(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 | -15.32%7.12亿 | -15.71%5.16亿 | -22.75%2.61亿 | 26.99%10.3亿 | 48.83%8.4亿 | 61.47%6.12亿 | 49.06%3.38亿 | -20.39%8.11亿 | -31.50%5.65亿 | -40.25%3.79亿 |
营业收入 | -14.89%7.12亿 | -15.17%5.16亿 | -22.06%2.61亿 | 28.30%10.26亿 | 50.60%8.36亿 | 62.72%6.08亿 | 49.48%3.35亿 | -19.99%7.99亿 | -31.30%5.55亿 | -39.87%3.74亿 |
其他业务收入 | ---- | -11.71%2,622.33万 | ---- | -19.00%5,343.4万 | ---- | 11.52%2,970.13万 | ---- | -21.52%6,597.04万 | ---- | -31.86%2,663.4万 |
利息收入 | ---- | ---- | ---- | -63.80%418.68万 | -55.52%418.68万 | -26.19%394.7万 | 13.85%302.14万 | -41.11%1,156.54万 | -41.62%941.36万 | -58.40%534.74万 |
营业总成本 | -13.04%6.58亿 | -17.78%4.59亿 | -27.23%2.21亿 | 11.12%9.63亿 | 28.04%7.57亿 | 45.56%5.58亿 | 59.06%3.03亿 | -10.78%8.67亿 | -20.37%5.91亿 | -32.54%3.83亿 |
营业成本 | -12.72%4.31亿 | -18.12%3.12亿 | -29.74%1.53亿 | 23.91%5.86亿 | 49.54%4.94亿 | 80.87%3.82亿 | 104.16%2.18亿 | -8.65%4.73亿 | -23.69%3.3亿 | -41.27%2.11亿 |
营业税金及附加 | -8.41%2,098.09万 | -10.72%1,394.64万 | -14.31%687.8万 | 45.64%3,037.43万 | 69.95%2,290.63万 | 45.69%1,562.12万 | 10.34%802.68万 | -34.49%2,085.64万 | -43.18%1,347.82万 | -33.26%1,072.21万 |
销售费用 | 3.83%1.38亿 | 7.49%9,205.64万 | 18.40%4,394.63万 | 4.15%1.96亿 | 5.79%1.33亿 | 2.32%8,564.34万 | 2.27%3,711.61万 | -13.35%1.88亿 | -15.79%1.25亿 | -17.89%8,369.83万 |
管理费用 | -30.42%7,105.42万 | -34.34%4,440.32万 | -52.65%1,750.82万 | -10.76%1.47亿 | -5.56%1.02亿 | -1.59%6,762.82万 | 4.03%3,697.57万 | -9.26%1.65亿 | -12.07%1.08亿 | -13.99%6,872.36万 |
财务费用 | -5,069.40%-660.84万 | -299.32%-714.92万 | -211.63%-240.07万 | -124.40%-395.9万 | -98.85%13.3万 | -50.64%358.68万 | -44.90%215.06万 | -14.36%1,622.75万 | 3.47%1,154.32万 | -17.85%726.62万 |
-利息费用 | -44.33%266.9万 | -73.90%185.27万 | -77.39%96.87万 | -71.09%576.54万 | -63.78%479.41万 | -16.76%709.9万 | -3.47%428.44万 | 2.32%1,994.36万 | 14.01%1,323.49万 | 8.71%852.79万 |
-利息收入 | -85.27%-991.14万 | -136.01%-943.79万 | -51.55%-357.25万 | -142.90%-1,055.73万 | -148.36%-534.98万 | -156.04%-399.9万 | -228.63%-235.73万 | -176.91%-434.63万 | 37.47%-215.4万 | -46.35%-156.18万 |
研发费用 | -23.38%428.17万 | -20.63%302.82万 | 76.83%149.19万 | 99.47%775.6万 | 113.16%558.85万 | 102.43%381.54万 | 3.32%84.37万 | -9.87%388.84万 | -17.16%262.18万 | -11.27%188.48万 |
信用减值损失 | -124.38%-53.5万 | 63.06%-8.39万 | 34.12%-22.25万 | -107.07%-23.09万 | -110.37%-23.84万 | 85.23%-22.71万 | -46.20%-33.77万 | 136.92%326.66万 | 1,623.59%230万 | -412.62%-153.7万 |
资产减值损失 | ---- | ---- | ---- | 77.75%-846.69万 | 108.70%8.98万 | 108.70%7.2万 | 101.08%1.76万 | 43.65%-3,805.35万 | -103.49%-103.22万 | -69.92%-82.67万 |
非经营性净收益 | -92.88%53.48万 | -94.05%47.3万 | -114.30%-110.11万 | 104.09%1,263万 | -76.96%751.23万 | -59.37%795.37万 | -9.05%769.83万 | -408.63%-3.09亿 | -17.97%3,260.44万 | -12.56%1,957.34万 |
公允价值变动净收益 | -100.91%-5.2万 | -104.31%-8.12万 | -100.86%-2.9万 | 98.38%-494.79万 | -66.90%570.64万 | -90.51%188.43万 | -67.13%336万 | -419.20%-3.05亿 | -45.40%1,724万 | -1.22%1,985.21万 |
投资净收益 | -84.91%20.31万 | -99.88%6,949.41 | -122.15%-98.69万 | -49.60%1,521.3万 | -90.09%134.57万 | 228.13%570.33万 | 6,253.02%445.65万 | 18.86%3,018.48万 | 70.08%1,358.2万 | -33.45%173.81万 |
-其中:对联营合营企业的投资收益 | -3,106.10%-180.49万 | -549.18%-141.32万 | -493.62%-169.02万 | -116.89%-19.97万 | 107.49%6万 | 83.87%-21.77万 | 154.77%42.94万 | 142.29%118.24万 | -4.03%-80.12万 | -6,201.92%-134.99万 |
资产处置收益 | -66.72%3.31万 | -62.83%3.53万 | -1,194.78%-3.28万 | 5,777.70%1,051.02万 | -44.55%9.94万 | -20.31%9.49万 | 200.00%3,000 | -99.67%17.88万 | 330.65%17.93万 | 139.94%11.91万 |
其他收益 | 73.87%88.56万 | 39.77%59.59万 | -14.47%17.01万 | -14.84%55.26万 | 51.92%50.93万 | 87.05%42.63万 | 11.76%19.89万 | -27.28%64.89万 | -35.30%33.53万 | -44.85%22.79万 |
营业利润 | -40.75%5,370.35万 | -7.26%5,790.12万 | -7.22%3,902.97万 | 121.69%7,917.61万 | 1,452.89%9,063.85万 | 301.52%6,243.31万 | -5.07%4,206.91万 | -347.76%-3.65亿 | -95.19%583.67万 | -82.52%1,554.9万 |
加:营业外收入 | -95.76%28.67万 | -94.50%27.71万 | -96.77%10.63万 | 210.66%892.86万 | 585.62%676.09万 | 419.08%503.56万 | 367.79%328.97万 | -53.38%287.41万 | -75.39%98.61万 | -60.22%97.01万 |
减:营业外支出 | 51.72%221.84万 | 59.44%222.29万 | -91.21%1.71万 | -62.86%146.04万 | 129.47%146.21万 | 1,100.48%139.42万 | 1,101.93%19.4万 | 378.81%393.21万 | 59.12%63.72万 | -65.85%11.61万 |
利润总额 | -46.04%5,177.18万 | -15.31%5,595.53万 | -13.39%3,911.89万 | 123.67%8,664.44万 | 1,450.96%9,593.72万 | 302.82%6,607.44万 | 0.36%4,516.48万 | -339.78%-3.66亿 | -95.05%618.57万 | -81.99%1,640.3万 |
减:所得税费用 | -13.52%1,609.91万 | 6.91%1,335.78万 | 2.25%672.67万 | 141.98%2,822.43万 | 142.02%1,861.62万 | 47.04%1,249.48万 | -26.44%657.9万 | -207.77%-6,722.93万 | -72.12%769.2万 | -54.18%849.77万 |
净利润 | -53.86%3,567.27万 | -20.50%4,259.75万 | -16.05%3,239.22万 | 119.55%5,842.01万 | 5,233.14%7,732.1万 | 577.77%5,357.97万 | 7.01%3,858.58万 | -430.98%-2.99亿 | -101.55%-150.63万 | -89.10%790.53万 |
持续经营净利润 | -49.72%3,567.27万 | -20.50%4,259.75万 | -16.05%3,239.22万 | 117.41%5,204.63万 | 4,810.00%7,094.73万 | 577.77%5,357.97万 | 7.01%3,858.58万 | -430.98%-2.99亿 | -101.55%-150.63万 | -89.10%790.53万 |
终止经营净利润 | ---- | ---- | ---- | --637.38万 | --637.38万 | ---- | ---- | ---- | ---- | ---- |
减:少数股东损益 | -110.88%-16.66万 | -121.31%-11.47万 | -108.33%-5.58万 | 98.44%153.76万 | 48.08%153.15万 | 226.31%53.81万 | 353.73%67.05万 | 138.00%77.48万 | -38.55%103.43万 | -132.37%-42.6万 |
归属于母公司所有者的净利润 | -52.71%3,583.93万 | -19.47%4,271.21万 | -14.42%3,244.8万 | 118.98%5,688.25万 | 3,083.15%7,578.95万 | 536.66%5,304.16万 | 4.38%3,791.54万 | -424.51%-3亿 | -102.65%-254.06万 | -88.30%833.13万 |
每股收益 | ||||||||||
基本每股收益 | -52.78%0.034 | -18.00%0.041 | -13.89%0.031 | 119.01%0.054 | 3,700.00%0.072 | 525.00%0.05 | 5.88%0.036 | -422.73%-0.284 | -102.20%-0.002 | -88.24%0.008 |
稀释每股收益 | -52.78%0.034 | -18.00%0.041 | -13.89%0.031 | 119.01%0.054 | 3,700.00%0.072 | 525.00%0.05 | 5.88%0.036 | -422.73%-0.284 | -102.20%-0.002 | -88.24%0.008 |
其他综合收益 | ||||||||||
综合收益总额 | -53.86%3,567.27万 | -20.50%4,259.75万 | -16.05%3,239.22万 | 119.55%5,842.01万 | 5,233.14%7,732.1万 | 577.77%5,357.97万 | 7.01%3,858.58万 | -430.98%-2.99亿 | -101.55%-150.63万 | -89.10%790.53万 |
归属于母公司所有者的综合收益总额 | -52.71%3,583.93万 | -19.47%4,271.21万 | -14.42%3,244.8万 | 118.98%5,688.25万 | 3,083.15%7,578.95万 | 536.66%5,304.16万 | 4.38%3,791.54万 | -424.51%-3亿 | -102.65%-254.06万 | -88.30%833.13万 |
归属于少数股东的综合收益总额 | -110.88%-16.66万 | -121.31%-11.47万 | -108.33%-5.58万 | 98.44%153.76万 | 48.08%153.15万 | 226.31%53.81万 | 353.73%67.05万 | 138.00%77.48万 | -38.55%103.43万 | -132.37%-42.6万 |
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 | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
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