(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 | -55.04%2.29亿 | -66.86%1.32亿 | -78.29%5,296.2万 | -3.45%5.62亿 | 15.23%5.1亿 | 44.87%3.98亿 | 80.89%2.44亿 | 114.64%5.82亿 | 159.70%4.43亿 | 253.39%2.75亿 |
营业收入 | -55.04%2.29亿 | -66.86%1.32亿 | -78.29%5,296.2万 | -3.45%5.62亿 | 15.23%5.1亿 | 44.87%3.98亿 | 80.89%2.44亿 | 114.64%5.82亿 | 159.70%4.43亿 | 253.39%2.75亿 |
其他业务收入 | ---- | -10.43%770.44万 | ---- | 78.61%2,533.26万 | ---- | -7.37%860.13万 | ---- | -29.64%1,418.35万 | ---- | -3.05%928.56万 |
营业总成本 | -31.09%2.28亿 | -39.98%1.42亿 | -46.74%6,828.39万 | 0.34%3.97亿 | 18.06%3.31亿 | 38.84%2.37亿 | 80.16%1.28亿 | 82.78%3.96亿 | 149.55%2.81亿 | 172.67%1.71亿 |
营业成本 | -34.83%1.54亿 | -44.93%9,285.18万 | -53.73%4,201.8万 | 29.44%2.74亿 | 51.08%2.36亿 | 72.22%1.69亿 | 115.54%9,081.52万 | 77.08%2.12亿 | 116.73%1.56亿 | 159.45%9,791.07万 |
营业税金及附加 | -45.39%474.58万 | -52.16%311.27万 | -60.86%149.01万 | 10.55%1,045.75万 | 19.95%869.11万 | 45.38%650.65万 | 73.57%380.75万 | 33.12%945.98万 | 48.15%724.54万 | 47.67%447.57万 |
销售费用 | 69.13%1,223.22万 | 57.33%773.47万 | 41.16%365.15万 | -4.83%949.48万 | -6.07%723.24万 | -1.65%491.63万 | -9.30%258.68万 | 40.02%997.64万 | 44.01%769.94万 | 27.87%499.86万 |
管理费用 | -29.08%3,443.06万 | -35.20%2,248.73万 | -30.98%1,269.37万 | -47.89%6,263.34万 | -39.99%4,855.14万 | -24.83%3,470.01万 | 15.25%1,839.18万 | 72.95%1.2亿 | 195.99%8,090.48万 | 159.86%4,615.92万 |
财务费用 | -30.91%461.91万 | -37.99%314.82万 | -42.50%164.45万 | 18.13%820.47万 | 71.82%668.55万 | 654.97%507.7万 | 1,061.71%285.98万 | 390.77%694.57万 | 282.09%389.1万 | 130.71%67.25万 |
-利息费用 | -30.70%557.72万 | -34.04%385.93万 | -38.61%197.9万 | 22.25%1,011.29万 | 64.92%804.78万 | 347.73%585.07万 | 948.10%322.39万 | 2,643.44%827.26万 | 567.09%488万 | 1,657.52%130.67万 |
-利息收入 | 32.87%-98.13万 | 14.72%-71.18万 | 14.89%-33.7万 | -43.12%-203.49万 | -36.41%-146.19万 | -21.54%-83.47万 | -350.95%-39.59万 | 48.45%-142.18万 | 63.26%-107.17万 | 69.86%-68.68万 |
研发费用 | -23.72%1,878.72万 | -24.58%1,278.27万 | -30.40%678.6万 | -14.32%3,167.91万 | -1.58%2,463.07万 | 3.86%1,694.81万 | 25.27%975万 | 140.87%3,697.57万 | 391.02%2,502.55万 | 612.33%1,631.77万 |
信用减值损失 | 3.68%-421.45万 | -5.33%-403.37万 | 31.18%-103.99万 | -388.23%-507.44万 | -265.06%-437.57万 | -54.12%-382.96万 | 57.85%-151.1万 | -27.27%-103.93万 | -2,640.37%-119.86万 | -281.70%-248.48万 |
资产减值损失 | ---- | ---- | ---- | ---598.27万 | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | 84.29%-11.19万 | -18.23%-89.14万 | -15.82%99.81万 | -136.45%-222.5万 | -113.66%-71.27万 | -172.88%-75.39万 | 162.11%118.57万 | -74.73%610.44万 | -71.50%521.79万 | -92.32%103.45万 |
公允价值变动净收益 | ---- | ---- | ---- | 41.31%227.37万 | -67.53%61.96万 | 852.94%61.96万 | 377.21%50.64万 | 403.31%160.9万 | 4,107.12%190.79万 | 148.13%6.5万 |
投资净收益 | 18.36%243.35万 | 7.05%166.31万 | -48.73%75.86万 | 86.49%295.65万 | 32.06%205.59万 | 10.55%155.36万 | 34.72%147.95万 | -49.51%158.53万 | -33.86%155.69万 | -31.10%140.54万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -62.02%1.77万 | ---- | ---- | ---- | -34.89%4.65万 | ---- | ---- |
资产处置收益 | -46.56%37.8万 | -37.36%41.14万 | -21.27%36.98万 | 208.99%154.87万 | 49.34%70.73万 | 38.57%65.68万 | 717,239.45%46.97万 | -56.48%50.12万 | -51.89%47.36万 | 20,889.13%47.4万 |
其他收益 | 360.70%129.11万 | 334.44%106.78万 | 277.34%90.96万 | -40.45%205.32万 | -88.69%28.02万 | -84.39%24.58万 | -68.30%24.11万 | -83.06%344.81万 | -83.34%247.81万 | -84.31%157.5万 |
营业利润 | -99.53%84.38万 | -106.86%-1,102.38万 | -112.25%-1,432.37万 | -15.42%1.63亿 | 6.46%1.78亿 | 52.49%1.61亿 | 89.25%1.17亿 | 144.02%1.93亿 | 119.19%1.67亿 | 267.04%1.05亿 |
加:营业外收入 | -83.93%22.67万 | -77.01%17.56万 | 108.16%13.96万 | 494.84%140.39万 | 528.89%141.06万 | 404.02%76.39万 | 106.68%6.71万 | -73.27%23.6万 | -0.87%22.43万 | 138.92%15.16万 |
减:营业外支出 | -4,317.00%-2,712.63万 | -11,449.57%-2,713.4万 | 443.03%107.93万 | 12,429.66%3,013.59万 | 418.59%64.33万 | 138.28%23.91万 | 58.59%19.87万 | 310.86%24.05万 | 1.65%12.4万 | -2.72%10.03万 |
利润总额 | -84.23%2,819.68万 | -89.90%1,628.58万 | -113.07%-1,526.33万 | -30.32%1.34亿 | 6.86%1.79亿 | 52.91%1.61亿 | 89.32%1.17亿 | 141.50%1.93亿 | 119.02%1.67亿 | 267.73%1.05亿 |
减:所得税费用 | -39.44%1,208.04万 | -56.04%897.5万 | -110.91%-153.79万 | -17.01%2,504.55万 | -23.07%1,994.68万 | 11.33%2,041.52万 | 40.93%1,410.08万 | 228.96%3,017.98万 | 127.14%2,592.73万 | 229.30%1,833.77万 |
净利润 | -89.85%1,611.64万 | -94.81%731.08万 | -113.36%-1,372.54万 | -32.78%1.09亿 | 12.35%1.59亿 | 61.66%1.41亿 | 98.69%1.03亿 | 130.14%1.63亿 | 117.60%1.41亿 | 276.98%8,714.7万 |
持续经营净利润 | -89.85%1,611.64万 | -94.81%731.08万 | -113.36%-1,372.54万 | -32.78%1.09亿 | 12.35%1.59亿 | 61.66%1.41亿 | 98.69%1.03亿 | 130.14%1.63亿 | 117.60%1.41亿 | 276.98%8,714.7万 |
减:少数股东损益 | -110.05%-18.31万 | -125.23%-47.48万 | -114.61%-15.49万 | 769.51%180.24万 | 560.50%182.25万 | 400.95%188.18万 | 740.37%106.03万 | -499.04%-26.92万 | -453.19%-39.58万 | -1,131.75%-62.53万 |
归属于母公司所有者的净利润 | -89.62%1,629.95万 | -94.40%778.56万 | -113.35%-1,357.05万 | -34.00%1.08亿 | 10.75%1.57亿 | 58.37%1.39亿 | 96.01%1.02亿 | 130.38%1.63亿 | 117.97%1.42亿 | 278.86%8,777.23万 |
每股收益 | ||||||||||
基本每股收益 | -89.86%0.07 | -95.08%0.03 | -113.33%-0.06 | -35.62%0.47 | 9.52%0.69 | 56.41%0.61 | 38.85%0.45 | 65.91%0.73 | 53.66%0.63 | 178.57%0.39 |
稀释每股收益 | -89.86%0.07 | -95.00%0.03 | -113.64%-0.06 | -33.80%0.47 | 11.29%0.69 | 57.89%0.6 | 39.06%0.44 | 61.36%0.71 | 51.22%0.62 | 171.43%0.38 |
其他综合收益 | ||||||||||
综合收益总额 | -89.85%1,611.64万 | -94.81%731.08万 | -113.36%-1,372.54万 | -32.78%1.09亿 | 12.35%1.59亿 | 61.66%1.41亿 | 98.69%1.03亿 | 130.14%1.63亿 | 117.60%1.41亿 | 276.98%8,714.7万 |
归属于母公司所有者的综合收益总额 | -89.62%1,629.95万 | -94.40%778.56万 | -113.35%-1,357.05万 | -34.00%1.08亿 | 10.75%1.57亿 | 58.37%1.39亿 | 96.01%1.02亿 | 130.38%1.63亿 | 117.97%1.42亿 | 278.86%8,777.23万 |
归属于少数股东的综合收益总额 | -110.05%-18.31万 | -125.23%-47.48万 | -114.61%-15.49万 | 769.51%180.24万 | 560.50%182.25万 | 400.95%188.18万 | 740.37%106.03万 | -499.04%-26.92万 | -453.19%-39.58万 | -1,131.75%-62.53万 |
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 | -- | -- | -- | 立信会计师事务所(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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