(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 | -32.50%12.77亿 | -29.94%8.02亿 | -26.97%3.47亿 | 23.79%22.52亿 | 47.34%18.92亿 | 43.71%11.45亿 | 76.39%4.76亿 | 58.21%18.19亿 | 67.82%12.84亿 | 91.93%7.97亿 |
营业收入 | -32.50%12.77亿 | -29.94%8.02亿 | -26.97%3.47亿 | 23.79%22.52亿 | 47.34%18.92亿 | 43.71%11.45亿 | 76.39%4.76亿 | 58.21%18.19亿 | 67.82%12.84亿 | 91.93%7.97亿 |
其他业务收入 | ---- | -22.49%773.8万 | ---- | 140.22%2,455.48万 | ---- | 231.22%998.36万 | ---- | 38.06%1,022.18万 | ---- | -19.00%301.41万 |
营业总成本 | -26.57%12.84亿 | -23.71%8.2亿 | -18.72%3.65亿 | 23.87%21.49亿 | 43.11%17.48亿 | 40.53%10.75亿 | 60.59%4.49亿 | 54.48%17.35亿 | 65.33%12.22亿 | 88.58%7.65亿 |
营业成本 | -29.76%10.38亿 | -27.49%6.54亿 | -23.96%2.83亿 | 22.65%17.65亿 | 46.30%14.77亿 | 42.94%9.02亿 | 64.92%3.72亿 | 61.98%14.39亿 | 72.91%10.1亿 | 104.03%6.31亿 |
营业税金及附加 | -49.53%735.13万 | -37.91%604.26万 | -18.91%424.89万 | 30.29%1,835.48万 | 48.12%1,456.57万 | 48.82%973.17万 | 107.49%523.96万 | 52.32%1,408.75万 | 65.43%983.35万 | 104.06%653.92万 |
销售费用 | -30.40%3,574.21万 | -24.64%2,537.53万 | 8.11%1,343.65万 | 32.26%8,093.34万 | 25.00%5,135.41万 | 32.32%3,367.3万 | 51.81%1,242.88万 | 40.51%6,119.39万 | 67.88%4,108.31万 | 91.72%2,544.78万 |
管理费用 | 5.51%9,138.12万 | 4.65%6,143.47万 | 5.08%3,017.03万 | 13.36%1.16亿 | 10.89%8,660.83万 | 16.22%5,870.66万 | 34.79%2,871.1万 | 29.92%1.02亿 | 33.33%7,810.04万 | 30.75%5,051.38万 |
财务费用 | 25.99%4,877.41万 | 34.19%3,080.34万 | 53.63%1,612.29万 | 95.41%5,809.78万 | 55.02%3,871.24万 | 35.99%2,295.58万 | -7.37%1,049.44万 | -31.95%2,973.16万 | -21.58%2,497.19万 | -23.77%1,688.07万 |
-利息费用 | 36.60%5,263.87万 | 43.20%3,353.04万 | 83.93%1,721.57万 | 79.56%6,050.7万 | 33.63%3,853.58万 | 19.51%2,341.55万 | -19.94%935.99万 | -22.89%3,369.8万 | -12.63%2,883.82万 | -12.97%1,959.28万 |
-利息收入 | -91.34%-524.95万 | -109.37%-352.3万 | -114.21%-177.54万 | -61.85%-424.35万 | -76.68%-274.35万 | -52.51%-168.27万 | -63.67%-82.88万 | -75.27%-262.19万 | -56.26%-155.28万 | -18.57%-110.34万 |
研发费用 | -21.30%6,303.5万 | -11.52%4,279.52万 | -10.21%1,831.19万 | 25.05%1.1亿 | 37.79%8,009.48万 | 38.81%4,836.79万 | 87.98%2,039.51万 | 48.86%8,822.74万 | 69.88%5,812.69万 | 80.83%3,484.59万 |
信用减值损失 | 49.42%-2,119.22万 | 40.23%-1,249.82万 | 65.07%-244.74万 | -4,511.50%-4,234.71万 | -157.14%-4,189.61万 | -53.72%-2,091.2万 | -77.08%-700.57万 | 93.79%-91.83万 | -14.65%-1,629.34万 | -52.30%-1,360.4万 |
资产减值损失 | 61.05%-442.64万 | -22.51%-667.82万 | -67.84%-690.63万 | -15.57%-1,338.46万 | -479.63%-1,136.37万 | -44.91%-545.1万 | -311.88%-411.47万 | -192.41%-1,158.17万 | 55.82%-196.05万 | -31.04%-376.16万 |
非经营性净收益 | 94.59%-85.76万 | 35.28%326.29万 | -133.89%-13.74万 | -28.24%739.7万 | -1,246.75%-1,586.58万 | 143.00%241.19万 | -71.78%40.53万 | 188.04%1,030.83万 | 42.26%-117.81万 | -641.36%-560.84万 |
投资净收益 | 65.71%-50.24万 | 59.63%-41.01万 | 68.54%-31.96万 | 45.02%-199.74万 | -865.20%-146.51万 | -569.19%-101.58万 | -569.19%-101.58万 | -203.65%-363.29万 | ---15.18万 | ---15.18万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -5,875.33%-30.47万 | ---- | ---- | ---- | ---5,100.04 | ---- | ---- |
资产处置收益 | --0 | ---- | --0 | 402.60%3.55万 | --3.55万 | --1.99万 | --0 | -103.88%-1.17万 | --0 | ---- |
其他收益 | -34.93%2,526.34万 | -23.25%2,284.94万 | -23.97%953.59万 | 146.06%6,509.06万 | 125.36%3,882.36万 | 149.99%2,977.09万 | 248.13%1,254.15万 | 12.44%2,645.3万 | 3.61%1,722.77万 | -7.38%1,190.89万 |
营业利润 | -105.74%-734.71万 | -120.88%-1,502.4万 | -166.28%-1,783.99万 | 16.63%1.11亿 | 108.30%1.28亿 | 178.61%7,193.78万 | 413.49%2,691.43万 | 210.91%9,484.2万 | 152.64%6,148.4万 | 150.05%2,581.99万 |
加:营业外收入 | -65.18%41.2万 | -86.13%8.9万 | -99.31%4,000 | 29.70%155.9万 | 58.23%118.33万 | 193.03%64.11万 | 213,439,737.04%57.63万 | 394.71%120.2万 | -19.42%74.78万 | -41.15%21.88万 |
减:营业外支出 | -35.44%18.39万 | 49.39%18.37万 | 1,102.66%12.97万 | -82.40%183.37万 | -34.24%28.48万 | 192.60%12.3万 | -46.22%1.08万 | 1,501.91%1,041.68万 | 379.57%43.31万 | -18.87%4.2万 |
利润总额 | -105.52%-711.89万 | -120.87%-1,511.88万 | -165.38%-1,796.56万 | 28.86%1.1亿 | 108.69%1.29亿 | 178.71%7,245.6万 | 419.33%2,747.98万 | 184.50%8,562.72万 | 145.48%6,179.88万 | 144.19%2,599.67万 |
减:所得税费用 | -61.94%1,030.17万 | -81.61%318.32万 | -84.25%132.58万 | 38.20%2,689.65万 | 83.57%2,707.01万 | 148.47%1,730.68万 | 1,458.03%841.79万 | 31,715.89%1,946.24万 | 148.43%1,474.68万 | 96.98%696.54万 |
净利润 | -117.10%-1,742.06万 | -133.19%-1,830.19万 | -201.20%-1,929.14万 | 26.12%8,344.68万 | 116.56%1.02亿 | 189.78%5,514.92万 | 308.42%1,906.18万 | 120.28%6,616.47万 | 144.57%4,705.19万 | 167.67%1,903.13万 |
持续经营净利润 | -117.10%-1,742.06万 | -133.19%-1,830.19万 | -201.20%-1,929.14万 | 26.12%8,344.68万 | 116.56%1.02亿 | 189.78%5,514.92万 | 308.42%1,906.18万 | 120.28%6,616.47万 | 144.57%4,705.19万 | 167.67%1,903.13万 |
减:少数股东损益 | -11.63%-760.33万 | -18.90%-529.74万 | -108.55%-464.18万 | -2,410.62%-1,026.72万 | ---681.11万 | ---445.55万 | ---222.58万 | ---40.89万 | --0 | ---- |
归属于母公司所有者的净利润 | -109.03%-981.73万 | -121.82%-1,300.45万 | -168.82%-1,464.96万 | 40.77%9,371.4万 | 131.04%1.09亿 | 213.19%5,960.47万 | 332.76%2,128.76万 | 121.65%6,657.37万 | 144.57%4,705.19万 | 167.67%1,903.13万 |
每股收益 | ||||||||||
基本每股收益 | -107.79%-0.0733 | -118.80%-0.0972 | -159.27%-0.1423 | 38.65%1.049 | 75.75%0.9415 | 133.68%0.5169 | 326.51%0.2401 | 90.10%0.7566 | 107.96%0.5357 | 132.35%0.2212 |
稀释每股收益 | -107.81%-0.0733 | -118.90%-0.0974 | -159.50%-0.1422 | 38.97%1.0467 | 75.73%0.9391 | 133.00%0.5154 | 325.47%0.239 | 89.25%0.7532 | 107.45%0.5344 | 132.35%0.2212 |
其他综合收益 | -6.55万 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---6.55万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | -117.16%-1,748.62万 | -133.19%-1,830.19万 | -201.20%-1,929.14万 | 26.12%8,344.68万 | 116.56%1.02亿 | 189.78%5,514.92万 | 308.42%1,906.18万 | 120.28%6,616.47万 | 144.57%4,705.19万 | 167.67%1,903.13万 |
归属于母公司所有者的综合收益总额 | -109.09%-988.29万 | -121.82%-1,300.45万 | -168.82%-1,464.96万 | 40.77%9,371.4万 | 131.04%1.09亿 | 213.19%5,960.47万 | 332.76%2,128.76万 | 121.65%6,657.37万 | 144.57%4,705.19万 | 167.67%1,903.13万 |
归属于少数股东的综合收益总额 | -11.63%-760.33万 | -18.90%-529.74万 | -108.55%-464.18万 | -2,410.62%-1,026.72万 | ---681.11万 | ---445.55万 | ---222.58万 | ---40.89万 | --0 | ---- |
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 | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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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