(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 | -19.89%2.56亿 | -13.03%1.53亿 | -5.01%6,993.47万 | 8.31%5.14亿 | 1.08%3.2亿 | 3.53%1.76亿 | -13.04%7,362.52万 | -13.31%4.74亿 | 5.10%3.17亿 | -0.93%1.7亿 |
营业收入 | -19.89%2.56亿 | -13.03%1.53亿 | -5.01%6,993.47万 | 8.31%5.14亿 | 1.08%3.2亿 | 3.53%1.76亿 | -13.04%7,362.52万 | -13.31%4.74亿 | 5.10%3.17亿 | -0.93%1.7亿 |
其他业务收入 | ---- | -5.45%796.24万 | ---- | 18.31%2,469.69万 | ---- | 2.08%842.17万 | ---- | 45.10%2,087.5万 | ---- | 25.32%825万 |
营业总成本 | -14.14%2.47亿 | -10.43%1.55亿 | -8.61%7,140.92万 | 11.98%4.73亿 | -0.07%2.88亿 | 2.77%1.73亿 | -7.02%7,813.74万 | -14.92%4.23亿 | 4.96%2.88亿 | 8.33%1.68亿 |
营业成本 | -15.37%1.75亿 | -9.53%1.05亿 | -7.93%4,631.71万 | 16.12%3.6亿 | -1.84%2.07亿 | -2.52%1.16亿 | -16.32%5,030.59万 | -17.47%3.1亿 | 5.52%2.11亿 | 8.44%1.19亿 |
营业税金及附加 | -40.60%294.57万 | -20.76%224.43万 | -21.23%113.08万 | 28.70%755.93万 | 22.29%495.91万 | 12.95%283.23万 | 73.20%143.57万 | 6.33%587.34万 | 16.03%405.52万 | 21.57%250.77万 |
销售费用 | 1.49%1,542.11万 | -6.25%1,069.6万 | 14.60%497.72万 | 15.81%2,461.81万 | 11.47%1,519.51万 | 39.50%1,140.93万 | 16.67%434.31万 | -14.48%2,125.8万 | 15.39%1,363.12万 | 23.63%817.87万 |
管理费用 | -13.76%3,795.82万 | -15.10%2,607.94万 | -17.40%1,303.54万 | -14.06%5,508.86万 | -5.28%4,401.61万 | 6.17%3,071.91万 | 11.97%1,578.2万 | -9.46%6,409.78万 | 1.73%4,647.18万 | -7.31%2,893.34万 |
财务费用 | -30.58%183.05万 | -48.04%96.25万 | -25.54%68.72万 | 6.90%299.07万 | 1,102.23%263.67万 | 3,434.64%185.22万 | 244.07%92.29万 | 59.09%279.76万 | -127.08%-26.31万 | 102.39%5.24万 |
-利息费用 | -0.10%345.09万 | 2.44%233.13万 | 25.28%116.59万 | -6.47%460.76万 | 91.45%345.42万 | 83.12%227.58万 | 168.64%93.06万 | 86.10%492.64万 | -46.79%180.43万 | 35.92%124.28万 |
-利息收入 | -109.53%-162.99万 | -303.94%-118.16万 | -328.55%-77.04万 | -201.20%-159.47万 | -55.81%-77.79万 | -12.18%-29.25万 | -31.23%-17.98万 | 5.33%-52.94万 | 80.51%-49.92万 | 70.38%-26.08万 |
研发费用 | -1.57%1,385.51万 | -1.34%983.83万 | -1.62%526.14万 | 23.57%2,349.87万 | 5.70%1,407.62万 | 5.41%997.18万 | 6.70%534.79万 | 1.97%1,901.63万 | 5.20%1,331.7万 | 21.91%945.99万 |
信用减值损失 | -133.15%-131.72万 | -43.37%265.8万 | -102.96%-14.87万 | 134.20%426.59万 | 195.05%397.38万 | 76.16%469.36万 | 63.10%502.24万 | -8.17%-1,247.46万 | -232.65%-418.1万 | -25.54%266.44万 |
资产减值损失 | 246.20%8.96万 | 123.28%78.68万 | -274.92%-61.7万 | -2,666.33%-778.54万 | 59.70%-6.13万 | 753.90%35.24万 | 56.79%35.28万 | 80.22%-28.14万 | -213.13%-15.21万 | -113.42%-5.39万 |
非经营性净收益 | 42.46%1,572.84万 | 61.07%1,708.7万 | -39.27%419.1万 | 808.40%3,465.42万 | 383.13%1,104.03万 | 276.57%1,060.82万 | 91.61%690.16万 | 53.07%-489.19万 | -164.45%-389.93万 | -53.95%281.7万 |
公允价值变动净收益 | 300.89%523.42万 | 912.83%408.18万 | --229.64万 | -172.30%-126.96万 | ---260.55万 | --40.3万 | ---- | --175.59万 | ---- | ---- |
投资净收益 | 14.89%818.68万 | 70.04%630.63万 | 397.62%228.29万 | 1,330.21%3,520.82万 | 383.52%712.6万 | 363.58%370.87万 | 147.45%45.88万 | 163.49%246.17万 | -20.91%-251.34万 | 27.84%-140.7万 |
-其中:对联营合营企业的投资收益 | -50.38%337.22万 | 20.29%319.18万 | 864.90%150.9万 | 713.11%729.02万 | 370.37%679.55万 | 288.59%265.35万 | 113.98%15.64万 | 121.41%89.66万 | 11.13%-251.34万 | 30.89%-140.7万 |
资产处置收益 | -102.39%-1.09万 | ---- | ---- | 9.42%42.44万 | 137.90%45.53万 | 61.40%30.89万 | 968.87%29.25万 | 1,347.22%38.78万 | 616.75%19.14万 | 616.75%19.14万 |
其他收益 | 64.79%354.59万 | 185.02%325.4万 | -51.30%37.75万 | 16.94%381.08万 | -21.92%215.18万 | -19.72%114.17万 | -37.34%77.51万 | -48.93%325.87万 | -42.78%275.58万 | -64.97%142.21万 |
营业利润 | -42.17%2,510.52万 | 10.90%1,563.92万 | 13.69%271.65万 | 60.56%7,518.33万 | 74.73%4,341.55万 | 184.50%1,410.19万 | -43.43%238.94万 | 16.96%4,682.5万 | -24.82%2,484.7万 | -78.24%495.67万 |
加:营业外收入 | -94.54%7.53万 | -97.52%3.38万 | -97.30%3.82万 | 387.67%115.55万 | 1,372.63%137.9万 | 2,115.00%136.42万 | 6,382.35%141.81万 | 38.36%23.69万 | -89.53%9.36万 | -93.00%6.16万 |
减:营业外支出 | -84.15%48.22万 | -88.13%26.19万 | -95.69%7.58万 | 158.82%330.47万 | 298.64%304.2万 | 330.59%220.68万 | 333.07%175.73万 | -57.09%127.68万 | -51.38%76.31万 | -22.02%51.25万 |
利润总额 | -40.85%2,469.84万 | 16.23%1,541.11万 | 30.67%267.9万 | 59.52%7,303.42万 | 72.69%4,175.25万 | 194.27%1,325.93万 | -46.61%205.01万 | 22.98%4,578.51万 | -25.32%2,417.75万 | -80.41%450.58万 |
减:所得税费用 | -50.78%334.22万 | 48.12%177.57万 | -134.75%-21.56万 | 68.01%1,035.67万 | 351.46%679.09万 | 27.92%119.89万 | -50.26%62.04万 | -36.01%616.44万 | -80.42%150.42万 | -83.61%93.72万 |
净利润 | -38.92%2,135.62万 | 13.06%1,363.54万 | 102.46%289.46万 | 58.19%6,267.74万 | 54.20%3,496.16万 | 237.96%1,206.05万 | -44.85%142.97万 | 43.57%3,962.07万 | -8.18%2,267.33万 | -79.35%356.86万 |
持续经营净利润 | -38.92%2,135.62万 | 13.06%1,363.54万 | 102.46%289.46万 | 58.19%6,267.74万 | 54.20%3,496.16万 | 237.96%1,206.05万 | -44.85%142.97万 | 43.57%3,962.07万 | -8.18%2,267.33万 | -79.35%356.86万 |
减:少数股东损益 | 83.44%-42.54万 | 112.06%16.98万 | 106.00%6.31万 | -530.60%-494.17万 | -3,092.96%-256.95万 | -2,940.87%-140.82万 | -3,116.40%-105.18万 | -26.40%114.76万 | -104.46%-8.05万 | -96.30%4.96万 |
归属于母公司所有者的净利润 | -41.96%2,178.16万 | -0.02%1,346.56万 | 14.10%283.15万 | 75.76%6,761.92万 | 64.94%3,753.11万 | 282.74%1,346.86万 | -2.98%248.15万 | 47.76%3,847.3万 | -0.59%2,275.38万 | -77.93%351.9万 |
每股收益 | ||||||||||
基本每股收益 | -41.96%0.1692 | 0.00%0.1 | 0.00%0.02 | 76.67%0.53 | 64.97%0.2915 | 266.30%0.1 | 0.50%0.02 | 50.00%0.3 | -0.62%0.1767 | -77.95%0.0273 |
稀释每股收益 | -29.39%0.198 | 20.00%0.12 | 50.00%0.03 | 61.76%0.55 | 64.94%0.2804 | 280.23%0.1 | 4.71%0.02 | 54.55%0.34 | -1.05%0.17 | -78.07%0.0263 |
其他综合收益 | ||||||||||
综合收益总额 | -38.92%2,135.62万 | 13.06%1,363.54万 | 102.46%289.46万 | 58.19%6,267.74万 | 54.20%3,496.16万 | 237.96%1,206.05万 | -44.85%142.97万 | 43.57%3,962.07万 | -8.18%2,267.33万 | -79.35%356.86万 |
归属于母公司所有者的综合收益总额 | -41.96%2,178.16万 | -0.02%1,346.56万 | 14.10%283.15万 | 75.76%6,761.92万 | 64.94%3,753.11万 | 282.74%1,346.86万 | -2.98%248.15万 | 47.76%3,847.3万 | -0.59%2,275.38万 | -77.93%351.9万 |
归属于少数股东的综合收益总额 | 83.44%-42.54万 | 112.06%16.98万 | 106.00%6.31万 | -530.60%-494.17万 | -3,092.96%-256.95万 | -2,940.87%-140.82万 | -3,116.40%-105.18万 | -26.40%114.76万 | -104.46%-8.05万 | -96.30%4.96万 |
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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