(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 | -15.51%6.4亿 | -15.03%4.21亿 | -10.17%2.05亿 | 8.26%8.94亿 | 9.52%7.57亿 | -7.36%4.95亿 | -15.51%2.28亿 | -18.53%8.26亿 | -10.82%6.91亿 | 0.80%5.34亿 |
营业收入 | -15.51%6.4亿 | -15.03%4.21亿 | -10.17%2.05亿 | 8.26%8.94亿 | 9.52%7.57亿 | -7.36%4.95亿 | -15.51%2.28亿 | -18.53%8.26亿 | -10.82%6.91亿 | 0.80%5.34亿 |
其他业务收入 | ---- | -49.26%612.94万 | ---- | -56.72%1,928.02万 | ---- | -52.68%1,208.01万 | ---- | 47.63%4,454.64万 | ---- | 80.20%2,552.71万 |
营业总成本 | -9.82%5.98亿 | -3.80%4.03亿 | -7.39%1.86亿 | 10.07%8.46亿 | 11.86%6.64亿 | -8.02%4.19亿 | -17.63%2.01亿 | -17.01%7.69亿 | -15.64%5.93亿 | -4.43%4.55亿 |
营业成本 | -14.59%4.42亿 | -10.95%2.96亿 | -7.76%1.36亿 | 7.82%6.37亿 | 9.92%5.17亿 | -10.94%3.32亿 | -23.49%1.48亿 | -20.09%5.91亿 | -16.99%4.71亿 | -3.39%3.73亿 |
营业税金及附加 | -14.64%347.8万 | -12.74%237.18万 | 11.09%136.87万 | -16.02%535.22万 | -21.63%407.46万 | -27.11%271.82万 | -21.65%123.21万 | 21.86%637.34万 | 34.03%519.95万 | 57.33%372.93万 |
销售费用 | -0.43%6,993.75万 | 1.69%4,786.97万 | 5.39%2,191.99万 | 15.54%9,821.97万 | 6.60%7,023.73万 | 11.76%4,707.57万 | 5.50%2,079.8万 | 18.02%8,501.06万 | 19.07%6,588.65万 | 19.32%4,212.3万 |
管理费用 | 11.82%3,976.84万 | 5.06%2,479.44万 | -9.06%1,240.43万 | 0.10%4,999.19万 | -13.20%3,556.61万 | -5.16%2,359.95万 | 15.28%1,364.01万 | 6.25%4,994.23万 | 19.05%4,097.38万 | 10.72%2,488.4万 |
财务费用 | 35.64%-712.17万 | 93.42%-84.31万 | -113.10%-66.25万 | 64.97%-742.12万 | 62.88%-1,106.5万 | 27.14%-1,281.49万 | 92.91%505.81万 | -418.92%-2,118.35万 | -2,121.50%-2,980.63万 | -793.96%-1,758.8万 |
-利息费用 | -18.31%665.24万 | -5.47%517.67万 | -22.48%240.81万 | 12.09%1,051.7万 | 25.30%814.31万 | 62.62%547.6万 | 107.18%310.63万 | 242.58%938.26万 | 248.30%649.87万 | 189.69%336.74万 |
-利息收入 | -67.55%-444.05万 | -100.03%-324.51万 | -75.45%-181.79万 | -99.74%-434.34万 | -53.97%-265.02万 | -32.12%-162.23万 | -38.54%-103.61万 | 52.57%-217.46万 | 55.33%-172.12万 | 53.26%-122.79万 |
研发费用 | 6.47%5,047.92万 | 26.10%3,302万 | 19.14%1,452.27万 | 9.05%6,251.84万 | 17.72%4,741.07万 | -10.65%2,618.59万 | -17.44%1,218.92万 | 3.21%5,733.24万 | -1.92%4,027.29万 | 5.40%2,930.85万 |
信用减值损失 | 73.04%-91.14万 | 76.74%-68.56万 | 120.46%32.39万 | -2,822.09%-673.86万 | -945.59%-337.99万 | -2,653.49%-294.7万 | -385.82%-158.29万 | 102.08%24.76万 | 112.54%39.97万 | 97.22%-10.7万 |
资产减值损失 | ---157.68万 | ---157.68万 | ---- | -20.74%-1,516.08万 | ---- | ---- | ---- | 69.12%-1,255.7万 | ---- | --0 |
非经营性净收益 | 11.81%3,903万 | 58.51%3,531.42万 | -5.22%990.55万 | 2,136.93%5,020.9万 | -5.10%3,490.8万 | -9.22%2,227.81万 | -33.78%1,045.06万 | -80.13%224.46万 | -20.25%3,678.35万 | -18.49%2,454.17万 |
公允价值变动净收益 | 50.03%2,294.73万 | 120.77%2,275.1万 | -28.32%634.35万 | 163.42%1,211.48万 | 19.29%1,529.55万 | -22.76%1,030.54万 | -4.56%885万 | -2.85%459.9万 | 5.56%1,282.24万 | 42.03%1,334.19万 |
投资净收益 | -22.45%1,029.26万 | 17.20%840.22万 | 277.99%238.86万 | 3,722.02%4,106.97万 | -9.72%1,327.16万 | 24.52%716.94万 | -165.37%-134.2万 | -103.07%-113.39万 | -33.68%1,469.97万 | -53.44%575.76万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 137.88%1,021.76万 | ---- | ---- | ---- | ---2,697.22万 | ---- | ---- |
资产处置收益 | 1,680.37%54.04万 | --6.84万 | --160.6 | 52.81%-24.15万 | 105.87%3.04万 | ---- | ---- | -246.47%-51.18万 | -313.93%-51.71万 | -357.97%-49.91万 |
其他收益 | -20.15%773.78万 | -18.00%635.5万 | -81.23%84.94万 | 65.21%1,916.55万 | 3.32%969.05万 | 28.14%775.04万 | 9.28%452.55万 | -46.89%1,160.07万 | -36.45%937.88万 | -49.64%604.84万 |
营业利润 | -37.48%8,033.24万 | -46.14%5,304.35万 | -23.53%2,885.05万 | 64.61%9,878.66万 | -4.77%1.28亿 | -4.92%9,848.2万 | -10.10%3,772.9万 | -39.67%6,001.43万 | 14.19%1.35亿 | 23.64%1.04亿 |
加:营业外收入 | -3.93%26.99万 | 13,923.52%14.99万 | 6,404.55%10.69万 | 61.20%144.36万 | 339.69%28.1万 | -90.67%1,068.76 | -74.01%1,644 | 18.84%89.55万 | -90.97%6.39万 | -98.40%1.14万 |
减:营业外支出 | -77.34%86.39万 | -92.21%24.75万 | -91.39%24.75万 | 586.82%695万 | 274.56%381.24万 | 224.58%317.89万 | 261,376.80%287.4万 | -64.06%101.19万 | 57.79%101.78万 | --97.94万 |
利润总额 | -36.19%7,973.84万 | -44.45%5,294.59万 | -17.63%2,870.99万 | 55.73%9,328.01万 | -6.73%1.25亿 | -7.12%9,530.41万 | -16.96%3,485.66万 | -38.51%5,989.79万 | 13.32%1.34亿 | 21.44%1.03亿 |
减:所得税费用 | -31.15%941.13万 | -38.05%814.13万 | 13.28%502.83万 | -35.57%497.8万 | -26.47%1,366.96万 | -12.84%1,314.15万 | -10.49%443.88万 | -50.52%772.61万 | 10.96%1,859.14万 | 19.73%1,507.67万 |
净利润 | -36.80%7,032.7万 | -45.47%4,480.45万 | -22.15%2,368.17万 | 69.25%8,830.21万 | -3.55%1.11亿 | -6.14%8,216.26万 | -17.83%3,041.77万 | -36.21%5,217.18万 | 13.71%1.15亿 | 21.74%8,753.76万 |
持续经营净利润 | -36.80%7,032.7万 | -45.47%4,480.45万 | -22.15%2,368.17万 | 69.25%8,830.21万 | -3.55%1.11亿 | -6.14%8,216.26万 | -17.83%3,041.77万 | -36.21%5,217.18万 | 13.71%1.15亿 | 21.74%8,753.76万 |
减:少数股东损益 | -2,491.67%-137.89万 | -162.41%-55.71万 | -67.27%35.34万 | -190.18%-99.02万 | -80.52%5.77万 | 24.18%89.26万 | -0.20%107.96万 | -128.41%-34.13万 | 6,392.73%29.6万 | 31.93%71.88万 |
归属于母公司所有者的净利润 | -35.53%7,170.59万 | -44.18%4,536.16万 | -20.48%2,332.83万 | 70.04%8,929.24万 | -3.35%1.11亿 | -6.39%8,127万 | -18.36%2,933.81万 | -34.84%5,251.31万 | 13.41%1.15亿 | 21.67%8,681.88万 |
每股收益 | ||||||||||
基本每股收益 | -35.53%0.235 | -44.96%0.1486 | -23.14%0.0764 | 71.11%0.2926 | -3.34%0.3645 | -3.57%0.27 | -17.17%0.0994 | -34.23%0.171 | 13.58%0.3771 | 21.74%0.28 |
稀释每股收益 | -35.53%0.235 | -44.96%0.1486 | -23.14%0.0764 | 71.11%0.2926 | -3.03%0.3645 | -3.57%0.27 | -17.17%0.0994 | -34.23%0.171 | 13.50%0.3759 | 21.74%0.28 |
其他综合收益 | 164.78%501.4万 | -74.57%19.7万 | 5,656.65%87.64万 | 303.79%140.36万 | 186.06%189.37万 | 140.53%77.48万 | 98.89%-1.58万 | -162.57%-68.87万 | -364.17%-220.03万 | -446.29%-191.18万 |
归属于母公司所有者的其他综合收益总额 | 164.78%501.4万 | -74.57%19.7万 | 5,656.65%87.64万 | 303.79%140.36万 | 186.06%189.37万 | 140.53%77.48万 | 98.89%-1.58万 | -162.57%-68.87万 | -364.17%-220.03万 | -446.29%-191.18万 |
综合收益总额 | -33.43%7,534.1万 | -45.74%4,500.16万 | -19.22%2,455.81万 | 74.24%8,970.57万 | 0.00%1.13亿 | -3.14%8,293.75万 | -14.60%3,040.2万 | -37.89%5,148.31万 | 12.06%1.13亿 | 19.67%8,562.58万 |
归属于母公司所有者的综合收益总额 | -32.18%7,671.99万 | -44.47%4,555.87万 | -17.45%2,420.47万 | 75.01%9,069.59万 | 0.21%1.13亿 | -3.37%8,204.49万 | -15.06%2,932.23万 | -36.56%5,182.43万 | 11.76%1.13亿 | 19.57%8,490.7万 |
归属于少数股东的综合收益总额 | -2,491.67%-137.89万 | -162.41%-55.71万 | -67.27%35.34万 | -190.18%-99.02万 | -80.52%5.77万 | 24.18%89.26万 | -0.20%107.96万 | -128.41%-34.13万 | 6,392.73%29.6万 | 31.93%71.88万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。
暂无数据