(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 | -5.68%1.91亿 | 4.33%1.8亿 | 309.53%4,989.96万 | -35.07%2.81亿 | -43.53%2.02亿 | -32.27%1.73亿 | -86.70%1,218.46万 | 109.86%4.32亿 | 154.77%3.58亿 | 230.18%2.55亿 |
营业收入 | -5.68%1.91亿 | 4.33%1.8亿 | 309.53%4,989.96万 | -35.07%2.81亿 | -43.53%2.02亿 | -32.27%1.73亿 | -86.70%1,218.46万 | 109.86%4.32亿 | 154.77%3.58亿 | 230.18%2.55亿 |
其他业务收入 | ---- | 26.20%245.27万 | ---- | -13.01%413.68万 | ---- | -29.41%194.35万 | ---- | -12.88%475.58万 | ---- | 1.75%275.31万 |
营业总成本 | 23.68%1.9亿 | 47.47%1.56亿 | -23.78%3,969.45万 | -1.14%2.23亿 | -3.86%1.54亿 | 10.24%1.06亿 | 1.58%5,208.15万 | -7.52%2.26亿 | 2.62%1.6亿 | -5.62%9,605.29万 |
营业成本 | 10,340.98%5,907.55万 | --5,907.55万 | ---- | -79.23%125.25万 | -82.27%56.58万 | ---- | ---- | -15.29%603.06万 | -50.39%319.12万 | -64.07%181.77万 |
营业税金及附加 | 63.80%698.32万 | 86.76%567.96万 | -11.09%91.41万 | -16.90%614.38万 | -9.72%426.33万 | -7.77%304.11万 | -54.30%102.81万 | 135.46%739.29万 | 102.59%472.21万 | 138.03%329.75万 |
销售费用 | 54.47%1,041.92万 | 94.32%812.9万 | -3.09%200.42万 | -25.48%1,062.54万 | -14.65%674.51万 | -20.27%418.33万 | -38.44%206.81万 | 62.60%1,425.82万 | 18.76%790.33万 | 23.30%524.71万 |
管理费用 | -15.25%1.12亿 | -12.62%7,939.89万 | -25.06%3,493.8万 | 1.42%1.93亿 | -2.75%1.33亿 | 13.47%9,086.24万 | 13.34%4,662.16万 | -4.39%1.9亿 | 14.07%1.36亿 | 4.89%8,007.31万 |
财务费用 | -83.61%161.47万 | -50.44%386.61万 | -22.23%183.82万 | 55.75%1,224.84万 | 22.44%985.14万 | 38.88%780.16万 | 7.02%236.38万 | -69.92%786.39万 | -62.00%804.59万 | -61.88%561.76万 |
-利息费用 | -62.29%373.47万 | -38.29%407.48万 | -37.88%204.09万 | 100.54%1,312.59万 | 76.73%990.38万 | 45.51%660.35万 | 30.25%328.53万 | -76.85%654.51万 | -74.70%560.39万 | -70.76%453.83万 |
-利息收入 | 28.06%-158.52万 | 22.59%-100.3万 | 35.78%-33.74万 | -91.12%-275.56万 | -159.37%-220.36万 | -201.51%-129.56万 | -148.92%-52.54万 | 21.57%-144.18万 | 26.65%-84.96万 | 49.94%-42.97万 |
信用减值损失 | -87.66%94.03万 | -127.94%-216.2万 | -130.61%-222.06万 | 174.06%750.17万 | 30,115.73%761.91万 | 875.50%773.85万 | 1,239.39%725.37万 | 51.07%-1,012.89万 | 137.43%2.52万 | -36.60%-99.79万 |
非经营性净收益 | 159.05%1,782.61万 | -243.09%-1,314.97万 | -126.21%-421.02万 | -275.85%-5,124.05万 | 5.81%-3,018.71万 | 131.01%919万 | 17.10%1,606.55万 | -81.59%2,913.85万 | -136.51%-3,204.98万 | -139.72%-2,963.56万 |
公允价值变动净收益 | 106.29%335.68万 | -76.18%-2,806.73万 | -479.67%-718.12万 | -389.74%-1.06亿 | 40.33%-5,333.8万 | 80.88%-1,593.09万 | 118.91%189.14万 | -113.05%-2,157.71万 | -228.05%-8,938.62万 | -233.68%-8,332.85万 |
投资净收益 | -32.10%720.82万 | -36.75%1,078.64万 | -86.37%89.87万 | -30.45%4,199.1万 | -81.33%1,061.54万 | -68.72%1,705.48万 | -72.78%659.57万 | 362.20%6,037.15万 | 219.74%5,685.66万 | 324.98%5,452.11万 |
-其中:对联营合营企业的投资收益 | 55.14%-613.9万 | 29.90%-472.78万 | -41.93%-276.3万 | 67.27%-490.9万 | -79.27%-1,368.4万 | -32.43%-674.46万 | 23.21%-194.68万 | -1,009.60%-1,499.87万 | -261.73%-763.31万 | -205.53%-509.31万 |
资产处置收益 | -53.52%4.81万 | -53.52%4.81万 | ---- | --10.35万 | --10.35万 | --10.35万 | --10.35万 | ---- | ---- | ---- |
其他收益 | 30.33%627.27万 | 2,687.03%624.51万 | 1,840.13%429.29万 | 922.48%483.54万 | 958.93%481.29万 | 32.09%22.41万 | 69.28%22.13万 | 16.33%47.29万 | 150.25%45.45万 | -1.24%16.96万 |
营业利润 | 0.52%1,795.99万 | -85.71%1,086.09万 | 125.16%599.49万 | -97.41%610.83万 | -89.21%1,786.76万 | -41.22%7,598.44万 | -144.11%-2,383.14万 | 96.24%2.35亿 | 129.45%1.66亿 | 158.27%1.29亿 |
加:营业外收入 | -99.46%102.45 | -99.46%102.44 | -80.00%0.04 | -93.91%18.16万 | 10,067.08%1.9万 | --1.9万 | 100.00%0.2 | 13,649.70%298.3万 | --186.88 | --0 |
减:营业外支出 | -94.87%4,922.3 | -94.85%4,922.3 | -94.37%4,822.3 | -86.62%9.64万 | -86.66%9.6万 | -34.61%9.56万 | -41.39%8.57万 | -98.99%72.04万 | 2,905.94%71.98万 | 510.77%14.62万 |
利润总额 | 0.92%1,795.51万 | -85.70%1,085.61万 | 125.05%599.01万 | -97.39%619.36万 | -89.21%1,779.06万 | -41.22%7,590.77万 | -144.39%-2,391.71万 | 391.15%2.38亿 | 128.53%1.65亿 | 158.11%1.29亿 |
减:所得税费用 | 348.57%1,125.11万 | -48.37%311.65万 | 117.96%97.23万 | -112.13%-796.52万 | -108.33%-452.64万 | -80.28%603.67万 | -156.75%-541.52万 | 634.12%6,567.66万 | 439.28%5,431.4万 | 293.95%3,061.41万 |
净利润 | -69.96%670.39万 | -88.92%773.96万 | 127.12%501.78万 | -91.77%1,415.88万 | -79.80%2,231.7万 | -29.07%6,987.11万 | -141.73%-1,850.19万 | 183.43%1.72亿 | 78.09%1.11亿 | 133.12%9,851.4万 |
持续经营净利润 | -69.96%670.39万 | -88.92%773.96万 | 127.12%501.78万 | -91.77%1,415.88万 | -79.80%2,231.7万 | -29.07%6,987.11万 | -141.73%-1,850.19万 | 183.43%1.72亿 | 78.09%1.11亿 | 133.12%9,851.4万 |
减:少数股东损益 | -108.08%-30.01万 | -106.34%-24.24万 | -104.37%-20.18万 | 43.97%-118.63万 | 365.69%371.29万 | 649.47%382.59万 | 11,628.86%461.55万 | -50.42%-211.73万 | 39.19%-139.75万 | 150.51%51.05万 |
归属于母公司所有者的净利润 | -62.35%700.4万 | -87.91%798.2万 | 122.58%521.95万 | -91.19%1,534.51万 | -83.37%1,860.41万 | -32.61%6,604.52万 | -152.09%-2,311.74万 | 180.42%1.74亿 | 73.90%1.12亿 | 126.50%9,800.35万 |
每股收益 | ||||||||||
基本每股收益 | -62.24%0.0162 | -87.92%0.0184 | 122.51%0.012 | -91.19%0.0354 | -83.38%0.0429 | -32.64%0.1523 | -152.05%-0.0533 | 180.52%0.4017 | 73.92%0.2581 | 126.55%0.2261 |
稀释每股收益 | -62.24%0.0162 | -87.92%0.0184 | 122.51%0.012 | -91.19%0.0354 | -83.38%0.0429 | -32.64%0.1523 | -152.05%-0.0533 | 180.52%0.4017 | 73.92%0.2581 | 126.55%0.2261 |
其他综合收益 | -182.39%-375.92万 | -57.32%231.82万 | 112.90%66.98万 | 37.77%1,467.18万 | -64.67%456.26万 | -73.42%543.18万 | -226.93%-519.02万 | 224.63%1,064.96万 | 637.07%1,291.31万 | 531.45%2,043.59万 |
归属于母公司所有者的其他综合收益总额 | -203.91%-374.47万 | -45.08%231.09万 | 113.81%66.75万 | 78.30%1,464.18万 | -63.51%360.36万 | -77.87%420.79万 | -228.49%-483.36万 | 203.86%821.2万 | 542.73%987.56万 | 651.78%1,901.23万 |
归属于少数股东的其他综合收益总额 | -101.52%-1.46万 | -99.40%7,296.2 | 100.65%2,322.02 | -98.77%3万 | -68.43%95.9万 | -14.03%122.38万 | -207.13%-35.66万 | 482.14%243.76万 | 1,848.17%303.75万 | 210.27%142.35万 |
综合收益总额 | -89.04%294.47万 | -86.64%1,005.78万 | 124.01%568.75万 | -84.22%2,883.06万 | -78.22%2,687.96万 | -36.69%7,530.28万 | -155.41%-2,369.22万 | 250.30%1.83亿 | 106.92%1.23亿 | 217.02%1.19亿 |
归属于母公司所有者的综合收益总额 | -85.32%325.94万 | -85.35%1,029.3万 | 121.06%588.7万 | -83.56%2,998.69万 | -81.76%2,220.77万 | -39.96%7,025.31万 | -165.14%-2,795.1万 | 236.48%1.82亿 | 96.04%1.22亿 | 193.84%1.17亿 |
归属于少数股东的综合收益总额 | -106.74%-31.47万 | -104.66%-23.51万 | -104.68%-19.95万 | -461.12%-115.64万 | 184.88%467.2万 | 161.10%504.97万 | 2,827.27%425.88万 | 115.65%32.02万 | 166.35%164万 | 184.03%193.4万 |
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 | -- | -- | -- | 北京兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 北京兴华会计师事务所(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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