(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 | 31.29%16.43亿 | 34.78%10.42亿 | 52.02%5.25亿 | 29.75%18.14亿 | 16.73%12.51亿 | 3.71%7.73亿 | -2.96%3.46亿 | 33.12%13.98亿 | 58.07%10.72亿 | 85.51%7.45亿 |
营业收入 | 31.29%16.43亿 | 34.78%10.42亿 | 52.02%5.25亿 | 29.75%18.14亿 | 16.73%12.51亿 | 3.71%7.73亿 | -2.96%3.46亿 | 33.12%13.98亿 | 58.07%10.72亿 | 85.51%7.45亿 |
其他业务收入 | ---- | -88.44%145.01万 | ---- | -26.99%1,214.4万 | ---- | 18.97%1,254.37万 | ---- | 18.78%1,663.26万 | ---- | 78.13%1,054.36万 |
营业总成本 | 32.44%16.61亿 | 35.36%10.58亿 | 49.73%5.22亿 | 24.81%17.96亿 | 16.30%12.54亿 | 7.25%7.82亿 | 0.77%3.49亿 | 36.95%14.39亿 | 59.22%10.79亿 | 84.46%7.29亿 |
营业成本 | 35.40%13.68亿 | 39.27%8.71亿 | 56.19%4.33亿 | 33.04%14.47亿 | 19.80%10.1亿 | 7.67%6.25亿 | -0.24%2.77亿 | 32.99%10.88亿 | 65.88%8.43亿 | 98.47%5.81亿 |
营业税金及附加 | 36.12%1,483.48万 | 18.18%849.54万 | 6.51%407.35万 | -7.29%1,490.9万 | -7.07%1,089.85万 | -19.86%718.87万 | -34.60%382.44万 | 80.07%1,608.13万 | 152.11%1,172.75万 | 193.43%897.03万 |
销售费用 | -17.36%3,836.7万 | -12.00%2,644.51万 | 43.51%1,139.04万 | -21.92%7,240.68万 | -30.96%4,642.47万 | -23.32%3,005.17万 | -28.81%793.7万 | 127.73%9,273.04万 | 55.03%6,723.95万 | 51.08%3,919.03万 |
管理费用 | 22.46%1.26亿 | 19.62%7,964.1万 | 16.91%3,851.88万 | -1.97%1.39亿 | 8.04%1.03亿 | 11.79%6,657.96万 | 11.85%3,294.7万 | 15.13%1.42亿 | 15.26%9,495.7万 | 16.06%5,955.63万 |
财务费用 | 35.06%3,115.63万 | 25.64%1,859.88万 | -6.02%912.4万 | 131.36%3,383.98万 | 1,685.24%2,306.82万 | 633.55%1,480.35万 | 89.38%970.79万 | 67.70%1,462.64万 | -33.91%129.22万 | 1,157.80%201.81万 |
-利息费用 | 40.36%3,550.89万 | 41.45%2,235万 | 34.82%1,079.66万 | 36.16%3,653.3万 | 42.31%2,529.92万 | 54.45%1,580.09万 | 75.67%800.8万 | 94.94%2,683.14万 | 137.22%1,777.69万 | 146.76%1,023.06万 |
-利息收入 | -37.91%-466.11万 | -83.98%-328.25万 | -151.37%-155.3万 | -179.40%-441.59万 | -148.92%-337.98万 | -93.21%-178.42万 | -100.78%-61.78万 | 77.20%-158.05万 | 75.78%-135.78万 | 79.02%-92.34万 |
研发费用 | 36.52%8,344.66万 | 43.11%5,426.54万 | 52.43%2,592.91万 | 3.19%8,865.09万 | 1.74%6,112.53万 | -1.37%3,791.78万 | 3.10%1,701.09万 | 67.72%8,591.12万 | 63.69%6,007.98万 | 71.40%3,844.41万 |
信用减值损失 | 44.16%170.88万 | 127.32%580.7万 | -37.61%266.96万 | 85.24%-297.33万 | 118.89%118.54万 | 126.22%255.46万 | 438.35%427.87万 | -813.28%-2,014.14万 | -608.38%-627.45万 | -276.79%-974.37万 |
资产减值损失 | -235.46%-1,852.71万 | -925.38%-1,496.52万 | -179.05%-514.84万 | 89.09%-2,460.71万 | -614.57%-552.29万 | -338.02%-145.95万 | 463.03%651.26万 | -1,478.91%-2.26亿 | 82.95%-77.29万 | 144.62%61.32万 |
非经营性净收益 | -74.19%278.28万 | -52.49%532.87万 | -67.84%486.3万 | 108.03%1,832.97万 | 249.90%1,078万 | 2,531.27%1,121.7万 | 2,104.14%1,512.1万 | -2,470.10%-2.28亿 | 197.94%308.08万 | -189.65%-46.14万 |
公允价值变动净收益 | ---89.77万 | ---89.77万 | --35.67万 | --704.95万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -245.52%-100.55万 | 997.66%47.62万 | 591.58%78.31万 | 65.29%536.57万 | -117.71%-29.1万 | -98.80%4.34万 | -110.89%-15.93万 | --324.62万 | --164.33万 | --360.66万 |
-其中:对联营合营企业的投资收益 | 16.73%-281.59万 | 46.14%-117.55万 | -101.06%-207.49万 | -329.53%-474.25万 | ---338.17万 | -160.52%-218.27万 | ---103.2万 | 1,308.10%206.62万 | ---- | --360.66万 |
资产处置收益 | -88.05%18.01万 | -87.50%18.5万 | -61.07%26.44万 | 29,178.71%258.67万 | 18,578.91%150.69万 | 3,604.07%148.01万 | 10,047.87%67.93万 | -96.64%8,834.87 | -95.87%8,067.4 | 1,158.53%4万 |
其他收益 | 53.39%2,132.41万 | 71.23%1,472.34万 | 55.85%593.76万 | 119.80%3,090.82万 | 63.99%1,390.16万 | 71.20%859.85万 | 67.50%380.98万 | 91.55%1,406.17万 | 35.49%847.69万 | 32.25%502.26万 |
营业利润 | -301.25%-1,563.74万 | -486.60%-1,061.45万 | -30.96%842.09万 | 113.39%3,607.5万 | 324.37%777.03万 | -83.12%274.56万 | 11.27%1,219.73万 | -2,714.20%-2.69亿 | -292.65%-346.32万 | 145.78%1,627.02万 |
加:营业外收入 | -18.24%210.99万 | 44.50%146.42万 | 5,543.63%91.69万 | 191.71%313.25万 | 303.84%258.05万 | 80.76%101.32万 | -95.77%1.62万 | -65.30%107.38万 | -63.18%63.9万 | 2.57%56.05万 |
减:营业外支出 | 78.45%331.03万 | 40.06%159.45万 | 67.08%84.95万 | -82.70%262.31万 | -4.22%185.5万 | 44.16%113.85万 | 113.41%50.84万 | 466.43%1,515.93万 | -28.97%193.66万 | -29.27%78.97万 |
利润总额 | -298.19%-1,683.78万 | -510.05%-1,074.49万 | -27.48%848.83万 | 112.90%3,658.44万 | 278.45%849.59万 | -83.66%262.04万 | 5.37%1,170.51万 | -2,996.52%-2.84亿 | -690.18%-476.08万 | 165.15%1,604.1万 |
减:所得税费用 | 21.64%787.85万 | 11.47%162.39万 | -17.79%319.15万 | -75.08%523.99万 | -43.35%647.67万 | -81.48%145.68万 | 3.32%388.23万 | 160.04%2,102.51万 | 125.87%1,143.37万 | 150.17%786.61万 |
净利润 | -1,324.09%-2,471.63万 | -1,162.99%-1,236.87万 | -32.29%529.68万 | 110.29%3,134.45万 | 112.47%201.92万 | -85.77%116.36万 | 6.42%782.28万 | -1,666.41%-3.05亿 | -280.56%-1,619.45万 | 181.37%817.49万 |
持续经营净利润 | -1,324.09%-2,471.63万 | -1,162.99%-1,236.87万 | -32.29%529.68万 | 110.29%3,134.45万 | 112.47%201.92万 | -85.77%116.36万 | 6.42%782.28万 | -1,666.41%-3.05亿 | -280.56%-1,619.45万 | 181.37%817.49万 |
减:少数股东损益 | 9.77%2,470.61万 | 44.62%1,805.1万 | 58.55%1,071.7万 | 51.51%3,588.51万 | 22.72%2,250.76万 | -4.87%1,248.19万 | 34.80%675.94万 | 146.18%2,368.45万 | 648.83%1,834.1万 | 2,820.01%1,312.03万 |
归属于母公司所有者的净利润 | -141.22%-4,942.23万 | -168.77%-3,041.97万 | -609.68%-542.02万 | 98.62%-454.06万 | 40.67%-2,048.85万 | -128.86%-1,131.83万 | -54.48%106.35万 | -1,121.94%-3.28亿 | -415.09%-3,453.55万 | -301.36%-494.55万 |
每股收益 | ||||||||||
基本每股收益 | -85.30%-0.2218 | -106.51%-0.1365 | -609.68%-0.0316 | 98.51%-0.03 | 44.86%-0.1197 | -112.54%-0.0661 | -68.04%0.0062 | -1,088.24%-2.02 | -296.17%-0.2171 | -218.25%-0.0311 |
稀释每股收益 | -85.30%-0.2218 | -106.51%-0.1365 | -609.68%-0.0316 | 98.51%-0.03 | 44.86%-0.1197 | -112.54%-0.0661 | -68.04%0.0062 | -1,088.24%-2.02 | -296.17%-0.2171 | -218.25%-0.0311 |
其他综合收益 | -123.45%-21.31万 | -79.60%21.91万 | 104.36%2.11万 | -66.17%48.46万 | -42.58%90.87万 | 377.65%107.37万 | -695.42%-48.33万 | 11,543.98%143.25万 | 158.25万 | 22.48万 |
归属于母公司所有者的其他综合收益总额 | -119.99%-14.82万 | -79.50%17.92万 | 102.41%1.07万 | -67.65%39.72万 | -47.77%74.13万 | 313.76%87.43万 | -1,205.52%-44.54万 | 9,833.20%122.77万 | --141.92万 | --21.13万 |
归属于少数股东的其他综合收益总额 | -138.75%-6.49万 | -80.03%3.98万 | 127.19%1.03万 | -57.30%8.74万 | 2.51%16.74万 | 1,379.37%19.94万 | -192.80%-3.79万 | 355,239.86%20.47万 | --16.33万 | --1.35万 |
综合收益总额 | -951.46%-2,492.94万 | -643.04%-1,214.97万 | -27.54%531.79万 | 110.50%3,182.91万 | 120.04%292.78万 | -73.36%223.73万 | -1.24%733.95万 | -1,659.36%-3.03亿 | -243.37%-1,461.2万 | 189.11%839.97万 |
归属于母公司所有者的综合收益总额 | -151.03%-4,957.06万 | -189.55%-3,024.05万 | -975.25%-540.95万 | 98.73%-414.34万 | 40.37%-1,974.72万 | -120.61%-1,044.4万 | -74.00%61.81万 | -1,117.93%-3.27亿 | -393.93%-3,311.63万 | -292.76%-473.42万 |
归属于少数股东的综合收益总额 | 8.67%2,464.12万 | 42.66%1,809.08万 | 59.60%1,072.73万 | 50.58%3,597.25万 | 22.54%2,267.5万 | -3.45%1,268.13万 | 32.96%672.14万 | 148.31%2,388.93万 | 655.49%1,850.43万 | 2,823.01%1,313.38万 |
加:影响母公司综合收益总额的调整项目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 中勤万信会计师事务所(特殊普通合伙) | -- | -- | -- | 中勤万信会计师事务所(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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