(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 | 27.73%29.82亿 | 32.48%18.77亿 | 30.88%9.09亿 | -15.28%32.57亿 | -23.34%23.35亿 | -24.93%14.17亿 | -24.75%6.95亿 | -3.65%38.45亿 | 4.11%30.45亿 | -8.37%18.87亿 |
营业收入 | 27.73%29.82亿 | 32.48%18.77亿 | 30.88%9.09亿 | -15.28%32.57亿 | -23.34%23.35亿 | -24.93%14.17亿 | -24.75%6.95亿 | -3.65%38.45亿 | 4.11%30.45亿 | -8.37%18.87亿 |
其他业务收入 | ---- | 32.88%3,072.04万 | ---- | -33.43%4,188.31万 | ---- | -52.08%2,311.82万 | ---- | 40.57%6,291.75万 | ---- | 171.47%4,824.22万 |
营业总成本 | 25.31%29.14亿 | 28.85%18.41亿 | 26.54%9.01亿 | -10.99%31.8亿 | -15.63%23.25亿 | -16.90%14.29亿 | -17.35%7.12亿 | -3.39%35.72亿 | 1.73%27.56亿 | -9.89%17.19亿 |
营业成本 | 25.62%25.22亿 | 30.03%16.04亿 | 30.67%7.81亿 | -13.58%27.6亿 | -19.18%20.08亿 | -20.05%12.34亿 | -21.45%5.98亿 | -4.97%31.93亿 | 1.00%24.84亿 | -11.18%15.43亿 |
营业税金及附加 | -22.20%1,486.84万 | -32.84%1,029.72万 | -23.32%469.9万 | -3.55%2,611.3万 | -7.47%1,911.14万 | -0.89%1,533.35万 | -21.76%612.79万 | 92.64%2,707.55万 | 130.91%2,065.41万 | 203.45%1,547.05万 |
销售费用 | 27.85%4,188.11万 | 16.85%2,596.99万 | 7.02%1,235.13万 | 20.82%5,035.41万 | 14.91%3,275.83万 | 23.33%2,222.43万 | 74.49%1,154.15万 | 97.79%4,167.78万 | 146.39%2,850.66万 | 168.01%1,802.06万 |
管理费用 | -6.41%1.3亿 | -10.83%7,999.39万 | -2.80%3,748.45万 | 22.89%1.69亿 | 30.76%1.39亿 | 25.90%8,971.16万 | 10.01%3,856.46万 | 22.28%1.38亿 | 19.60%1.06亿 | 19.27%7,125.57万 |
财务费用 | 194.31%5,337.05万 | 612.43%2,210.02万 | -16.29%1,662.12万 | 263.10%2,185.4万 | 212.72%1,813.44万 | 48.95%-431.28万 | 87.67%1,985.68万 | -87.97%601.88万 | -151.16%-1,608.83万 | -129.12%-844.82万 |
-利息费用 | 7.07%5,134.79万 | 10.44%3,443.33万 | 92.61%1,720.45万 | 43.25%5,423.16万 | 84.09%4,795.83万 | 102.09%3,117.83万 | 21.87%893.22万 | 12.07%3,785.9万 | -0.78%2,605.14万 | -13.58%1,542.77万 |
-利息收入 | 2.37%-1,303.19万 | -5.04%-874.06万 | -49.58%-420.03万 | -583.23%-2,270.67万 | -401.51%-1,334.77万 | -358.97%-832.09万 | -416.27%-280.81万 | 23.92%-332.34万 | 10.57%-266.15万 | -52.25%-181.3万 |
研发费用 | 39.36%1.52亿 | 36.34%9,852.88万 | 27.81%4,869.02万 | -8.37%1.53亿 | -17.85%1.09亿 | -9.82%7,226.61万 | -5.38%3,809.54万 | 19.41%1.67亿 | 21.88%1.33亿 | 13.94%8,013.42万 |
信用减值损失 | -95.70%85.23万 | -97.41%47.96万 | -106.36%-67.37万 | 376.86%1,281.22万 | 1,592.29%1,984.26万 | 334.59%1,854.64万 | 1,007.99%1,059.02万 | -112.49%-462.76万 | -24.28%-132.97万 | 27.60%426.75万 |
资产减值损失 | -267.49%-4,210.74万 | -96.71%-3,114.07万 | 59.46%-917.06万 | -33.11%-5,325.68万 | 50.56%-1,145.81万 | -31.32%-1,583.04万 | -85.01%-2,261.85万 | -214.62%-4,000.96万 | -300.90%-2,317.39万 | -1,210.52%-1,205.48万 |
非经营性净收益 | 357.16%7,265.36万 | -260.78%-1,077.66万 | 133.53%362.65万 | 68.95%-3,168.16万 | 127.23%1,589.24万 | 132.08%670.25万 | -293.16%-1,081.69万 | -505.65%-1.02亿 | -1,055.24%-5,835.68万 | -306.00%-2,089.62万 |
公允价值变动净收益 | -267.14%-74.56万 | -178.46%-245.53万 | 329.29%76.51万 | 148.61%613.8万 | 102.02%44.61万 | 117.51%312.93万 | 56.30%-33.37万 | -347.51%-1,262.72万 | -5,353.82%-2,204.41万 | -1,928.52%-1,787.42万 |
投资净收益 | 1,122.29%8,473.95万 | 107.74%60万 | 110.91%31.82万 | 70.63%-1,983.91万 | 70.39%-828.92万 | -12.40%-774.98万 | -136.41%-291.55万 | -484.68%-6,755.2万 | -558.22%-2,799.15万 | -273.24%-689.51万 |
-其中:对联营合营企业的投资收益 | 474.96%65.69万 | 126.54%38.22万 | 179.86%32.88万 | 61.62%-101.21万 | 91.69%-17.52万 | -259.17%-144.01万 | -189.47%-41.17万 | -179.28%-263.69万 | -233.68%-210.85万 | -132.16%-40.09万 |
资产处置收益 | 86.81%-38.27万 | 71.09%-31.66万 | 100.07%333.12 | -1,925.10%-308.75万 | -6,022.10%-290.26万 | -2,423.55%-109.51万 | -83,109.61%-46.3万 | -72.16%16.92万 | -87.96%4.9万 | -67.88%4.71万 |
其他收益 | 65.98%3,029.75万 | 127.33%2,205.64万 | 151.59%1,238.72万 | 12.99%2,555.16万 | 13.14%1,825.35万 | -16.46%970.22万 | 45.01%492.36万 | 34.78%2,261.36万 | 135.59%1,613.33万 | 159.58%1,161.31万 |
营业利润 | 458.65%1.41亿 | 542.07%2,479.2万 | 141.34%1,167.32万 | -73.17%4,567.05万 | -89.09%2,519.26万 | -103.82%-560.81万 | -147.98%-2,823.69万 | -46.41%1.7亿 | 3.90%2.31亿 | -9.22%1.47亿 |
加:营业外收入 | 240.67%242.32万 | 4.29%46.84万 | 112.67%44.95万 | -89.91%53.38万 | -76.04%71.13万 | -79.95%44.91万 | -55.49%21.13万 | -86.33%529.05万 | -93.27%296.92万 | -94.64%224.04万 |
减:营业外支出 | 234.43%597.31万 | 371.52%498.79万 | 224.32%199.23万 | 30.25%258.75万 | 28.12%178.61万 | -16.79%105.78万 | 29.86%61.43万 | -36.26%198.66万 | -8.99%139.4万 | 49.95%127.13万 |
利润总额 | 468.82%1.37亿 | 426.09%2,027.25万 | 135.37%1,013.04万 | -74.87%4,361.67万 | -89.63%2,411.79万 | -104.21%-621.68万 | -148.66%-2,863.98万 | -50.88%1.74亿 | -12.21%2.33亿 | -27.11%1.48亿 |
减:所得税费用 | -15.42%2,832.09万 | -11.44%1,930.1万 | -23.68%483.9万 | 16.43%4,546.24万 | -23.24%3,348.45万 | -27.34%2,179.49万 | -50.02%634.06万 | -25.95%3,904.65万 | 16.38%4,362.3万 | -3.97%2,999.55万 |
净利润 | 1,262.30%1.09亿 | 103.47%97.15万 | 115.13%529.14万 | -101.37%-184.57万 | -104.96%-936.66万 | -123.82%-2,801.17万 | -175.76%-3,498.04万 | -55.25%1.34亿 | -16.93%1.89亿 | -31.33%1.18亿 |
持续经营净利润 | 1,262.30%1.09亿 | 103.47%97.15万 | 115.13%529.14万 | -101.37%-184.57万 | -104.96%-936.66万 | -123.82%-2,801.17万 | -175.76%-3,498.04万 | -55.25%1.34亿 | -16.93%1.89亿 | -31.33%1.18亿 |
减:少数股东损益 | -63.04%-3,206.58万 | -102.77%-2,581.06万 | -54.45%-916.76万 | -25.52%-2,859.24万 | -117.53%-1,966.73万 | -172.91%-1,272.88万 | -106.07%-593.57万 | -309.15%-2,278万 | -255.00%-904.1万 | -360.00%-466.41万 |
归属于母公司所有者的净利润 | 1,268.19%1.41亿 | 275.24%2,678.21万 | 149.78%1,445.9万 | -82.99%2,674.67万 | -94.80%1,030.07万 | -112.50%-1,528.29万 | -159.21%-2,904.47万 | -48.62%1.57亿 | -13.91%1.98亿 | -29.03%1.22亿 |
每股收益 | ||||||||||
基本每股收益 | 1,500.00%0.32 | 300.00%0.06 | 142.86%0.03 | -83.33%0.06 | -95.56%0.02 | -110.71%-0.03 | -163.64%-0.07 | -52.63%0.36 | -22.41%0.45 | -36.36%0.28 |
稀释每股收益 | 1,500.00%0.32 | 300.00%0.06 | 142.86%0.03 | -83.33%0.06 | -95.56%0.02 | -110.71%-0.03 | -163.64%-0.07 | -52.00%0.36 | -21.05%0.45 | -34.88%0.28 |
其他综合收益 | 112.17%16.31万 | -296.17%-631.74万 | 318.44%88.6万 | -184.05%-221.25万 | -146.55%-134.01万 | 293.03%322.03万 | -234.35%-40.56万 | 927.34%263.23万 | 287.9万 | 81.94万 |
归属于母公司所有者的其他综合收益总额 | ---- | ---- | 318.44%88.6万 | -184.05%-221.25万 | ---- | ---- | -234.35%-40.56万 | 927.34%263.23万 | ---- | ---- |
综合收益总额 | 1,118.34%1.09亿 | 78.44%-534.59万 | 117.46%617.74万 | -102.96%-405.83万 | -105.58%-1,070.67万 | -120.93%-2,479.13万 | -176.84%-3,538.6万 | -54.33%1.37亿 | -15.66%1.92亿 | -30.85%1.18亿 |
归属于母公司所有者的综合收益总额 | 1,474.63%1.41亿 | 269.66%2,046.47万 | 152.10%1,534.5万 | -84.66%2,453.42万 | -95.54%896.06万 | -109.80%-1,206.25万 | -160.19%-2,945.03万 | -47.71%1.6亿 | -12.66%2.01亿 | -28.55%1.23亿 |
归属于少数股东的综合收益总额 | -63.04%-3,206.58万 | -102.77%-2,581.06万 | -54.45%-916.76万 | -25.52%-2,859.24万 | -117.53%-1,966.73万 | -172.91%-1,272.88万 | -106.07%-593.57万 | -309.15%-2,278万 | -255.00%-904.1万 | -360.00%-466.41万 |
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。
暂无数据