(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 | -2.02%14.11亿 | -3.64%9.03亿 | -0.83%4亿 | 2.69%19.7亿 | 2.60%14.4亿 | 1.30%9.37亿 | -6.80%4.03亿 | -1.88%19.19亿 | 0.63%14.04亿 | 0.55%9.25亿 |
营业收入 | -2.02%14.11亿 | -3.64%9.03亿 | -0.83%4亿 | 2.69%19.7亿 | 2.60%14.4亿 | 1.30%9.37亿 | -6.80%4.03亿 | -1.88%19.19亿 | 0.63%14.04亿 | 0.55%9.25亿 |
其他业务收入 | ---- | 16.28%380.51万 | ---- | 73.30%867.54万 | ---- | 25.60%327.24万 | ---- | 25.28%500.61万 | ---- | 65.08%260.54万 |
营业总成本 | 1.65%12.84亿 | 0.40%8.24亿 | 3.36%3.79亿 | 3.19%17.54亿 | 0.89%12.63亿 | -2.07%8.21亿 | -8.72%3.66亿 | -4.67%17亿 | -0.83%12.52亿 | -0.37%8.38亿 |
营业成本 | -4.66%7.12亿 | -7.08%4.54亿 | -2.81%2.01亿 | -6.08%10.01亿 | -6.25%7.47亿 | -7.59%4.89亿 | -15.89%2.07亿 | -7.20%10.66亿 | -1.18%7.97亿 | -1.38%5.29亿 |
营业税金及附加 | 31.92%1,911.23万 | 43.90%1,304.43万 | 104.36%575.4万 | 34.64%2,564.52万 | 19.86%1,448.74万 | 7.17%906.46万 | -41.04%281.55万 | 13.37%1,904.66万 | 14.01%1,208.65万 | 19.29%845.79万 |
销售费用 | 8.60%3.22亿 | 10.38%2.17亿 | 16.21%1.04亿 | 23.29%4.45亿 | 15.38%2.97亿 | 16.33%1.96亿 | 9.15%8,977.31万 | 19.48%3.61亿 | 20.62%2.57亿 | 20.04%1.69亿 |
管理费用 | -13.82%8,041.83万 | -11.49%5,352.99万 | -9.52%2,532.7万 | 14.94%1.23亿 | 12.77%9,331.95万 | 10.38%6,047.63万 | 8.29%2,799.1万 | 2.63%1.07亿 | 8.52%8,275.32万 | 7.70%5,478.99万 |
财务费用 | 69.11%-1,389.29万 | 45.75%-1,878.21万 | -14.69%-970.39万 | -32.74%-5,433.09万 | -29.68%-4,497.83万 | -135.32%-3,462.35万 | -489.28%-846.11万 | -377.32%-4,092.88万 | -532.45%-3,468.52万 | -337.72%-1,471.35万 |
-利息费用 | 19.45%294万 | -12.78%157.63万 | -45.26%42.18万 | 32.63%411.41万 | 6.54%246.13万 | 19.17%180.73万 | -1.99%77.06万 | 2.99%310.19万 | 5.39%231.03万 | 2.90%151.65万 |
-利息收入 | 26.75%-3,326.83万 | 23.49%-2,383.47万 | 11.50%-1,336.78万 | -106.49%-5,948.91万 | -255.80%-4,541.79万 | -614.45%-3,115.25万 | -731.45%-1,510.57万 | -425.42%-2,881.01万 | -229.06%-1,276.51万 | -57.01%-436.04万 |
研发费用 | 4.67%1.63亿 | 4.62%1.06亿 | 9.57%5,191.07万 | 13.63%2.14亿 | 13.66%1.56亿 | 9.65%1.01亿 | 7.71%4,737.69万 | -4.47%1.88亿 | -6.87%1.37亿 | -8.18%9,209.45万 |
信用减值损失 | 33.24%-277.89万 | 72.06%-77.1万 | 79.73%147.12万 | 41.33%-642.63万 | -49.95%-416.24万 | -2.74%-275.97万 | 206.88%81.85万 | -73.93%-1,095.41万 | 5.71%-277.59万 | 17.14%-268.6万 |
资产减值损失 | -74.84%-599.49万 | -40.69%-519.69万 | 25.71%-243.89万 | 49.74%-316.37万 | 31.84%-342.88万 | -14.27%-369.38万 | -13.26%-328.27万 | -55.36%-629.48万 | 13.11%-503.08万 | 6.06%-323.25万 |
非经营性净收益 | 612.35%1,575.95万 | 240.95%950.53万 | 142.69%646.36万 | 256.37%381.85万 | -457.32%-307.59万 | -68.29%-674.38万 | 10.34%266.34万 | -110.06%-244.19万 | -94.60%86.08万 | -150.65%-400.73万 |
公允价值变动净收益 | 518.80%819.06万 | 160.87%428.88万 | --23.61万 | 207.76%75.54万 | -170.56%-195.57万 | -116.19%-704.55万 | ---- | -179.48%-70.1万 | -149.60%-72.28万 | -200.03%-325.89万 |
投资净收益 | 384.97%491.79万 | 134.32%290.01万 | -4.31%189.08万 | 75.31%-59.99万 | 39.48%-172.58万 | 208.06%123.77万 | -30.44%197.59万 | -120.42%-242.92万 | -136.38%-285.15万 | -153.25%-114.54万 |
-其中:对联营合营企业的投资收益 | -11.85%159.81万 | -9.48%98.93万 | -138.93%-31.4万 | 5.23%280.01万 | -3.96%181.28万 | 55.30%109.29万 | 20.04%80.66万 | 2.21%266.09万 | -7.11%188.76万 | -22.72%70.37万 |
资产处置收益 | 37.74%-14.58万 | 66.03%-8.35万 | 80.66%-3.93万 | -247.34%-12.99万 | -1,688.03%-23.42万 | -487.79%-24.59万 | -1,286.94%-20.32万 | -24.43%8.81万 | 41.02%1.47万 | -1,124.84%-4.18万 |
其他收益 | 37.24%1,157.07万 | 45.19%836.78万 | 59.29%534.38万 | -25.02%1,338.28万 | -31.05%843.09万 | -9.34%576.34万 | 41.52%335.48万 | -17.88%1,784.9万 | -20.41%1,222.7万 | -30.76%635.73万 |
营业利润 | -17.86%1.43亿 | -19.29%8,835.81万 | -30.18%2,740.74万 | 1.73%2.2亿 | 13.97%1.74亿 | 32.27%1.09亿 | 17.66%3,925.42万 | 10.07%2.16亿 | 2.80%1.53亿 | -4.39%8,276.53万 |
加:营业外收入 | 221.21%250.8万 | 773.98%245.62万 | 201.23%29.14万 | -2.88%83.48万 | 4.37%78.08万 | -59.42%28.1万 | -81.53%9.67万 | -29.58%85.95万 | -7.33%74.81万 | -1.88%69.25万 |
减:营业外支出 | 1.77%389.17万 | 75.51%104.86万 | -66.69%10.15万 | 39.31%576.04万 | 103.68%382.4万 | -56.81%59.74万 | 25.77%30.47万 | 85.15%413.49万 | 17.51%187.75万 | -5.30%138.31万 |
利润总额 | -17.21%1.42亿 | -17.77%8,976.58万 | -29.32%2,759.73万 | 0.98%2.15亿 | 12.81%1.71亿 | 33.00%1.09亿 | 16.05%3,904.63万 | 8.97%2.13亿 | 2.59%1.52亿 | -4.36%8,207.47万 |
减:所得税费用 | -50.14%811.14万 | -47.57%490.27万 | -82.71%26.45万 | 109.37%1,832.89万 | 193.95%1,626.67万 | 57.57%935.02万 | -33.27%152.95万 | -2.42%875.43万 | 2.61%553.37万 | 47.90%593.4万 |
净利润 | -13.75%1.33亿 | -14.97%8,486.3万 | -27.14%2,733.29万 | -3.67%1.97亿 | 5.95%1.55亿 | 31.08%9,980.88万 | 19.66%3,751.68万 | 9.52%2.04亿 | 2.59%1.46亿 | -6.92%7,614.08万 |
持续经营净利润 | -13.75%1.33亿 | -14.97%8,486.3万 | -27.14%2,733.29万 | -3.67%1.97亿 | 5.95%1.55亿 | 31.08%9,980.88万 | 19.66%3,751.68万 | 9.52%2.04亿 | 2.59%1.46亿 | -6.92%7,614.08万 |
减:少数股东损益 | -20.57%1,274.18万 | -43.69%622.53万 | -82.86%99.84万 | 65.49%1,958.03万 | 36.71%1,604.2万 | 87.08%1,105.45万 | 194.79%582.62万 | -24.43%1,183.16万 | -15.87%1,173.46万 | -27.33%590.91万 |
归属于母公司所有者的净利润 | -12.96%1.21亿 | -11.40%7,863.77万 | -16.90%2,633.45万 | -7.92%1.77亿 | 3.26%1.39亿 | 26.37%8,875.43万 | 7.88%3,169.05万 | 12.63%1.93亿 | 4.59%1.34亿 | -4.67%7,023.17万 |
每股收益 | ||||||||||
基本每股收益 | -12.92%0.6254 | -11.48%0.407 | -35.03%0.1363 | -18.85%0.9176 | -14.40%0.7182 | -5.22%0.4598 | -20.47%0.2098 | -26.32%1.1307 | -27.21%0.839 | -26.67%0.4851 |
稀释每股收益 | -12.93%0.6218 | -11.55%0.405 | -36.02%0.1357 | -19.00%0.9133 | -14.89%0.7141 | -5.61%0.4579 | -19.60%0.2121 | -26.53%1.1275 | -27.21%0.839 | -26.67%0.4851 |
其他综合收益 | 334.24%507.58万 | -119.65%-482.7万 | 26.67%-350.5万 | -28.31%2,334.57万 | -96.41%116.89万 | 82.33%2,456.55万 | -90.98%-477.97万 | 273.37%3,256.45万 | 409.51%3,253.83万 | 257.73%1,347.28万 |
归属于母公司所有者的其他综合收益总额 | -68.36%389.28万 | -126.84%-572.21万 | 21.22%-379.47万 | -25.99%2,275.01万 | -61.19%1,230.39万 | 52.21%2,131.56万 | -185.98%-481.66万 | 309.09%3,074.07万 | 495.97%3,170.49万 | 307.19%1,400.36万 |
归属于少数股东的其他综合收益总额 | 110.62%118.31万 | -72.46%89.51万 | 684.56%28.97万 | -67.34%59.57万 | -1,436.09%-1,113.5万 | 712.21%324.99万 | 104.51%3.69万 | 144.69%182.38万 | 133.26%83.34万 | 70.23%-53.08万 |
综合收益总额 | -11.14%1.38亿 | -35.65%8,003.6万 | -27.21%2,382.78万 | -7.05%2.2亿 | -12.71%1.56亿 | 38.79%1.24亿 | 13.47%3,273.71万 | 41.18%2.37亿 | 35.46%1.79亿 | 22.33%8,961.36万 |
归属于母公司所有者的综合收益总额 | -17.47%1.25亿 | -33.76%7,291.56万 | -16.13%2,253.98万 | -10.41%2亿 | -9.05%1.51亿 | 30.67%1.1亿 | -2.96%2,687.39万 | 42.90%2.23亿 | 37.89%1.66亿 | 25.89%8,423.53万 |
归属于少数股东的综合收益总额 | 183.78%1,392.48万 | -50.22%712.04万 | -78.03%128.81万 | 47.75%2,017.6万 | -60.96%490.69万 | 165.97%1,430.43万 | 406.33%586.32万 | 17.96%1,365.54万 | 9.84%1,256.8万 | -15.28%537.83万 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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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