(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 | 62.08%9.03亿 | 36.73%5.75亿 | 14.83%2.36亿 | -43.82%7.1亿 | -47.21%5.57亿 | -45.07%4.21亿 | -38.46%2.06亿 | -18.43%12.64亿 | -3.05%10.56亿 | 5.30%7.66亿 |
营业收入 | 62.08%9.03亿 | 36.73%5.75亿 | 14.83%2.36亿 | -43.82%7.1亿 | -47.21%5.57亿 | -45.07%4.21亿 | -38.46%2.06亿 | -18.43%12.64亿 | -3.05%10.56亿 | 5.30%7.66亿 |
其他业务收入 | ---- | 14.54%438.12万 | ---- | 13.63%628.56万 | ---- | 43.72%382.5万 | ---- | -49.13%553.14万 | ---- | -62.33%266.13万 |
营业总成本 | 67.34%8.21亿 | 42.08%5.24亿 | 24.43%2.21亿 | -39.93%6.45亿 | -44.71%4.9亿 | -42.75%3.69亿 | -37.48%1.77亿 | -18.33%10.74亿 | -3.49%8.87亿 | 5.25%6.44亿 |
营业成本 | 67.43%7.78亿 | 42.69%4.93亿 | 22.20%2.06亿 | -39.93%6.01亿 | -43.93%4.65亿 | -42.42%3.45亿 | -36.66%1.69亿 | -18.05%10亿 | -1.94%8.29亿 | 6.86%6亿 |
营业税金及附加 | 43.71%749.11万 | 44.91%510.43万 | 20.24%204.45万 | -1.21%814.88万 | -8.39%521.25万 | -9.90%352.23万 | -7.51%170.04万 | -4.74%824.86万 | -12.76%569.02万 | -18.44%390.92万 |
销售费用 | -7.79%681.48万 | -8.26%810.2万 | -2.46%336.42万 | -20.76%1,509.26万 | -48.51%739.08万 | -0.51%883.13万 | -19.45%344.89万 | -0.66%1,904.67万 | -30.75%1,435.31万 | -38.99%887.69万 |
管理费用 | 15.82%2,786.58万 | 12.90%1,914.67万 | 20.47%926.28万 | -5.45%3,259.07万 | -2.26%2,405.88万 | -0.93%1,695.83万 | 9.56%768.87万 | 44.77%3,446.77万 | 55.36%2,461.53万 | 49.15%1,711.81万 |
财务费用 | 9.72%-2,724.92万 | 6.04%-1,890.38万 | 17.20%-851.25万 | -11.03%-3,897.1万 | -19.52%-3,018.26万 | -40.32%-2,012万 | -49.05%-1,028.07万 | -303.06%-3,510.04万 | -214.24%-2,525.23万 | -127.56%-1,433.85万 |
-利息费用 | 14.75%200.68万 | 18.82%137.23万 | 17.38%70.02万 | -9.81%244.77万 | -18.51%174.89万 | -19.51%115.5万 | -9.64%59.65万 | 4.68%271.38万 | 13.56%214.61万 | 11.21%143.49万 |
-利息收入 | 7.61%-2,949.98万 | 3.76%-2,035.96万 | 16.15%-918.55万 | -11.40%-4,146.85万 | -20.37%-3,193.07万 | -39.94%-2,115.4万 | -42.86%-1,095.45万 | -213.08%-3,722.62万 | -159.42%-2,652.8万 | -92.89%-1,511.64万 |
研发费用 | 43.86%2,764.81万 | 24.61%1,760.87万 | 36.98%839.02万 | -41.67%2,754.38万 | -50.44%1,921.92万 | -50.59%1,413.06万 | -45.14%612.52万 | -8.60%4,722.19万 | 0.03%3,878.09万 | 9.91%2,859.74万 |
信用减值损失 | -518.95%-930.4万 | -516.48%-850.35万 | -3,237.55%-504.36万 | 284.81%54.54万 | 44.67%-150.32万 | 28.32%-137.94万 | -52.58%16.08万 | 88.81%-29.51万 | 16.39%-271.69万 | -21.91%-192.44万 |
资产减值损失 | ---- | ---- | ---- | ---2,139.86万 | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | -104.51%-48.75万 | -162.89%-240.92万 | -236.52%-237.77万 | -101.94%-646.68万 | -96.73%1,081.54万 | -75.17%383.06万 | -70.77%174.17万 | 137.78%3.33亿 | 2,130.18%3.31亿 | 40.78%1,542.59万 |
公允价值变动净收益 | ---- | ---- | ---- | 887.26%602.85万 | ---- | ---- | ---- | -52.20%61.06万 | 270.97%35.81万 | 354.07%35.81万 |
投资净收益 | -270.34%-176.4万 | -516.16%-178.69万 | 205.20%41.34万 | -144.25%-488.69万 | -92.50%103.56万 | -95.70%42.94万 | -115.99%-39.3万 | -47.82%1,104.28万 | -18.89%1,381.28万 | -9.42%997.89万 |
-其中:对联营合营企业的投资收益 | -29.34%-247.4万 | -160.40%-282.45万 | -71.71%-104.22万 | -891.62%-817.1万 | -149.94%-191.27万 | -197.95%-108.47万 | -52.89%-60.69万 | 127.92%103.22万 | 475.46%382.98万 | 213.05%110.74万 |
资产处置收益 | -100.11%-263.25 | -99.06%2,317.68 | ---- | -99.91%29.19万 | -99.92%24.15万 | 164.61%24.7万 | 9,737.78%24.69万 | 183.01%3.08亿 | 13,414,188.34%3.09亿 | -16,495.43%-38.23万 |
其他收益 | -4.17%1,058.08万 | 73.79%787.89万 | 30.43%225.25万 | -1.38%1,295.29万 | 3.82%1,104.15万 | -38.70%453.36万 | -39.04%172.69万 | 9.64%1,313.48万 | 442.50%1,063.53万 | 347.73%739.55万 |
营业利润 | 5.70%8,214.7万 | -12.47%4,869.58万 | -56.32%1,314.05万 | -88.79%5,859.91万 | -84.45%7,771.82万 | -59.38%5,563.47万 | -46.75%3,008.02万 | 39.52%5.23亿 | 170.65%5亿 | 8.65%1.37亿 |
加:营业外收入 | 8.93%448.98 | 264.82%448.98 | -74.71%30.88 | -78.23%10.04万 | -99.59%412.19 | -99.88%123.07 | -79.65%122.08 | 5.95%46.12万 | -66.65%10.12万 | -42.51%10.06万 |
减:营业外支出 | 47.00%54.93万 | 59.98%53.67万 | 131.61%8.71万 | 211.40%43.86万 | 168.54%37.37万 | 209.12%33.55万 | 347.89%3.76万 | -59.98%14.08万 | -57.56%13.92万 | -66.68%10.85万 |
利润总额 | 5.50%8,159.81万 | -12.91%4,815.95万 | -56.55%1,305.34万 | -88.86%5,826.09万 | -84.52%7,734.49万 | -59.63%5,529.93万 | -46.81%3,004.27万 | 39.57%5.23亿 | 170.67%5亿 | 8.77%1.37亿 |
减:所得税费用 | -3.63%934.55万 | -18.20%556.11万 | -71.82%111.63万 | -86.63%977.44万 | -85.81%969.7万 | -56.67%679.84万 | -45.50%396.1万 | 43.55%7,309.21万 | 193.61%6,834.98万 | -1.56%1,568.99万 |
净利润 | 6.81%7,225.26万 | -12.17%4,259.84万 | -54.23%1,193.71万 | -89.23%4,848.65万 | -84.32%6,764.79万 | -60.01%4,850.08万 | -47.01%2,608.17万 | 38.95%4.5亿 | 167.36%4.31亿 | 10.27%1.21亿 |
持续经营净利润 | 6.81%7,225.26万 | -12.17%4,259.84万 | -54.23%1,193.71万 | -89.23%4,848.65万 | -84.32%6,764.79万 | -60.01%4,850.08万 | -47.01%2,608.17万 | 38.95%4.5亿 | 167.36%4.31亿 | 10.27%1.21亿 |
减:少数股东损益 | -11.43%-9,363.11 | -20.94%-9,326.53 | -21.26%-9,270.01 | 988.80%5.1万 | -56.43%-8,402.5 | -43.32%-7,711.53 | -43.26%-7,645.01 | -908.85%-5,739.87 | ---5,371.34 | ---5,380.53 |
归属于母公司所有者的净利润 | 6.81%7,226.2万 | -12.16%4,260.78万 | -54.21%1,194.64万 | -89.24%4,843.55万 | -84.32%6,765.63万 | -60.00%4,850.86万 | -47.00%2,608.93万 | 38.95%4.5亿 | 167.36%4.31亿 | 10.27%1.21亿 |
每股收益 | ||||||||||
基本每股收益 | 5.41%0.39 | -11.54%0.23 | -57.14%0.06 | -89.34%0.26 | -84.12%0.37 | -60.61%0.26 | -62.16%0.14 | -0.41%2.44 | 90.98%2.33 | -20.48%0.66 |
稀释每股收益 | 5.41%0.39 | -11.54%0.23 | -57.14%0.06 | -89.34%0.26 | -84.12%0.37 | -60.61%0.26 | -62.16%0.14 | -0.41%2.44 | 90.98%2.33 | -20.48%0.66 |
其他综合收益 | 134.44%1,070.64万 | 56.81%-1,304.78万 | 99.84%-3.13万 | 155.36%612.93万 | -214.02%-3,108.43万 | -250.52%-3,020.87万 | -137.23%-2,013.91万 | |||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 134.44%1,070.64万 | 56.81%-1,304.78万 | 99.84%-3.13万 | 155.36%612.93万 | -214.02%-3,108.43万 | -250.52%-3,020.87万 | -137.23%-2,013.91万 |
综合收益总额 | 32.33%7,225.26万 | -12.11%4,259.84万 | -62.94%1,193.71万 | -85.87%5,919.29万 | -86.39%5,460.01万 | -52.08%4,846.96万 | -15.56%3,221.1万 | 19.31%4.19亿 | 121.13%4.01亿 | -38.36%1.01亿 |
归属于母公司所有者的综合收益总额 | 32.33%7,226.2万 | -12.11%4,260.78万 | -62.92%1,194.64万 | -85.89%5,914.19万 | -86.39%5,460.85万 | -52.07%4,847.73万 | -15.55%3,221.86万 | 19.31%4.19亿 | 121.14%4.01亿 | -38.35%1.01亿 |
归属于少数股东的综合收益总额 | -11.43%-9,363.11 | -20.94%-9,326.53 | -21.26%-9,270.01 | 988.80%5.1万 | -56.43%-8,402.5 | -43.32%-7,711.53 | -43.26%-7,645.01 | -908.85%-5,739.87 | ---5,371.34 | ---5,380.53 |
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 | -- | -- | -- | 中汇会计师事务所(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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