(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 | -11.37%5.62亿 | 13.86%4亿 | -18.82%1.42亿 | -18.46%8.21亿 | -19.31%6.34亿 | -35.90%3.51亿 | -40.93%1.75亿 | -35.19%10.07亿 | -33.20%7.86亿 | -38.45%5.48亿 |
营业收入 | -11.37%5.62亿 | 13.86%4亿 | -18.82%1.42亿 | -18.46%8.21亿 | -19.31%6.34亿 | -35.90%3.51亿 | -40.93%1.75亿 | -35.19%10.07亿 | -33.20%7.86亿 | -38.45%5.48亿 |
其他业务收入 | ---- | -55.21%374.98万 | ---- | -46.82%3,835.95万 | ---- | -79.70%837.19万 | ---- | -13.48%7,213.09万 | ---- | -9.49%4,123.69万 |
营业总成本 | -19.19%5.33亿 | -0.44%3.74亿 | -25.81%1.45亿 | -20.38%9.05亿 | -20.86%6.59亿 | -34.43%3.76亿 | -37.02%1.96亿 | -30.58%11.37亿 | -31.76%8.33亿 | -36.75%5.73亿 |
营业成本 | -21.19%4.23亿 | -0.05%3.02亿 | -27.50%1.13亿 | -24.13%6.96亿 | -22.38%5.37亿 | -37.27%3.02亿 | -42.24%1.55亿 | -35.65%9.17亿 | -35.84%6.92亿 | -40.64%4.82亿 |
营业税金及附加 | -16.70%527.96万 | -18.89%336.52万 | -6.88%160.58万 | -54.24%886.52万 | -42.68%633.84万 | -41.42%414.89万 | -49.24%172.44万 | 28.65%1,937.24万 | -4.79%1,105.7万 | -15.59%708.21万 |
销售费用 | -16.64%3,637.54万 | -12.25%2,548.77万 | -29.04%968.11万 | -21.48%6,007.9万 | -22.40%4,363.76万 | -18.38%2,904.64万 | -21.59%1,364.29万 | -10.79%7,651.16万 | -13.90%5,623.54万 | -20.05%3,558.63万 |
管理费用 | -17.13%4,138.05万 | -2.89%2,983.17万 | -2.49%1,527.68万 | 9.26%1.01亿 | -11.88%4,993.47万 | -12.27%3,072.07万 | 5.63%1,566.62万 | 25.50%9,257.16万 | 30.21%5,666.97万 | 30.63%3,501.89万 |
财务费用 | 7.30%540.46万 | 88.61%-21.81万 | -99.89%4,497.18 | 198.70%40.24万 | 188.64%503.67万 | 46.92%-191.44万 | 317.94%423.45万 | -103.78%-40.77万 | -292.93%-568.22万 | -665.88%-360.63万 |
-利息费用 | -53.61%208.87万 | -59.60%150.85万 | -52.96%76.88万 | -76.32%532.88万 | -74.65%450.24万 | -69.05%373.38万 | 110.13%163.45万 | 23.60%2,250.15万 | 78.32%1,776.32万 | 30.39%1,206.23万 |
-利息收入 | 36.30%-267.24万 | 15.88%-204.75万 | 11.45%-110.56万 | 40.66%-662.84万 | 40.60%-419.49万 | 55.36%-243.4万 | -26.11%-124.86万 | 30.61%-1,116.95万 | 27.94%-706.18万 | 43.60%-545.26万 |
研发费用 | 21.69%2,108.52万 | 18.16%1,315.06万 | 14.80%628.84万 | 22.17%3,904.04万 | -24.43%1,732.77万 | -32.76%1,112.92万 | -37.41%547.76万 | 17.03%3,195.64万 | 19.95%2,292.97万 | 27.37%1,655.16万 |
信用减值损失 | 215.54%1,350.14万 | 159.04%1,315.6万 | -37.98%314.33万 | -72.12%-6,917.52万 | -125.71%-1,168.51万 | 7.51%507.88万 | -9.11%506.8万 | -35.60%-4,019.05万 | -763.46%-517.7万 | 254.20%472.4万 |
资产减值损失 | -54.83%-2,045.29万 | -25.68%-1,660.27万 | 98.05%-2,103.05 | -7.95%-6,177.06万 | 35.13%-1,321万 | 41.36%-1,321万 | -105.72%-10.8万 | -6.00%-5,722万 | -1,190.68%-2,036.35万 | -78,341.98%-2,252.6万 |
非经营性净收益 | 476.96%2,725.29万 | 93.95%1,915.65万 | 27.38%1,535.03万 | -125.86%-1.06亿 | -55.93%472.36万 | 49.31%987.69万 | -42.88%1,205.1万 | 3,147.08%4.11亿 | -67.38%1,071.83万 | -67.59%661.5万 |
公允价值变动净收益 | 80.83%46.5万 | 124.58%22.52万 | 158.27%22.28万 | 42.61%145.15万 | 161.88%25.72万 | -11.86%-91.61万 | -259.55%-38.24万 | 1,717.09%101.78万 | -1,640.33%-41.56万 | -5,652.81%-81.89万 |
投资净收益 | 54.29%2,666.32万 | 73.35%1,760.02万 | 328.53%952.31万 | -12.33%2,241.5万 | -30.34%1,728.1万 | -42.10%1,015.32万 | -76.27%222.23万 | -19.17%2,556.75万 | 26.91%2,480.79万 | 53.10%1,753.45万 |
-其中:对联营合营企业的投资收益 | -147.32%-10.59万 | -90.79%5.33万 | -118.28%-12.16万 | 82.51%-103.68万 | 121.24%22.37万 | 156.06%57.93万 | 227.97%66.52万 | -37.30%-592.91万 | 63.50%-105.35万 | 35.27%-103.33万 |
资产处置收益 | -96.75%8.38万 | -100.45%-1.11万 | -99.63%9,114.16 | -102.11%-976.65万 | 107.83%257.76万 | 6,084.31%248.79万 | 6,038.76%248.34万 | 10,667.76%4.63亿 | -67.97%124.02万 | -98.82%4.02万 |
其他收益 | -26.42%699.24万 | -23.78%478.89万 | -11.33%245.42万 | -44.46%1,047.53万 | -10.57%950.29万 | -17.99%628.31万 | -36.10%276.78万 | -44.94%1,886.07万 | -8.74%1,062.62万 | -10.62%766.12万 |
营业利润 | 386.30%5,696.87万 | 408.79%4,501.45万 | 243.96%1,231.4万 | -167.73%-1.91亿 | 44.45%-1,989.85万 | 20.58%-1,457.77万 | -225.64%-855.35万 | 388.97%2.81亿 | -237.00%-3,582.24万 | -477.53%-1,835.54万 |
加:营业外收入 | 125.91%176.23万 | 620.60%125.76万 | 827.03%95.27万 | 38.58%171.25万 | 116.39%78.01万 | -40.57%17.45万 | -22.24%10.28万 | -93.05%123.57万 | -97.73%36.05万 | -98.13%29.36万 |
减:营业外支出 | -326.84%-71.69万 | 233.47%43.02万 | 11,648.73%11.62万 | -17.43%514.37万 | -73.34%31.6万 | -89.08%12.9万 | -97.02%989.21 | 226.25%622.96万 | 204.91%118.53万 | 30,876.52%118.1万 |
利润总额 | 405.89%5,944.79万 | 415.45%4,584.19万 | 255.60%1,315.06万 | -170.19%-1.94亿 | 46.97%-1,943.45万 | 24.48%-1,453.22万 | -222.36%-845.18万 | 439.15%2.76亿 | -851.34%-3,664.72万 | -193.61%-1,924.27万 |
减:所得税费用 | 14.51%1,364.76万 | 83.26%1,066.04万 | 176.60%308.98万 | 45.85%1,343.46万 | 93.51%1,191.86万 | 51.90%581.7万 | -58.65%111.71万 | -58.65%921.12万 | 16.56%615.91万 | -15.52%382.94万 |
净利润 | 246.08%4,580.03万 | 272.89%3,518.15万 | 205.14%1,006.07万 | -177.64%-2.07亿 | 26.76%-3,135.32万 | 11.80%-2,034.92万 | -327.52%-956.88万 | 357.46%2.67亿 | -10,432.41%-4,280.63万 | -243.98%-2,307.21万 |
持续经营净利润 | 246.08%4,580.03万 | 272.89%3,518.15万 | 205.14%1,006.07万 | -177.64%-2.07亿 | 26.76%-3,135.32万 | 11.80%-2,034.92万 | -327.52%-956.88万 | 357.46%2.67亿 | -10,432.41%-4,280.63万 | -243.98%-2,307.21万 |
减:少数股东损益 | 201.78%3,828.89万 | 919.84%2,919.49万 | 2,809.72%916.86万 | 21.34%1,079.46万 | -2.28%1,268.77万 | -69.97%286.27万 | -107.30%-33.84万 | -46.73%889.6万 | 30.06%1,298.44万 | 4.31%953.43万 |
归属于母公司所有者的净利润 | 117.06%751.14万 | 125.79%598.66万 | 109.67%89.22万 | -184.50%-2.18亿 | 21.06%-4,404.09万 | 28.81%-2,321.19万 | -2,052.91%-923.05万 | 314.37%2.58亿 | -436.96%-5,579.07万 | -573.64%-3,260.65万 |
每股收益 | ||||||||||
基本每股收益 | 121.00%0.0042 | 134.00%0.0034 | ---- | -180.00%-0.12 | 0.00%-0.02 | 50.00%-0.01 | ---- | 314.29%0.15 | -100.00%-0.02 | -600.00%-0.02 |
其他综合收益 | 752.48%300.48万 | 165.78%58.93万 | -112.44%-5.08万 | 95.43%-12.98万 | 81.87%-46.05万 | 33.30%-89.59万 | 160.49%40.84万 | -212.34%-284.21万 | -279.34%-254.03万 | -374.68%-134.31万 |
归属于母公司所有者的其他综合收益总额 | 752.48%300.48万 | 165.78%58.93万 | -112.44%-5.08万 | 95.43%-12.98万 | 81.87%-46.05万 | 33.30%-89.59万 | 160.49%40.84万 | -212.34%-284.21万 | -279.34%-254.03万 | -374.68%-134.31万 |
综合收益总额 | 253.41%4,880.51万 | 268.37%3,577.08万 | 209.27%1,000.99万 | -178.53%-2.08亿 | 29.84%-3,181.37万 | 12.98%-2,124.5万 | -359.47%-916.04万 | 361.08%2.64亿 | -4,589.70%-4,534.66万 | -247.85%-2,441.52万 |
归属于母公司所有者的综合收益总额 | 123.63%1,051.62万 | 127.28%657.59万 | 109.54%84.14万 | -185.49%-2.18亿 | 23.71%-4,450.14万 | 28.99%-2,410.77万 | -699.10%-882.2万 | 316.56%2.55亿 | -550.03%-5,833.1万 | -560.45%-3,394.95万 |
归属于少数股东的综合收益总额 | 201.78%3,828.89万 | 919.84%2,919.49万 | 2,809.72%916.86万 | 21.34%1,079.46万 | -2.28%1,268.77万 | -69.97%286.27万 | -107.30%-33.84万 | -46.73%889.6万 | 30.06%1,298.44万 | 4.31%953.43万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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