(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 | -4.30%19.03亿 | -6.40%12.24亿 | -3.67%5.81亿 | -13.59%26.07亿 | -13.43%19.88亿 | -14.95%13.07亿 | -20.01%6.03亿 | 20.37%30.17亿 | 25.26%22.96亿 | 30.42%15.37亿 |
营业收入 | -4.30%19.03亿 | -6.40%12.24亿 | -3.67%5.81亿 | -13.59%26.07亿 | -13.43%19.88亿 | -14.95%13.07亿 | -20.01%6.03亿 | 20.37%30.17亿 | 25.26%22.96亿 | 30.42%15.37亿 |
其他业务收入 | ---- | 420.00%797.36万 | ---- | 58.05%168.79万 | ---- | 702.13%153.34万 | ---- | 1.41%106.8万 | ---- | -78.31%19.12万 |
营业总成本 | 1.37%17.14亿 | 1.86%11.07亿 | 2.52%5.33亿 | -1.43%22.89亿 | -0.39%16.91亿 | -2.22%10.87亿 | -4.47%5.2亿 | 19.70%23.23亿 | 20.01%16.98亿 | 21.11%11.11亿 |
营业成本 | -0.67%14.58亿 | -0.62%9.45亿 | 4.66%4.56亿 | -2.09%19.68亿 | -1.17%14.67亿 | -0.67%9.5亿 | -5.61%4.35亿 | 21.00%20.1亿 | 21.92%14.85亿 | 21.86%9.57亿 |
营业税金及附加 | -23.30%1,018.94万 | -38.68%571.19万 | -8.07%281.37万 | 12.24%2,303.76万 | -3.05%1,328.56万 | 28.57%931.48万 | 12.57%306.07万 | 31.19%2,052.44万 | 8.47%1,370.42万 | -18.66%724.5万 |
销售费用 | -5.56%4,449.77万 | -4.79%2,872.79万 | 37.06%1,381万 | 5.52%6,836.72万 | -11.10%4,711.67万 | -16.40%3,017.41万 | -36.84%1,007.61万 | 9.68%6,479.36万 | 9.60%5,299.86万 | 11.60%3,609.19万 |
管理费用 | 12.89%9,667.71万 | 12.22%6,306.41万 | 23.12%3,041.59万 | 10.10%1.17亿 | 5.64%8,563.58万 | 0.42%5,619.47万 | -2.97%2,470.37万 | 17.97%1.06亿 | 27.64%8,106.2万 | 35.41%5,596.02万 |
财务费用 | 166.52%1,591.73万 | 123.46%676.53万 | -63.72%404.75万 | -111.38%-1,836.79万 | 24.24%-2,392.74万 | -255.52%-2,883.34万 | 23.64%1,115.64万 | -176.36%-868.96万 | -1,476.01%-3,158.11万 | -350.05%-811.02万 |
-利息费用 | 23.92%3,522.45万 | 19.66%1,963.42万 | 35.15%938.34万 | 57.62%3,702.58万 | 61.76%2,842.46万 | 40.09%1,640.81万 | 20.45%694.29万 | 3,632.02%2,349.05万 | 6,866.81%1,757.22万 | 5,295.04%1,171.23万 |
-利息收入 | -47.17%-3,868.25万 | -84.76%-2,535.98万 | -88.00%-1,017.43万 | -494.82%-4,132.79万 | -678.56%-2,628.34万 | -778.36%-1,372.58万 | -636.06%-541.18万 | -16.86%-694.8万 | 39.78%-337.59万 | 67.65%-156.27万 |
研发费用 | -11.88%8,934.05万 | -16.31%5,811.47万 | -25.93%2,646.97万 | 1.36%1.32亿 | 4.95%1.01亿 | 9.58%6,944.26万 | 18.94%3,573.47万 | 25.96%1.3亿 | 38.27%9,660.98万 | 35.89%6,337.17万 |
信用减值损失 | -22.61%-189.07万 | 9.26%-131.86万 | -106.08%-1,901.41 | 41.09%-294.58万 | 21.53%-154.21万 | 22.83%-145.32万 | 102.91%3.13万 | -40.75%-500.08万 | 39.35%-196.53万 | 38.21%-188.31万 |
资产减值损失 | ---- | ---- | ---- | -913.99%-1,659.04万 | ---- | ---- | ---2.4万 | 44.27%-163.61万 | --28.2万 | --42.87万 |
非经营性净收益 | 43.72%3,616.86万 | -1.56%1,821.05万 | -15.53%862.05万 | -85.38%2,014.1万 | -73.19%2,516.59万 | -72.46%1,849.88万 | -80.15%1,020.53万 | 46.16%1.38亿 | 37.21%9,388.24万 | 68.35%6,715.86万 |
公允价值变动净收益 | -19.53%-83.81万 | ---- | ---83.81万 | 150.19%37.57万 | 59.85%-70.12万 | 59.85%-70.12万 | ---- | -1,656.73%-74.85万 | -21.68%-174.66万 | -21.68%-174.66万 |
投资净收益 | 207.11%2,095.49万 | 322.43%1,070.89万 | 2,910.74%445.36万 | -63.22%936.82万 | -63.01%682.33万 | -75.75%253.51万 | -106.11%-15.84万 | 128.88%2,547.3万 | 53.01%1,844.8万 | 17.36%1,045.23万 |
-其中:对联营合营企业的投资收益 | ---26.59万 | ---33.55万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | -73.86%242.78万 | -96.66%31.21万 | -101.31%-5.83万 | -96.86%318.16万 | -85.90%928.96万 | -81.81%935.37万 | -90.25%443.8万 | 35.50%1.01亿 | 27.97%6,586.72万 | 78.68%5,141.01万 |
其他收益 | 37.34%1,551.47万 | -2.93%850.8万 | -14.42%506.52万 | 45.95%2,675.17万 | -13.09%1,129.63万 | 3.15%876.45万 | 35.50%591.85万 | 24.09%1,832.99万 | 35.80%1,299.7万 | 26.88%849.72万 |
营业利润 | -30.30%2.25亿 | -43.59%1.35亿 | -39.55%5,628.17万 | -59.42%3.38亿 | -53.49%3.22亿 | -51.49%2.39亿 | -64.31%9,310.01万 | 26.02%8.32亿 | 42.18%6.93亿 | 63.87%4.93亿 |
加:营业外收入 | -96.85%2.09万 | -97.32%4,485.94 | -98.40%2,227.85 | 409.69%76.09万 | 441.76%66.48万 | 133.49%16.74万 | 70.42%13.94万 | 630.80%14.93万 | -55.76%12.27万 | -73.87%7.17万 |
减:营业外支出 | 94.49%213.57万 | 153.28%208.58万 | 63.46%46万 | 286.40%216.81万 | 138.43%109.81万 | 171.74%82.35万 | 12.54%28.14万 | 9.50%56.11万 | 27.51%46.05万 | 34.37%30.3万 |
利润总额 | -30.86%2.22亿 | -44.31%1.33亿 | -39.95%5,582.39万 | -59.57%3.36亿 | -53.53%3.22亿 | -51.60%2.38亿 | -64.34%9,295.81万 | 26.05%8.32亿 | 42.14%6.92亿 | 63.77%4.93亿 |
减:所得税费用 | -40.42%2,041.14万 | -61.10%1,095.22万 | -56.03%516.28万 | 168.36%4,106.94万 | -62.09%3,425.69万 | -56.43%2,815.65万 | -64.21%1,174.22万 | -82.67%1,530.36万 | 35.77%9,036.33万 | 55.90%6,462.4万 |
净利润 | -29.72%2.02亿 | -42.06%1.22亿 | -37.62%5,066.12万 | -63.84%2.95亿 | -52.24%2.88亿 | -50.87%2.1亿 | -64.36%8,121.58万 | 42.84%8.16亿 | 43.15%6.02亿 | 65.02%4.28亿 |
持续经营净利润 | -29.72%2.02亿 | -42.06%1.22亿 | -37.62%5,066.12万 | -63.84%2.95亿 | -52.24%2.88亿 | -50.87%2.1亿 | -64.36%8,121.58万 | 42.84%8.16亿 | 43.15%6.02亿 | 65.02%4.28亿 |
减:少数股东损益 | 2.08%-40.24万 | 0.58%-26.08万 | 2.01%-13.24万 | -2.24%-89.42万 | -5.81%-41.1万 | -7.56%-26.23万 | -22.86%-13.51万 | -3.00%-87.46万 | -28.92%-38.84万 | -22.54%-24.39万 |
归属于母公司所有者的净利润 | -29.68%2.02亿 | -42.01%1.22亿 | -37.56%5,079.35万 | -63.77%2.96亿 | -52.20%2.88亿 | -50.84%2.1亿 | -64.32%8,135.09万 | 42.78%8.17亿 | 43.14%6.02亿 | 64.99%4.28亿 |
每股收益 | ||||||||||
基本每股收益 | -28.57%0.5 | -42.31%0.3 | -40.00%0.12 | -64.00%0.72 | -52.38%0.7 | -50.48%0.52 | -64.29%0.2 | 42.86%2 | 42.72%1.47 | 66.67%1.05 |
稀释每股收益 | -27.94%0.49 | -40.00%0.3 | -35.00%0.13 | -62.43%0.71 | -51.43%0.68 | -49.49%0.5 | -62.26%0.2 | 46.51%1.89 | 35.92%1.4 | 57.14%0.99 |
其他综合收益 | ||||||||||
综合收益总额 | -29.72%2.02亿 | -42.06%1.22亿 | -37.62%5,066.12万 | -63.84%2.95亿 | -52.24%2.88亿 | -50.87%2.1亿 | -64.36%8,121.58万 | 42.84%8.16亿 | 43.15%6.02亿 | 65.02%4.28亿 |
归属于母公司所有者的综合收益总额 | -29.68%2.02亿 | -42.01%1.22亿 | -37.56%5,079.35万 | -63.77%2.96亿 | -52.20%2.88亿 | -50.84%2.1亿 | -64.32%8,135.09万 | 42.78%8.17亿 | 43.14%6.02亿 | 64.99%4.28亿 |
归属于少数股东的综合收益总额 | 2.08%-40.24万 | 0.58%-26.08万 | 2.01%-13.24万 | -2.24%-89.42万 | -5.81%-41.1万 | -7.56%-26.23万 | -22.86%-13.51万 | -3.00%-87.46万 | -28.92%-38.84万 | -22.54%-24.39万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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