(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 | 28.62%16.4亿 | 26.61%9.71亿 | 41.98%4.21亿 | 3.42%17.58亿 | -3.15%12.75亿 | -8.61%7.67亿 | -17.42%2.97亿 | 5.55%17亿 | 16.87%13.16亿 | 19.71%8.39亿 |
营业收入 | 28.62%16.4亿 | 26.61%9.71亿 | 41.98%4.21亿 | 3.42%17.58亿 | -3.15%12.75亿 | -8.61%7.67亿 | -17.42%2.97亿 | 5.55%17亿 | 16.87%13.16亿 | 19.71%8.39亿 |
其他业务收入 | ---- | 70.81%699.69万 | ---- | 87.85%927.87万 | ---- | -55.90%409.64万 | ---- | -53.04%493.94万 | ---- | 244.05%928.91万 |
营业总成本 | 32.11%15.17亿 | 28.90%8.99亿 | 30.70%3.82亿 | 2.62%16.22亿 | -4.04%11.48亿 | -9.80%6.98亿 | -14.24%2.92亿 | 2.84%15.81亿 | 11.75%11.97亿 | 15.47%7.73亿 |
营业成本 | 31.43%12.4亿 | 27.07%7.3亿 | 37.42%3.09亿 | -0.91%13.27亿 | -8.85%9.43亿 | -12.61%5.75亿 | -19.12%2.25亿 | 5.30%13.39亿 | 15.77%10.35亿 | 19.11%6.58亿 |
营业税金及附加 | 16.07%1,444.42万 | 7.29%869.32万 | 14.51%420.56万 | 41.39%1,735.48万 | 69.86%1,244.48万 | 85.42%810.28万 | 82.82%367.26万 | 17.46%1,227.46万 | -11.81%732.67万 | -26.93%437万 |
销售费用 | 34.01%7,475.24万 | 42.43%5,037.35万 | 24.08%1,832.59万 | 22.19%8,787.33万 | 17.43%5,578.02万 | 17.05%3,536.83万 | 21.18%1,476.94万 | 19.19%7,191.52万 | 37.20%4,750.1万 | 28.92%3,021.73万 |
管理费用 | 27.80%9,398.77万 | 25.58%5,855.51万 | 19.37%2,708.98万 | 2.37%9,595.85万 | 5.50%7,354.04万 | -1.59%4,662.94万 | -7.35%2,269.37万 | 2.54%9,373.25万 | 7.76%6,970.97万 | 10.83%4,738.25万 |
财务费用 | 238.75%1,617.86万 | 303.09%331.07万 | -76.61%259.21万 | 208.39%1,306.1万 | 122.09%477.6万 | 71.54%-163.01万 | 60.36%1,108.21万 | -145.88%-1,204.98万 | -256.73%-2,161.66万 | -152.06%-572.8万 |
-利息费用 | 18.65%2,332.47万 | 18.00%1,479.71万 | 18.70%713.52万 | 19.58%2,716.24万 | 19.80%1,965.9万 | 18.52%1,253.99万 | 33.96%601.09万 | 92.30%2,271.44万 | 120.16%1,641.04万 | 134.29%1,058.07万 |
-利息收入 | 0.95%-75.53万 | -10.10%-53.39万 | -11.18%-29.78万 | 9.24%-100.14万 | 35.86%-76.25万 | 15.74%-48.49万 | 16.00%-26.79万 | 16.11%-110.34万 | -13.13%-118.89万 | 22.26%-57.55万 |
研发费用 | 33.24%7,798.85万 | 39.35%4,820.26万 | 36.75%2,123.71万 | 7.03%8,122.42万 | -0.56%5,853.24万 | -12.87%3,459.18万 | -11.68%1,553.01万 | -1.41%7,588.87万 | 6.03%5,885.93万 | 14.57%3,970.14万 |
信用减值损失 | -169.19%-2,553.65万 | -51.73%-1,293.36万 | -414.25%-342.48万 | -769.74%-2,243.14万 | -1,119.54%-948.63万 | -11,787.97%-852.42万 | -67.84%108.98万 | 132.56%334.93万 | 45.20%-77.79万 | -109.48%-7.17万 |
资产减值损失 | -41.42%-3,263.62万 | -19.41%-2,423.37万 | 27.84%-1,223.44万 | 14.89%-3,441.85万 | -13.33%-2,307.77万 | -10.92%-2,029.48万 | -28.38%-1,695.42万 | -56.04%-4,044.16万 | -12.26%-2,036.36万 | -13.00%-1,829.65万 |
非经营性净收益 | -42.62%-5,393.16万 | -21.56%-3,426.49万 | 0.95%-1,489.27万 | -35.19%-5,383.4万 | -88.27%-3,781.48万 | -61.50%-2,818.82万 | -74.16%-1,503.62万 | -707.29%-3,981.97万 | -218.87%-2,008.55万 | -184.33%-1,745.39万 |
投资净收益 | 42.28%-821.86万 | -17.31%-553.19万 | 10.14%-216.7万 | 42.61%-857.01万 | -46.34%-1,423.98万 | 25.67%-471.56万 | 25.17%-241.15万 | -144.15%-1,493.21万 | -128.74%-973.06万 | -117.95%-634.45万 |
-其中:对联营合营企业的投资收益 | -296.75%-138.07万 | -9,561.76%-96.64万 | -3,323.16%-15.84万 | -448.44%-68.61万 | -231.34%-34.8万 | 148.29%1.02万 | 57.22%-4,627.48 | -653.67%-12.51万 | ---10.5万 | ---2.12万 |
资产处置收益 | 5,684.53%104.87万 | --55.55万 | --19.34万 | 338.83%8.37万 | 275.80%1.81万 | ---- | ---- | 95.01%-3.5万 | 98.47%-1.03万 | 98.46%-1.03万 |
其他收益 | 27.20%1,141.1万 | 47.37%787.87万 | -15.42%274.01万 | -6.02%1,150.24万 | -16.91%897.09万 | -26.45%534.64万 | -26.48%323.96万 | 26.93%1,223.98万 | 66.89%1,079.68万 | 56.23%726.91万 |
营业利润 | -22.52%6,880.84万 | -8.72%3,762.71万 | 332.69%2,449.4万 | 3.41%8,237.13万 | -10.88%8,880.95万 | -14.84%4,122.28万 | -205.37%-1,052.62万 | -0.89%7,965.45万 | 37.60%9,964.68万 | -6.80%4,840.77万 |
加:营业外收入 | -30.79%9.28万 | -98.82%1,572.44 | -100.00%0.76 | 2,024.97%67.36万 | 440.60%13.4万 | 2,105.93%13.34万 | 3,204.31%9.9万 | -92.87%3.17万 | -92.65%2.48万 | -97.31%6,047.37 |
减:营业外支出 | 6.85%164.1万 | 114.26%129.55万 | 217.82%124.17万 | 42.65%222.77万 | -5.03%153.57万 | 0.48%60.46万 | 297.73%39.07万 | -72.78%156.17万 | 130.54%161.71万 | 284.94%60.18万 |
利润总额 | -23.05%6,726.02万 | -10.84%3,633.31万 | 314.94%2,325.23万 | 3.45%8,081.73万 | -10.86%8,740.78万 | -14.77%4,075.16万 | -209.33%-1,081.79万 | 4.06%7,812.45万 | 36.08%9,805.45万 | -8.06%4,781.2万 |
减:所得税费用 | -30.84%960.25万 | -23.76%628.27万 | 26,115.17%289.72万 | -2.14%1,944.23万 | -23.03%1,388.51万 | -2.60%824.12万 | -99.18%1.11万 | 484.31%1,986.68万 | 455.31%1,803.95万 | 812.12%846.15万 |
净利润 | -21.58%5,765.78万 | -7.57%3,005.04万 | 287.97%2,035.5万 | 5.35%6,137.5万 | -8.11%7,352.27万 | -17.38%3,251.04万 | -226.58%-1,082.9万 | -18.72%5,825.77万 | 16.29%8,001.5万 | -22.96%3,935.05万 |
持续经营净利润 | -21.58%5,765.78万 | -7.57%3,005.04万 | 287.97%2,035.5万 | 5.35%6,137.5万 | -8.11%7,352.27万 | -17.38%3,251.04万 | -226.58%-1,082.9万 | -18.72%5,825.77万 | 16.29%8,001.5万 | -22.96%3,935.05万 |
减:少数股东损益 | 39.07%1,091.56万 | 269.62%729.06万 | 290.89%487.28万 | 120.29%250.42万 | 1,690.42%784.91万 | 746.18%197.24万 | -40.47%-255.26万 | -236.72%-1,233.94万 | -105.31%-49.35万 | -95.28%23.31万 |
归属于母公司所有者的净利润 | -28.83%4,674.22万 | -25.47%2,275.98万 | 287.07%1,548.22万 | -16.61%5,887.07万 | -18.43%6,567.35万 | -21.93%3,053.8万 | -179.79%-827.63万 | 12.68%7,059.71万 | 35.26%8,050.86万 | -15.23%3,911.74万 |
每股收益 | ||||||||||
基本每股收益 | -30.00%0.21 | -28.57%0.1 | 275.00%0.07 | -18.75%0.26 | -16.67%0.3 | -22.22%0.14 | -180.00%-0.04 | 14.29%0.32 | 33.33%0.36 | -14.29%0.18 |
稀释每股收益 | -30.00%0.21 | -28.57%0.1 | 275.00%0.07 | -18.75%0.26 | -16.67%0.3 | -22.22%0.14 | -180.00%-0.04 | 14.29%0.32 | 33.33%0.36 | -14.29%0.18 |
其他综合收益 | -100.14%-3,235.79 | -156.54%-149.71万 | 39.31%-126.89万 | -82.44%145.19万 | -77.87%239.07万 | 11.73%264.79万 | 3.81%-209.09万 | 571.42%826.73万 | 66,751.82%1,080.53万 | 7,457.96%236.99万 |
归属于母公司所有者的其他综合收益总额 | -100.14%-3,235.79 | -156.54%-149.71万 | 39.31%-126.89万 | -82.44%145.19万 | -77.87%239.07万 | 11.73%264.79万 | 3.81%-209.09万 | 571.42%826.73万 | 66,751.82%1,080.53万 | 7,457.96%236.99万 |
综合收益总额 | -24.05%5,765.45万 | -18.79%2,855.33万 | 247.73%1,908.61万 | -5.56%6,282.69万 | -16.41%7,591.34万 | -15.73%3,515.83万 | -302.46%-1,291.98万 | -4.86%6,652.5万 | 32.03%9,082.03万 | -18.27%4,172.04万 |
归属于母公司所有者的综合收益总额 | -31.33%4,673.9万 | -35.93%2,126.27万 | 237.10%1,421.33万 | -23.51%6,032.27万 | -25.46%6,806.43万 | -20.01%3,318.59万 | -226.45%-1,036.72万 | 29.50%7,886.44万 | 53.46%9,131.38万 | -10.03%4,148.73万 |
归属于少数股东的综合收益总额 | 39.07%1,091.56万 | 269.62%729.06万 | 290.89%487.28万 | 120.29%250.42万 | 1,690.42%784.91万 | 746.18%197.24万 | -40.47%-255.26万 | -236.72%-1,233.94万 | -105.31%-49.35万 | -95.28%23.31万 |
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。
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