(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 | -0.94%12.31亿 | -11.97%7.76亿 | -18.37%3.75亿 | -12.31%16.04亿 | -11.74%12.43亿 | -3.13%8.81亿 | 11.79%4.6亿 | 31.28%18.29亿 | 39.70%14.08亿 | 44.26%9.1亿 |
营业收入 | -0.94%12.31亿 | -11.97%7.76亿 | -18.37%3.75亿 | -12.31%16.04亿 | -11.74%12.43亿 | -3.13%8.81亿 | 11.79%4.6亿 | 31.28%18.29亿 | 39.70%14.08亿 | 44.26%9.1亿 |
其他业务收入 | ---- | 36.20%1,268.1万 | ---- | 187.54%2,250.89万 | ---- | 177.25%931.09万 | ---- | -10.55%782.82万 | ---- | -48.55%335.83万 |
营业总成本 | 4.97%11.4亿 | -3.35%7.21亿 | -13.19%3.55亿 | -11.54%14.12亿 | -11.32%10.86亿 | -6.54%7.46亿 | 2.65%4.09亿 | 17.54%15.96亿 | 26.85%12.25亿 | 34.93%7.99亿 |
营业成本 | 4.76%9.73亿 | -8.20%6.09亿 | -14.33%2.99亿 | -16.93%12.06亿 | -18.50%9.28亿 | -10.10%6.64亿 | -2.26%3.49亿 | 21.72%14.52亿 | 35.92%11.39亿 | 45.94%7.38亿 |
营业税金及附加 | -2.20%1,892.9万 | -1.52%1,316.69万 | 2.93%633.92万 | -14.65%2,132.43万 | 11.80%1,935.53万 | 16.92%1,337.04万 | 26.32%615.87万 | 58.12%2,498.47万 | 60.93%1,731.25万 | 26.61%1,143.59万 |
销售费用 | -7.90%3,328.63万 | 0.46%2,111.06万 | 14.38%1,027.21万 | 3.89%4,342.01万 | 29.12%3,614.27万 | 14.65%2,101.4万 | 2.34%898.03万 | 45.98%4,179.56万 | -17.33%2,799.12万 | -21.33%1,832.93万 |
管理费用 | 5.33%6,182.33万 | 12.67%4,097.07万 | -3.02%1,804.42万 | 9.47%7,850.99万 | 14.16%5,869.51万 | 9.76%3,636.28万 | 19.09%1,860.58万 | 12.88%7,171.77万 | -5.94%5,141.68万 | -4.60%3,312.83万 |
财务费用 | 139.12%421.79万 | 124.07%582.35万 | -33.34%544.04万 | 84.20%-1,016.81万 | 82.67%-1,078.16万 | 23.54%-2,419.64万 | 359.82%816.12万 | -1,090.25%-6,433.8万 | -241.63%-6,222.55万 | -182.11%-3,164.62万 |
-利息费用 | -50.68%211.63万 | -53.84%138.38万 | -71.26%66.83万 | -58.03%531.65万 | -56.20%429.14万 | -55.32%299.79万 | -33.68%232.55万 | 21.19%1,266.85万 | 40.09%979.8万 | 61.14%670.91万 |
-利息收入 | 15.92%-633.73万 | 10.37%-462.69万 | 9.22%-204.6万 | -239.61%-909.62万 | -654.13%-753.74万 | -999.74%-516.19万 | -600.18%-225.38万 | -157.04%-267.85万 | -16.85%-99.95万 | 15.87%-46.94万 |
研发费用 | -9.26%4,907.34万 | -14.07%3,112.31万 | -11.84%1,547.74万 | 3.65%7,292.81万 | 6.46%5,408.13万 | 24.12%3,622.08万 | 19.40%1,755.68万 | 12.10%7,035.8万 | 10.19%5,079.85万 | -3.37%2,918.23万 |
信用减值损失 | -87.74%-356.12万 | -87.83%-356.14万 | ---- | 100.18%1.53万 | 78.21%-189.69万 | 78.19%-189.61万 | 812.00%9,685.83 | -89.26%-835.49万 | -395.11%-870.7万 | -394.49%-869.2万 |
资产减值损失 | -6.14%-792.53万 | -6.10%-792.53万 | ---- | 54.77%-734.68万 | 50.79%-746.7万 | 62.46%-746.95万 | ---- | 32.13%-1,624.46万 | -49.01%-1,517.3万 | -95.38%-1,989.51万 |
非经营性净收益 | 88.69%-390.29万 | 67.32%-948.84万 | -106.31%-28.86万 | -70.32%-2,381.98万 | -38.61%-3,451.34万 | -40.86%-2,903.76万 | 185.09%457.37万 | 87.45%-1,398.52万 | 75.71%-2,489.89万 | 78.42%-2,061.47万 |
公允价值变动净收益 | 128.73%596.34万 | 122.75%464.82万 | 67.48%323.75万 | 74.63%-944.32万 | 51.34%-2,075.62万 | 2.03%-2,043.52万 | 124.44%193.3万 | -742.09%-3,722.39万 | -1,460.21%-4,265.97万 | -1,766.95%-2,085.76万 |
投资净收益 | 87.62%-104.09万 | -38.86%-380.24万 | -329.23%-411.3万 | -135.26%-1,264.57万 | -124.33%-840.96万 | -111.06%-273.83万 | 161.17%179.43万 | 135.91%3,586.33万 | 134.21%3,455.92万 | 127.51%2,475.88万 |
-其中:对联营合营企业的投资收益 | 188.85%424.33万 | 134.83%138.48万 | 159.78%19.07万 | -402.47%-675.34万 | ---477.57万 | ---397.54万 | ---31.9万 | ---134.41万 | ---- | ---- |
资产处置收益 | 186.62%15.54万 | 185.48%15.33万 | ---- | -94.35%14.21万 | -160.86%-17.94万 | -903.58%-17.94万 | -911.51%-18.12万 | 1,311.32%251.43万 | 65.44%29.47万 | -87.47%2.23万 |
其他收益 | -40.28%250.56万 | -72.86%99.91万 | -42.34%58.69万 | -42.30%545.84万 | -38.18%419.57万 | -9.09%368.1万 | -44.18%101.78万 | -12.78%946.06万 | -5.27%678.68万 | -18.55%404.89万 |
营业利润 | -28.72%8,702.82万 | -57.71%4,466.5万 | -63.67%2,019.32万 | -23.22%1.68亿 | -22.90%1.22亿 | 16.99%1.06亿 | 624.24%5,559.02万 | 387.41%2.19亿 | 363.26%1.58亿 | 258.58%9,028.68万 |
加:营业外收入 | -43.23%28.86万 | -44.11%22.78万 | -69.00%8.33万 | -82.95%61.86万 | -83.96%50.84万 | -85.84%40.75万 | -70.22%26.88万 | 4.80%362.75万 | 5.55%316.91万 | 70.16%287.87万 |
减:营业外支出 | 204.03%356.48万 | 101,233.58%196.19万 | 44,235.04%71.72万 | 179.62%183.29万 | -85.76%117.25万 | -99.95%1,936.06 | -99.87%1,617.79 | -84.40%65.55万 | 324.67%823.49万 | 147.59%358.39万 |
利润总额 | -31.02%8,375.2万 | -59.51%4,293.09万 | -64.98%1,955.93万 | -24.80%1.67亿 | -20.78%1.21亿 | 18.37%1.06亿 | 663.40%5,585.74万 | 388.51%2.22亿 | 359.42%1.53亿 | 258.02%8,958.16万 |
减:所得税费用 | -26.55%1,557.96万 | -50.17%990.92万 | -78.84%221.43万 | 17.67%3,358.48万 | -22.79%2,121.08万 | -0.87%1,988.78万 | 612.80%1,046.21万 | 209.15%2,854.2万 | 251.35%2,747.06万 | 219.42%2,006.26万 |
净利润 | -31.97%6,817.24万 | -61.67%3,302.16万 | -61.79%1,734.5万 | -31.07%1.33亿 | -20.34%1亿 | 23.92%8,614.57万 | 385.14%4,539.52万 | 480.97%1.93亿 | 407.34%1.26亿 | 274.27%6,951.9万 |
持续经营净利润 | -31.97%6,817.24万 | -61.67%3,302.16万 | -61.79%1,734.5万 | -31.07%1.33亿 | -20.34%1亿 | 23.92%8,614.57万 | 385.14%4,539.52万 | 480.97%1.93亿 | 407.34%1.26亿 | 274.27%6,951.9万 |
归属于母公司所有者的净利润 | -31.97%6,817.24万 | -61.67%3,302.16万 | -61.79%1,734.5万 | -31.07%1.33亿 | -20.34%1亿 | 23.92%8,614.57万 | 385.14%4,539.52万 | 481.05%1.93亿 | 407.10%1.26亿 | 274.13%6,951.9万 |
每股收益 | ||||||||||
基本每股收益 | -31.37%0.35 | -61.36%0.17 | -60.87%0.09 | -29.90%0.68 | -20.31%0.51 | 25.71%0.44 | 360.00%0.23 | 473.08%0.97 | 404.76%0.64 | 275.00%0.35 |
稀释每股收益 | -31.37%0.35 | -61.36%0.17 | -60.87%0.09 | -29.90%0.68 | -20.31%0.51 | 25.71%0.44 | 360.00%0.23 | 473.08%0.97 | 404.76%0.64 | 275.00%0.35 |
其他综合收益 | 473.99%715.04万 | 326.12%436.77万 | -256.56%-295.14万 | -104.39%-102.07万 | -114.96%-191.19万 | -125.77%-193.16万 | -91.76%188.51万 | 37.41%2,324.95万 | 1,278.46万 | 749.62万 |
归属于母公司所有者的其他综合收益总额 | 473.99%715.04万 | 326.12%436.77万 | -256.56%-295.14万 | -104.39%-102.07万 | -114.96%-191.19万 | -125.77%-193.16万 | -91.76%188.51万 | 37.41%2,324.95万 | --1,278.46万 | --749.62万 |
综合收益总额 | -23.37%7,532.28万 | -55.60%3,738.94万 | -69.56%1,439.36万 | -38.95%1.32亿 | -29.07%9,829.82万 | 9.35%8,421.41万 | 46.64%4,728.04万 | 740.39%2.17亿 | 438.58%1.39亿 | 293.06%7,701.52万 |
归属于母公司所有者的综合收益总额 | -23.37%7,532.28万 | -55.60%3,738.94万 | -69.56%1,439.36万 | -38.95%1.32亿 | -29.07%9,829.82万 | 9.35%8,421.41万 | 46.64%4,728.04万 | 740.61%2.17亿 | 438.30%1.39亿 | 292.90%7,701.52万 |
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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