124.93%-86.87万 | -98.01%9.17万 | 22.04%-84.96万 | -75.20%209.62万 | -67.19%348.39万 | -5.68%460.19万 | -14.82%-108.98万 | 494.13%845.24万 | 5,603.86%1,061.99万 | 706.24%487.91万 |
归属于少数股东的其他综合收益总额 | -124.93%-28.96万 | -98.01%3.06万 | 22.04%-28.32万 | -75.20%69.87万 | -67.19%116.13万 | -5.68%153.4万 | -14.82%-36.33万 | 494.13%281.75万 | 5,603.86%354万 | 706.24%162.64万 |
综合收益总额 | -20.12%7,392.3万 | 1.67%4,463.97万 | 44.55%1,853.99万 | -12.65%1.2亿 | -11.24%9,254.46万 | -25.49%4,390.56万 | -17.07%1,282.6万 | -14.73%1.37亿 | -21.13%1.04亿 | -26.04%5,892.51万 |
归属于母公司所有者的综合收益总额 | -19.22%5,606.67万 | 3.53%3,408.13万 | 52.43%1,435.57万 | -12.36%9,003.34万 | -11.28%6,940.62万 | -26.04%3,291.97万 | -20.26%941.76万 | -14.46%1.03亿 | -20.86%7,823.5万 | -25.34%4,450.84万 |
归属于少数股东的综合收益总额 | -22.83%1,785.63万 | -3.89%1,055.84万 | 22.76%418.42万 | -13.51%2,956.44万 | -11.09%2,313.84万 | -23.80%1,098.59万 | -6.74%340.84万 | -15.52%3,418.29万 | -21.93%2,602.45万 | -28.12%1,441.67万 |
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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