(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 | -19.81%4.54亿 | -33.25%2.85亿 | -20.59%6,890.33万 | -4.65%10.25亿 | -9.84%5.66亿 | -0.03%4.26亿 | -41.70%8,676.95万 | -17.99%10.75亿 | -18.43%6.28亿 | -20.32%4.27亿 |
营业收入 | -19.81%4.54亿 | -33.25%2.85亿 | -20.59%6,890.33万 | -4.65%10.25亿 | -9.84%5.66亿 | -0.03%4.26亿 | -41.70%8,676.95万 | -17.99%10.75亿 | -18.43%6.28亿 | -20.32%4.27亿 |
其他业务收入 | ---- | 46.58%1,480.64万 | ---- | 97.27%2,378.34万 | ---- | 32.47%1,010.15万 | ---- | -47.72%1,205.61万 | ---- | -29.41%762.58万 |
营业总成本 | -16.17%5.03亿 | -19.87%3.29亿 | -4.04%1.33亿 | -5.08%9.58亿 | -1.63%6亿 | -3.56%4.11亿 | -24.42%1.38亿 | -28.62%10.09亿 | -25.82%6.1亿 | -25.48%4.26亿 |
营业成本 | -30.29%2.33亿 | -34.56%1.57亿 | -27.92%4,163.39万 | -0.75%5.59亿 | 17.01%3.34亿 | 22.49%2.4亿 | -25.39%5,776.41万 | -28.44%5.63亿 | -28.65%2.86亿 | -30.72%1.96亿 |
营业税金及附加 | 17.89%448.1万 | 9.17%369.97万 | -36.04%28.06万 | 8.70%1,180.77万 | -49.82%380.11万 | -44.80%338.89万 | -72.39%43.88万 | -22.00%1,086.3万 | -18.76%757.46万 | -5.01%613.98万 |
销售费用 | 16.28%5,076.29万 | 13.89%3,423.44万 | 25.22%1,391.74万 | -10.09%6,712.47万 | -10.75%4,365.43万 | -9.19%3,005.92万 | -22.99%1,111.48万 | -18.48%7,465.99万 | -17.86%4,890.99万 | -15.15%3,310.05万 |
管理费用 | 9.33%6,763.49万 | 13.46%3,948.54万 | -4.57%2,357.02万 | -15.33%1.28亿 | -40.33%6,186.41万 | -53.25%3,480.07万 | -24.45%2,469.94万 | -26.08%1.51亿 | -31.09%1.04亿 | -26.09%7,444.63万 |
财务费用 | 265.73%1,397.43万 | 69.26%513.63万 | -55.30%111.39万 | -84.23%457.69万 | -86.60%382.1万 | -88.40%303.45万 | -44.27%249.17万 | -57.59%2,902.08万 | -43.82%2,850.79万 | -33.80%2,615.23万 |
-利息费用 | 73.85%1,953.97万 | 0.13%784.5万 | -51.41%252.08万 | -70.45%1,217.51万 | -69.94%1,123.95万 | -76.80%783.48万 | -42.63%518.75万 | -50.91%4,120.24万 | -39.16%3,738.71万 | -25.43%3,377.16万 |
-利息收入 | 26.60%-595.59万 | 46.62%-271.9万 | 46.51%-152.34万 | 33.13%-846.56万 | 15.87%-811.39万 | 37.44%-509.4万 | 40.58%-284.78万 | 24.70%-1,266.02万 | 17.93%-964.4万 | -15.42%-814.29万 |
研发费用 | -12.78%1.33亿 | -10.09%8,974.13万 | 25.01%5,205.13万 | 3.99%1.87亿 | 12.54%1.52亿 | 10.44%9,980.75万 | -20.21%4,163.75万 | -27.44%1.8亿 | -10.65%1.35亿 | -12.57%9,037.66万 |
信用减值损失 | -36.23%-1,807.87万 | -89.15%-1,733.86万 | -582.95%-838.05万 | -201.45%-2,899.09万 | -141.91%-1,327.08万 | -132.79%-916.65万 | -94.26%173.53万 | -46.82%2,857.68万 | -24.68%3,166.81万 | -10.69%2,795.84万 |
资产减值损失 | 104.17%97.59万 | 103.14%73.28万 | 85.94%-30.09万 | 60.87%-4,221.26万 | -1,806.31%-2,341.28万 | -2,491.70%-2,333.38万 | -252.36%-214.02万 | 25.75%-1.08亿 | 283.10%137.21万 | 8,680.57%97.56万 |
非经营性净收益 | 64.29%-3,822.81万 | 72.08%-2,622.56万 | 39.90%-1,539.18万 | -77.01%1,123.95万 | -1,448.23%-1.07亿 | -624.93%-9,393.18万 | -2,825.62%-2,561.03万 | -70.09%4,888.28万 | 92.64%-691.46万 | 132.21%1,789.41万 |
投资净收益 | 63.51%-2,785.37万 | 77.56%-1,444.37万 | 70.79%-758.07万 | -43.43%5,961.28万 | -42.51%-7,634.05万 | -169.86%-6,436.97万 | 41.94%-2,595.04万 | 308.34%1.05亿 | 62.82%-5,356.77万 | 74.62%-2,385.3万 |
-其中:对联营合营企业的投资收益 | 48.81%-3,907.74万 | 76.79%-1,493.82万 | 70.79%-758.07万 | -33.79%-1.47亿 | 19.68%-7,634.05万 | -0.27%-6,436.97万 | 37.75%-2,595.04万 | 35.82%-1.1亿 | 34.04%-9,504.67万 | 31.70%-6,419.35万 |
资产处置收益 | -103.04%-1.29万 | ---1.29万 | ---- | -93.89%79.02万 | -96.27%42.45万 | ---- | ---- | -95.56%1,292.74万 | 198,148.32%1,138.09万 | 369,328.21%1,138.09万 |
其他收益 | 21.55%674.13万 | 64.62%483.68万 | 16.83%87.04万 | 122.98%2,203.99万 | 148.48%554.59万 | 105.15%293.81万 | -8.62%74.5万 | -31.27%988.45万 | -74.67%223.2万 | -79.96%143.22万 |
营业利润 | 38.23%-8,668.58万 | 9.60%-7,067.72万 | -2.69%-7,905.58万 | -31.75%7,825.55万 | -1,301.56%-1.4亿 | -519.56%-7,818.23万 | -121.00%-7,698.71万 | 89.84%1.15亿 | 108.02%1,167.89万 | 120.34%1,863.43万 |
加:营业外收入 | 198.66%3,833.65万 | 23,500.54%3,677.04万 | -92.28%7,089.08 | -12.10%1,182.16万 | 1,427.98%1,283.64万 | -74.95%15.58万 | -82.72%9.18万 | -34.06%1,344.93万 | -86.24%84.01万 | -57.80%62.19万 |
减:营业外支出 | -84.30%44.63万 | -95.00%9.17万 | -87.61%9.17万 | 36.22%641.16万 | 13.02%284.18万 | 13.64%183.46万 | -12.27%74.04万 | -6.20%470.69万 | -16.78%251.44万 | -9.55%161.43万 |
利润总额 | 62.56%-4,879.56万 | 57.43%-3,399.85万 | -1.94%-7,914.04万 | -32.20%8,366.54万 | -1,402.75%-1.3亿 | -552.68%-7,986.11万 | -120.88%-7,763.57万 | 62.85%1.23亿 | 107.02%1,000.46万 | 119.19%1,764.19万 |
减:所得税费用 | 180.76%949.86万 | 129.90%354.08万 | ---- | -105.03%-60.32万 | -200.81%-1,176.08万 | -1,267.04%-1,184.11万 | -99.26%2.41万 | 214.35%1,198.62万 | 840.16%1,166.65万 | 91.54%-86.62万 |
净利润 | FPtoL-5,829.42万 | FPtoL-3,753.93万 | FPtoL-7,914.04万 | -24.36%8,426.86万 | FPtoL-1.19亿 | SL-6,802万 | FPtoL-7,765.98万 | 54.82%1.11亿 | FPtoL-166.19万 | FLtoP1,850.81万 |
持续经营净利润 | 50.84%-5,829.42万 | 44.81%-3,753.93万 | -1.91%-7,914.04万 | -24.36%8,426.86万 | -7,034.83%-1.19亿 | -467.52%-6,802万 | -102.19%-7,765.98万 | 54.82%1.11亿 | 98.82%-166.19万 | 122.66%1,850.81万 |
减:少数股东损益 | 297.97%3,225.99万 | 22.16%2,427.81万 | 54.62%-465.4万 | -38.76%4,517.5万 | -86.55%810.62万 | -48.18%1,987.38万 | -307.26%-1,025.56万 | -39.98%7,376.65万 | 229.41%6,025.67万 | 191.52%3,834.89万 |
归属于母公司所有者的净利润 | 28.52%-9,055.41万 | 29.67%-6,181.74万 | -10.51%-7,448.64万 | 3.85%3,909.36万 | -104.59%-1.27亿 | -342.99%-8,789.38万 | -55.46%-6,740.42万 | 173.89%3,764.5万 | 34.44%-6,191.86万 | 50.14%-1,984.08万 |
每股收益 | ||||||||||
基本每股收益 | 28.22%-0.0692 | 29.45%-0.0472 | -10.92%-0.0569 | 3.83%0.0298 | -104.67%-0.0964 | -343.05%-0.0669 | -55.45%-0.0513 | 163.22%0.0287 | 44.00%-0.0471 | 57.34%-0.0151 |
稀释每股收益 | 28.22%-0.0692 | 29.45%-0.0472 | -10.92%-0.0569 | 3.83%0.0298 | -104.67%-0.0964 | -343.05%-0.0669 | -55.45%-0.0513 | 163.22%0.0287 | 44.00%-0.0471 | 57.34%-0.0151 |
其他综合收益 | 113.76%110.11万 | -81.81%41.72万 | 620.98%50.97万 | -105.26%-20.08万 | -23.81%-800.36万 | 229.32万 | -9.78万 | |||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 111.88%98.79万 | -79.80%23.52万 | 678.38%28.73万 | -127.87%-11.32万 | -36.27%-831.46万 | --116.45万 | ---4.97万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | -63.58%11.33万 | -83.88%18.2万 | 561.76%22.24万 | -81.92%-8.76万 | 185.75%31.1万 | --112.87万 | ---4.82万 |
综合收益总额 | 50.66%-5,829.42万 | 44.39%-3,753.93万 | -1.64%-7,914.04万 | -17.44%8,536.98万 | -18,816.31%-1.18亿 | -466.70%-6,751.03万 | -102.19%-7,786.06万 | 57.88%1.03亿 | 100.45%63.13万 | 122.54%1,841.02万 |
归属于母公司所有者的综合收益总额 | 28.38%-9,055.41万 | 29.44%-6,181.74万 | -10.32%-7,448.64万 | 36.66%4,008.15万 | -108.12%-1.26亿 | -340.44%-8,760.65万 | -55.54%-6,751.74万 | 151.41%2,933.04万 | 35.67%-6,075.41万 | 50.02%-1,989.05万 |
归属于少数股东的综合收益总额 | 289.23%3,225.99万 | 20.81%2,427.81万 | 55.00%-465.4万 | -38.86%4,528.83万 | -86.50%828.82万 | -47.53%2,009.62万 | -311.09%-1,034.32万 | -39.55%7,407.75万 | 231.84%6,138.54万 | 191.41%3,830.07万 |
加:影响母公司综合收益总额的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
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) | -- | -- | -- | 大华会计师事务所(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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