(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 | -22.79%10.12亿 | -57.78%4.34亿 | -73.36%2亿 | -33.63%17.63亿 | -33.06%13.1亿 | 16.56%10.29亿 | 94.07%7.49亿 | -28.70%26.57亿 | 15.54%19.57亿 | -14.93%8.83亿 |
营业收入 | -22.79%10.12亿 | -57.78%4.34亿 | -73.36%2亿 | -33.63%17.63亿 | -33.06%13.1亿 | 16.56%10.29亿 | 94.07%7.49亿 | -28.70%26.57亿 | 15.54%19.57亿 | -14.93%8.83亿 |
其他业务收入 | ---- | 63.07%6,264.36万 | ---- | 31.45%8,293.94万 | ---- | 63.64%3,841.52万 | ---- | -3.13%6,309.49万 | ---- | 2.61%2,347.58万 |
营业总成本 | -23.46%9.89亿 | -60.47%4亿 | -72.82%2.04亿 | -33.25%16.83亿 | -29.59%12.92亿 | 25.88%10.11亿 | 99.36%7.5亿 | -23.17%25.22亿 | 11.80%18.35亿 | -19.46%8.03亿 |
营业成本 | -25.84%8.7亿 | -65.42%3.21亿 | -76.90%1.64亿 | -36.32%15.06亿 | -32.71%11.73亿 | 25.27%9.29亿 | 104.82%7.1亿 | -21.48%23.65亿 | 17.19%17.43亿 | -17.31%7.41亿 |
营业税金及附加 | 63.62%1,191.55万 | 32.82%728.67万 | -11.49%446.53万 | 34.61%1,222.65万 | -51.78%728.23万 | -53.73%548.62万 | -5.48%504.5万 | -83.46%908.26万 | -37.62%1,510.13万 | -27.94%1,185.73万 |
销售费用 | -15.41%1,390.53万 | -41.04%814.72万 | -78.59%121.85万 | -33.50%1,987.81万 | 16.90%1,643.94万 | 43.82%1,381.85万 | 39.07%569.14万 | -67.13%2,989.38万 | -67.41%1,406.32万 | -59.66%960.83万 |
管理费用 | -3.23%5,988.58万 | -3.29%4,074.04万 | 8.71%2,064.83万 | -2.89%9,988.47万 | -9.53%6,188.29万 | -9.09%4,212.76万 | -0.31%1,899.32万 | -13.77%1.03亿 | -19.89%6,840万 | -23.95%4,633.8万 |
财务费用 | -0.03%3,329.79万 | 7.29%2,238.48万 | 34.62%1,342.42万 | 210.84%4,524.41万 | 659.44%3,330.72万 | 447.22%2,086.37万 | 957.09%997.17万 | 218.70%1,455.53万 | -725.40%-595.37万 | -932.50%-600.88万 |
-利息费用 | -3.22%3,975.93万 | 5.97%2,690.39万 | 32.88%1,591.69万 | 85.42%5,544.93万 | 209.85%4,108.01万 | 168.57%2,538.82万 | 106.71%1,197.84万 | 24.83%2,990.4万 | -13.17%1,325.79万 | -15.17%945.3万 |
-利息收入 | 14.34%-612.24万 | -9.64%-434.9万 | -30.64%-239.88万 | 28.38%-942.73万 | 60.02%-714.75万 | 72.94%-396.67万 | 59.63%-183.62万 | 26.05%-1,316.26万 | -37.78%-1,787.81万 | -41.35%-1,465.62万 |
信用减值损失 | -765.50%-1,677.8万 | -4,308.91%-1,085.4万 | -51.61%38.69万 | 33.28%-72.56万 | 144.45%252.11万 | 91.85%-24.62万 | 107.88%79.95万 | 44.71%-108.75万 | -152.76%-567.13万 | -1,185.91%-302.11万 |
资产减值损失 | ---- | ---- | ---- | -497.87%-745.88万 | -97.65%3.17万 | -97.65%3.17万 | -89.13%14.71万 | 112.45%187.47万 | --135.38万 | --135.38万 |
非经营性净收益 | -107.58%-137.91万 | -164.34%-1,163.48万 | -76.98%177.77万 | -74.79%1,999万 | -43.61%1,818.95万 | -69.84%1,808.34万 | 159.49%772.29万 | -22.51%7,929.19万 | -38.00%3,225.53万 | 242.78%5,995.2万 |
公允价值变动净收益 | 72.54%-441.84万 | -350.21%-1,690.25万 | -85.19%-613.76万 | -220.00%-1,966.74万 | -355.42%-1,608.73万 | -112.14%-375.43万 | 65.70%-331.43万 | -117.63%-614.6万 | -125.65%-353.24万 | 3,128.87%3,092.56万 |
投资净收益 | -24.90%1,479.32万 | -9.74%1,212.88万 | -28.52%634.59万 | -18.61%3,409.68万 | 0.75%1,969.92万 | 17.26%1,343.77万 | 147.91%887.82万 | -44.50%4,189.19万 | -45.64%1,955.29万 | -15.91%1,145.98万 |
-其中:对联营合营企业的投资收益 | -31.67%766.01万 | -7.59%714.07万 | -35.25%419.12万 | -5.41%2,215.61万 | -10.46%1,121.07万 | -24.14%772.73万 | 81.47%647.32万 | -3.89%2,342.35万 | -30.61%1,252.02万 | -17.46%1,018.55万 |
资产处置收益 | -82.04%8.88万 | -113.67%-7.01万 | -115.58%-5.96万 | -94.97%144.86万 | -96.14%49.43万 | -95.99%51.31万 | 1,527.39%38.28万 | 3,387.36%2,880.76万 | 4,402.37%1,279.8万 | 6,375.92%1,279.8万 |
其他收益 | -57.20%493.54万 | -49.85%406.3万 | 49.75%124.21万 | -11.86%1,229.63万 | 48.70%1,153.05万 | 25.88%810.13万 | -55.65%82.95万 | 70.29%1,395.13万 | 82.79%775.43万 | 118.76%643.59万 |
营业利润 | -41.38%2,133.66万 | -35.81%2,302.13万 | -139.30%-256.69万 | -53.43%9,966.12万 | -76.44%3,639.53万 | -74.29%3,586.33万 | 295.03%653.12万 | -60.80%2.14亿 | 47.56%1.55亿 | 140.99%1.39亿 |
加:营业外收入 | 293.81%44.27万 | 360.35%38.13万 | -66.32%12.71万 | 149.87%900.28万 | -93.67%11.24万 | -94.02%8.28万 | -68.22%37.73万 | -25.43%360.3万 | 99.03%177.67万 | 212.14%138.46万 |
减:营业外支出 | 110.08%12.29万 | -51.93%1.59万 | -68.60%314.1 | -69.19%10.3万 | -77.64%5.85万 | -71.97%3.31万 | 32.54%1,000.19 | -72.05%33.41万 | -41.38%26.17万 | -67.02%11.81万 |
利润总额 | -40.58%2,165.63万 | -34.88%2,338.68万 | -135.33%-244.02万 | -50.04%1.09亿 | -76.64%3,644.92万 | -74.48%3,591.3万 | 419.46%690.75万 | -60.46%2.17亿 | 48.37%1.56亿 | 142.82%1.41亿 |
减:所得税费用 | -35.37%1,408.87万 | -71.62%491.8万 | -36.01%565.47万 | -61.29%2,436.35万 | 207.68%2,179.8万 | -45.38%1,733.01万 | 69.52%883.69万 | -49.82%6,294.66万 | -288.47%-2,024.27万 | 43.11%3,172.85万 |
净利润 | -48.35%756.77万 | -0.61%1,846.88万 | -319.56%-809.48万 | -45.45%8,419.75万 | -91.69%1,465.12万 | -82.95%1,858.3万 | 73.84%-192.94万 | -63.61%1.54亿 | 86.69%1.76亿 | 204.60%1.09亿 |
持续经营净利润 | -48.35%756.77万 | -0.61%1,846.88万 | -319.56%-809.48万 | -45.45%8,419.75万 | -91.69%1,465.12万 | -82.95%1,858.3万 | 73.84%-192.94万 | -63.60%1.54亿 | 86.69%1.76亿 | 204.60%1.09亿 |
减:少数股东损益 | -19.84%-4,747.32万 | 1.01%-2,641.75万 | -16.32%-1,529.14万 | -601.53%-2,200.14万 | -166.98%-3,961.45万 | -215.76%-2,668.7万 | -626.99%-1,314.54万 | -97.49%438.68万 | 332.42%5,914.32万 | 198.03%2,305.34万 |
归属于母公司所有者的净利润 | 1.43%5,504.09万 | -0.85%4,488.63万 | -35.84%719.66万 | -29.18%1.06亿 | -53.67%5,426.56万 | -47.33%4,526.99万 | 301.48%1,121.61万 | -39.88%1.5亿 | -2.29%1.17亿 | 44.94%8,595万 |
每股收益 | ||||||||||
基本每股收益 | 1.14%0.177 | -1.37%0.144 | -50.00%0.02 | -29.17%0.34 | -53.58%0.175 | -47.10%0.146 | 300.00%0.04 | -40.00%0.48 | -2.33%0.377 | 44.50%0.276 |
稀释每股收益 | 1.14%0.177 | -1.37%0.144 | -50.00%0.02 | -29.17%0.34 | -53.58%0.175 | -47.10%0.146 | 300.00%0.04 | -40.00%0.48 | -2.33%0.377 | 44.50%0.276 |
其他综合收益 | -111.24%-1.58万 | -38.56%9.45万 | -82.01%2.71万 | -82.51%1.61万 | -60.81%14.05万 | -22.52%15.38万 | 74.95%15.07万 | 106.46%9.22万 | 126.77%35.84万 | 114.16%19.85万 |
归属于母公司所有者的其他综合收益总额 | -111.24%-1.58万 | -38.56%9.45万 | -82.01%2.71万 | -82.51%1.61万 | -60.81%14.05万 | -22.52%15.38万 | 74.95%15.07万 | 106.46%9.22万 | 126.77%35.84万 | 114.16%19.85万 |
综合收益总额 | -48.95%755.19万 | -0.93%1,856.33万 | -353.59%-806.77万 | -45.47%8,421.36万 | -91.63%1,479.16万 | -82.84%1,873.67万 | 75.60%-177.86万 | -63.47%1.54亿 | 89.76%1.77亿 | 217.60%1.09亿 |
归属于母公司所有者的综合收益总额 | 1.14%5,502.51万 | -0.98%4,498.07万 | -36.45%722.37万 | -29.21%1.06亿 | -53.69%5,440.61万 | -47.27%4,542.37万 | 307.39%1,136.68万 | -39.50%1.5亿 | -0.88%1.17亿 | 48.79%8,614.84万 |
归属于少数股东的综合收益总额 | -19.84%-4,747.32万 | 1.01%-2,641.75万 | -16.32%-1,529.14万 | -601.53%-2,200.14万 | -166.98%-3,961.45万 | -215.76%-2,668.7万 | -626.99%-1,314.54万 | -97.49%438.68万 | 332.42%5,914.32万 | 198.03%2,305.34万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。
暂无数据