(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 | 11.27%40.17亿 | 12.34%25.5亿 | 20.32%12.57亿 | -4.07%49.58亿 | -8.53%36.1亿 | -16.17%22.7亿 | -13.35%10.45亿 | -18.45%51.69亿 | -20.21%39.47亿 | -16.63%27.07亿 |
营业收入 | 11.27%40.17亿 | 12.34%25.5亿 | 20.32%12.57亿 | -4.07%49.58亿 | -8.53%36.1亿 | -16.17%22.7亿 | -13.35%10.45亿 | -18.45%51.69亿 | -20.21%39.47亿 | -16.63%27.07亿 |
其他业务收入 | ---- | 502.64%845.37万 | ---- | -6.28%589.48万 | ---- | -34.94%140.28万 | ---- | -65.03%628.99万 | ---- | -93.62%215.62万 |
营业总成本 | 10.96%39.59亿 | 11.93%25.09亿 | 21.32%12.38亿 | -3.71%48.84亿 | -8.15%35.68亿 | -15.07%22.41亿 | -11.93%10.21亿 | -18.07%50.72亿 | -18.59%38.85亿 | -15.69%26.39亿 |
营业成本 | 10.92%37.02亿 | 12.49%23.54亿 | 22.00%11.7亿 | -1.41%45.81亿 | -5.87%33.37亿 | -14.02%20.93亿 | -11.17%9.59亿 | -18.61%46.47亿 | -20.17%35.45亿 | -16.34%24.34亿 |
营业税金及附加 | -30.25%490.86万 | -30.35%326.86万 | -42.88%144.61万 | -29.05%783.31万 | -12.24%703.72万 | -15.05%469.31万 | -5.83%253.17万 | -19.58%1,104.02万 | -15.58%801.82万 | -12.98%552.46万 |
销售费用 | -7.05%7,958.92万 | -0.20%5,191.43万 | 8.50%2,478.32万 | -33.96%1.11亿 | -27.94%8,562.34万 | -27.65%5,201.89万 | -14.92%2,284.2万 | -5.47%1.68亿 | -3.03%1.19亿 | -11.84%7,189.94万 |
管理费用 | 16.63%9,154.24万 | 5.15%5,397.44万 | 0.15%2,610.56万 | -7.91%1.05亿 | -15.03%7,848.92万 | -16.02%5,132.96万 | -13.69%2,606.56万 | -39.54%1.14亿 | -23.31%9,236.81万 | -22.92%6,112.13万 |
财务费用 | -3.63%4,544.24万 | -9.45%2,894.31万 | 71.81%1,099.97万 | -45.90%6,173.82万 | -56.52%4,715.65万 | -45.05%3,196.39万 | -58.18%640.24万 | 44.71%1.14亿 | 76.19%1.08亿 | 39.58%5,817.35万 |
-利息费用 | 3.70%3,831.57万 | 2.39%2,477.29万 | -20.30%1,139.58万 | -35.02%5,045.41万 | -38.07%3,695.03万 | -38.41%2,419.38万 | -16.42%1,429.86万 | -14.66%7,764.34万 | -12.03%5,966.86万 | -17.46%3,928.41万 |
-利息收入 | -82.77%-1,126.82万 | -168.74%-944.01万 | -403.63%-773.98万 | 19.23%-784.42万 | -13.63%-616.52万 | 23.34%-351.27万 | -103.89%-153.68万 | -24.07%-971.15万 | 21.19%-542.55万 | 12.36%-458.23万 |
研发费用 | 180.51%3,611.54万 | 94.97%1,639.42万 | 27.33%515.35万 | -6.18%1,692.81万 | 6.02%1,287.51万 | 2.99%840.85万 | -11.24%404.72万 | -21.44%1,804.35万 | -27.85%1,214.45万 | -29.02%816.46万 |
信用减值损失 | -1,643.16%-528.65万 | -144.94%-178.88万 | -37.14%-156.68万 | 174.23%329.82万 | -93.26%34.26万 | 180.84%398.03万 | -184.50%-114.25万 | 25.40%-444.35万 | 1,039.02%508.23万 | 2.29%-492.38万 |
资产减值损失 | 14.15%-1,339.6万 | -34.16%-658.64万 | 27.02%-208.39万 | -68.48%-3,544.94万 | -22.42%-1,560.43万 | 44.62%-490.92万 | 42.91%-285.54万 | -1.81%-2,104.05万 | 2.16%-1,274.64万 | 19.65%-886.5万 |
非经营性净收益 | -109.74%-1,782.89万 | -276.55%-770.75万 | 10.67%-341.57万 | -37.40%-3,114.59万 | -60.73%-850.07万 | 134.71%436.56万 | 20.16%-382.38万 | -746.69%-2,266.8万 | -131.90%-528.89万 | -191.01%-1,257.64万 |
公允价值变动净收益 | ---- | ---- | ---- | --2,457.43万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 29.05%-6.41万 | -120.53%-8.67万 | -301.24%-7.88万 | -4,780.45%-3,061.66万 | -121.83%-9.03万 | -117.08%-3.93万 | -109.58%-1.96万 | -102.44%-62.73万 | -98.44%41.37万 | -99.13%23万 |
-其中:对联营合营企业的投资收益 | -94.44%-6.01万 | -26,674.44%-8.27万 | -37,929.03%-5.9万 | -36,994.36%-3,061.66万 | -111.46%-3.09万 | -99.88%311.1 | -99.93%156.03 | 2,974.93%8.3万 | --26.97万 | --26.97万 |
资产处置收益 | -847.78%-25.09万 | -614.90%-25.09万 | 122.83%4,852.54 | -102.39%-2.14万 | 79.14%-2.65万 | 72.97%-3.51万 | ---2.13万 | 216.00%89.71万 | 83.50%-12.69万 | -35,648.35%-12.98万 |
其他收益 | -83.01%116.85万 | -81.28%100.53万 | 43.72%30.9万 | 177.63%706.91万 | 229.34%687.79万 | 382.75%536.89万 | -47.41%21.5万 | -50.54%254.63万 | -52.34%208.84万 | -67.35%111.22万 |
营业利润 | 20.09%3,964.19万 | 1.65%3,315.68万 | -23.73%1,550.27万 | -41.44%4,325.55万 | -41.36%3,301.07万 | -41.57%3,261.93万 | -51.68%2,032.63万 | -50.98%7,386.98万 | -70.46%5,629.02万 | -57.43%5,582.88万 |
加:营业外收入 | -47.66%31.76万 | 515.38%22.75万 | -66.43%4,548.21 | 20.88%107.21万 | -28.32%60.68万 | -91.85%3.7万 | -86.71%1.35万 | -63.46%88.69万 | -63.00%84.66万 | -74.44%45.37万 |
减:营业外支出 | -75.82%22.81万 | -85.61%12.75万 | 9.19%1.84万 | 17.34%209.78万 | -37.95%94.31万 | -18.93%88.59万 | -88.87%1.68万 | -98.11%178.77万 | -98.72%152.01万 | -98.43%109.28万 |
利润总额 | 21.60%3,973.15万 | 4.68%3,325.69万 | -23.79%1,548.88万 | -42.13%4,222.99万 | -41.25%3,267.44万 | -42.43%3,177.03万 | -51.63%2,032.3万 | 24.60%7,296.9万 | -24.57%5,561.66万 | -12.86%5,518.97万 |
减:所得税费用 | -138.02%-86.69万 | -93.81%46.99万 | -138.43%-123.66万 | -115.76%-401.71万 | -89.69%228.03万 | -65.32%759.58万 | -76.95%321.79万 | -38.70%2,548.28万 | -31.44%2,211.82万 | -22.41%2,190.11万 |
净利润 | 33.57%4,059.84万 | 35.63%3,278.7万 | -2.22%1,672.55万 | -2.61%4,624.69万 | -9.27%3,039.41万 | -27.38%2,417.46万 | -39.02%1,710.5万 | 179.46%4,748.62万 | -19.23%3,349.84万 | -5.18%3,328.86万 |
持续经营净利润 | 33.57%4,059.84万 | 35.63%3,278.7万 | -2.22%1,672.55万 | -2.61%4,624.69万 | -9.27%3,039.41万 | -27.38%2,417.46万 | -39.02%1,710.5万 | 179.46%4,748.62万 | -19.23%3,349.84万 | -5.18%3,328.86万 |
减:少数股东损益 | 31.66%-567.91万 | 58.75%-300.17万 | 71.51%-178.98万 | 13.74%-862.93万 | -6.60%-831.04万 | -151.75%-727.7万 | -722.11%-628.3万 | 15.44%-1,000.37万 | -265.54%-779.6万 | -173.54%-289.05万 |
归属于母公司所有者的净利润 | 19.57%4,627.74万 | 13.79%3,578.87万 | -20.83%1,851.53万 | -4.55%5,487.62万 | -6.27%3,870.45万 | -13.07%3,145.15万 | -18.84%2,338.81万 | 99.46%5,748.98万 | 12.32%4,129.44万 | 16.05%3,617.91万 |
每股收益 | ||||||||||
基本每股收益 | 33.33%0.04 | 0.00%0.03 | -18.50%0.0163 | 0.00%0.05 | -25.00%0.03 | 0.00%0.03 | -33.33%0.02 | 66.67%0.05 | 33.33%0.04 | 0.00%0.03 |
稀释每股收益 | 33.33%0.04 | 0.00%0.03 | -18.50%0.0163 | 0.00%0.05 | -25.00%0.03 | 0.00%0.03 | -33.33%0.02 | 66.67%0.05 | 33.33%0.04 | 0.00%0.03 |
其他综合收益 | -717.76%-1,135.12万 | -246.94%-1,966.44万 | 17.03%-1,164.77万 | -102.63%-142.23万 | -96.96%183.75万 | -8.95%1,338.25万 | 16.16%-1,403.93万 | 219.55%5,410.67万 | 346.52%6,045.43万 | 158.85%1,469.79万 |
归属于母公司所有者的其他综合收益总额 | 57.92%-1,137.3万 | -27.05%-1,965.16万 | 19.59%-1,164.42万 | -140.51%-2,892.18万 | -131.72%-2,702.56万 | -148.38%-1,546.73万 | -30.27%-1,448.04万 | 302.72%7,139.89万 | 624.04%8,520.83万 | 275.17%3,197.01万 |
归属于少数股东的其他综合收益总额 | -99.92%2.18万 | -100.04%-1.27万 | -100.80%-3,547.64 | 259.03%2,749.95万 | 216.60%2,886.31万 | 267.03%2,884.99万 | 107.84%44.11万 | -72.30%-1,729.22万 | -199.55%-2,475.4万 | -156.86%-1,727.22万 |
综合收益总额 | -9.26%2,924.72万 | -65.06%1,312.26万 | 65.63%507.77万 | -55.88%4,482.46万 | -65.69%3,223.16万 | -21.73%3,755.71万 | -72.89%306.58万 | 459.43%1.02亿 | 454.32%9,395.27万 | 373.62%4,798.65万 |
归属于母公司所有者的综合收益总额 | 198.87%3,490.45万 | 0.96%1,613.71万 | -22.86%687.11万 | -79.86%2,595.44万 | -90.77%1,167.89万 | -76.55%1,598.42万 | -49.68%890.77万 | 2,114.37%1.29亿 | 516.98%1.27亿 | 427.25%6,814.92万 |
归属于少数股东的综合收益总额 | -127.53%-565.73万 | -113.97%-301.44万 | 69.30%-179.34万 | 169.13%1,887.03万 | 163.14%2,055.27万 | 206.99%2,157.29万 | 8.63%-584.19万 | -24.83%-2,729.59万 | -815.84%-3,255万 | -621.74%-2,016.27万 |
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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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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