(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 | -2.09%13.01亿 | -0.55%8.63亿 | 4.52%3.74亿 | 1.27%20.34亿 | -1.19%13.28亿 | -1.36%8.67亿 | -7.72%3.58亿 | -1.09%20.09亿 | 3.14%13.44亿 | 2.70%8.79亿 |
营业收入 | -2.09%13.01亿 | -0.55%8.63亿 | 4.52%3.74亿 | 1.27%20.34亿 | -1.19%13.28亿 | -1.36%8.67亿 | -7.72%3.58亿 | -1.09%20.09亿 | 3.14%13.44亿 | 2.70%8.79亿 |
其他业务收入 | ---- | 75.40%771.86万 | ---- | -16.15%373.87万 | ---- | -24.93%440.06万 | ---- | -59.67%445.87万 | ---- | -57.88%586.17万 |
营业总成本 | -1.93%11.83亿 | -0.90%7.97亿 | 4.25%3.57亿 | 0.15%18.53亿 | -3.73%12.06亿 | -2.87%8.04亿 | -9.90%3.43亿 | 0.66%18.51亿 | 5.16%12.53亿 | 4.60%8.28亿 |
营业成本 | -0.94%9.92亿 | -0.86%6.61亿 | 7.16%2.97亿 | -0.78%15.56亿 | -5.66%10.01亿 | -5.19%6.67亿 | -13.73%2.77亿 | 0.25%15.68亿 | 5.36%10.61亿 | 4.48%7.03亿 |
营业税金及附加 | 15.55%1,085.03万 | 10.42%743.44万 | 24.43%292.81万 | 11.44%1,647.04万 | -0.90%938.99万 | 3.51%673.29万 | -18.46%235.32万 | -4.84%1,477.91万 | -7.12%947.56万 | -3.51%650.45万 |
销售费用 | 16.43%1,015.42万 | 37.48%726.42万 | 20.50%323.31万 | 12.34%1,717.76万 | 123.22%872.12万 | 71.25%528.37万 | 32.02%268.31万 | 111.15%1,529.11万 | -17.12%390.69万 | -19.62%308.53万 |
管理费用 | -4.09%9,960.05万 | -1.91%6,849.16万 | -3.86%3,164.59万 | 10.69%1.49亿 | 13.69%1.04亿 | 22.41%6,982.43万 | 25.65%3,291.65万 | 3.95%1.35亿 | 10.48%9,134.84万 | 2.97%5,703.94万 |
财务费用 | -13.15%5,271.2万 | -10.11%3,656.49万 | -16.01%1,750.46万 | 0.00%8,655.63万 | -5.72%6,069.08万 | -8.01%4,067.74万 | -2.08%2,084.07万 | -4.07%8,655.2万 | 3.20%6,437.25万 | 19.54%4,421.82万 |
-利息费用 | -16.26%5,332.7万 | -6.20%4,146.44万 | -23.95%2,275.39万 | -5.36%9,677.3万 | -23.36%6,368.34万 | -31.15%4,420.37万 | 16.56%2,991.82万 | 6.76%1.02亿 | 27.44%8,309.45万 | 35.57%6,420.42万 |
-利息收入 | 22.09%-861.91万 | -41.56%-674.52万 | 33.05%-693.08万 | 31.08%-1,033.4万 | 66.37%-1,106.31万 | 76.17%-476.49万 | -5.56%-1,035.19万 | -228.24%-1,499.42万 | -136.31%-3,289.18万 | -120.93%-1,999.69万 |
研发费用 | -20.36%1,770.1万 | 8.16%1,640.77万 | -26.50%500.85万 | -9.66%2,841.4万 | -1.04%2,222.65万 | 7.64%1,517.01万 | 0.59%681.46万 | -1.81%3,145.16万 | -6.81%2,245.97万 | -10.12%1,409.33万 |
信用减值损失 | -43.68%-2,014.93万 | -250.31%-1,021.56万 | 60.54%-87.35万 | -878.92%-1,899.77万 | -5,431.83%-1,402.39万 | -93.23%-291.61万 | -169.14%-221.38万 | 33.86%-194.07万 | -103.41%-25.35万 | -180.15%-150.92万 |
资产减值损失 | 81.77%-24.2万 | 215.47%289.74万 | -103.18%-8,370.9 | -103.63%-933.72万 | -495.08%-132.73万 | -581.82%-250.91万 | 136.93%26.3万 | -757.32%-458.53万 | -66.36%33.6万 | -51.63%52.08万 |
非经营性净收益 | -43.30%2,639.36万 | -40.67%2,188.85万 | 3.53%1,165.38万 | -42.23%4,990.54万 | -33.39%4,655.12万 | -16.27%3,689.54万 | -64.08%1,125.62万 | 308.13%8,639.24万 | 208.39%6,988.96万 | 225.57%4,406.73万 |
投资净收益 | -12.19%3,557.24万 | -12.93%2,237.49万 | 1.14%959.69万 | -9.29%5,020.21万 | 0.90%4,051.11万 | -8.05%2,569.82万 | -43.10%948.89万 | 7,235.38%5,534.26万 | 11,768.17%4,014.85万 | 3,174.82%2,794.7万 |
-其中:对联营合营企业的投资收益 | ---- | -5.79%2,208.42万 | ---- | -8.21%4,794.53万 | ---- | -5.03%2,344.14万 | ---- | 1,047,005.39%5,223.28万 | ---- | 136,028.60%2,468.36万 |
资产处置收益 | -87.85%114.94万 | -99.35%6.1万 | -30.99%6.1万 | -1.71%934.24万 | 5.65%946.22万 | 5.31%943.19万 | -99.08%8.83万 | 1,636.77%950.54万 | 866.63%895.66万 | 866.63%895.66万 |
其他收益 | -15.64%1,006.31万 | -5.84%677.07万 | -20.72%287.77万 | -33.40%1,869.58万 | -42.38%1,192.92万 | -11.80%719.05万 | 40.62%362.97万 | 20.29%2,807.04万 | 59.74%2,070.21万 | -7.32%815.21万 |
营业利润 | -14.60%1.44亿 | -12.47%8,750.41万 | 7.59%2,842.12万 | -5.63%2.31亿 | 4.61%1.69亿 | 4.82%9,997.04万 | -31.90%2,641.53万 | 14.56%2.45亿 | 19.87%1.61亿 | 21.99%9,537.41万 |
加:营业外收入 | 190.57%216.07万 | 1,483.16%160.83万 | -82.10%153.1万 | 61.73%225.89万 | -24.59%74.36万 | -86.58%10.16万 | 2,607.48%855.24万 | -61.94%139.67万 | 6.90%98.6万 | -14.23%75.68万 |
减:营业外支出 | 6.22%78.13万 | 6.14%69.91万 | -72.23%15.05万 | -25.65%426.78万 | -84.98%73.55万 | 152.30%65.86万 | 139.57%54.21万 | -23.17%573.98万 | 249.87%489.53万 | -63.86%26.11万 |
利润总额 | -13.78%1.46亿 | -11.06%8,841.33万 | -13.43%2,980.17万 | -4.76%2.29亿 | 7.21%1.69亿 | 3.70%9,941.34万 | -11.45%3,442.56万 | 14.56%2.4亿 | 17.39%1.58亿 | 22.38%9,586.98万 |
减:所得税费用 | -8.20%3,836.06万 | -4.07%2,279.91万 | -2.15%911万 | -8.44%4,594.03万 | 17.07%4,178.93万 | 3.38%2,376.56万 | 34.95%930.98万 | 6.79%5,017.24万 | -0.21%3,569.64万 | 13.81%2,298.95万 |
净利润 | -15.62%1.07亿 | -13.26%6,561.42万 | -17.61%2,069.17万 | -3.79%1.83亿 | 4.32%1.27亿 | 3.80%7,564.77万 | -21.46%2,511.58万 | 16.81%1.9亿 | 23.78%1.22亿 | 25.35%7,288.03万 |
持续经营净利润 | -15.62%1.07亿 | -13.26%6,561.42万 | -17.61%2,069.17万 | -3.79%1.83亿 | 4.32%1.27亿 | 3.80%7,564.77万 | -21.46%2,511.58万 | 16.81%1.9亿 | 23.78%1.22亿 | 25.35%7,288.03万 |
减:少数股东损益 | -73.24%-2,155.96万 | -88.62%-1,663.71万 | -54.81%-808.61万 | -74.25%-2,779.17万 | -54.08%-1,244.51万 | -42.87%-882.02万 | -45.97%-522.32万 | -207.72%-1,594.97万 | -215.83%-807.69万 | -234.99%-617.37万 |
归属于母公司所有者的净利润 | -7.70%1.29亿 | -2.62%8,225.13万 | -5.15%2,877.78万 | 2.25%2.11亿 | 7.41%1.4亿 | 6.85%8,446.8万 | -14.67%3,033.9万 | 39.28%2.06亿 | 42.04%1.3亿 | 47.58%7,905.4万 |
加:影响母公司净利润的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
每股收益 | ||||||||||
基本每股收益 | -6.25%0.15 | -10.00%0.09 | -25.00%0.03 | 0.00%0.24 | 6.67%0.16 | 11.11%0.1 | 0.00%0.04 | 9.09%0.24 | 7.14%0.15 | 12.50%0.09 |
稀释每股收益 | -6.25%0.15 | -10.00%0.09 | -25.00%0.03 | 0.00%0.24 | 6.67%0.16 | 11.11%0.1 | 0.00%0.04 | 9.09%0.24 | 7.14%0.15 | 12.50%0.09 |
其他综合收益 | ||||||||||
综合收益总额 | -15.62%1.07亿 | -13.26%6,561.42万 | -17.61%2,069.17万 | -3.79%1.83亿 | 4.32%1.27亿 | 3.80%7,564.77万 | -21.46%2,511.58万 | 13.22%1.9亿 | 17.04%1.22亿 | 25.62%7,288.03万 |
归属于母公司所有者的综合收益总额 | -7.70%1.29亿 | -2.62%8,225.13万 | -5.15%2,877.78万 | 2.25%2.11亿 | 7.41%1.4亿 | 6.85%8,446.8万 | -14.67%3,033.9万 | 34.75%2.06亿 | 33.74%1.3亿 | 47.82%7,905.4万 |
归属于少数股东的综合收益总额 | -73.24%-2,155.96万 | -88.62%-1,663.71万 | -54.81%-808.61万 | -74.25%-2,779.17万 | -54.08%-1,244.51万 | -42.87%-882.02万 | -45.97%-522.32万 | -206.44%-1,594.97万 | -215.83%-807.69万 | -236.08%-617.37万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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