(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 | 31.84%5.03亿 | 49.75%3.31亿 | 67.28%1.6亿 | 56.16%5.34亿 | 54.14%3.82亿 | 57.13%2.21亿 | 55.63%9,572.01万 | 23.22%3.42亿 | 16.79%2.48亿 | -4.08%1.4亿 |
营业收入 | 31.84%5.03亿 | 49.75%3.31亿 | 67.28%1.6亿 | 56.16%5.34亿 | 54.14%3.82亿 | 57.13%2.21亿 | 55.63%9,572.01万 | 23.22%3.42亿 | 16.79%2.48亿 | -4.08%1.4亿 |
其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
营业总成本 | 44.02%4.78亿 | 63.86%3.12亿 | 72.37%1.55亿 | 57.61%4.79亿 | 52.58%3.32亿 | 51.41%1.9亿 | 52.97%8,968.31万 | 25.68%3.04亿 | 25.45%2.18亿 | 8.59%1.26亿 |
营业成本 | 55.79%3.48亿 | 79.99%2.27亿 | 74.60%1.12亿 | 47.03%3.22亿 | 41.20%2.23亿 | 39.46%1.26亿 | 46.42%6,407.87万 | 18.18%2.19亿 | 15.29%1.58亿 | -1.15%9,061.85万 |
营业税金及附加 | 31.29%98.03万 | 42.11%64.31万 | 59.27%35.95万 | -6.86%105.09万 | 7.38%74.67万 | 0.97%45.26万 | 68.69%22.57万 | 109.77%112.83万 | 18.07%69.53万 | -4.98%44.82万 |
销售费用 | 29.33%3,667.1万 | 39.82%2,393.95万 | 74.72%1,219.16万 | 100.74%4,501.88万 | 85.79%2,835.4万 | 114.02%1,712.11万 | 127.67%697.78万 | 66.12%2,242.65万 | 79.19%1,526.14万 | 43.92%799.99万 |
管理费用 | -1.16%5,681.56万 | 9.24%3,752.14万 | 41.82%1,974.06万 | 97.00%7,820.42万 | 105.15%5,748.26万 | 108.64%3,434.72万 | 105.58%1,391.97万 | 71.57%3,969.72万 | 103.53%2,801.95万 | 91.14%1,646.21万 |
财务费用 | 61.78%3,587.69万 | 85.05%2,250.35万 | 132.42%1,041.55万 | 51.05%3,280.85万 | 42.94%2,217.68万 | 18.55%1,216.1万 | -8.42%448.13万 | 12.00%2,172.08万 | 15.52%1,551.47万 | 7.70%1,025.83万 |
-利息费用 | 8.26%4,073.29万 | 13.92%2,663.88万 | 22.43%1,283.27万 | 60.91%5,140.68万 | 134.00%3,762.53万 | 118.08%2,338.31万 | 96.73%1,048.18万 | 17.52%3,194.81万 | 0.80%1,607.91万 | 14.74%1,072.24万 |
-利息收入 | 64.33%-574.1万 | 59.33%-470.38万 | 56.62%-268.66万 | -84.11%-1,971.62万 | -1,685.37%-1,609.4万 | -1,536.58%-1,156.7万 | -962.52%-619.29万 | -26.74%-1,070.88万 | -12.12%-90.14万 | -316.91%-70.68万 |
信用减值损失 | 53.46%-99.75万 | 32.49%-94.23万 | 14.36%-93.79万 | 56.99%-190.51万 | 3.49%-214.35万 | 15.87%-139.59万 | -79.40%-109.52万 | -405.35%-442.9万 | -160.64%-222.1万 | -148.13%-165.92万 |
非经营性净收益 | 125.20%222.88万 | -55.55%60.62万 | 386.12%52.09万 | -186.60%-332.64万 | -305.17%-884.54万 | -45.44%136.37万 | -92.29%10.72万 | -27.63%384.1万 | 329.94%431.13万 | 210.22%249.93万 |
公允价值变动净收益 | 5,210.51%46.06万 | 475.37%3.38万 | ---- | -200.00%-9,013.7 | -161.81%-9,013.7 | -155.25%-9,013.7 | -129.99%-9,013.7 | -91.17%9,013.7 | -90.28%1.46万 | -95.54%1.63万 |
投资净收益 | -123.44%-15.81万 | -191.88%-59.31万 | -158.54%-1.06万 | -65.75%89.81万 | -70.44%67.44万 | -66.57%64.55万 | -98.41%1.81万 | 6.95%262.24万 | 100.28%228.12万 | 152.92%193.09万 |
-其中:对联营合营企业的投资收益 | ---- | -389.57%-91.15万 | ---- | 83.80%52.55万 | ---- | 698.06%31.48万 | ---- | 396.08%28.59万 | ---- | --3.94万 |
资产处置收益 | 107.82%80.97万 | --80.97万 | --80.97万 | ---748.03万 | ---1,035.35万 | ---- | ---- | ---- | ---- | ---- |
其他收益 | -29.21%211.4万 | -38.86%129.8万 | -44.72%65.97万 | -8.31%516.99万 | -29.52%298.61万 | -3.99%212.3万 | 43.46%119.33万 | 41.66%563.86万 | 312.01%423.66万 | 173.84%221.13万 |
营业利润 | -33.53%2,697.71万 | -39.78%1,904.32万 | -1.54%604.94万 | 23.43%5,178.12万 | 18.78%4,058.28万 | 84.05%3,162.23万 | 43.96%614.42万 | 2.15%4,195.13万 | -13.36%3,416.71万 | -45.31%1,718.12万 |
加:营业外收入 | 55.05%221.61万 | -26.35%81.59万 | -76.11%22.86万 | -32.56%76.43万 | 2.02%142.93万 | 87.51%110.78万 | 2,101.61%95.69万 | -71.18%113.34万 | -26.91%140.09万 | -69.18%59.08万 |
减:营业外支出 | 13.96%35.34万 | 74.13%29.16万 | 323.82%28.26万 | -57.23%24.11万 | 188.12%31.01万 | 907.33%16.75万 | 14,148.82%6.67万 | 75.41%56.36万 | -60.67%10.76万 | -93.01%1.66万 |
利润总额 | -30.84%2,883.98万 | -39.91%1,956.75万 | -14.77%599.54万 | 23.01%5,230.44万 | 17.60%4,170.2万 | 83.40%3,256.26万 | 63.17%703.43万 | -4.83%4,252.1万 | -13.67%3,546.04万 | -46.35%1,775.54万 |
减:所得税费用 | -32.67%565.83万 | -64.58%244.21万 | -118.29%-22.04万 | 2.06%999.07万 | 17.84%840.34万 | 143.32%689.47万 | 49.16%120.5万 | -7.32%978.95万 | -20.19%713.1万 | -63.26%283.36万 |
净利润 | -30.38%2,318.14万 | -33.28%1,712.54万 | 6.63%621.58万 | 29.28%4,231.37万 | 17.54%3,329.85万 | 72.02%2,566.79万 | 66.40%582.94万 | -4.06%3,273.15万 | -11.86%2,832.94万 | -41.22%1,492.18万 |
持续经营净利润 | -30.38%2,318.14万 | -33.28%1,712.54万 | ---- | 29.28%4,231.37万 | 17.54%3,329.85万 | 72.02%2,566.79万 | ---- | -4.06%3,273.15万 | -11.86%2,832.94万 | -41.22%1,492.18万 |
减:少数股东损益 | -47.83%486.83万 | -38.55%342.78万 | -10.56%155.58万 | 295.02%1,179.38万 | 287.74%933.16万 | 2,778.90%557.86万 | 512.68%173.95万 | 206.58%298.56万 | 253.38%240.67万 | 123.99%19.38万 |
归属于母公司所有者的净利润 | -23.59%1,831.32万 | -31.82%1,369.76万 | 13.94%466万 | 2.60%3,051.99万 | -7.54%2,396.69万 | 36.40%2,008.93万 | 4.21%408.98万 | -19.43%2,974.59万 | -23.10%2,592.27万 | -43.77%1,472.81万 |
每股收益 | ||||||||||
基本每股收益 | -25.00%0.09 | -30.00%0.07 | 0.00%0.02 | -11.11%0.16 | -14.29%0.12 | 25.00%0.1 | -33.33%0.02 | -52.63%0.18 | -62.16%0.14 | -72.41%0.08 |
稀释每股收益 | -25.00%0.09 | -30.00%0.07 | 0.00%0.02 | -11.11%0.16 | -14.29%0.12 | 25.00%0.1 | -33.33%0.02 | -52.63%0.18 | -62.16%0.14 | -72.41%0.08 |
其他综合收益 | ||||||||||
综合收益总额 | -30.38%2,318.14万 | -33.28%1,712.54万 | 6.63%621.58万 | 29.28%4,231.37万 | 17.54%3,329.85万 | 72.02%2,566.79万 | 66.40%582.94万 | -4.06%3,273.15万 | -11.86%2,832.94万 | -41.22%1,492.18万 |
归属于母公司所有者的综合收益总额 | -23.59%1,831.32万 | -31.82%1,369.76万 | 13.94%466万 | 2.60%3,051.99万 | -7.54%2,396.69万 | 36.40%2,008.93万 | 4.21%408.98万 | -19.43%2,974.59万 | -23.10%2,592.27万 | -43.77%1,472.81万 |
归属于少数股东的综合收益总额 | -47.83%486.83万 | -38.55%342.78万 | -10.56%155.58万 | 295.02%1,179.38万 | 287.74%933.16万 | 2,778.90%557.86万 | 512.68%173.95万 | 206.58%298.56万 | 253.38%240.67万 | 123.99%19.38万 |
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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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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