(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 | -22.25%6.01亿 | -36.49%3.53亿 | -22.95%2.04亿 | -1.70%10.06亿 | -6.93%7.73亿 | -10.97%5.56亿 | -10.34%2.64亿 | 17.04%10.23亿 | 38.81%8.31亿 | 52.71%6.24亿 |
营业收入 | -22.25%6.01亿 | -36.49%3.53亿 | -22.95%2.04亿 | -1.70%10.06亿 | -6.93%7.73亿 | -10.97%5.56亿 | -10.34%2.64亿 | 17.04%10.23亿 | 38.81%8.31亿 | 52.71%6.24亿 |
其他业务收入 | ---- | 66.09%892.74万 | ---- | -44.98%1,404.04万 | ---- | -11.66%537.5万 | ---- | -6.22%2,551.88万 | ---- | -1.17%608.43万 |
营业总成本 | -21.11%5.29亿 | -34.09%3.16亿 | -26.66%1.77亿 | -2.50%9.03亿 | -11.89%6.71亿 | -13.73%4.8亿 | -13.56%2.41亿 | 18.90%9.26亿 | 47.12%7.61亿 | 61.18%5.56亿 |
营业成本 | -23.80%4.34亿 | -38.90%2.51亿 | -30.53%1.41亿 | -1.88%7.6亿 | -12.21%5.7亿 | -15.05%4.1亿 | -15.44%2.02亿 | 23.13%7.75亿 | 56.53%6.49亿 | 73.46%4.83亿 |
营业税金及附加 | -29.46%296.52万 | -30.10%187.03万 | -34.83%89.61万 | 21.78%568.76万 | 18.97%420.35万 | 6.83%267.58万 | 8.37%137.5万 | -5.85%467.05万 | -2.05%353.32万 | -10.29%250.46万 |
销售费用 | -4.49%1,450.15万 | -9.77%921.78万 | -11.09%535.59万 | 31.15%2,806.03万 | -8.26%1,518.39万 | -15.49%1,021.59万 | -10.38%602.41万 | 5.43%2,139.53万 | 43.56%1,655.12万 | 72.64%1,208.81万 |
管理费用 | -2.23%4,657.84万 | -2.61%3,290.28万 | -3.82%1,887.19万 | -3.93%6,282.31万 | -1.52%4,764.16万 | 2.45%3,378.58万 | 7.51%1,962.11万 | -9.59%6,539.58万 | -3.04%4,837.53万 | -1.67%3,297.72万 |
财务费用 | -79.99%113.32万 | -75.88%96.75万 | -78.21%47.43万 | -47.39%717.69万 | -44.64%566.32万 | -41.18%401.09万 | -33.46%217.67万 | -4.55%1,364.12万 | -4.50%1,022.99万 | 0.15%681.89万 |
-利息费用 | -38.77%438.34万 | -27.28%353.19万 | -20.87%188.09万 | -29.83%972.76万 | -30.59%715.95万 | -28.70%485.67万 | -28.00%237.7万 | -4.05%1,386.32万 | -3.31%1,031.49万 | 0.48%681.17万 |
-利息收入 | -91.88%-360.31万 | -178.05%-285.06万 | -484.79%-152.57万 | -319.76%-290.31万 | -334.95%-187.78万 | -384.30%-102.52万 | -236.60%-26.09万 | -11.42%-69.16万 | -10.90%-43.17万 | 10.38%-21.17万 |
研发费用 | 5.77%2,959.31万 | 10.30%2,035.07万 | 11.29%1,064.17万 | -15.52%3,910.13万 | -15.78%2,797.75万 | 0.38%1,845.01万 | -5.41%956.23万 | 22.31%4,628.57万 | 23.76%3,322.02万 | 13.35%1,837.96万 |
信用减值损失 | 80.49%-566.04万 | 155.36%747.91万 | 3,402.26%849.01万 | 1.93%-1,498.59万 | -10,278.27%-2,900.72万 | -132.18%-1,351.06万 | -91.92%24.24万 | 26.53%-1,528.15万 | 101.39%28.5万 | 62.65%-581.89万 |
资产减值损失 | 497.03%476.41万 | 89.26%-12.08万 | 132.80%6.34万 | 12.49%-3,907.59万 | -557.25%-119.99万 | -9,660.70%-112.44万 | 6.41%-19.34万 | -2,915.51%-4,465.07万 | 151.71%26.24万 | 104.51%1.18万 |
非经营性净收益 | 280.16%2,715.94万 | 87.46%2,593.5万 | 36.49%1,511.54万 | 37.20%-715.01万 | -78.91%714.43万 | -11.18%1,383.51万 | -10.82%1,107.4万 | -150.07%-1,138.55万 | 314.36%3,387.89万 | 77.31%1,557.65万 |
公允价值变动净收益 | -57.35%722.7万 | -49.17%604.83万 | -43.74%381.71万 | 25.44%2,197.79万 | 9.73%1,694.55万 | 17.73%1,189.91万 | 24.46%678.43万 | -7.08%1,752.06万 | 15.53%1,544.33万 | -18.39%1,010.72万 |
投资净收益 | 19.90%724.79万 | 11.00%503.25万 | -44.65%95.92万 | -21.94%924.99万 | -36.03%604.49万 | -33.84%453.39万 | -12.13%173.29万 | 42.14%1,184.9万 | 62.68%944.91万 | 55.35%685.26万 |
-其中:对联营合营企业的投资收益 | 8.58%333.37万 | -7.07%243.41万 | -20.96%51.55万 | 44.90%617.02万 | 5.40%307.03万 | 64.54%261.94万 | -9.16%65.22万 | 28.26%425.81万 | 55.42%291.29万 | -15.06%159.19万 |
资产处置收益 | -649.89%-3,110.44 | -578.93%-2,709.05 | ---- | 126.87%565.65 | 206.92%565.65 | --565.65 | --174.36 | -224.22%-2,105.5 | 82.28%-529.06 | ---- |
其他收益 | -5.41%1,358.39万 | -37.70%749.86万 | -28.79%178.56万 | -18.23%1,568.34万 | 70.15%1,436.04万 | 172.08%1,203.66万 | 13.95%250.76万 | 7.59%1,917.92万 | -15.53%843.97万 | -43.53%442.39万 |
营业利润 | -9.51%9,906.35万 | -30.25%6,295.7万 | 22.33%4,196.49万 | 11.57%9,602.79万 | 6.07%1.09亿 | 7.28%9,026.46万 | 21.14%3,430.35万 | -27.27%8,607.11万 | 15.82%1.03亿 | 15.54%8,414.24万 |
加:营业外收入 | 89.59%6.12万 | -85.56%4,485.15 | 180.36%3,883.91 | 57.77%19.72万 | 115.35%3.23万 | 107.06%3.11万 | -90.76%1,385.31 | 496.55%12.5万 | 1,775.04%1.5万 | --1.5万 |
减:营业外支出 | -99.41%537.08 | -81.12%537.02 | -20.37%1,352.07 | 26.59%66.3万 | -78.85%9.1万 | -99.25%2,844.08 | -99.55%1,697.91 | 58.87%52.37万 | 733.89%43.02万 | 2,791.57%37.97万 |
利润总额 | -9.41%9,912.42万 | -30.27%6,296.09万 | 22.34%4,196.74万 | 11.54%9,556.21万 | 6.44%1.09亿 | 7.78%9,029.28万 | 22.71%3,430.32万 | -27.42%8,567.23万 | 15.42%1.03亿 | 15.06%8,377.77万 |
减:所得税费用 | -7.65%1,102.54万 | -35.40%735.87万 | 32.76%798.29万 | -5.12%1,534.17万 | 0.83%1,193.87万 | -7.92%1,139.03万 | 11.57%601.3万 | 52.37%1,616.97万 | 41.68%1,184.1万 | 29.04%1,236.94万 |
净利润 | -9.63%8,809.88万 | -29.53%5,560.22万 | 20.13%3,398.45万 | 15.42%8,022.04万 | 7.18%9,748.21万 | 10.49%7,890.24万 | 25.37%2,829.02万 | -35.30%6,950.27万 | 12.70%9,095.55万 | 12.94%7,140.83万 |
持续经营净利润 | -9.63%8,809.88万 | -29.53%5,560.22万 | 20.13%3,398.45万 | 15.42%8,022.04万 | 7.18%9,748.21万 | 10.49%7,890.24万 | 25.37%2,829.02万 | -35.30%6,950.27万 | 12.70%9,095.55万 | 12.94%7,140.83万 |
减:少数股东损益 | 192.12%357.33万 | 244.88%316.78万 | 334.69%230.4万 | 17.02%-559.53万 | -423.68%-387.9万 | -78.40%-218.65万 | 32.63%-98.17万 | -872.98%-674.3万 | -153.49%-74.07万 | -165.57%-122.56万 |
归属于母公司所有者的净利润 | -16.61%8,452.55万 | -35.34%5,243.44万 | 8.23%3,168.05万 | 12.55%8,581.57万 | 10.54%1.01亿 | 11.64%8,108.89万 | 21.85%2,927.2万 | -28.45%7,624.57万 | 15.60%9,169.63万 | 18.38%7,263.39万 |
每股收益 | ||||||||||
基本每股收益 | -16.62%0.1249 | -33.33%0.08 | 8.08%0.0468 | 18.18%0.13 | 10.55%0.1498 | 11.84%0.12 | 21.97%0.0433 | -31.25%0.11 | 15.61%0.1355 | 17.91%0.1073 |
稀释每股收益 | -16.62%0.1249 | -33.33%0.08 | 8.08%0.0468 | 18.18%0.13 | 10.55%0.1498 | 11.84%0.12 | 21.97%0.0433 | -31.25%0.11 | 15.61%0.1355 | 17.91%0.1073 |
其他综合收益 | ||||||||||
综合收益总额 | -9.63%8,809.88万 | -29.53%5,560.22万 | 20.13%3,398.45万 | 15.42%8,022.04万 | 7.18%9,748.21万 | 10.49%7,890.24万 | 25.37%2,829.02万 | -35.30%6,950.27万 | 12.70%9,095.55万 | 12.94%7,140.83万 |
归属于母公司所有者的综合收益总额 | -16.61%8,452.55万 | -35.34%5,243.44万 | 8.23%3,168.05万 | 12.55%8,581.57万 | 10.54%1.01亿 | 11.64%8,108.89万 | 21.85%2,927.2万 | -28.45%7,624.57万 | 15.60%9,169.63万 | 18.38%7,263.39万 |
归属于少数股东的综合收益总额 | 192.12%357.33万 | 244.88%316.78万 | 334.69%230.4万 | 17.02%-559.53万 | -423.68%-387.9万 | -78.40%-218.65万 | 32.63%-98.17万 | -872.98%-674.3万 | -153.49%-74.07万 | -165.57%-122.56万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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