(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 | -6.27%1.42亿 | -1.69%1.05亿 | 4.29%5,893.45万 | -4.48%2.17亿 | -7.91%1.52亿 | -4.28%1.07亿 | -3.26%5,650.91万 | -14.65%2.27亿 | -8.24%1.65亿 | -12.34%1.11亿 |
营业收入 | -6.27%1.42亿 | -1.69%1.05亿 | 4.29%5,893.45万 | -4.48%2.17亿 | -7.91%1.52亿 | -4.28%1.07亿 | -3.26%5,650.91万 | -14.65%2.27亿 | -8.24%1.65亿 | -12.34%1.11亿 |
其他业务收入 | ---- | 15.41%4,164.72万 | ---- | -7.70%7,528.03万 | ---- | -13.02%3,608.49万 | ---- | -21.82%8,156.01万 | ---- | -8.22%4,148.62万 |
营业总成本 | -8.53%7,240.31万 | -8.59%5,402.89万 | 6.58%3,186.32万 | -6.29%1.22亿 | -20.37%7,915.6万 | -9.34%5,910.62万 | -20.32%2,989.52万 | -15.20%1.3亿 | -2.48%9,940.93万 | -9.00%6,519.48万 |
营业成本 | -21.24%1,436.87万 | -19.72%983.08万 | -18.36%540.32万 | -27.59%2,359.38万 | -36.57%1,824.32万 | -32.56%1,224.56万 | -33.20%661.85万 | -28.37%3,258.32万 | -6.35%2,876.27万 | -10.86%1,815.64万 |
营业税金及附加 | -20.12%784.13万 | -12.56%582.2万 | -8.67%329.05万 | -10.45%1,394.06万 | -11.54%981.66万 | -10.98%665.85万 | -14.54%360.27万 | 9.06%1,556.81万 | -4.40%1,109.75万 | -6.03%748万 |
销售费用 | -8.41%1,849.59万 | -10.92%1,225.03万 | -4.86%618.94万 | -13.37%2,750.88万 | -23.33%2,019.44万 | -23.16%1,375.22万 | -29.44%650.55万 | -1.85%3,175.27万 | 19.83%2,634.07万 | 18.40%1,789.82万 |
管理费用 | -3.70%3,124.13万 | -4.16%2,594.03万 | 25.86%1,694.5万 | 24.97%5,708.88万 | 10.63%3,244.1万 | 43.37%2,706.69万 | 4.55%1,346.32万 | -17.54%4,568.19万 | -8.57%2,932.38万 | -23.27%1,887.86万 |
财务费用 | 129.61%45.58万 | 130.05%18.54万 | 111.92%3.51万 | -106.69%-29.62万 | -139.62%-153.92万 | -122.19%-61.71万 | -122.74%-29.47万 | -23.83%442.46万 | -30.21%388.46万 | -22.55%278.15万 |
-利息收入 | 54.34%-172.16万 | 35.58%-139.74万 | -6.74%-91.81万 | -777.95%-450.61万 | -860.47%-377.03万 | -583.49%-216.92万 | -408.91%-86.01万 | 28.41%-51.33万 | 28.08%-39.25万 | 37.93%-31.74万 |
信用减值损失 | 124.41%27.33万 | 123.71%51.27万 | 11.99%58.18万 | -64.44%803.74万 | -98.59%12.18万 | -96.23%22.92万 | -5.04%51.95万 | 164.79%2,259.96万 | 2,750.70%862.43万 | 1,360.98%607.5万 |
非经营性净收益 | 276.78%1.12亿 | 206.71%3,020.59万 | 184.74%2,366.13万 | -164.31%-8,402.46万 | -166.72%-6,328.33万 | -126.48%-2,830.74万 | -154.99%-2,792.37万 | 311.88%1.31亿 | -4.51%9,484.62万 | 54.70%1.07亿 |
公允价值变动净收益 | 139.51%4,689.77万 | 85.06%-900.78万 | 113.55%532.3万 | -840.72%-1.71亿 | -962.58%-1.19亿 | -224.27%-6,029.73万 | -267.09%-3,927.87万 | 150.62%2,307.62万 | 386.98%1,376.07万 | 8,631.09%4,851.96万 |
投资净收益 | 30.91%4,444.11万 | 38.49%2,547.89万 | 173.33%1,119.63万 | 1.60%5,089.2万 | -23.19%3,394.7万 | -41.80%1,839.78万 | -68.15%409.63万 | -46.79%5,008.87万 | -46.46%4,419.42万 | -48.67%3,161.15万 |
-其中:对联营合营企业的投资收益 | -61.60%218.64万 | -5.47%174.1万 | -8.28%137.83万 | 1,206.94%946.87万 | 797.70%569.35万 | 356.54%184.18万 | 230.28%150.27万 | 88.28%-85.54万 | 111.56%63.42万 | -198.28%-71.79万 |
资产处置收益 | -84.29%714.74 | -86.00%636.94 | ---- | 99.75%-250.66 | 105.21%4,549.45 | 105.89%4,549.45 | -31.18%1,027.74 | 72.52%-10.19万 | 66.04%-8.73万 | 47.96%-7.73万 |
其他收益 | -5.06%2,026.08万 | -1.02%1,322.15万 | -2.64%656.02万 | -20.03%2,797.66万 | -24.74%2,134.06万 | -35.67%1,335.83万 | -51.41%673.81万 | 89.75%3,498.53万 | 95.14%2,835.43万 | 138.25%2,076.55万 |
营业利润 | 1,799.46%1.82亿 | 321.10%8,103.52万 | 3,973.15%5,073.25万 | -95.13%1,108.59万 | -94.03%957.97万 | -87.43%1,924.35万 | -101.83%-130.99万 | 57.61%2.28亿 | -9.46%1.61亿 | 22.93%1.53亿 |
加:营业外收入 | 719.99%121.86万 | 384.85%30.42万 | 887.81%8.39万 | -29.02%156.02万 | -64.60%14.86万 | -84.87%6.27万 | -94.34%8,498.03 | 870.54%219.82万 | 140.91%41.98万 | 16,100.31%41.48万 |
减:营业外支出 | 85.17%2.62万 | 32.27%1.66万 | -32.20%6,954.76 | -39.85%9.94万 | -88.00%1.41万 | -83.01%1.25万 | -63.13%1.03万 | -21.38%16.53万 | -60.81%11.78万 | -54.40%7.39万 |
利润总额 | 1,785.44%1.83亿 | 321.50%8,132.28万 | 3,973.82%5,080.95万 | -94.54%1,254.67万 | -93.96%971.42万 | -87.43%1,929.37万 | -101.83%-131.16万 | 59.00%2.3亿 | -9.23%1.61亿 | 23.36%1.53亿 |
减:所得税费用 | 571.86%5,169.82万 | 2,334.14%2,907.45万 | 405.52%1,455.34万 | -101.82%-91.64万 | -132.36%-1,095.63万 | -103.87%-130.14万 | -126.23%-476.35万 | 56.85%5,027.96万 | -0.68%3,386.22万 | 28.46%3,363.68万 |
净利润 | 535.96%1.31亿 | 153.69%5,224.83万 | 950.34%3,625.61万 | -92.50%1,346.31万 | -83.72%2,067.05万 | -82.81%2,059.51万 | -93.57%345.19万 | 59.61%1.8亿 | -11.26%1.27亿 | 22.00%1.2亿 |
持续经营净利润 | 535.96%1.31亿 | 153.69%5,224.83万 | 950.34%3,625.61万 | -92.50%1,346.31万 | -83.72%2,067.05万 | -82.81%2,059.51万 | -93.57%345.19万 | 59.61%1.8亿 | -11.26%1.27亿 | 22.00%1.2亿 |
减:少数股东损益 | 43.32%-7.85万 | 45.93%-4.66万 | -25.89%-4.51万 | 56.89%-10.83万 | 37.57%-13.85万 | 42.53%-8.61万 | 41.75%-3.58万 | -7.70%-25.11万 | -40.61%-22.18万 | -42.53%-14.99万 |
归属于母公司所有者的净利润 | 532.11%1.32亿 | 152.86%5,229.48万 | 940.84%3,630.12万 | -92.45%1,357.14万 | -83.64%2,080.89万 | -82.76%2,068.12万 | -93.51%348.77万 | 59.50%1.8亿 | -11.21%1.27亿 | 22.02%1.2亿 |
每股收益 | ||||||||||
基本每股收益 | 483.33%0.35 | 180.00%0.14 | 900.00%0.1 | -91.67%0.04 | -82.35%0.06 | -84.38%0.05 | -92.86%0.01 | 60.00%0.48 | -10.53%0.34 | 23.08%0.32 |
稀释每股收益 | 483.33%0.35 | 180.00%0.14 | 900.00%0.1 | -91.67%0.04 | -82.35%0.06 | -84.38%0.05 | -92.86%0.01 | 60.00%0.48 | -10.53%0.34 | 23.08%0.32 |
其他综合收益 | 184.32%205.75万 | 1,604.42%205.75万 | 3,186.38%205.75万 | -1,581.47%-220.65万 | -244.03万 | -13.68万 | -6.67万 | 14.89万 | ||
归属于母公司所有者的其他综合收益总额 | 184.32%205.75万 | 1,604.42%205.75万 | 3,186.38%205.75万 | -1,581.47%-220.65万 | ---244.03万 | ---13.68万 | ---6.67万 | --14.89万 | ---- | ---- |
综合收益总额 | 632.38%1.34亿 | 165.45%5,430.58万 | 1,031.80%3,831.36万 | -93.73%1,125.67万 | -85.64%1,823.02万 | -82.93%2,045.83万 | -93.69%338.52万 | 59.74%1.8亿 | -11.26%1.27亿 | 22.00%1.2亿 |
归属于母公司所有者的综合收益总额 | 627.28%1.34亿 | 164.56%5,435.24万 | 1,021.27%3,835.87万 | -93.68%1,136.49万 | -85.56%1,836.87万 | -82.88%2,054.44万 | -93.63%342.1万 | 59.63%1.8亿 | -11.21%1.27亿 | 22.02%1.2亿 |
归属于少数股东的综合收益总额 | 43.32%-7.85万 | 45.93%-4.66万 | -25.89%-4.51万 | 56.89%-10.83万 | 37.57%-13.85万 | 42.53%-8.61万 | 41.75%-3.58万 | -7.70%-25.11万 | -40.61%-22.18万 | -42.53%-14.99万 |
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 | -- | -- | -- | 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。
暂无数据