(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 | -23.05%23.51亿 | -23.09%14.9亿 | -24.25%6.01亿 | 21.45%52.04亿 | 15.73%30.55亿 | 20.94%19.37亿 | 95.00%7.93亿 | 14.99%42.85亿 | 28.54%26.4亿 | 18.56%16.02亿 |
营业收入 | -23.05%23.51亿 | -23.09%14.9亿 | -24.25%6.01亿 | 21.45%52.04亿 | 15.73%30.55亿 | 20.94%19.37亿 | 95.00%7.93亿 | 14.99%42.85亿 | 28.54%26.4亿 | 18.56%16.02亿 |
其他业务收入 | ---- | 58.82%180.86万 | ---- | 30.04%462.14万 | ---- | 7.34%113.88万 | ---- | 87.71%355.39万 | ---- | 4.40%106.09万 |
营业总成本 | -25.52%21.57亿 | -23.58%13.42亿 | -24.30%5.85亿 | 21.53%48.88亿 | 14.60%28.96亿 | 19.72%17.56亿 | 86.38%7.72亿 | 19.92%40.22亿 | 32.39%25.27亿 | 18.67%14.67亿 |
营业成本 | -28.34%15.83亿 | -28.45%9.87亿 | -28.53%4.42亿 | 23.23%38.54亿 | 16.95%22.09亿 | 26.04%13.8亿 | 143.80%6.19亿 | 27.45%31.27亿 | 42.36%18.89亿 | 26.57%10.95亿 |
营业税金及附加 | -31.21%1,154.4万 | -0.33%792.91万 | -38.78%247.99万 | 22.28%2,081.35万 | 69.84%1,678.11万 | 64.27%795.54万 | 67.90%405.05万 | -12.91%1,702.1万 | 7.08%988.04万 | -32.71%484.28万 |
销售费用 | -32.00%5,935.7万 | -25.86%3,799.66万 | -22.40%2,012.54万 | 14.75%1.61亿 | 8.88%8,729.19万 | 20.00%5,124.69万 | 27.96%2,593.44万 | -9.59%1.4亿 | -2.46%8,017.17万 | -12.02%4,270.57万 |
管理费用 | 0.63%2.12亿 | 10.19%1.41亿 | 13.36%7,116.29万 | 25.82%3.02亿 | 11.56%2.11亿 | 2.35%1.28亿 | -0.76%6,277.47万 | -18.93%2.4亿 | -7.70%1.89亿 | -10.10%1.25亿 |
财务费用 | -78.63%-1,985.54万 | -54.58%-1,300.55万 | -463.04%-805.07万 | -485.64%-1,848.74万 | -31.20%-1,111.51万 | 11.96%-841.34万 | 58.48%-142.99万 | 47.19%-315.68万 | -43.64%-847.16万 | -200.70%-955.66万 |
-利息费用 | -85.73%106.93万 | -83.72%69.87万 | -92.22%15.1万 | -1.81%939.32万 | 147.41%749.18万 | 440.50%429.27万 | 507.64%194.23万 | 237.16%956.6万 | 28.83%302.81万 | -62.80%79.42万 |
-利息收入 | -21.90%-2,223.51万 | -25.34%-1,434.49万 | -146.54%-923万 | -113.29%-2,674.61万 | -64.34%-1,824.08万 | -16.72%-1,144.49万 | -3.35%-374.39万 | -25.56%-1,253.97万 | -23.61%-1,109.92万 | -66.38%-980.58万 |
研发费用 | -18.91%3.11亿 | -8.46%1.81亿 | -8.92%5,696.51万 | 13.63%5.68亿 | 4.23%3.83亿 | -5.51%1.98亿 | -20.04%6,254.27万 | 15.00%5亿 | 26.01%3.68亿 | 16.45%2.09亿 |
信用减值损失 | 37.81%-1,296.29万 | 10.09%-1,892.37万 | 71.86%-23.77万 | -22.30%-2,517.39万 | -23.70%-2,084.52万 | -33.37%-2,104.72万 | -235.67%-84.45万 | 45.00%-2,058.37万 | 34.10%-1,685.11万 | 12.65%-1,578.15万 |
资产减值损失 | 85.95%-135万 | 57.71%-185.63万 | -118.57%-109.53万 | 70.66%-1,280.48万 | 68.84%-960.93万 | 78.00%-438.99万 | 221.23%589.9万 | -1,327.59%-4,364.27万 | -1,509.96%-3,083.78万 | -464.74%-1,995.36万 |
非经营性净收益 | 1,085,053.53%7,232.7万 | 1,127.82%2,402.62万 | -26.80%1,471.78万 | 229.40%1,208.05万 | 99.94%-6,666.37 | 59.57%-233.76万 | 122.11%2,010.54万 | -93.54%366.75万 | -126.81%-1,039.82万 | -115.55%-578.23万 |
公允价值变动净收益 | -374.60%-132.14万 | -1,004.37%-227.65万 | -251.11%-149.85万 | 100.29%4.24万 | 109.99%48.12万 | -93.93%25.17万 | 2,165.25%99.17万 | -1,784.37%-1,465.46万 | -536.75%-481.65万 | 4,335.91%414.78万 |
投资净收益 | 163.03%5,931.38万 | 51.19%2,123.26万 | 115.06%1,287.04万 | -44.11%2,156.12万 | -6.47%2,255.01万 | -7.89%1,404.37万 | -29.11%598.44万 | -15.38%3,857.65万 | -46.70%2,411.04万 | -66.02%1,524.65万 |
-其中:对联营合营企业的投资收益 | 62.54%3,699.22万 | 40.09%1,967.4万 | 99.10%1,191.47万 | -34.35%2,174.43万 | 8.00%2,275.9万 | -3.85%1,404.37万 | -29.11%598.44万 | 35.61%3,312.27万 | 424.11%2,107.37万 | 214.62%1,460.61万 |
资产处置收益 | -4,340.08%-20.01万 | -381.40%-4.44万 | ---- | -21.40%-26.29万 | 102.18%4,719.74 | 107.14%1.58万 | 1,267.70%3.78万 | -1,168.96%-21.65万 | -1,153.87%-21.66万 | -1,275.68%-22.12万 |
其他收益 | 289.21%2,884.75万 | 194.65%2,589.46万 | -41.78%467.89万 | -35.01%2,871.85万 | -59.31%741.18万 | -18.47%878.82万 | 64.04%803.69万 | -13.02%4,418.85万 | -8.74%1,821.34万 | -23.20%1,077.96万 |
营业利润 | 67.67%2.66亿 | -3.77%1.72亿 | -24.66%3,064.71万 | 23.06%3.28亿 | 55.61%1.59亿 | 38.35%1.79亿 | 3,068.62%4,067.71万 | -37.91%2.66亿 | -44.35%1.02亿 | -15.11%1.29亿 |
加:营业外收入 | 361.81%65.88万 | 52.44%6.01万 | 53.23%6.01万 | 470.56%14.27万 | 490.81%14.27万 | 91.86%3.94万 | 1,053.35%3.92万 | -89.38%2.5万 | -45.77%2.41万 | -53.86%2.05万 |
减:营业外支出 | 36.27%10.31万 | 34.79%10.11万 | -93.59%231.58 | 317.29%54.71万 | 720.11%7.56万 | 952.61%7.5万 | -27.21%3,614.13 | -88.15%13.11万 | -98.72%9,221.05 | -99.01%7,125.32 |
利润总额 | 67.95%2.67亿 | -3.78%1.72亿 | -24.58%3,070.7万 | 22.96%3.28亿 | 55.65%1.59亿 | 38.31%1.79亿 | 3,075.26%4,071.27万 | -37.81%2.66亿 | -44.13%1.02亿 | -14.72%1.29亿 |
减:所得税费用 | 272.01%435.65万 | -34.10%845.37万 | -152.97%-140.91万 | -119.76%-262.32万 | -125.06%-253.27万 | -42.41%1,282.78万 | -27.73%265.99万 | -59.86%1,327.71万 | -72.53%1,010.68万 | -5.48%2,227.24万 |
净利润 | 62.61%2.62亿 | -1.43%1.64亿 | -15.60%3,211.6万 | 30.45%3.3亿 | 75.52%1.61亿 | 55.12%1.66亿 | 1,686.59%3,805.27万 | -35.96%2.53亿 | -36.97%9,194.35万 | -16.43%1.07亿 |
持续经营净利润 | 62.61%2.62亿 | -1.43%1.64亿 | -15.60%3,211.6万 | 30.45%3.3亿 | 75.52%1.61亿 | 55.12%1.66亿 | 1,686.59%3,805.27万 | -35.96%2.53亿 | -36.97%9,194.35万 | -16.43%1.07亿 |
减:少数股东损益 | -86.37%25.47万 | -55.05%55.32万 | 100.08%3,161.03 | 3,507.78%443.74万 | 109.07%186.87万 | 108.58%123.08万 | 4.65%-381.02万 | 121.27%12.3万 | -118.44%-2,060.2万 | -156.48%-1,434.43万 |
归属于母公司所有者的净利润 | 64.36%2.62亿 | -1.03%1.63亿 | -23.29%3,211.29万 | 28.76%3.26亿 | 41.73%1.6亿 | 35.76%1.65亿 | 2,520.69%4,186.29万 | -36.09%2.53亿 | -27.53%1.13亿 | -9.19%1.21亿 |
每股收益 | ||||||||||
基本每股收益 | 65.22%0.38 | -4.17%0.23 | -16.67%0.05 | 27.03%0.47 | 41.45%0.23 | 36.36%0.24 | 2,508.70%0.06 | -39.34%0.37 | -32.25%0.1626 | -16.19%0.176 |
稀释每股收益 | 65.22%0.38 | -4.17%0.23 | -16.67%0.05 | 27.03%0.47 | 41.89%0.23 | 36.99%0.24 | 2,508.70%0.06 | -39.34%0.37 | -32.46%0.1621 | -16.57%0.1752 |
其他综合收益 | -341.28%-468.71万 | -148.86%-259.92万 | 121.39%48.74万 | -107.33%-84.09万 | -87.23%194.26万 | -35.40%531.92万 | -3,565.59%-227.87万 | -44.24%1,147.06万 | 339.57%1,521.59万 | 257.58%823.35万 |
归属于母公司所有者的其他综合收益总额 | -341.22%-468.7万 | -148.86%-259.95万 | 121.38%48.72万 | -107.33%-84.05万 | -87.23%194.31万 | -35.39%531.99万 | -3,567.44%-227.85万 | -44.24%1,147.05万 | 339.58%1,521.63万 | 257.58%823.35万 |
归属于少数股东的其他综合收益总额 | 90.33%-44.42 | 145.86%318.69 | 151.87%120.12 | -452.57%-330.08 | -34.30%-459.21 | -1,045.11%-694.85 | -655.21%-231.58 | 53.80%93.62 | -8,459.90%-341.92 | 41.66%-60.68 |
综合收益总额 | 57.81%2.58亿 | -6.01%1.61亿 | -8.86%3,260.34万 | 24.47%3.29亿 | 52.41%1.63亿 | 48.65%1.71亿 | 1,633.63%3,577.4万 | -36.37%2.65亿 | -23.20%1.07亿 | -6.16%1.15亿 |
归属于母公司所有者的综合收益总额 | 59.48%2.57亿 | -5.66%1.6亿 | -17.64%3,260.01万 | 22.85%3.25亿 | 26.37%1.61亿 | 31.24%1.7亿 | 2,280.14%3,958.45万 | -36.49%2.64亿 | -14.23%1.28亿 | 0.92%1.3亿 |
归属于少数股东的综合收益总额 | -86.37%25.46万 | -55.00%55.35万 | 100.09%3,281.15 | 3,504.77%443.71万 | 109.07%186.82万 | 108.58%123.01万 | 4.64%-381.04万 | 121.29%12.31万 | -118.45%-2,060.24万 | -156.48%-1,434.44万 |
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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