(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 | -14.77%4.05亿 | -6.93%2.63亿 | -11.33%1.07亿 | 70.90%6.3亿 | 95.52%4.75亿 | 219.11%2.83亿 | 114.26%1.2亿 | -11.96%3.69亿 | -23.56%2.43亿 | -60.99%8,869.6万 |
营业收入 | -14.77%4.05亿 | -6.93%2.63亿 | -11.33%1.07亿 | 70.90%6.3亿 | 95.52%4.75亿 | 219.11%2.83亿 | 114.26%1.2亿 | -11.96%3.69亿 | -23.56%2.43亿 | -60.99%8,869.6万 |
其他业务收入 | ---- | 55.18%1,584.48万 | ---- | 75.34%2,880.02万 | ---- | 52.52%1,021.06万 | ---- | -24.92%1,642.51万 | ---- | -34.09%669.46万 |
营业总成本 | -5.92%2.75亿 | -1.51%1.83亿 | -4.95%8,948.44万 | 17.73%4.16亿 | 19.44%2.92亿 | 24.65%1.86亿 | 16.66%9,414.65万 | 2.53%3.54亿 | -2.31%2.45亿 | -7.24%1.49亿 |
营业成本 | -8.33%1.91亿 | -3.93%1.26亿 | -4.79%6,593.33万 | 22.40%2.88亿 | 25.08%2.08亿 | 34.63%1.31亿 | 24.80%6,925万 | 12.33%2.35亿 | 5.03%1.66亿 | -3.29%9,738.58万 |
营业税金及附加 | 398.04%782.42万 | 486.41%515.31万 | 653.52%249.09万 | 68.51%189.94万 | 62.89%157.1万 | 304.64%87.87万 | 225.65%33.06万 | -78.66%112.72万 | -64.48%96.45万 | -64.67%21.72万 |
销售费用 | -9.09%2,536.14万 | -4.23%1,675.49万 | -32.73%512.8万 | 15.67%4,776.59万 | 9.36%2,789.76万 | 6.54%1,749.46万 | 24.36%762.26万 | -23.24%4,129.47万 | -29.03%2,551.01万 | -26.13%1,642.02万 |
管理费用 | -4.32%5,698.47万 | 0.07%3,904.18万 | -2.17%1,812.27万 | 11.11%8,624.4万 | 13.02%5,956.05万 | 11.61%3,901.44万 | -0.64%1,852.47万 | 1.22%7,762.23万 | 0.18%5,269.92万 | -0.29%3,495.74万 |
财务费用 | -23.54%-587.55万 | -43.92%-395.5万 | -38.52%-219.06万 | -414.64%-721.12万 | -528.88%-475.61万 | -8,420.99%-274.81万 | -576.50%-158.14万 | -2,708.40%-140.12万 | -181.54%-75.63万 | -98.39%3.3万 |
-利息费用 | 19.00%512.42万 | 2.35%305.87万 | -18.27%125.74万 | 7.57%548.95万 | -14.10%430.6万 | -12.15%298.84万 | -13.88%153.84万 | -51.79%510.33万 | -43.74%501.29万 | -53.09%340.18万 |
-利息收入 | -22.08%-1,122.52万 | -23.84%-721.22万 | -11.66%-348.37万 | -94.77%-1,286.73万 | -57.42%-919.47万 | -70.73%-582.36万 | -114.59%-311.98万 | 38.88%-660.65万 | 27.02%-584.11万 | 36.10%-341.1万 |
信用减值损失 | 31.69%-61.49万 | 63.16%-27.71万 | 98.61%-2,081.27 | -2,363.98%-91.23万 | -409.99%-90.02万 | -670.01%-75.21万 | -126.60%-14.94万 | -106.47%-3.7万 | -180.44%-17.65万 | -72.63%13.19万 |
非经营性净收益 | -49.71%349.06万 | -15.45%308.61万 | -28.54%207.94万 | -14.70%1,081.03万 | -6.85%694.17万 | 2.25%365.02万 | 29.23%290.99万 | -3.80%1,267.28万 | 10.59%745.22万 | -7.49%357万 |
投资净收益 | 122.45%51.69万 | 261.43%51.69万 | ---- | -84.29%23.53万 | -81.43%23.24万 | -88.29%14.3万 | --812.42 | -35.28%149.74万 | -5.80%125.11万 | 253.82%122.13万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 398.47%13.59万 | --13.3万 | --4.36万 | --812.42 | --2.73万 | ---- | ---- |
资产处置收益 | -518.97%-49.81万 | -534.86%-49.44万 | ---- | -4,225.99%-127.88万 | -73.69%-8.05万 | 18.40%-7.79万 | 1,137.83%1.96万 | -100.69%-2.96万 | 22.71%-4.63万 | -70.75%-9.54万 |
其他收益 | -46.86%408.68万 | -22.97%334.07万 | -31.51%208.15万 | 13.56%1,276.62万 | 19.71%769万 | 87.58%433.71万 | 79.98%303.89万 | 87.49%1,124.2万 | 22.34%642.39万 | -25.11%231.22万 |
营业利润 | -29.73%1.33亿 | -17.23%8,354.33万 | -33.76%1,922.62万 | 712.86%2.24亿 | 3,389.92%1.89亿 | 277.86%1.01亿 | 230.06%2,902.62万 | -68.23%2,760.19万 | -92.65%542.34万 | -180.43%-5,674.76万 |
加:营业外收入 | 53.47%14.08万 | 26.96%6.74万 | -8.00%3.19万 | -74.29%12.24万 | -70.11%9.18万 | -81.14%5.31万 | -87.03%3.47万 | 420.21%47.62万 | 284.87%30.7万 | 587.88%28.16万 |
减:营业外支出 | 4,979.36%20.22万 | 6,065.96%15.71万 | 1,299.28%3.51万 | -12.95%142.84万 | -98.79%3,980.37 | -99.11%2,547.91 | -99.10%2,511.72 | 110.77%164.09万 | 365.66%32.92万 | 1,395.46%28.52万 |
利润总额 | -29.80%1.33亿 | -17.36%8,345.36万 | -33.85%1,922.29万 | 743.73%2.23亿 | 3,405.88%1.89亿 | 277.94%1.01亿 | 230.13%2,905.83万 | -69.33%2,643.72万 | -92.68%540.12万 | -180.41%-5,675.12万 |
减:所得税费用 | -35.02%3,227.71万 | -23.23%2,134.92万 | -27.05%535.11万 | 938.17%5,473.55万 | 2,533.10%4,967.08万 | 10,404.62%2,781.05万 | 5,124.46%733.55万 | -79.37%527.23万 | -91.07%188.64万 | -98.70%26.47万 |
净利润 | -27.94%1.01亿 | -15.13%6,210.44万 | -36.14%1,387.18万 | 695.30%1.68亿 | 3,874.30%1.4亿 | 228.34%7,317.18万 | 196.67%2,172.28万 | -65.09%2,116.49万 | -93.32%351.48万 | -213.44%-5,701.6万 |
持续经营净利润 | -27.94%1.01亿 | -15.13%6,210.44万 | -36.14%1,387.18万 | 695.30%1.68亿 | 3,874.30%1.4亿 | 228.34%7,317.18万 | 196.67%2,172.28万 | -65.09%2,116.49万 | -93.32%351.48万 | -213.44%-5,701.6万 |
减:少数股东损益 | -22.47%1,523.26万 | -11.15%954.19万 | 13.43%292.52万 | 2,385.37%2,132.34万 | 1,807.55%1,964.71万 | 421.99%1,073.89万 | 363.19%257.9万 | -90.61%85.8万 | -88.22%103万 | -144.53%-333.51万 |
归属于母公司所有者的净利润 | -28.84%8,542.45万 | -15.81%5,256.25万 | -42.82%1,094.66万 | 623.90%1.47亿 | 4,730.98%1.2亿 | 216.30%6,243.29万 | 189.08%1,914.39万 | -60.57%2,030.69万 | -94.34%248.48万 | -225.51%-5,368.08万 |
每股收益 | ||||||||||
基本每股收益 | -27.27%0.32 | -17.39%0.19 | -40.00%0.06 | 618.18%0.79 | 4,300.00%0.44 | 179.31%0.23 | 183.33%0.1 | -60.71%0.11 | -95.83%0.01 | -226.09%-0.29 |
稀释每股收益 | -27.27%0.32 | -17.39%0.19 | -40.00%0.06 | 618.18%0.79 | 4,300.00%0.44 | 179.31%0.23 | 183.33%0.1 | -60.71%0.11 | -95.83%0.01 | -226.09%-0.29 |
其他综合收益 | 366.46%187.2万 | 172.44%96.56万 | 4.42%-217.71万 | 33.51%-70.25万 | -5.22%-133.29万 | -777.25%-227.79万 | -1,894.00%-105.65万 | -59.20%-126.67万 | ||
归属于母公司所有者的其他综合收益总额 | 366.46%187.2万 | 172.44%96.56万 | ---- | 4.42%-217.71万 | 33.51%-70.25万 | -5.22%-133.29万 | ---- | -777.25%-227.79万 | -1,894.00%-105.65万 | -59.20%-126.67万 |
综合收益总额 | -26.23%1.03亿 | -12.21%6,307.01万 | -36.14%1,387.18万 | 779.69%1.66亿 | 5,553.82%1.39亿 | 223.26%7,183.89万 | 196.67%2,172.28万 | -68.72%1,888.7万 | -95.34%245.83万 | -217.83%-5,828.27万 |
归属于母公司所有者的综合收益总额 | -26.85%8,729.65万 | -12.39%5,352.81万 | -42.82%1,094.66万 | 703.28%1.45亿 | 8,255.33%1.19亿 | 211.20%6,110万 | 189.08%1,914.39万 | -64.82%1,802.9万 | -96.75%142.83万 | -230.90%-5,494.76万 |
归属于少数股东的综合收益总额 | -22.47%1,523.26万 | -11.15%954.19万 | 13.43%292.52万 | 2,385.37%2,132.34万 | 1,807.55%1,964.71万 | 421.99%1,073.89万 | 363.19%257.9万 | -90.61%85.8万 | -88.22%103万 | -144.53%-333.51万 |
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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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