(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 | -17.13%7.65亿 | -14.62%5.67亿 | -27.00%2.44亿 | -2.46%12.8亿 | -1.04%9.23亿 | 4.31%6.64亿 | 31.99%3.35亿 | 9.10%13.12亿 | 5.77%9.33亿 | 2.03%6.36亿 |
营业收入 | -17.13%7.65亿 | -14.62%5.67亿 | -27.00%2.44亿 | -2.46%12.8亿 | -1.04%9.23亿 | 4.31%6.64亿 | 31.99%3.35亿 | 9.10%13.12亿 | 5.77%9.33亿 | 2.03%6.36亿 |
其他业务收入 | ---- | 0.46%2,584.64万 | ---- | -22.16%5,457.2万 | ---- | 58.11%2,572.8万 | ---- | 147.16%7,010.85万 | ---- | -3.18%1,627.2万 |
营业总成本 | -15.13%7.45亿 | -9.59%5.54亿 | -23.98%2.38亿 | -1.82%12.44亿 | 0.25%8.78亿 | 2.54%6.13亿 | 31.16%3.14亿 | 10.08%12.67亿 | 4.14%8.75亿 | -0.90%5.97亿 |
营业成本 | -17.76%5.63亿 | -13.08%4.2亿 | -28.88%1.75亿 | -4.34%9.94亿 | -2.07%6.85亿 | 1.43%4.84亿 | 38.35%2.46亿 | 10.91%10.39亿 | 3.79%6.99亿 | -1.16%4.77亿 |
营业税金及附加 | 10.89%1,073.66万 | 15.91%771.47万 | -10.31%306.16万 | 13.98%1,376.79万 | 11.31%968.27万 | 15.12%665.6万 | 46.92%341.35万 | 49.02%1,207.95万 | 45.34%869.87万 | 42.15%578.15万 |
销售费用 | 5.47%1,235.58万 | 12.01%918.21万 | 7.77%416.21万 | 7.21%1,566.64万 | 34.54%1,171.53万 | 30.35%819.74万 | 12.83%386.21万 | 6.24%1,461.34万 | -43.22%870.78万 | -43.21%628.87万 |
管理费用 | -11.67%9,229.74万 | -2.77%6,747.74万 | -12.62%3,175.75万 | 10.51%1.28亿 | 6.27%1.04亿 | 2.31%6,939.73万 | -0.60%3,634.4万 | 2.54%1.16亿 | 13.95%9,831.76万 | 7.60%6,783.35万 |
财务费用 | -1.50%2,478.86万 | 4.89%1,763.13万 | 0.84%1,034.95万 | 6.13%3,726.08万 | -11.70%2,516.59万 | -20.14%1,680.99万 | -14.79%1,026.33万 | 18.82%3,510.82万 | 13.71%2,850万 | 27.22%2,105.04万 |
-利息费用 | -14.13%2,288.98万 | -5.54%1,666.3万 | -8.46%1,036.85万 | 2.09%3,765.87万 | -6.87%2,665.5万 | -14.83%1,763.93万 | -4.74%1,132.63万 | 22.10%3,688.6万 | 16.12%2,862.21万 | 26.83%2,071.19万 |
-利息收入 | 10.63%-341.22万 | 10.67%-224.35万 | -1.46%-115.99万 | -27.59%-473.65万 | -104.33%-381.8万 | -195.65%-251.14万 | -191.34%-114.32万 | -39.65%-371.24万 | 7.14%-186.85万 | 5.22%-84.94万 |
研发费用 | -0.80%4,139.15万 | 12.84%3,149.68万 | 2.30%1,432.19万 | 9.70%5,507.64万 | 30.98%4,172.73万 | 41.91%2,791.35万 | 96.16%1,399.94万 | 0.95%5,020.53万 | -6.69%3,185.83万 | -23.48%1,967.04万 |
信用减值损失 | 172.15%232.74万 | 27.96%-206.1万 | 77.83%-58.17万 | -1,448.86%-535.27万 | -66.96%-322.59万 | -114.68%-286.11万 | -1,333.82%-262.42万 | 94.16%-34.56万 | 63.21%-193.22万 | 78.27%-133.27万 |
资产减值损失 | -1,138.75%-2,171.04万 | -5.97%-692.68万 | -361.43%-224.48万 | -91.23%-1,316.74万 | 78.60%-175.26万 | -335.35%-653.63万 | 73.96%-48.65万 | 43.21%-688.57万 | 33.79%-818.92万 | 135.03%277.73万 |
非经营性净收益 | -51.00%90.32万 | 227.22%662.24万 | 287.43%216.03万 | -162.61%-279.52万 | 143.97%184.3万 | -210.82%-520.57万 | -173.26%-115.26万 | -4.92%446.45万 | -523.93%-419.19万 | 74.93%469.73万 |
投资净收益 | 215.17%1,086.95万 | 424.07%967.12万 | 46.42%178.79万 | -54.83%361.18万 | 14.63%344.88万 | 35.69%184.54万 | 126.92%122.11万 | 101.43%799.59万 | 0.18%300.86万 | -33.90%136.01万 |
-其中:对联营合营企业的投资收益 | 11.95%437.13万 | 30.38%317.3万 | 46.42%178.79万 | 3.66%427.13万 | 29.78%390.46万 | 78.94%243.37万 | 126.92%122.11万 | 8.30%412.04万 | 6.00%300.86万 | -28.14%136.01万 |
资产处置收益 | -273.05%-28.59万 | -273.05%-28.59万 | ---- | 228.76%13.89万 | 309.77%16.52万 | 309.77%16.52万 | ---- | -104.25%-10.79万 | -210.02%-7.88万 | 35.02%-7.88万 |
其他收益 | 202.49%970.25万 | 185.41%622.49万 | 334.04%319.89万 | 214.47%1,197.42万 | 6.93%320.76万 | 10.63%218.11万 | 5.91%73.7万 | -76.55%380.77万 | -80.69%299.96万 | -86.69%197.15万 |
营业利润 | -55.42%2,118.2万 | -57.73%1,937.48万 | -59.48%808.21万 | -33.49%3,273.88万 | -11.08%4,751.12万 | 5.41%4,583.1万 | 41.81%1,994.74万 | -12.06%4,922.49万 | 25.60%5,343.21万 | 85.56%4,347.99万 |
加:营业外收入 | -99.49%12.68万 | -99.54%11.26万 | -96.78%100.09 | 14,336.02%2,503.13万 | 293,287.80%2,490.71万 | 422,285.14%2,472.47万 | -40.21%3,110.83 | -93.58%17.34万 | -85.60%8,489.49 | -89.26%5,853.58 |
减:营业外支出 | -18.82%57.47万 | 146.49%55.06万 | 30.58%1,394.66 | 188.46%429.05万 | 254.30%70.79万 | 443.35%22.34万 | -96.60%1,068.01 | -66.09%148.74万 | -42.91%19.98万 | -86.30%4.11万 |
利润总额 | -71.09%2,073.41万 | -73.08%1,893.67万 | -59.49%808.08万 | 11.62%5,347.96万 | 34.69%7,171.04万 | 61.89%7,033.22万 | 42.09%1,994.95万 | -11.75%4,791.09万 | 26.01%5,324.08万 | 87.38%4,344.47万 |
减:所得税费用 | 93.15%753.34万 | 67.93%596.58万 | 80.24%436.93万 | -9.42%493.24万 | -71.17%390.04万 | -70.00%355.25万 | 4.57%242.42万 | -70.57%544.51万 | 12.32%1,352.87万 | 129.54%1,184.16万 |
净利润 | -80.53%1,320.07万 | -80.58%1,297.1万 | -78.82%371.15万 | 14.32%4,854.72万 | 70.75%6,781万 | 111.31%6,677.98万 | 49.51%1,752.53万 | 18.67%4,246.57万 | 31.46%3,971.21万 | 75.31%3,160.31万 |
持续经营净利润 | -80.53%1,320.07万 | -80.58%1,297.1万 | -78.82%371.15万 | 14.32%4,854.72万 | 70.75%6,781万 | 111.31%6,677.98万 | 49.51%1,752.53万 | 18.67%4,246.57万 | 31.46%3,971.21万 | 75.31%3,160.31万 |
减:少数股东损益 | -122.77%-151.47万 | -103.53%-24.04万 | -70.48%64.07万 | 490.64%294.32万 | 517.47%665.26万 | 1,025.56%681.22万 | 313.08%217.02万 | 218.85%49.83万 | -15.93%-159.36万 | 24.64%-73.6万 |
归属于母公司所有者的净利润 | -75.94%1,471.53万 | -77.97%1,321.14万 | -80.00%307.07万 | 8.67%4,560.4万 | 48.06%6,115.75万 | 85.43%5,996.76万 | 20.53%1,535.51万 | 15.91%4,196.74万 | 30.79%4,130.57万 | 70.17%3,233.91万 |
每股收益 | ||||||||||
基本每股收益 | -84.00%0.08 | -87.27%0.07 | -77.78%0.02 | 4.17%0.25 | 108.33%0.5 | 83.33%0.55 | -25.00%0.09 | -29.41%0.24 | -20.00%0.24 | 66.67%0.3 |
稀释每股收益 | -84.00%0.08 | -87.27%0.07 | -77.78%0.02 | 4.17%0.25 | 108.33%0.5 | 83.33%0.55 | -25.00%0.09 | -29.41%0.24 | -20.00%0.24 | 66.67%0.3 |
其他综合收益 | 131.96%109.74万 | 133.01%109.74万 | 164.64%98.64万 | -107.77%-412.26万 | -403.13%-343.36万 | -173.05%-332.47万 | 67.26%-152.59万 | -140.97%-198.42万 | -128.97%-68.24万 | -150.56%-121.76万 |
归属于母公司所有者的其他综合收益总额 | 135.34%109.74万 | 136.50%109.74万 | 158.48%89.2万 | -118.73%-372.8万 | -408.24%-310.5万 | -175.83%-300.65万 | 67.03%-152.53万 | -139.32%-170.44万 | -129.20%-61.09万 | -150.95%-109万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | 13,748.94%9.44万 | -41.02%-39.45万 | -359.44%-32.86万 | -149.34%-31.82万 | 97.98%-691.64 | -155.13%-27.98万 | -127.18%-7.15万 | -147.43%-12.76万 |
综合收益总额 | -77.79%1,429.81万 | -77.83%1,406.84万 | -70.64%469.79万 | 9.74%4,442.46万 | 64.94%6,437.65万 | 108.83%6,345.51万 | 126.60%1,599.94万 | -0.36%4,048.16万 | 19.86%3,902.97万 | 48.69%3,038.55万 |
归属于母公司所有者的综合收益总额 | -72.76%1,581.27万 | -74.88%1,430.88万 | -71.35%396.28万 | 4.01%4,187.6万 | 42.65%5,805.25万 | 82.28%5,696.11万 | 70.46%1,382.99万 | -0.68%4,026.3万 | 20.85%4,069.47万 | 47.80%3,124.91万 |
归属于少数股东的综合收益总额 | -123.95%-151.47万 | -103.70%-24.04万 | -66.11%73.51万 | 1,066.27%254.86万 | 479.80%632.4万 | 851.96%649.4万 | 306.10%216.95万 | 147.69%21.85万 | -49.81%-166.51万 | -22.05%-86.36万 |
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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