(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 | 2.47%4.02亿 | -0.20%2.53亿 | -17.17%8,697.67万 | -12.28%6.68亿 | -11.67%3.93亿 | 0.85%2.53亿 | -13.88%1.05亿 | 1.00%7.62亿 | -8.06%4.45亿 | -7.25%2.51亿 |
营业收入 | 2.47%4.02亿 | -0.20%2.53亿 | -17.17%8,697.67万 | -12.28%6.68亿 | -11.67%3.93亿 | 0.85%2.53亿 | -13.88%1.05亿 | 1.00%7.62亿 | -8.06%4.45亿 | -7.25%2.51亿 |
其他业务收入 | ---- | 181.95%90.26万 | ---- | 33.20%636.78万 | ---- | -74.97%32.01万 | ---- | 79.30%478.08万 | ---- | 8.95%127.9万 |
营业总成本 | 5.11%3.4亿 | 3.38%2.21亿 | -14.81%7,843.56万 | -9.34%5.42亿 | -7.68%3.23亿 | 8.49%2.14亿 | -0.36%9,206.78万 | 2.85%5.98亿 | -4.50%3.5亿 | -11.11%1.97亿 |
营业成本 | 8.04%2.08亿 | 1.86%1.31亿 | -29.93%3,723.78万 | -9.36%3.68亿 | -12.76%1.93亿 | 5.60%1.29亿 | -2.71%5,314.16万 | 8.44%4.06亿 | -5.08%2.21亿 | -9.21%1.22亿 |
营业税金及附加 | 23.26%550.91万 | 22.32%314.94万 | 32.19%123.72万 | -17.15%728.97万 | -20.05%446.95万 | -9.92%257.47万 | -28.27%93.59万 | -12.15%879.85万 | -22.75%559.02万 | -40.13%285.82万 |
销售费用 | 0.78%5,503.11万 | 8.08%3,868.39万 | -10.60%1,521.92万 | 5.22%6,509.77万 | 15.84%5,460.29万 | 46.45%3,579.35万 | 31.90%1,702.42万 | -13.87%6,187.03万 | 2.25%4,713.46万 | -11.82%2,444.14万 |
管理费用 | -7.09%3,752.09万 | -1.56%2,551万 | 3.40%1,285.29万 | -16.77%5,422.41万 | -0.72%4,038.31万 | -5.06%2,591.45万 | -9.92%1,243.01万 | 1.68%6,515.23万 | -9.49%4,067.68万 | -5.99%2,729.45万 |
财务费用 | 24.39%-425.89万 | 21.79%-301.71万 | 61.24%-97.42万 | -102.96%-753.21万 | -135.09%-563.25万 | -206.22%-385.79万 | -364.85%-251.33万 | -384.33%-371.12万 | -158.06%-239.59万 | -57.21%-125.99万 |
-利息费用 | -15.71%52.1万 | -25.66%31.52万 | -8.33%22.15万 | -26.15%91.08万 | 255.39%61.82万 | -37.58%42.4万 | -18.26%24.16万 | -15.78%123.32万 | -72.44%17.39万 | 19.30%67.92万 |
-利息收入 | 23.23%-495.48万 | 21.38%-348.66万 | 69.23%-85.79万 | -59.88%-863.01万 | -102.10%-645.41万 | -106.53%-443.46万 | -175.33%-278.85万 | -117.29%-539.78万 | -62.87%-319.35万 | -44.18%-214.71万 |
研发费用 | 2.90%3,802.96万 | 3.75%2,586.57万 | 16.41%1,286.28万 | -8.04%5,472.79万 | -3.98%3,695.9万 | 12.82%2,493.18万 | 7.17%1,104.93万 | -3.31%5,951.29万 | 4.48%3,849.22万 | -18.15%2,209.87万 |
信用减值损失 | -118.94%-523.34万 | -580.08%-126.77万 | -145.86%-329.19万 | 52.48%-881.92万 | 23.63%-239.03万 | -89.58%26.41万 | 484.95%717.81万 | -23.72%-1,855.81万 | 69.61%-312.99万 | 222.50%253.32万 |
资产减值损失 | -106.76%-2.58万 | 259.27%11.11万 | 367.60%12.25万 | 83.40%-884.14万 | 308.18%38.16万 | -28.64%-6.97万 | -164.82%-4.58万 | -4,271.12%-5,324.54万 | 67.64%-18.33万 | 81.11%-5.42万 |
非经营性净收益 | -12.82%1,095.76万 | -43.61%617.97万 | -95.65%35.13万 | 137.10%1,568.68万 | 117.20%1,256.93万 | 216.42%1,095.82万 | 713.16%807.31万 | -250.55%-4,228.51万 | -76.86%578.68万 | -80.30%346.31万 |
公允价值变动净收益 | 62.23%642.08万 | 28.31%293.85万 | -45.84%64.55万 | 297.73%1,966.61万 | 125.66%395.8万 | 107.27%229.01万 | 110.62%119.17万 | -1.64%494.46万 | -3.62%175.39万 | 43.81%110.49万 |
投资净收益 | 24.48%447万 | -61.02%118.55万 | 53.00%113.74万 | 151.63%368.38万 | 218.94%359.1万 | 231.25%304.09万 | 204.86%74.34万 | -58.36%-713.49万 | -972.72%-301.93万 | -285.76%-231.7万 |
-其中:对联营合营企业的投资收益 | -20.11%286.64万 | -105.20%-16.28万 | -108.32%-6.37万 | 216.89%669.38万 | 213.05%358.78万 | 230.93%313.03万 | 191.95%76.58万 | -18.68%-572.67万 | -17.63%-317.37万 | -79.38%-239.07万 |
资产处置收益 | 7.45%34.67万 | -102.54%-9,992.71 | 100.90%1.85万 | -436.20%-403.64万 | 158.29%32.27万 | 170.56%39.4万 | -264.93%-206.27万 | -329.09%-75.28万 | -590.77%-55.36万 | -697.22%-55.84万 |
其他收益 | -25.75%497.92万 | -36.05%322.23万 | 60.93%171.92万 | -56.77%1,403.39万 | -38.58%670.63万 | 82.92%503.88万 | -9.91%106.83万 | -25.30%3,246.15万 | -68.09%1,091.9万 | -86.00%275.47万 |
营业利润 | -10.32%7,345.42万 | -24.87%3,776.49万 | -57.69%889.23万 | 16.70%1.42亿 | -18.19%8,190.86万 | -12.38%5,026.83万 | -25.51%2,101.77万 | -39.54%1.21亿 | -29.40%1亿 | -13.68%5,736.88万 |
加:营业外收入 | -94.91%17.48万 | -94.57%16.12万 | 141.95%13.16万 | 464.46%434.08万 | 1,090.99%343万 | 1,067.74%296.81万 | -78.47%5.44万 | -48.37%76.9万 | 38.52%28.8万 | 416.55%25.42万 |
减:营业外支出 | 65.25%1,612.83万 | -48.49%209.31万 | 2,707.85%174.7万 | -6.64%1,046.73万 | 869.72%975.99万 | 315.83%406.33万 | -88.47%6.22万 | 2,374.30%1,121.19万 | 319.15%100.65万 | 495.34%97.72万 |
利润总额 | -23.92%5,750.07万 | -27.13%3,583.29万 | -65.36%727.69万 | 22.16%1.36亿 | -23.96%7,557.88万 | -13.19%4,917.3万 | -24.77%2,100.99万 | -45.02%1.11亿 | -29.89%9,939.68万 | -14.62%5,664.58万 |
减:所得税费用 | -8.27%843.6万 | 27.11%725.62万 | -88.98%42.95万 | 83.33%1,828.07万 | -6.12%919.65万 | -7.63%570.87万 | 17.74%389.75万 | -51.25%997.17万 | -19.33%979.59万 | 47.05%618.01万 |
净利润 | -26.09%4,906.47万 | -34.25%2,857.68万 | -59.99%684.74万 | 16.12%1.17亿 | -25.91%6,638.22万 | -13.87%4,346.43万 | -30.49%1,711.23万 | -44.32%1.01亿 | -30.88%8,960.09万 | -18.79%5,046.57万 |
持续经营净利润 | -26.09%4,906.47万 | -34.25%2,857.68万 | -59.99%684.74万 | 16.12%1.17亿 | -25.91%6,638.22万 | -13.87%4,346.43万 | -30.49%1,711.23万 | -44.32%1.01亿 | -30.88%8,960.09万 | -18.79%5,046.57万 |
减:少数股东损益 | -2.13%-789.33万 | -26.48%-606.79万 | -55.14%-382.66万 | -69.50%-1,497.61万 | -2.01%-772.87万 | 7.99%-479.75万 | 12.95%-246.66万 | -2.28%-883.52万 | -35.39%-757.67万 | -192.80%-521.44万 |
归属于母公司所有者的净利润 | -23.14%5,695.8万 | -28.22%3,464.46万 | -45.48%1,067.4万 | 20.41%1.32亿 | -23.74%7,411.09万 | -13.32%4,826.19万 | -28.68%1,957.89万 | -42.20%1.1亿 | -28.14%9,717.76万 | -12.90%5,568.01万 |
每股收益 | ||||||||||
基本每股收益 | -23.08%0.0773 | -28.24%0.047 | -45.49%0.0145 | 10.88%0.1794 | -30.98%0.1005 | -21.46%0.0655 | -28.49%0.0266 | -43.19%0.1618 | -28.13%0.1456 | -12.94%0.0834 |
稀释每股收益 | -23.08%0.0773 | -28.24%0.047 | -45.49%0.0145 | 10.88%0.1794 | -30.98%0.1005 | -21.46%0.0655 | -28.49%0.0266 | -43.19%0.1618 | -28.13%0.1456 | -12.94%0.0834 |
其他综合收益 | ||||||||||
综合收益总额 | -26.09%4,906.47万 | -34.25%2,857.68万 | -59.99%684.74万 | 16.12%1.17亿 | -25.91%6,638.22万 | -13.87%4,346.43万 | -30.49%1,711.23万 | -44.32%1.01亿 | -30.88%8,960.09万 | -18.79%5,046.57万 |
归属于母公司所有者的综合收益总额 | -23.14%5,695.8万 | -28.22%3,464.46万 | -45.48%1,067.4万 | 20.41%1.32亿 | -23.74%7,411.09万 | -13.32%4,826.19万 | -28.68%1,957.89万 | -42.20%1.1亿 | -28.14%9,717.76万 | -12.90%5,568.01万 |
归属于少数股东的综合收益总额 | -2.13%-789.33万 | -26.48%-606.79万 | -55.14%-382.66万 | -69.50%-1,497.61万 | -2.01%-772.87万 | 7.99%-479.75万 | 12.95%-246.66万 | -2.28%-883.52万 | -35.39%-757.67万 | -192.80%-521.44万 |
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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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