(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 | -3.33%34.54亿 | -4.04%20.59亿 | -20.74%4.91亿 | 20.01%44.9亿 | 6.52%35.73亿 | 2.44%21.45亿 | 21.33%6.2亿 | -4.36%37.41亿 | 7.44%33.55亿 | 25.15%20.94亿 |
营业收入 | -3.33%34.54亿 | -4.04%20.59亿 | -20.74%4.91亿 | 20.01%44.9亿 | 6.52%35.73亿 | 2.44%21.45亿 | 21.33%6.2亿 | -4.36%37.41亿 | 7.44%33.55亿 | 25.15%20.94亿 |
其他业务收入 | ---- | -15.69%3,119.17万 | ---- | -15.17%3,992.22万 | ---- | -8.40%3,699.7万 | ---- | 8.82%4,706.31万 | ---- | 7.84%4,038.81万 |
营业总成本 | 0.85%29.93亿 | -1.37%18.09亿 | -18.07%5.04亿 | 17.42%38.93亿 | 3.71%29.68亿 | 2.43%18.34亿 | 23.26%6.16亿 | 0.14%33.15亿 | 10.78%28.62亿 | 28.72%17.91亿 |
营业成本 | -0.66%26.21亿 | -3.23%16.03亿 | -21.33%4.26亿 | 22.92%33.77亿 | 3.64%26.38亿 | 4.49%16.56亿 | 28.74%5.42亿 | -2.42%27.47亿 | 14.38%25.46亿 | 31.48%15.85亿 |
营业税金及附加 | 2.93%5,235.96万 | 8.75%2,827.53万 | 11.05%1,496.62万 | 7.27%5,824.68万 | -1.28%5,087.11万 | -7.06%2,600.13万 | -4.95%1,347.71万 | -8.34%5,430.14万 | -2.32%5,153.26万 | 12.08%2,797.65万 |
销售费用 | -18.79%2,012.73万 | -46.86%990万 | -5.99%346.18万 | 14.83%3,021.16万 | -18.14%2,478.5万 | -26.28%1,863.08万 | -28.12%368.24万 | -7.81%2,630.91万 | -9.66%3,027.74万 | 41.65%2,527.31万 |
管理费用 | 5.29%1.84亿 | -1.12%1.04亿 | 5.78%4,792.76万 | 1.42%3.11亿 | -1.63%1.74亿 | -6.52%1.05亿 | 14.96%4,530.86万 | -5.24%3.07亿 | -13.61%1.77亿 | 11.87%1.12亿 |
财务费用 | -11.18%2,187.86万 | -30.16%1,409.16万 | -38.02%696.25万 | -58.87%3,193.18万 | -56.59%2,463.21万 | -49.24%2,017.82万 | -43.27%1,123.36万 | -6.66%7,763.5万 | -14.08%5,674.94万 | -5.71%3,975.54万 |
-利息费用 | -15.00%3,710.85万 | -7.55%2,675.84万 | -27.61%1,315.06万 | -38.47%5,518.2万 | -35.86%4,365.61万 | -36.89%2,894.32万 | -15.20%1,816.74万 | -6.10%8,967.83万 | -5.21%6,806.72万 | -8.52%4,586.17万 |
-利息收入 | 33.85%-1,467.93万 | -1.61%-1,207.89万 | 10.38%-624.36万 | -87.25%-2,651.88万 | -100.60%-2,219.02万 | -104.33%-1,188.71万 | -217.84%-696.65万 | -26.22%-1,416.22万 | -22.04%-1,106.19万 | 17.90%-581.76万 |
研发费用 | 71.73%9,369.15万 | 528.48%5,006.87万 | --470.05万 | -18.17%8,378.59万 | --5,455.88万 | --796.66万 | ---- | --1.02亿 | ---- | ---- |
信用减值损失 | -128.33%-732.24万 | -174.45%-763.56万 | -66.13%220.12万 | 137.56%696.67万 | 0.37%-320.7万 | -193.75%-278.21万 | 358.02%649.87万 | 52.32%-1,855.01万 | 64.64%-321.89万 | 139.43%296.76万 |
资产减值损失 | -49.96%-5,646.76万 | -22.78%-1,961.49万 | 31.78%-576.41万 | -13.03%-6,717.03万 | -21.60%-3,765.6万 | 6.02%-1,597.62万 | -476.56%-844.91万 | 51.03%-5,942.69万 | 59.75%-3,096.78万 | 77.86%-1,700.01万 |
非经营性净收益 | 4.27%4,194.29万 | 6.58%1,862.65万 | -84.30%109.82万 | 59.83%8,818.96万 | 224.01%4,022.67万 | 63.76%1,747.66万 | 190.96%699.5万 | 186.99%5,517.72万 | 125.29%1,241.54万 | 115.87%1,067.19万 |
投资净收益 | 92.28%3,139.35万 | 240.77%595.69万 | ---- | 7.75%4,121.12万 | 104.62%1,632.71万 | -46.90%-423.17万 | 15.98%-915.68万 | 243.87%3,824.6万 | 347.85%797.91万 | -6.42%-288.06万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 14.50%4,109.92万 | ---- | ---- | ---- | 251.12%3,589.59万 | ---- | ---- |
资产处置收益 | 9,962.05%3,210.4万 | 17,874.77%2,977.7万 | -257.66%-46.04万 | -98.70%54.61万 | 224.20%31.91万 | 286.75%16.57万 | -67.72%29.2万 | 2,886.37%4,197.39万 | -184.06%-25.69万 | -111.89%-8.87万 |
其他收益 | -34.46%4,223.55万 | -74.83%1,014.32万 | -71.24%512.14万 | 101.45%1.07亿 | 65.75%6,444.35万 | 45.63%4,030.09万 | 183.27%1,781.02万 | -37.21%5,293.42万 | 11.50%3,887.99万 | 45.61%2,767.38万 |
营业利润 | -22.07%5.03亿 | -18.39%2.68亿 | -201.58%-1,173.73万 | 42.43%6.85亿 | 27.80%6.46亿 | 4.58%3.28亿 | 188.95%1,155.53万 | -10.53%4.81亿 | 3.17%5.05亿 | 46.18%3.14亿 |
加:营业外收入 | -37.01%695.61万 | -61.50%301.86万 | 12.59%117.02万 | -42.64%1,390.29万 | -46.06%1,104.4万 | -58.98%784.03万 | -9.50%103.94万 | 44.67%2,423.71万 | 71.58%2,047.28万 | 155.95%1,911.22万 |
减:营业外支出 | -85.76%296.4万 | 225.58%240.98万 | 746.12%143.65万 | 1,012.75%1.24亿 | 36.83%2,081.13万 | -94.42%74.02万 | -80.11%16.98万 | -91.24%1,118.56万 | -87.40%1,520.97万 | 157.97%1,325.63万 |
利润总额 | -20.24%5.07亿 | -19.94%2.69亿 | -196.61%-1,200.36万 | 16.30%5.75亿 | 24.57%6.36亿 | 4.88%3.35亿 | 189.36%1,242.49万 | 15.76%4.94亿 | 34.00%5.11亿 | 47.31%3.2亿 |
减:所得税费用 | -3.76%8,929.77万 | 7.61%5,152.59万 | 91.83%790.44万 | 13.51%8,268.8万 | 6.75%9,278.76万 | -7.39%4,788.08万 | 106.01%412.05万 | -36.63%7,284.5万 | -10.76%8,692.4万 | -11.55%5,170.33万 |
净利润 | -23.06%4.18亿 | -24.53%2.17亿 | -339.73%-1,990.8万 | 16.78%4.92亿 | 28.23%5.43亿 | 7.25%2.88亿 | 262.04%830.43万 | 35.06%4.21亿 | 49.37%4.24亿 | 69.00%2.68亿 |
持续经营净利润 | -23.06%4.18亿 | -24.53%2.17亿 | -339.73%-1,990.8万 | 16.78%4.92亿 | 28.23%5.43亿 | 7.25%2.88亿 | 262.04%830.43万 | 35.06%4.21亿 | 49.37%4.24亿 | 69.00%2.68亿 |
减:少数股东损益 | -64.29%1,249.53万 | -90.39%182.4万 | -582.50%-589.3万 | 383.70%2,878.61万 | 39.08%3,499.22万 | 9.01%1,897.84万 | 650.68%122.13万 | 305.64%595.12万 | 79.42%2,516.02万 | 180.14%1,741.05万 |
归属于母公司所有者的净利润 | -20.22%4.06亿 | -19.87%2.15亿 | -297.87%-1,401.5万 | 11.53%4.63亿 | 27.54%5.08亿 | 7.13%2.69亿 | 181.57%708.3万 | 31.93%4.15亿 | 47.81%3.99亿 | 64.47%2.51亿 |
每股收益 | ||||||||||
基本每股收益 | -20.19%0.253 | -23.86%0.134 | -295.65%-0.009 | -3.33%0.29 | 98.13%0.317 | 0.57%0.176 | 130.00%0.0046 | 30.43%0.3 | -18.37%0.16 | 59.09%0.175 |
稀释每股收益 | -20.19%0.253 | -23.86%0.134 | -295.65%-0.009 | -3.33%0.29 | 98.13%0.317 | 0.57%0.176 | 130.00%0.0046 | 30.43%0.3 | -18.37%0.16 | 59.09%0.175 |
其他综合收益 | ||||||||||
综合收益总额 | -23.06%4.18亿 | -24.53%2.17亿 | -339.73%-1,990.8万 | 16.78%4.92亿 | 28.23%5.43亿 | 7.25%2.88亿 | 262.04%830.43万 | 35.06%4.21亿 | 49.37%4.24亿 | 69.00%2.68亿 |
归属于母公司所有者的综合收益总额 | -20.22%4.06亿 | -19.87%2.15亿 | -297.87%-1,401.5万 | 11.53%4.63亿 | 27.54%5.08亿 | 7.13%2.69亿 | 181.57%708.3万 | 31.93%4.15亿 | 47.81%3.99亿 | 64.47%2.51亿 |
归属于少数股东的综合收益总额 | -64.29%1,249.53万 | -90.39%182.4万 | -582.50%-589.3万 | 383.70%2,878.61万 | 39.08%3,499.22万 | 9.01%1,897.84万 | 650.68%122.13万 | 305.64%595.12万 | 79.42%2,516.02万 | 180.14%1,741.05万 |
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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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
暂无数据