(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 | 11.09%16.46亿 | 1.62%10.42亿 | -12.06%4.85亿 | -37.84%19.58亿 | -39.13%14.82亿 | -37.62%10.25亿 | -30.53%5.52亿 | 34.16%31.5亿 | 54.49%24.35亿 | 68.68%16.43亿 |
营业收入 | 11.09%16.46亿 | 1.62%10.42亿 | -12.06%4.85亿 | -37.84%19.58亿 | -39.13%14.82亿 | -37.62%10.25亿 | -30.53%5.52亿 | 34.16%31.5亿 | 54.49%24.35亿 | 68.68%16.43亿 |
其他业务收入 | ---- | -33.17%2,961.78万 | ---- | -51.91%7,402.47万 | ---- | -29.96%4,431.96万 | ---- | 133.50%1.54亿 | ---- | 128.38%6,327.59万 |
营业总成本 | 15.11%16.4亿 | 9.13%10.41亿 | -3.66%4.91亿 | -28.63%19.13亿 | -29.71%14.24亿 | -28.86%9.54亿 | -20.94%5.1亿 | 34.05%26.8亿 | 47.02%20.26亿 | 60.44%13.4亿 |
营业成本 | 12.15%14.12亿 | 5.87%8.97亿 | -3.69%4.25亿 | -31.42%16.78亿 | -33.14%12.59亿 | -31.36%8.47亿 | -24.00%4.41亿 | 36.42%24.47亿 | 52.16%18.84亿 | 65.71%12.34亿 |
营业税金及附加 | 18.02%972.17万 | -14.47%510.66万 | -8.46%246.87万 | -12.47%1,186.57万 | 9.86%823.74万 | 38.18%597.03万 | 30.91%269.68万 | 69.04%1,355.66万 | 27.84%749.83万 | 2.59%432.06万 |
销售费用 | 36.62%2,370.72万 | 36.78%1,523.13万 | 17.93%626.14万 | 54.96%2,563.07万 | 53.68%1,735.22万 | 45.21%1,113.6万 | 35.29%530.96万 | 5.90%1,653.99万 | 13.20%1,129.13万 | 21.39%766.91万 |
管理费用 | -0.93%6,835.39万 | -9.45%4,344.97万 | -5.47%2,425.73万 | -6.47%9,943.92万 | -1.92%6,899.33万 | 14.79%4,798.61万 | 1.40%2,566.18万 | 31.35%1.06亿 | 31.90%7,034.25万 | 20.81%4,180.22万 |
财务费用 | 317.72%2,823.04万 | 223.44%1,436.57万 | 77.41%664.07万 | 82.23%-738.43万 | 71.76%-1,296.65万 | 31.80%-1,163.78万 | 203.77%374.31万 | -249.47%-4,155.33万 | -248.61%-4,590.76万 | -100.90%-1,706.36万 |
-利息费用 | 63.04%3,188.57万 | 65.05%2,146.6万 | 38.49%866.35万 | 30.71%2,871.08万 | 6.54%1,955.75万 | -35.75%1,300.6万 | -5.16%625.57万 | 4,099.71%2,196.56万 | 4,579.47%1,835.62万 | 7,640.33%2,024.2万 |
-利息收入 | 79.42%-564.62万 | 75.53%-481.81万 | 45.00%-417.59万 | -63.59%-3,138.38万 | -81.95%-2,743.52万 | -71.20%-1,968.8万 | -31.62%-759.22万 | -0.83%-1,918.46万 | 1.69%-1,507.85万 | 1.80%-1,149.99万 |
研发费用 | 16.56%9,713.01万 | 23.81%6,573.82万 | -14.64%2,677.97万 | -24.02%1.05亿 | -16.27%8,333.04万 | -23.87%5,309.64万 | -2.20%3,137.4万 | 22.34%1.38亿 | 17.94%9,951.9万 | 28.70%6,974.27万 |
信用减值损失 | -289.99%-169.39万 | -248.04%-189.91万 | -271.52%-77.73万 | 744.97%122.64万 | 208.59%89.16万 | 274.52%128.29万 | 152.27%45.32万 | 102.01%14.51万 | 85.70%-82.11万 | 90.74%-73.51万 |
资产减值损失 | 66.14%-855.12万 | 82.19%-459.89万 | 73.82%-404.38万 | -20.74%-3,512.48万 | -62.26%-2,525.71万 | -490.13%-2,581.69万 | -480.85%-1,544.78万 | -192.88%-2,909.25万 | -1,455.45%-1,556.62万 | -674.75%-437.48万 |
非经营性净收益 | 170.44%1,090.75万 | 137.29%765.33万 | 83.57%-222.56万 | -84.22%-2,115.85万 | -181.90%-1,548.54万 | -679.17%-2,052.62万 | -649.35%-1,354.69万 | -80.65%-1,148.56万 | -166.56%-549.32万 | 2,756.11%354.4万 |
公允价值变动净收益 | -89.55%7.93万 | -95.91%3.1万 | ---- | 177.56%75.91万 | 156.18%75.91万 | -21.93%75.91万 | 646.94%75.91万 | -545.70%-97.87万 | -628.36%-135.12万 | 4.72%97.24万 |
投资净收益 | 49.21%936.21万 | 63.47%419.54万 | 559.90%127.71万 | -45.29%833.43万 | -38.02%627.46万 | -57.36%256.65万 | -124.26%-27.77万 | 53.07%1,523.32万 | 54.47%1,012.29万 | 62.75%601.87万 |
-其中:对联营合营企业的投资收益 | 36.04%920.94万 | 43.94%440.7万 | 155.76%133.63万 | -8.00%867.61万 | -0.69%676.97万 | -34.95%306.16万 | 442.53%52.25万 | 5.43%943.07万 | 12.07%681.66万 | 56.44%470.63万 |
资产处置收益 | 97.65%-2.66万 | 98.14%-2.11万 | 89.37%-7,889.79 | -52.92%-113.42万 | -166.24%-113.2万 | -2,178.08%-113.6万 | -235.81%-7.42万 | 87.59%-74.17万 | -109.88%-42.52万 | -96.13%5.47万 |
其他收益 | 294.09%1,173.78万 | 447.03%994.6万 | 27.47%132.63万 | 21.06%478.07万 | 16.91%297.85万 | 13.06%181.82万 | 58.13%104.05万 | -40.23%394.9万 | -34.41%254.76万 | -30.91%160.81万 |
营业利润 | -58.05%1,773.69万 | -82.99%866.37万 | -128.05%-801.85万 | -94.75%2,408.79万 | -89.50%4,227.61万 | -83.38%5,092.73万 | -80.67%2,859.14万 | 33.98%4.58亿 | 95.69%4.03亿 | 121.13%3.06亿 |
加:营业外收入 | 27.07%26.85万 | 47.40%16.36万 | 206.62%12.35万 | -69.40%22.19万 | -62.73%21.13万 | -57.81%11.1万 | -74.83%4.03万 | 110.03%72.53万 | 65.10%56.69万 | -23.04%26.31万 |
减:营业外支出 | -78.60%63.66万 | -88.25%29.08万 | -86.51%15.35万 | 4.70%421.96万 | 248.54%297.48万 | 409.02%247.5万 | 1,918.18%113.81万 | 90.37%403万 | 4.24%85.35万 | 193.62%48.62万 |
利润总额 | -56.04%1,736.87万 | -82.42%853.65万 | -129.27%-804.85万 | -95.59%2,009.02万 | -90.18%3,951.26万 | -84.14%4,856.33万 | -81.42%2,749.35万 | 33.71%4.55亿 | 96.00%4.02亿 | 120.69%3.06亿 |
减:所得税费用 | 91.89%903.4万 | -66.16%263.49万 | -133.15%-264.72万 | -91.09%589.72万 | -93.23%470.8万 | -84.41%778.54万 | -64.87%798.52万 | 41.53%6,618.2万 | 76.51%6,956.25万 | 118.81%4,995.28万 |
净利润 | -76.05%833.48万 | -85.53%590.15万 | -127.69%-540.13万 | -96.35%1,419.3万 | -89.55%3,480.47万 | -84.08%4,077.79万 | -84.43%1,950.83万 | 32.46%3.89亿 | 100.63%3.33亿 | 121.06%2.56亿 |
持续经营净利润 | -76.05%833.48万 | -85.53%590.15万 | -127.69%-540.13万 | -96.35%1,419.3万 | -89.55%3,480.47万 | -84.08%4,077.79万 | -84.43%1,950.83万 | 32.46%3.89亿 | 100.63%3.33亿 | 121.06%2.56亿 |
减:少数股东损益 | 83.40%-24.58万 | -210.89%-59.43万 | 13.23%-228.29万 | -108.00%-588.35万 | -102.18%-148.01万 | -99.06%53.6万 | -109.71%-263.11万 | 41.06%7,358.76万 | 154.36%6,781.56万 | 200.78%5,708.9万 |
归属于母公司所有者的净利润 | -76.35%858.05万 | -83.86%649.59万 | -114.09%-311.84万 | -93.63%2,007.66万 | -86.31%3,628.48万 | -79.79%4,024.19万 | -77.45%2,213.95万 | 30.61%3.15亿 | 90.35%2.65亿 | 105.44%1.99亿 |
每股收益 | ||||||||||
基本每股收益 | -75.00%0.05 | -81.82%0.04 | -116.67%-0.02 | -93.71%0.11 | -86.39%0.2 | -80.18%0.22 | -78.18%0.12 | 30.60%1.75 | 90.91%1.47 | 105.56%1.11 |
稀释每股收益 | -45.45%0.12 | -59.09%0.09 | -91.67%0.01 | -87.92%0.18 | -82.54%0.22 | -77.78%0.22 | -76.47%0.12 | 11.19%1.49 | 63.64%1.26 | 83.33%0.99 |
其他综合收益 | -127.54%-1.56万 | -146.62%-2.46万 | 101.18%993 | 173.71%2.17万 | 292.29%5.66万 | 279.20%5.28万 | -911.93%-8.38万 | 71.68%-2.95万 | 70.00%-2.95万 | -0.90%-2.95万 |
归属于母公司所有者的其他综合收益总额 | -127.54%-1.56万 | -146.62%-2.46万 | 101.18%993 | 173.71%2.17万 | 292.29%5.66万 | 279.20%5.28万 | -911.93%-8.38万 | 71.68%-2.95万 | 70.00%-2.95万 | -0.90%-2.95万 |
综合收益总额 | -76.14%831.92万 | -85.61%587.69万 | -127.80%-540.03万 | -96.34%1,421.48万 | -89.53%3,486.13万 | -84.06%4,083.06万 | -84.49%1,942.45万 | 32.50%3.89亿 | 100.73%3.33亿 | 121.09%2.56亿 |
归属于母公司所有者的综合收益总额 | -76.43%856.49万 | -83.94%647.12万 | -114.13%-311.74万 | -93.63%2,009.83万 | -86.29%3,634.15万 | -79.76%4,029.47万 | -77.54%2,205.56万 | 30.65%3.15亿 | 90.46%2.65亿 | 105.48%1.99亿 |
归属于少数股东的综合收益总额 | 83.40%-24.58万 | -210.89%-59.43万 | 13.23%-228.29万 | -108.00%-588.35万 | -102.18%-148.01万 | -99.06%53.6万 | -109.71%-263.11万 | 41.06%7,358.76万 | 154.36%6,781.56万 | 200.78%5,708.9万 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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