(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 | 32.26%20.55亿 | 30.62%14.11亿 | 8.99%6.73亿 | 17.54%41.03亿 | 1.17%15.54亿 | 11.86%10.8亿 | 40.22%6.17亿 | 38.47%34.91亿 | 28.09%15.36亿 | 42.46%9.65亿 |
营业收入 | 32.26%20.55亿 | 30.62%14.11亿 | 8.99%6.73亿 | 17.54%41.03亿 | 1.17%15.54亿 | 11.86%10.8亿 | 40.22%6.17亿 | 38.47%34.91亿 | 28.09%15.36亿 | 42.46%9.65亿 |
其他业务收入 | ---- | 51.44%3,303.25万 | ---- | 11.69%9,089.09万 | ---- | 48.74%2,181.17万 | ---- | 117.99%8,137.67万 | ---- | 29.37%1,466.44万 |
营业总成本 | 38.35%21.72亿 | 39.68%14.44亿 | 15.40%6.71亿 | 18.21%37.51亿 | 3.84%15.7亿 | 11.26%10.34亿 | 40.72%5.82亿 | 38.25%31.73亿 | 24.96%15.12亿 | 34.00%9.29亿 |
营业成本 | 42.61%17.16亿 | 43.07%11.62亿 | 13.34%5.4亿 | 17.43%29.99亿 | -2.10%12.04亿 | 6.40%8.12亿 | 42.21%4.77亿 | 42.35%25.54亿 | 29.86%12.29亿 | 45.30%7.64亿 |
营业税金及附加 | 27.75%677.92万 | 28.64%454.78万 | 29.12%227.14万 | 15.78%908.92万 | 12.80%530.67万 | 6.07%353.53万 | 1.22%175.92万 | 29.79%785.07万 | 19.65%470.45万 | 34.50%333.3万 |
销售费用 | 19.02%2.04亿 | 18.88%1.23亿 | 24.27%5,690.53万 | 24.16%3.62亿 | 27.67%1.72亿 | 44.88%1.04亿 | 44.58%4,579.21万 | 25.85%2.92亿 | 27.56%1.35亿 | 7.30%7,158.53万 |
管理费用 | 18.36%1.46亿 | 23.81%9,230.46万 | 27.01%4,254.38万 | 9.81%2.26亿 | 26.45%1.24亿 | 27.42%7,455.43万 | 29.20%3,349.6万 | 16.56%2.06亿 | 1.09%9,767.06万 | -5.02%5,851.2万 |
财务费用 | 149.60%3,709.29万 | 206.92%2,330.65万 | 66.43%1,268.61万 | 63.40%2,921.4万 | 240.64%1,486.1万 | 38.53%759.36万 | 61.73%762.26万 | -21.64%1,787.86万 | -76.70%436.26万 | -52.11%548.15万 |
-利息费用 | 84.68%4,549.8万 | 90.45%3,015.69万 | 87.97%1,516.09万 | 4.61%3,817.67万 | 16.90%2,463.56万 | -2.94%1,583.43万 | 0.70%806.58万 | 42.02%3,649.49万 | 13.47%2,107.35万 | 36.90%1,631.41万 |
-利息收入 | 6.65%-993.65万 | 44.01%-479.55万 | 47.42%-178.97万 | -20.35%-1,249.98万 | -69.65%-1,064.43万 | -139.19%-856.46万 | -198.84%-340.36万 | -222.70%-1,038.63万 | -186.50%-627.42万 | -122.25%-358.06万 |
研发费用 | 20.14%6,151.15万 | 19.47%3,829.44万 | 1.75%1,686.92万 | 30.62%1.26亿 | 23.72%5,119.79万 | 19.74%3,205.31万 | 16.07%1,657.95万 | 50.14%9,655.27万 | 7.40%4,138.07万 | 3.96%2,676.88万 |
信用减值损失 | 0.28%-873.24万 | 1,633.29%485.66万 | 94.99%-25.19万 | 1.60%-3,008.17万 | 14.93%-875.71万 | 91.22%-31.67万 | -1,509.97%-502.63万 | -120.95%-3,057.01万 | -3,998.62%-1,029.37万 | -317.46%-360.85万 |
资产减值损失 | -2,208.57%-1,438.42万 | -2,222.85%-1,438.42万 | ---- | 61.01%-1,967.35万 | 98.90%-62.31万 | 95.48%-61.92万 | ---- | -248.27%-5,045.47万 | -3,607.96%-5,683.83万 | -631.54%-1,370.22万 |
非经营性净收益 | -99.66%9.22万 | -53.72%893.93万 | 432.57%1,552.33万 | 34.79%338.23万 | 247.67%2,676.13万 | 1,181.40%1,931.41万 | -19.55%291.48万 | 122.73%250.93万 | -6.76%769.74万 | -61.22%150.73万 |
投资净收益 | -116.72%-78.84万 | -125.82%-100.15万 | -602.95%-31.56万 | -48.54%573.47万 | -54.43%471.43万 | -36.73%387.86万 | -97.67%6.27万 | 18.36%1,114.44万 | 186.38%1,034.43万 | 803.56%613.04万 |
-其中:对联营合营企业的投资收益 | -152.90%-78.84万 | -252.93%-100.15万 | -602.95%-31.56万 | 279.03%251.58万 | 22.75%149.06万 | 844.56%65.48万 | --6.27万 | 186.46%66.37万 | 509.94%121.43万 | 18,373.04%6.93万 |
资产处置收益 | -91.32%3.01万 | -95.28%3.01万 | 105.51%1,304.52 | -99.27%30.52万 | -99.19%34.67万 | 9,688.85%63.74万 | -361.47%-2.37万 | 32,953.33%4,166.28万 | 53,799.18%4,273.8万 | 51.03%-6,647.61 |
其他收益 | -22.89%2,396.72万 | 23.54%1,943.82万 | 103.61%1,608.94万 | 53.28%4,709.76万 | 42.92%3,108.04万 | 23.95%1,573.41万 | 538.44%790.2万 | 55.41%3,072.69万 | 234.23%2,174.71万 | 269.52%1,269.43万 |
营业利润 | -1,218.39%-1.17亿 | -137.81%-2,468.24万 | -55.66%1,711.9万 | 11.08%3.55亿 | -66.84%1,046.73万 | 73.48%6,528.8万 | 26.29%3,860.65万 | 41.12%3.2亿 | 1,300.63%3,157.02万 | 415.19%3,763.42万 |
加:营业外收入 | -6.57%67.02万 | 49.32%58.97万 | -66.34%3.02万 | 351.51%1,785.82万 | -79.65%71.73万 | 24.23%39.49万 | -59.97%8.97万 | 186.11%395.52万 | 719.23%352.48万 | 1,876.44%31.79万 |
减:营业外支出 | -67.84%67.42万 | -71.87%53.22万 | -97.23%4.18万 | -32.46%1,085.66万 | 1.61%209.62万 | 88.72%189.17万 | 88.29%150.94万 | 8.27%1,607.38万 | -28.46%206.29万 | 42.43%100.24万 |
利润总额 | -1,388.11%-1.17亿 | -138.60%-2,462.49万 | -54.00%1,710.74万 | 17.73%3.62亿 | -72.49%908.85万 | 72.64%6,379.11万 | 23.99%3,718.68万 | 44.35%3.07亿 | 749.89%3,303.21万 | 392.61%3,694.97万 |
减:所得税费用 | 1,097.68%219.89万 | 882.92%222.26万 | 184.92%34.11万 | -2,448.33%-178.66万 | -150.97%-22.04万 | -153.57%-28.39万 | -409.61%-40.17万 | -86.43%7.61万 | 111.05%43.24万 | 1,932.62%53万 |
净利润 | SL-1.19亿 | SL-2,684.75万 | -55.40%1,676.63万 | 18.34%3.64亿 | -71.44%930.89万 | 75.93%6,407.5万 | 25.88%3,758.85万 | 44.69%3.07亿 | FLtoP3,259.97万 | FLtoP3,641.97万 |
持续经营净利润 | -1,381.24%-1.19亿 | -141.90%-2,684.75万 | -55.40%1,676.63万 | 18.34%3.64亿 | -71.44%930.89万 | 75.93%6,407.5万 | 25.88%3,758.85万 | 44.69%3.07亿 | 716.53%3,259.97万 | 389.07%3,641.97万 |
减:少数股东损益 | -2,530.68%-3,493.54万 | -118.70%-460.96万 | -115.60%-97.82万 | 21.42%8,988.31万 | 74.59%-132.8万 | 314.99%2,465.5万 | -33.61%627.15万 | 70.65%7,402.68万 | -20.74%-522.61万 | 289.69%594.12万 |
归属于母公司所有者的净利润 | -892.84%-8,433.34万 | -156.41%-2,223.79万 | -43.34%1,774.45万 | 17.37%2.74亿 | -71.88%1,063.69万 | 29.34%3,942万 | 53.40%3,131.71万 | 38.03%2.33亿 | 4,043.42%3,782.58万 | 421.95%3,047.86万 |
每股收益 | ||||||||||
基本每股收益 | -894.64%-0.089 | -150.00%-0.02 | -43.50%0.0187 | 16.00%0.29 | -71.93%0.0112 | 33.33%0.04 | 8.17%0.0331 | -3.85%0.25 | 1,834.78%0.0399 | 250.00%0.03 |
稀释每股收益 | -894.64%-0.089 | -150.00%-0.02 | -43.50%0.0187 | 16.00%0.29 | -71.93%0.0112 | 33.33%0.04 | 8.17%0.0331 | -3.85%0.25 | 1,834.78%0.0399 | 250.00%0.03 |
其他综合收益 | -384.43%-1,797.47万 | -503.38%-1,669.4万 | -2,194.11%-333.28万 | -85.15%395.62万 | 2,237.61%631.95万 | 2,906.43%413.85万 | -148.54%-14.53万 | 73,660.98%2,663.29万 | -29.56万 | -14.75万 |
归属于母公司所有者的其他综合收益总额 | -384.43%-1,797.47万 | -503.38%-1,669.4万 | -2,194.11%-333.28万 | -85.15%395.62万 | 2,237.61%631.95万 | 2,906.43%413.85万 | -148.54%-14.53万 | 73,660.98%2,663.29万 | ---29.56万 | ---14.75万 |
综合收益总额 | -978.17%-1.37亿 | -163.83%-4,354.15万 | -64.12%1,343.35万 | 10.09%3.68亿 | -51.62%1,562.84万 | 88.06%6,821.35万 | 25.64%3,744.33万 | 57.26%3.34亿 | 710.94%3,230.41万 | 387.90%3,627.23万 |
归属于母公司所有者的综合收益总额 | -703.36%-1.02亿 | -189.38%-3,893.2万 | -53.77%1,441.17万 | 6.86%2.78亿 | -54.82%1,695.64万 | 43.61%4,355.85万 | 53.13%3,117.18万 | 53.82%2.6亿 | 4,012.60%3,753.02万 | 420.39%3,033.11万 |
归属于少数股东的综合收益总额 | -2,530.68%-3,493.54万 | -118.70%-460.96万 | -115.60%-97.82万 | 21.42%8,988.31万 | 74.59%-132.8万 | 314.99%2,465.5万 | -33.61%627.15万 | 70.65%7,402.68万 | -20.74%-522.61万 | 289.69%594.12万 |
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 | -- | -- | -- | 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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