(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 | 6.69%30.96亿 | 8.65%19.87亿 | 4.48%8.41亿 | 2.78%42.52亿 | 0.68%29.02亿 | 0.34%18.29亿 | -10.72%8.05亿 | -6.89%41.37亿 | -7.30%28.82亿 | -7.76%18.23亿 |
营业收入 | 6.69%30.96亿 | 8.65%19.87亿 | 4.48%8.41亿 | 2.78%42.52亿 | 0.68%29.02亿 | 0.34%18.29亿 | -10.72%8.05亿 | -6.89%41.37亿 | -7.30%28.82亿 | -7.76%18.23亿 |
其他业务收入 | ---- | -49.14%989.65万 | ---- | -1.82%7,195.18万 | ---- | -47.74%1,945.76万 | ---- | 5.79%7,328.76万 | ---- | 24.23%3,723.18万 |
营业总成本 | 6.10%29.67亿 | 7.95%19.13亿 | 1.53%7.99亿 | 1.10%41.92亿 | -0.89%27.97亿 | 0.43%17.73亿 | -10.43%7.87亿 | -5.25%41.47亿 | -5.21%28.22亿 | -7.74%17.65亿 |
营业成本 | 9.54%26.61亿 | 11.29%17.12亿 | 5.70%7亿 | 0.94%36.31亿 | -2.14%24.29亿 | -0.06%15.38亿 | -12.53%6.62亿 | -6.27%35.97亿 | -5.74%24.82亿 | -8.46%15.39亿 |
营业税金及附加 | -0.01%1,918.44万 | 6.14%1,313.96万 | 1.33%552.45万 | -4.12%2,804.7万 | -2.68%1,918.56万 | -5.02%1,237.97万 | 6.47%545.22万 | 0.41%2,925.11万 | -1.62%1,971.3万 | -4.27%1,303.47万 |
销售费用 | 6.79%1,789.66万 | 24.61%1,241.48万 | -5.62%483.63万 | 14.68%3,429.49万 | -23.89%1,675.94万 | -29.22%996.32万 | -16.46%512.42万 | -19.79%2,990.42万 | -17.04%2,201.94万 | -26.92%1,407.59万 |
管理费用 | -4.60%2.06亿 | -6.41%1.35亿 | -13.83%6,864.31万 | 4.06%3.18亿 | 10.59%2.16亿 | 7.78%1.45亿 | 3.40%7,966.27万 | 0.94%3.06亿 | -0.92%1.95亿 | -0.80%1.34亿 |
财务费用 | -38.85%3,605.42万 | -41.16%2,320.34万 | -49.33%1,188.27万 | -14.22%7,696.55万 | -9.91%5,896.09万 | -6.28%3,943.3万 | -0.90%2,344.91万 | -9.61%8,972.47万 | 0.52%6,544.47万 | 5.75%4,207.35万 |
-利息费用 | -37.18%4,120.28万 | -35.56%2,825.67万 | -29.58%1,428.22万 | -18.28%8,379.33万 | -15.24%6,558.78万 | -13.09%4,384.79万 | -18.96%2,028.26万 | 2.14%1.03亿 | 14.09%7,738.01万 | 26.69%5,044.96万 |
-利息收入 | -69.61%-620.88万 | -41.50%-357.95万 | -59.24%-189.86万 | 30.59%-595.94万 | 23.38%-366.07万 | -8.24%-252.98万 | -38.56%-119.23万 | -65.52%-858.59万 | -42.57%-477.78万 | -1.62%-233.72万 |
研发费用 | -51.54%2,765.8万 | -37.26%1,756万 | -26.27%826.16万 | 9.46%1.03亿 | 52.59%5,707.08万 | 24.44%2,798.74万 | 14.72%1,120.46万 | 35.33%9,422.39万 | 6.81%3,740.02万 | -5.30%2,248.98万 |
信用减值损失 | 62.74%-901.11万 | 58.26%-356.72万 | -76.72%258.48万 | -11,151.84%-5,587.55万 | -94.01%-2,418.23万 | 59.72%-854.52万 | 143.60%1,110.44万 | -95.71%50.56万 | -13.80%-1,246.43万 | -123.87%-2,121.3万 |
资产减值损失 | -26.27%-1,701万 | 1.53%-422.72万 | -468.42%-88.91万 | 52.06%-1,829.18万 | -19.97%-1,347.16万 | -25.35%-429.3万 | 69.69%-15.64万 | -29.52%-3,815.54万 | -2.92%-1,122.9万 | 64.58%-342.49万 |
非经营性净收益 | -6.94%2,477.8万 | 3.16%2,606.38万 | -57.82%1,276.35万 | 23.67%4,339.73万 | 4.95%2,662.69万 | 151.33%2,526.44万 | 27.89%3,025.83万 | -10.72%3,509.26万 | 49,338.85%2,537.05万 | -20.07%1,005.23万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -57.75%15.24万 | ---- | ---- |
投资净收益 | -27.30%1,523.73万 | -4.36%1,107.59万 | -106.16%-52.55万 | 166.55%5,133.66万 | 13.90%2,095.91万 | -38.54%1,158.09万 | -17.47%852.56万 | -46.60%1,925.98万 | 187.96%1,840.12万 | -24.39%1,884.41万 |
-其中:对联营合营企业的投资收益 | -43.07%635.4万 | -64.77%219.27万 | -121.94%-52.55万 | -91.78%79.06万 | 9.78%1,116.21万 | -41.52%622.3万 | -76.75%239.54万 | 198.14%961.45万 | 157.01%1,016.76万 | 1,464.16%1,064.2万 |
资产处置收益 | 87,753.69%27.3万 | ---9,984.87 | ---- | 105.07%3,065 | 100.01%310.7 | ---- | ---- | 99.62%-6.04万 | 11.24%-237.15万 | 18.23%-237.15万 |
其他收益 | -18.54%3,528.88万 | -14.06%2,279.22万 | 7.50%1,159.33万 | 24.04%6,622.5万 | 31.14%4,332.13万 | 45.58%2,652.18万 | 16.12%1,078.46万 | 46.90%5,339.06万 | 81.55%3,303.42万 | 87.86%1,821.76万 |
营业利润 | 16.38%1.53亿 | 22.08%9,950.57万 | 13.64%5,480.63万 | 306.16%1.03亿 | 53.36%1.32亿 | 20.34%8,150.87万 | 3.54%4,822.68万 | -76.02%2,535.49万 | -35.17%8,575.33万 | -10.45%6,773.43万 |
加:营业外收入 | 1,213.46%161.84万 | 1,089.91%145.53万 | 9,140.79%17.2万 | -80.63%200.24万 | -91.09%12.32万 | -67.70%12.23万 | -99.19%1,861.41 | 173.90%1,033.87万 | 14.05%138.23万 | -63.78%37.87万 |
减:营业外支出 | 85.12%587.64万 | 4.84%267.08万 | -89.91%3.4万 | -38.67%944.15万 | 824.72%317.45万 | 864.84%254.75万 | 740.82%33.74万 | 3,382.00%1,539.59万 | 69.78%34.33万 | 220.43%26.4万 |
利润总额 | 15.83%1.49亿 | 24.29%9,829.02万 | 14.73%5,494.42万 | 370.71%9,554.32万 | 48.01%1.28亿 | 16.56%7,908.34万 | 2.41%4,789.12万 | -81.39%2,029.77万 | -34.89%8,679.24万 | -11.43%6,784.9万 |
减:所得税费用 | 10.29%3,847.22万 | 25.40%2,947.87万 | 1.05%1,541.48万 | -15.96%5,004.66万 | -1.63%3,488.35万 | -3.07%2,350.71万 | 7.94%1,525.51万 | 32.31%5,955.32万 | -17.55%3,546.03万 | -5.01%2,425.27万 |
净利润 | 17.90%1.1亿 | 23.81%6,881.15万 | 21.12%3,952.95万 | FLtoP4,549.66万 | 82.29%9,357.41万 | 27.48%5,557.63万 | 0.01%3,263.62万 | SL-3,925.55万 | -43.14%5,133.2万 | -14.64%4,359.62万 |
持续经营净利润 | 17.90%1.1亿 | 23.81%6,881.15万 | 21.12%3,952.95万 | 215.90%4,549.66万 | 82.29%9,357.41万 | 27.48%5,557.63万 | 0.01%3,263.62万 | -161.30%-3,925.55万 | -43.14%5,133.2万 | -14.64%4,359.62万 |
减:少数股东损益 | 347.14%2,195.26万 | 1,276.50%1,671.59万 | 187.26%788.08万 | 23.52%-851.51万 | -52.05%490.96万 | -86.76%121.44万 | -62.25%274.34万 | -230.56%-1,113.43万 | 3.12%1,023.86万 | -15.52%916.9万 |
归属于母公司所有者的净利润 | -0.34%8,836.66万 | -4.17%5,209.56万 | 5.87%3,164.87万 | 292.07%5,401.17万 | 115.76%8,866.45万 | 57.90%5,436.2万 | 17.86%2,989.27万 | -150.66%-2,812.12万 | -48.86%4,109.35万 | -14.40%3,442.72万 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.11 | 0.00%0.07 | 0.00%0.04 | 275.00%0.07 | 120.00%0.11 | 75.00%0.07 | 33.33%0.04 | -157.14%-0.04 | -50.00%0.05 | -20.00%0.04 |
稀释每股收益 | 0.00%0.11 | 0.00%0.07 | 0.00%0.04 | 275.00%0.07 | 120.00%0.11 | 75.00%0.07 | 33.33%0.04 | -157.14%-0.04 | -50.00%0.05 | -20.00%0.04 |
其他综合收益 | 318.57%383.5万 | 417.85%485.81万 | 236.99%346.21万 | 159.85%565.34万 | 91.62万 | 93.81万 | 102.74万 | -177.56%-944.61万 | ||
归属于母公司所有者的其他综合收益总额 | 279.52%355.92万 | 450.79%481.14万 | 223.04%322.26万 | 170.11%651.91万 | --93.78万 | --87.35万 | --99.76万 | -176.35%-929.82万 | ---- | ---- |
归属于少数股东的其他综合收益总额 | 1,376.60%27.58万 | -27.74%4.67万 | 704.35%23.95万 | -485.38%-86.58万 | ---2.16万 | --6.46万 | --2.98万 | ---14.79万 | ---- | ---- |
综合收益总额 | 20.81%1.14亿 | 30.36%7,366.96万 | 27.71%4,299.15万 | 205.03%5,115万 | 84.08%9,449.03万 | 29.63%5,651.45万 | 3.16%3,366.35万 | -163.90%-4,870.16万 | -43.14%5,133.2万 | -14.64%4,359.62万 |
归属于母公司所有者的综合收益总额 | 2.59%9,192.58万 | 3.03%5,690.7万 | 12.89%3,487.12万 | 261.76%6,053.08万 | 118.05%8,960.23万 | 60.44%5,523.55万 | 21.79%3,089.03万 | -155.28%-3,741.94万 | -48.86%4,109.35万 | -14.40%3,442.72万 |
归属于少数股东的综合收益总额 | 354.76%2,222.84万 | 1,210.66%1,676.26万 | 192.81%812.03万 | 16.85%-938.08万 | -52.26%488.8万 | -86.05%127.89万 | -61.84%277.32万 | -232.30%-1,128.22万 | 3.12%1,023.86万 | -15.52%916.9万 |
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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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