(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 | -4.31%14.89亿 | -1.33%10.81亿 | -0.73%6.5亿 | -0.47%23.3亿 | -6.66%15.56亿 | -2.63%10.96亿 | 1.79%6.55亿 | -0.06%23.41亿 | 2.96%16.67亿 | 9.01%11.26亿 |
营业收入 | -4.31%14.89亿 | -1.33%10.81亿 | -0.73%6.5亿 | -0.47%23.3亿 | -6.66%15.56亿 | -2.63%10.96亿 | 1.79%6.55亿 | -0.06%23.41亿 | 2.96%16.67亿 | 9.01%11.26亿 |
其他业务收入 | ---- | -27.79%1,429.67万 | ---- | 60.58%4,337.29万 | ---- | 95.83%1,979.94万 | ---- | -60.26%2,701.01万 | ---- | -60.92%1,011.06万 |
营业总成本 | -3.32%15.18亿 | -2.47%10.73亿 | -0.02%6.3亿 | -2.21%23.55亿 | -6.89%15.7亿 | -2.00%11亿 | 0.79%6.3亿 | 4.44%24.08亿 | 9.16%16.86亿 | 15.65%11.22亿 |
营业成本 | -8.25%8.98亿 | -7.38%6.37亿 | -6.29%3.85亿 | -3.88%14.84亿 | -10.77%9.79亿 | -4.63%6.88亿 | 0.22%4.11亿 | -4.59%15.44亿 | 0.16%10.97亿 | 2.37%7.22亿 |
营业税金及附加 | 118.20%2,138.8万 | 51.90%1,060.9万 | 162.04%635.85万 | 10.28%1,561.44万 | 4.03%980.22万 | 12.03%698.43万 | -29.26%242.65万 | -17.70%1,415.82万 | -22.13%942.21万 | -22.12%623.41万 |
销售费用 | 6.34%4.39亿 | 8.65%3.13亿 | 19.50%1.78亿 | 0.68%6.25亿 | -1.61%4.13亿 | 1.53%2.88亿 | -1.12%1.49亿 | 43.41%6.21亿 | 50.06%4.2亿 | 76.43%2.83亿 |
管理费用 | -10.56%1.19亿 | -5.37%8,476.44万 | -16.34%4,500.85万 | -1.60%1.91亿 | 0.48%1.33亿 | -1.68%8,957万 | 14.32%5,380.06万 | -5.93%1.94亿 | -7.90%1.33亿 | 1.78%9,110.23万 |
财务费用 | 67.64%2,699.25万 | 29.64%1,827.14万 | 55.38%1,032.64万 | 48.72%2,116.59万 | 42.52%1,610.19万 | 41.17%1,409.4万 | -16.73%664.58万 | -23.85%1,423.22万 | 117.85%1,129.83万 | 288.53%998.38万 |
-利息费用 | 41.51%3,432.35万 | 25.21%2,495.7万 | 88.04%1,223.69万 | -4.35%3,147.64万 | -6.75%2,425.6万 | 6.62%1,993.19万 | 9.90%650.78万 | 41.90%3,290.8万 | 175.34%2,601.29万 | 250.67%1,869.5万 |
-利息收入 | -20.23%-1,035.78万 | -17.89%-719.64万 | 4.95%-233.38万 | -17.34%-1,242.35万 | -12.88%-861.5万 | -19.78%-610.44万 | 1.10%-245.53万 | -28.29%-1,058.74万 | -27.30%-763.2万 | -14.00%-509.63万 |
研发费用 | -32.25%1,242.28万 | -32.30%887.15万 | -28.36%520.74万 | -13.02%1,864.61万 | 18.86%1,833.69万 | 32.72%1,310.39万 | 21.62%726.87万 | 65.19%2,143.75万 | 98.18%1,542.76万 | 107.13%987.31万 |
信用减值损失 | -112.01%-76.29万 | -45.21%425.89万 | -73.14%164.36万 | 91.36%-122.44万 | 183.09%635.09万 | 255.43%777.3万 | 708.54%611.81万 | -73.89%-1,417.51万 | -0.13%-764.38万 | -14,001.73%-500.08万 |
资产减值损失 | -49.89%-928.09万 | -350.14%-876.42万 | -47.79%-585.63万 | -22.43%-980.07万 | -141.88%-619.17万 | -19.33%-194.7万 | -257.38%-396.27万 | 33.40%-800.52万 | 33.31%-255.99万 | -82.96%-163.16万 |
非经营性净收益 | -40.38%4,752.75万 | -30.48%4,912.98万 | 81.98%2,736.84万 | -8.31%7,983.54万 | -4.29%7,971.15万 | 15.69%7,067.3万 | -23.63%1,503.91万 | 24.65%8,707.52万 | 106.64%8,328.7万 | 63.84%6,108.58万 |
公允价值变动净收益 | --14.28万 | --14.28万 | ---- | -110.82%-14.28万 | ---- | ---- | ---- | -26.81%132.04万 | ---- | 0.58%132.04万 |
投资净收益 | -48.73%3,110.36万 | -37.48%3,031.75万 | 41.76%1,368.02万 | -38.52%5,718.42万 | -25.35%6,066.2万 | -12.73%4,849.25万 | -20.57%965.05万 | 16.56%9,301.56万 | 79.84%8,126.06万 | 67.15%5,556.77万 |
-其中:对联营合营企业的投资收益 | -57.77%2,510.77万 | -48.56%2,432.16万 | 41.76%1,368.02万 | -37.83%5,597.43万 | -22.76%5,945.21万 | -10.20%4,728.27万 | -20.57%965.05万 | 25.03%9,004.01万 | 101.01%7,697.28万 | 93.30%5,265.3万 |
资产处置收益 | 1,188.37%1,632.09万 | 1,004.13%1,390.26万 | 3,400.04%1,107.89万 | 1,289.34%1,051.41万 | -415.94%-149.96万 | -672.51%-153.77万 | 130,447.23%31.65万 | 296.43%75.68万 | 286.07%47.46万 | 102.25%26.86万 |
其他收益 | -50.94%1,000.39万 | -48.18%927.21万 | 133.90%682.19万 | 64.55%2,330.5万 | 73.45%2,038.98万 | 69.41%1,789.21万 | -67.84%291.65万 | 72.10%1,416.28万 | 160.90%1,175.54万 | 200.03%1,056.16万 |
营业利润 | -71.48%1,884万 | -13.44%5,782.76万 | 19.00%4,805.24万 | 172.77%5,516.86万 | 2.59%6,605.54万 | 3.77%6,680.66万 | 5.02%4,038.11万 | -81.07%2,022.55万 | -43.96%6,438.56万 | -35.28%6,438.18万 |
加:营业外收入 | 1,815.61%386.31万 | 2,419.93%342.61万 | 20.01%7.11万 | -84.38%31.42万 | -90.48%20.17万 | -92.77%13.6万 | -87.85%5.92万 | -1.27%201.18万 | -28.25%211.91万 | -15.73%188.03万 |
减:营业外支出 | 29.74%105.97万 | -3.95%58.95万 | 117.12%107.72万 | 132.19%337.42万 | -17.61%81.68万 | 28.00%61.38万 | -66.28%49.61万 | -41.21%145.32万 | -75.35%99.13万 | -75.47%47.95万 |
利润总额 | -66.93%2,164.34万 | -8.54%6,066.41万 | 17.78%4,704.62万 | 150.71%5,210.85万 | -0.11%6,544.02万 | 0.83%6,632.88万 | 6.61%3,994.41万 | -80.47%2,078.41万 | -42.45%6,551.33万 | -34.05%6,578.26万 |
减:所得税费用 | -28.46%1,768.73万 | -10.83%1,579.67万 | -41.47%511.87万 | 361.56%2,096.33万 | 41.48%2,472.19万 | 42.34%1,771.45万 | 34.16%874.49万 | -82.94%454.18万 | -47.94%1,747.35万 | -44.40%1,244.55万 |
净利润 | -90.28%395.61万 | -7.71%4,486.74万 | 34.39%4,192.76万 | 91.75%3,114.53万 | -15.24%4,071.83万 | -8.85%4,861.42万 | 0.81%3,119.92万 | -79.65%1,624.22万 | -40.15%4,803.98万 | -31.06%5,333.71万 |
持续经营净利润 | -90.28%395.61万 | -7.71%4,486.74万 | 34.39%4,192.76万 | 91.75%3,114.53万 | -15.24%4,071.83万 | -8.85%4,861.42万 | 0.81%3,119.92万 | -79.65%1,624.22万 | -40.15%4,803.98万 | -31.06%5,333.71万 |
减:少数股东损益 | -56.31%66.34万 | -61.71%64.52万 | 368.32%69.37万 | -5.25%113.97万 | -13.52%151.82万 | 2.67%168.48万 | -124.37%-25.86万 | -57.56%120.28万 | -51.18%175.55万 | -27.37%164.09万 |
归属于母公司所有者的净利润 | -91.60%329.28万 | -5.77%4,422.22万 | 31.08%4,123.38万 | 99.51%3,000.56万 | -15.31%3,920.02万 | -9.22%4,692.94万 | 5.25%3,145.77万 | -80.46%1,503.94万 | -39.63%4,628.43万 | -31.17%5,169.62万 |
每股收益 | ||||||||||
基本每股收益 | ---- | 0.00%0.02 | 100.00%0.02 | 0.00%0.01 | 0.00%0.02 | 0.00%0.02 | 0.00%0.01 | -66.67%0.01 | -33.33%0.02 | -33.33%0.02 |
稀释每股收益 | ---- | 0.00%0.02 | 100.00%0.02 | 0.00%0.01 | 0.00%0.02 | 0.00%0.02 | 0.00%0.01 | -66.67%0.01 | -33.33%0.02 | -33.33%0.02 |
其他综合收益 | -1,156.38%-6,991.11万 | -681.72%-7,255.89万 | -104.01%-52.05万 | 105.06%138.15万 | 93.93%-556.45万 | 124.97%1,247.32万 | 160.29%1,296.35万 | 60.07%-2,731.81万 | -101.38%-9,164.14万 | 1.56%-4,995.47万 |
归属于母公司所有者的其他综合收益总额 | -2,397.77%-6,984.41万 | -689.73%-7,233.98万 | -103.91%-41.64万 | 123.86%439.39万 | 95.65%-279.63万 | 138.84%1,226.67万 | 204.17%1,065.16万 | 75.29%-1,841.2万 | -118.55%-6,427.01万 | 9.10%-3,158.16万 |
归属于少数股东的其他综合收益总额 | 97.58%-6.7万 | -206.07%-21.91万 | -104.50%-10.41万 | 66.18%-301.24万 | 89.89%-276.82万 | 101.12%20.65万 | 120.50%231.19万 | -245.84%-890.61万 | -70.03%-2,737.13万 | -14.80%-1,837.31万 |
综合收益总额 | -287.62%-6,595.5万 | -145.33%-2,769.16万 | -6.24%4,140.71万 | 393.67%3,252.68万 | 180.63%3,515.39万 | 1,706.05%6,108.75万 | 367.44%4,416.27万 | -197.19%-1,107.59万 | -225.44%-4,360.16万 | -87.29%338.24万 |
归属于母公司所有者的综合收益总额 | -282.81%-6,655.14万 | -147.50%-2,811.76万 | -3.07%4,081.75万 | 1,119.98%3,439.94万 | 302.40%3,640.39万 | 194.29%5,919.61万 | 114.15%4,210.94万 | -237.34%-337.26万 | -138.06%-1,798.58万 | -50.16%2,011.46万 |
归属于少数股东的综合收益总额 | 147.71%59.64万 | -77.47%42.61万 | -71.28%58.96万 | 75.69%-187.27万 | 95.12%-125万 | 111.30%189.14万 | 120.10%205.34万 | -186.16%-770.33万 | -104.90%-2,561.58万 | -21.73%-1,673.22万 |
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 | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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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