(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 | 49.91%51.78亿 | 86.55%33.13亿 | 141.32%16.62亿 | 29.25%54.02亿 | 14.36%34.54亿 | -16.17%17.76亿 | -35.73%6.89亿 | 15.99%41.8亿 | 36.64%30.2亿 | 77.35%21.18亿 |
营业收入 | 49.91%51.78亿 | 86.55%33.13亿 | 141.32%16.62亿 | 29.25%54.02亿 | 14.36%34.54亿 | -16.17%17.76亿 | -35.73%6.89亿 | 15.99%41.8亿 | 36.64%30.2亿 | 77.35%21.18亿 |
其他业务收入 | ---- | -19.28%897.66万 | ---- | -65.45%1,017.66万 | ---- | -54.44%1,112.05万 | ---- | 213.70%2,945.21万 | ---- | 183.98%2,440.67万 |
营业总成本 | 56.30%49.68亿 | 91.12%31.81亿 | 139.10%15.91亿 | 27.93%49.14亿 | 14.52%31.79亿 | -14.26%16.64亿 | -33.52%6.66亿 | 19.21%38.41亿 | 40.32%27.76亿 | 77.93%19.41亿 |
营业成本 | 59.96%45.6亿 | 98.32%29.09亿 | 149.45%14.5亿 | 30.89%44.55亿 | 17.33%28.51亿 | -13.85%14.67亿 | -34.04%5.81亿 | 18.87%34.04亿 | 41.93%24.3亿 | 84.30%17.02亿 |
营业税金及附加 | -11.17%2,275.67万 | -0.14%1,616.57万 | 13.07%805.67万 | 6.82%3,635.08万 | -7.45%2,561.91万 | -3.78%1,618.9万 | -16.09%712.52万 | 50.56%3,402.95万 | 83.27%2,768.05万 | 92.43%1,682.42万 |
销售费用 | 20.92%2,097.39万 | 35.88%1,637.73万 | 43.11%769.44万 | 12.84%2,229.34万 | -17.69%1,734.47万 | -16.36%1,205.29万 | 10.29%537.64万 | 48.30%1,975.7万 | 81.42%2,107.17万 | 82.12%1,441.11万 |
管理费用 | 27.67%2.58亿 | 37.21%1.71亿 | 58.25%8,871.82万 | 11.19%2.82亿 | 2.03%2.02亿 | -8.97%1.25亿 | -18.26%5,606.31万 | 18.89%2.54亿 | 23.99%1.98亿 | 44.88%1.37亿 |
财务费用 | 31.17%-819.3万 | 7.75%-1,219.41万 | 25.56%-460.2万 | -159.37%-1,154.63万 | -182.64%-1,190.31万 | -209.50%-1,321.91万 | -154.19%-618.23万 | 133.42%1,944.71万 | 141.59%1,440.3万 | 98.92%1,207.26万 |
-利息费用 | 25.90%3,469.18万 | 49.65%2,367.27万 | 152.10%1,436万 | 22.25%4,003.04万 | -2.46%2,755.54万 | 0.16%1,581.92万 | -24.14%569.62万 | 54.60%3,274.46万 | 97.31%2,824.98万 | 76.36%1,579.44万 |
-利息收入 | -33.79%-5,731.5万 | -49.55%-4,036.77万 | -60.53%-2,028.06万 | -91.86%-5,822.97万 | -132.81%-4,283.8万 | -160.72%-2,699.33万 | -7,615.48%-1,263.34万 | -129.29%-3,035.06万 | -222.77%-1,840.01万 | -293.30%-1,035.35万 |
研发费用 | 21.03%1.15亿 | 39.29%8,088.36万 | 89.77%4,180.26万 | 17.37%1.29亿 | 11.78%9,514.12万 | -0.74%5,806.8万 | -17.69%2,202.79万 | 9.24%1.1亿 | 14.82%8,511.74万 | 17.00%5,850.34万 |
信用减值损失 | 2,454.33%109.93万 | 282.37%34.2万 | -343.26%-106.77万 | -119.05%-384.56万 | -99.79%4.3万 | -102.85%-18.75万 | -93.45%43.89万 | 233.50%2,018.56万 | 377.54%2,067.7万 | 255.36%657.69万 |
资产减值损失 | 50.69%-40.51万 | 79.17%279.55万 | 82.55%327.07万 | 9.09%-735.23万 | 91.96%-82.15万 | 118.43%156.02万 | 163.05%179.16万 | -408.23%-808.71万 | -1,024.39%-1,021.64万 | -1,458.83%-846.69万 |
非经营性净收益 | 56.28%4,028.27万 | 55.57%3,128.7万 | 269.69%3,225.31万 | -48.04%3,257.7万 | -58.09%2,577.55万 | -34.51%2,011.12万 | -49.41%872.43万 | 6.82%6,269.83万 | -1.46%6,150.33万 | -25.82%3,070.85万 |
公允价值变动净收益 | 1,041.07%993.27万 | 38.07%707.79万 | 227.44%1,757.88万 | 189.12%456.33万 | -128.57%-105.55万 | 374.09%512.65万 | --536.85万 | -199.97%-512.07万 | -72.02%369.48万 | -88.37%108.13万 |
投资净收益 | 185.33%164.35万 | 149.52%136.18万 | 101.77%5.9万 | -84.17%287.77万 | -112.49%-192.6万 | -125.49%-274.99万 | -130.95%-333.8万 | -58.66%1,818.17万 | -56.55%1,542.52万 | -56.57%1,078.81万 |
资产处置收益 | -30.85%41.38万 | -38.99%28.18万 | -52.72%21.52万 | -201.11%-100.79万 | 295.75%59.84万 | 124.59%46.18万 | 280.14%45.52万 | -21.51%99.69万 | -145.93%-30.57万 | -389.14%-187.79万 |
其他收益 | -4.63%2,759.85万 | 22.19%1,942.8万 | 204.31%1,219.7万 | 2.19%3,734.19万 | -10.21%2,893.69万 | -29.67%1,590.01万 | 40.31%400.8万 | 75.54%3,654.2万 | 50.56%3,222.85万 | 98.61%2,260.7万 |
营业利润 | -16.94%2.5亿 | 24.05%1.63亿 | 222.36%1.03亿 | 29.83%5.22亿 | -1.62%3.01亿 | -36.70%1.32亿 | -63.53%3,210.64万 | -8.82%4.02亿 | 3.91%3.06亿 | 43.50%2.08亿 |
加:营业外收入 | -33.59%94.92万 | -51.32%56.98万 | 1,110.18%37.56万 | -56.31%196.98万 | -63.41%142.93万 | -31.24%117.06万 | -102.60%-3.72万 | -66.51%450.87万 | 64.94%390.62万 | 19.55%170.25万 |
减:营业外支出 | -71.36%92.68万 | -44.80%60.73万 | -55.43%6.13万 | -40.51%341.43万 | 638.55%323.62万 | 187.65%110.02万 | 491.64%13.76万 | 319.62%573.93万 | -31.34%43.82万 | -33.53%38.25万 |
利润总额 | -16.44%2.5亿 | 23.96%1.63亿 | 225.11%1.04亿 | 29.87%5.2亿 | -3.31%2.99亿 | -37.07%1.32亿 | -64.30%3,193.16万 | -11.53%4亿 | 4.48%3.1亿 | 43.57%2.09亿 |
减:所得税费用 | -13.30%4,434.22万 | 71.31%3,024.61万 | 641.79%2,202.8万 | 23.36%8,361.49万 | -25.63%5,114.27万 | -56.00%1,765.54万 | -85.01%296.96万 | 2.22%6,778.25万 | 53.97%6,876.44万 | 69.33%4,012.38万 |
净利润 | -17.08%2.06亿 | 16.63%1.33亿 | 182.39%8,178.49万 | 31.19%4.36亿 | 3.06%2.48亿 | -32.58%1.14亿 | -58.40%2,896.2万 | -13.89%3.33亿 | -4.30%2.41亿 | 38.57%1.69亿 |
持续经营净利润 | -17.08%2.06亿 | 16.63%1.33亿 | 182.39%8,178.49万 | 31.19%4.36亿 | 3.06%2.48亿 | -32.58%1.14亿 | -58.40%2,896.2万 | -13.89%3.33亿 | -4.30%2.41亿 | 38.57%1.69亿 |
减:少数股东损益 | 433.63%5,706.38万 | 398.76%3,409.39万 | 377.42%2,237.11万 | 26.22%3,970.31万 | -73.79%1,069.36万 | -139.41%-1,141.16万 | -134.88%-806.4万 | -6.90%3,145.51万 | 53.43%4,080.54万 | 96.23%2,895.71万 |
归属于母公司所有者的净利润 | -37.37%1.49亿 | -21.16%9,888.66万 | 60.46%5,941.38万 | 31.71%3.97亿 | 18.74%2.38亿 | -10.51%1.25亿 | -20.38%3,702.6万 | -14.56%3.01亿 | -11.13%2亿 | 30.64%1.4亿 |
每股收益 | ||||||||||
基本每股收益 | -37.60%0.1938 | -21.32%0.1284 | 59.88%0.0777 | 33.33%0.52 | 19.65%0.3106 | -11.16%0.1632 | -20.33%0.0486 | -15.22%0.39 | -12.03%0.2596 | 30.65%0.1837 |
稀释每股收益 | -37.60%0.1938 | -21.32%0.1284 | 59.47%0.0775 | 33.33%0.52 | 19.65%0.3106 | -11.16%0.1632 | -19.80%0.0486 | -15.22%0.39 | -12.00%0.2596 | 30.65%0.1837 |
其他综合收益 | -339.27%-2,066.81万 | -206.44%-1,751.35万 | 12.86%-778.38万 | -130.85%-637.56万 | -114.42%-470.51万 | 40.03%1,645.41万 | -240.65%-893.3万 | 247.67%2,066.42万 | 1,596.98%3,262.94万 | 243.25%1,175.07万 |
归属于母公司所有者的其他综合收益总额 | -903.17%-1,315.09万 | -172.86%-974.06万 | 40.22%-441.78万 | -126.04%-287.39万 | -90.61%163.74万 | 102.44%1,336.86万 | -346.23%-739.07万 | 226.58%1,103.48万 | 900.26%1,744.32万 | 180.50%660.36万 |
归属于少数股东的其他综合收益总额 | -18.52%-751.71万 | -351.92%-777.29万 | -118.24%-336.6万 | -136.37%-350.18万 | -141.76%-634.25万 | -40.05%308.55万 | -59.65%-154.23万 | 282.52%962.94万 | --1,518.63万 | --514.72万 |
综合收益总额 | -23.97%1.85亿 | -11.50%1.15亿 | 269.47%7,400.11万 | 21.72%4.3亿 | -10.96%2.44亿 | -27.86%1.3亿 | -70.11%2,002.9万 | -5.10%3.53亿 | 9.61%2.73亿 | 58.87%1.81亿 |
归属于母公司所有者的综合收益总额 | -43.30%1.36亿 | -35.77%8,914.6万 | 85.58%5,499.6万 | 26.14%3.94亿 | 9.97%2.39亿 | -5.43%1.39亿 | -33.92%2,963.54万 | -9.18%3.12亿 | -2.43%2.18亿 | 48.12%1.47亿 |
归属于少数股东的综合收益总额 | 1,038.71%4,954.67万 | 416.12%2,632.1万 | 297.84%1,900.51万 | -11.89%3,620.14万 | -92.23%435.11万 | -124.41%-832.62万 | -143.36%-960.63万 | 44.10%4,108.45万 | 110.53%5,599.17万 | 131.10%3,410.43万 |
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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