(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 | 46.39%72.14亿 | 41.66%45.19亿 | 26.40%21.4亿 | -9.59%70.5亿 | -16.40%49.28亿 | -19.64%31.9亿 | -14.37%16.93亿 | -19.06%77.98亿 | -19.79%58.94亿 | -16.71%39.69亿 |
营业收入 | 46.39%72.14亿 | 41.66%45.19亿 | 26.40%21.4亿 | -9.59%70.5亿 | -16.40%49.28亿 | -19.64%31.9亿 | -14.37%16.93亿 | -19.06%77.98亿 | -19.79%58.94亿 | -16.71%39.69亿 |
其他业务收入 | ---- | 97.57%661.91万 | ---- | 58.10%1,300.37万 | ---- | -18.89%335.02万 | ---- | -65.14%822.49万 | ---- | -70.18%413.05万 |
营业总成本 | 48.97%72.16亿 | 43.14%45.39亿 | 28.08%21.39亿 | -2.13%69.56亿 | -8.89%48.44亿 | -6.93%31.71亿 | 5.17%16.7亿 | 4.56%71.07亿 | 8.06%53.17亿 | 9.30%34.07亿 |
营业成本 | 49.51%70.95亿 | 42.81%44.51亿 | 27.30%20.97亿 | -2.50%68.19亿 | -9.31%47.46亿 | -7.16%31.17亿 | 5.42%16.47亿 | 5.21%69.93亿 | 9.05%52.33亿 | 10.31%33.57亿 |
营业税金及附加 | 70.03%1,685.67万 | 32.07%896.72万 | -3.02%373.1万 | -36.15%1,320.63万 | -41.09%991.39万 | -48.45%678.98万 | -52.82%384.7万 | -61.56%2,068.49万 | -63.67%1,682.86万 | -57.76%1,317.19万 |
销售费用 | -13.62%185.19万 | 8.84%160.02万 | 9.78%86.94万 | -8.35%270.44万 | -2.93%214.39万 | 7.58%147.03万 | 32.22%79.2万 | 10.23%295.07万 | 6.46%220.87万 | 10.01%136.67万 |
管理费用 | 1.16%7,777.04万 | 43.01%6,131.49万 | 93.29%3,237.1万 | 25.14%1.09亿 | 10.39%7,687.54万 | 17.16%4,287.52万 | 0.50%1,674.78万 | 18.33%8,702.67万 | 27.33%6,964.26万 | 19.02%3,659.64万 |
财务费用 | 72.50%-457.9万 | 58.46%-463.31万 | 21.59%-372.48万 | 24.13%-1,887.42万 | 36.53%-1,664.96万 | 32.51%-1,115.42万 | 49.64%-475.03万 | -654.19%-2,487.57万 | -306.27%-2,623.06万 | -291.96%-1,652.7万 |
-利息费用 | 126.54%1,183.44万 | 33.99%579.04万 | 363.35%85.59万 | 40.65%896.8万 | 2,679.41%522.39万 | 2,199.20%432.14万 | -1.72%18.47万 | -70.43%637.6万 | -99.06%18.8万 | -98.47%18.8万 |
-利息收入 | 21.83%-1,749.11万 | 27.76%-1,139.35万 | 31.29%-522.38万 | 16.75%-2,764.26万 | 21.09%-2,237.6万 | 15.11%-1,577.22万 | 22.07%-760.28万 | -86.38%-3,320.3万 | -258.05%-2,835.72万 | -346.24%-1,857.94万 |
研发费用 | 10.35%2,922.61万 | 45.03%2,094.07万 | 41.96%883.34万 | 10.84%3,110.83万 | 20.97%2,648.48万 | -6.75%1,443.91万 | -34.29%622.24万 | 81.39%2,806.49万 | 268.43%2,189.37万 | 654.88%1,548.45万 |
信用减值损失 | --294.35万 | --294.35万 | ---- | -118,259.00%-295.9万 | ---- | ---- | ---- | ---2,500 | ---- | ---- |
资产减值损失 | -2,995.84%-1,887.29万 | -2,995.84%-1,887.29万 | ---- | -126.26%-1,739.67万 | ---60.96万 | ---60.96万 | ---- | -228.13%-768.87万 | ---- | ---- |
非经营性净收益 | 403.49%1.01亿 | 247.83%5,653.93万 | 115.23%2,432.57万 | -89.23%1,052.11万 | -67.58%2,008.01万 | -64.85%1,625.5万 | -30.75%1,130.21万 | 367.48%9,766.31万 | 1,212.57%6,194.15万 | 1,687.77%4,623.92万 |
公允价值变动净收益 | -97.13%5.02万 | ---- | ---- | -95.18%12.67万 | -83.72%174.95万 | -99.71%3万 | 166.70%219.52万 | -80.92%262.65万 | --1,074.56万 | --1,042.21万 |
投资净收益 | -102.27%-25.63万 | -102.82%-32.29万 | -101.61%-10.59万 | -84.29%1,180.66万 | -76.45%1,127.38万 | -66.80%1,144.22万 | -69.14%656.87万 | 3,106.10%7,516.23万 | 24,042.24%4,787.75万 | 17,279.97%3,446.7万 |
-其中:对联营合营企业的投资收益 | ---84.05万 | ---60.94万 | ---39.24万 | ---150.55万 | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | -39.99%-91.34万 | 284.95%74.24万 | 554.73%92.46万 | 82.87%-94.14万 | 86.64%-65.25万 | 91.18%-40.14万 | 94.77%-20.33万 | -184.14%-549.39万 | ---488.34万 | ---454.88万 |
其他收益 | 1,320.26%1.18亿 | 1,143.54%7,204.92万 | 757.45%2,350.71万 | -39.85%1,988.49万 | 1.43%831.89万 | -1.78%579.39万 | 23.68%274.15万 | 265.04%3,305.95万 | 19.49%820.17万 | 24.68%589.9万 |
营业利润 | -4.75%9,849.82万 | 3.43%3,606.52万 | -26.15%2,518.2万 | -86.69%1.05亿 | -83.82%1.03亿 | -94.27%3,487.04万 | -91.59%3,409.86万 | -72.41%7.89亿 | -73.73%6.39亿 | -63.16%6.08亿 |
加:营业外收入 | 151.86%101.69万 | 211.36%74.68万 | 95.20%21.98万 | 25.42%78.99万 | -10.87%40.38万 | -18.91%23.98万 | 6.32%11.26万 | 14.38%62.99万 | 14.86%45.3万 | -0.18%29.58万 |
减:营业外支出 | 384.30%27.65万 | ---- | ---- | 35.35%135.35万 | -94.78%5.71万 | ---- | ---- | 29.14%100万 | -56.66%109.42万 | 6.83%100万 |
利润总额 | -4.36%9,923.87万 | 4.85%3,681.2万 | -25.75%2,540.18万 | -86.75%1.04亿 | -83.75%1.04亿 | -94.22%3,511.03万 | -91.55%3,421.12万 | -72.42%7.88亿 | -73.73%6.38亿 | -63.19%6.08亿 |
减:所得税费用 | -29.49%1,136.84万 | -66.77%107.34万 | -22.29%631.27万 | -96.79%580.24万 | -89.05%1,612.42万 | -97.83%323.05万 | -91.98%812.39万 | -74.52%1.81亿 | -75.77%1.47亿 | -64.01%1.49亿 |
净利润 | 0.27%8,787.03万 | 12.10%3,573.85万 | -26.83%1,908.91万 | -83.77%9,861.54万 | -82.16%8,763.44万 | -93.05%3,187.98万 | -91.41%2,608.73万 | -71.73%6.08亿 | -73.06%4.91亿 | -62.91%4.59亿 |
持续经营净利润 | 0.27%8,787.03万 | 12.10%3,573.85万 | -26.83%1,908.91万 | -83.77%9,861.54万 | -82.16%8,763.44万 | -93.05%3,187.98万 | -91.41%2,608.73万 | -71.73%6.08亿 | -73.06%4.91亿 | -62.91%4.59亿 |
归属于母公司所有者的净利润 | 0.27%8,787.03万 | 12.10%3,573.85万 | -26.83%1,908.91万 | -83.77%9,861.54万 | -82.16%8,763.44万 | -93.05%3,187.98万 | -91.41%2,608.73万 | -71.73%6.08亿 | -73.06%4.91亿 | -62.91%4.59亿 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.16 | 0.00%0.06 | -40.00%0.03 | -83.78%0.18 | -82.02%0.16 | -92.77%0.06 | -90.91%0.05 | -76.48%1.11 | -79.30%0.89 | -72.33%0.83 |
稀释每股收益 | 0.00%0.16 | 0.00%0.06 | -40.00%0.03 | -83.78%0.18 | -82.02%0.16 | -92.77%0.06 | -90.91%0.05 | -76.48%1.11 | -79.30%0.89 | -72.33%0.83 |
其他综合收益 | ||||||||||
综合收益总额 | 0.27%8,787.03万 | 12.10%3,573.85万 | -26.83%1,908.91万 | -83.77%9,861.54万 | -82.16%8,763.44万 | -93.05%3,187.98万 | -91.41%2,608.73万 | -71.73%6.08亿 | -73.06%4.91亿 | -62.91%4.59亿 |
归属于母公司所有者的综合收益总额 | 0.27%8,787.03万 | 12.10%3,573.85万 | -26.83%1,908.91万 | -83.77%9,861.54万 | -82.16%8,763.44万 | -93.05%3,187.98万 | -91.41%2,608.73万 | -71.73%6.08亿 | -73.06%4.91亿 | -62.91%4.59亿 |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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