(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 | 2.51%23.38亿 | -0.03%15.13亿 | 9.72%7.19亿 | 0.52%29.13亿 | 2.49%22.81亿 | -1.39%15.13亿 | -0.79%6.56亿 | -15.48%28.98亿 | -15.11%22.26亿 | -6.78%15.34亿 |
营业收入 | 2.51%23.38亿 | -0.03%15.13亿 | 9.72%7.19亿 | 0.52%29.13亿 | 2.49%22.81亿 | -1.39%15.13亿 | -0.79%6.56亿 | -15.48%28.98亿 | -15.11%22.26亿 | -6.78%15.34亿 |
其他业务收入 | ---- | 57.56%6,330.67万 | ---- | 30.54%1.3亿 | ---- | 8.74%4,017.9万 | ---- | --9,935.75万 | ---- | -59.37%3,695.05万 |
营业总成本 | 3.15%23.11亿 | 1.84%14.7亿 | 10.05%7.06亿 | 9.09%30.09亿 | 7.35%22.4亿 | 1.65%14.43亿 | 2.05%6.41亿 | -11.79%27.58亿 | -12.60%20.87亿 | -4.00%14.2亿 |
营业成本 | 2.24%20.32亿 | 1.22%13.04亿 | 12.93%6.36亿 | 8.31%26.29亿 | 5.99%19.87亿 | 0.81%12.88亿 | 1.24%5.63亿 | -12.36%24.28亿 | -11.89%18.75亿 | -2.88%12.77亿 |
营业税金及附加 | -22.80%1,189.72万 | -9.93%805.87万 | 17.28%501.51万 | 44.81%2,644.66万 | 40.38%1,541.17万 | 41.56%894.7万 | 53.21%427.61万 | 61.36%1,826.35万 | 90.42%1,097.89万 | 49.51%632.04万 |
销售费用 | 9.90%4,706.73万 | 2.62%2,421.14万 | -8.34%1,077.24万 | 24.04%7,056.77万 | 13.83%4,282.79万 | -2.71%2,359.32万 | 10.18%1,175.22万 | -8.67%5,689.06万 | -19.84%3,762.45万 | -16.84%2,424.96万 |
管理费用 | 17.13%8,706.91万 | 10.54%5,194.66万 | 0.46%2,192.07万 | 18.63%1.19亿 | 16.74%7,433.84万 | 13.37%4,699.17万 | 14.16%2,181.98万 | 6.78%9,998.87万 | -14.09%6,367.87万 | -8.44%4,145.04万 |
财务费用 | 59.14%3,348.55万 | 66.68%1,970.48万 | -55.89%466.92万 | 27.06%3,054.37万 | 283.65%2,104.21万 | 82.43%1,182.19万 | 28.03%1,058.58万 | -48.12%2,403.86万 | -81.18%548.47万 | -67.84%648.03万 |
-利息费用 | 14.91%4,269.4万 | 25.49%2,956.94万 | 20.41%1,297.82万 | -2.92%4,730.23万 | 5.20%3,715.43万 | 8.31%2,356.32万 | 3.86%1,077.81万 | 9.23%4,872.53万 | 18.86%3,531.74万 | 13.61%2,175.44万 |
-利息收入 | 22.86%-774.8万 | -15.35%-634.38万 | -586.82%-734.22万 | -147.74%-1,312.85万 | -64.64%-1,004.4万 | -83.39%-549.95万 | 22.28%-106.9万 | 9.43%-529.92万 | -54.84%-610.06万 | -34.55%-299.88万 |
研发费用 | 0.18%9,940.23万 | -2.76%6,215.86万 | -7.51%2,771.82万 | 1.53%1.33亿 | 5.58%9,922.38万 | 0.47%6,392.2万 | -5.09%2,997万 | -8.33%1.31亿 | -9.21%9,397.94万 | -1.58%6,362.58万 |
信用减值损失 | -100.65%-2.82万 | -133.27%-174.19万 | -642.48%-290.01万 | 90.63%-97.6万 | 208.58%436.72万 | 1,788.95%523.57万 | 198.88%53.46万 | 42.58%-1,042.12万 | 16.87%-402.19万 | 89.87%-31万 |
资产减值损失 | -106.68%-1,958.43万 | -71.55%-741.94万 | 1,982.20%133.06万 | -707.21%-5.38亿 | 28.96%-947.55万 | 39.33%-432.49万 | 97.76%-7.07万 | -26.85%-6,661.22万 | 20.08%-1,333.82万 | -31.41%-712.84万 |
非经营性净收益 | 37.13%2,691.98万 | 51.34%1,997.82万 | 156.49%1,552.84万 | -978.57%-4.92亿 | 243.21%1,963.08万 | 32.59%1,320.09万 | -12.53%605.43万 | -44.57%-4,558.98万 | 273.12%571.98万 | 254.63%995.58万 |
公允价值变动净收益 | -106.83%-33.1万 | ---621万 | ---746.73万 | --544.91万 | --484.36万 | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 452.52%297.34万 | 344.81%260.54万 | 237.10%41.82万 | 1,029.16%723.79万 | -126.93%-84.35万 | -134.46%-106.42万 | -111.95%-30.5万 | -105.06%-77.9万 | 10.87%313.26万 | 47.68%308.84万 |
-其中:对联营合营企业的投资收益 | -767.62%-257.24万 | -2,449.26%-157.42万 | -662.87%-100.61万 | -147.77%-58.06万 | -107.50%-29.65万 | -98.15%6.7万 | -104.74%-13.19万 | -88.84%121.53万 | --395.49万 | --362.73万 |
资产处置收益 | -21.28%-75.14万 | 8.12%-54.75万 | 36.21%-7.05万 | -386.33%-167.23万 | -86.18%-61.95万 | -117.58%-59.59万 | 54.30%-11.05万 | -66.61%-34.39万 | -280.06%-33.28万 | -242.88%-27.39万 |
其他收益 | 109.01%4,464.13万 | 138.65%3,329.16万 | 303.23%2,421.75万 | 10.37%3,594.33万 | 5.32%2,135.85万 | -4.32%1,395.02万 | -27.76%600.59万 | 36.07%3,256.64万 | 33.31%2,028.01万 | 61.83%1,457.97万 |
营业利润 | -10.15%5,433.17万 | -24.34%6,303.96万 | 42.80%2,910.15万 | -719.76%-5.87亿 | -58.18%6,046.73万 | -33.25%8,332.1万 | -48.21%2,037.9万 | -65.03%9,470.44万 | -37.42%1.45亿 | -26.64%1.25亿 |
加:营业外收入 | -76.68%16.39万 | -76.16%16.17万 | 89.32%48.88万 | -43.35%75.94万 | 330.67%70.29万 | 719.18%67.84万 | 634.70%25.82万 | -80.23%134.06万 | -85.26%16.32万 | -91.70%8.28万 |
减:营业外支出 | 290.21%167.02万 | 65.85%38.69万 | 19.96%6万 | 121.79%342.3万 | -69.53%42.8万 | -76.61%23.33万 | -89.36%5万 | 65.25%154.34万 | 83.25%140.48万 | 180.25%99.73万 |
利润总额 | -13.03%5,282.54万 | -25.01%6,281.45万 | 43.44%2,953.03万 | -723.91%-5.9亿 | -57.63%6,074.21万 | -32.40%8,376.61万 | -47.10%2,058.71万 | -65.84%9,450.17万 | -38.05%1.43亿 | -27.45%1.24亿 |
减:所得税费用 | -46.25%213.13万 | -34.68%762.07万 | 921.47%332.26万 | -307.73%-2,384.44万 | -70.40%396.54万 | -11.70%1,166.71万 | 79.53%-40.45万 | -57.44%1,147.86万 | -41.86%1,339.83万 | -24.80%1,321.3万 |
净利润 | -10.71%5,069.41万 | -23.45%5,519.38万 | 24.85%2,620.77万 | -781.45%-5.66亿 | -56.31%5,677.67万 | -34.87%7,209.9万 | -48.67%2,099.16万 | -66.75%8,302.31万 | -37.63%1.3亿 | -27.76%1.11亿 |
持续经营净利润 | -10.71%5,069.41万 | -23.45%5,519.38万 | 24.85%2,620.77万 | -781.45%-5.66亿 | -56.31%5,677.67万 | -34.87%7,209.9万 | -48.67%2,099.16万 | -66.75%8,302.31万 | -37.63%1.3亿 | -27.76%1.11亿 |
减:少数股东损益 | -332.38%-26.96万 | -180.86%-2.9万 | --6.57万 | -100.55%-1.15万 | --11.6万 | -97.11%3.59万 | ---- | -68.90%208.46万 | ---- | 163.30%124.22万 |
归属于母公司所有者的净利润 | -10.05%5,096.38万 | -23.37%5,522.28万 | 24.54%2,614.2万 | -798.99%-5.66亿 | -56.40%5,666.07万 | -34.17%7,206.31万 | -48.28%2,099.16万 | -66.69%8,093.85万 | -36.53%1.3亿 | -28.35%1.09亿 |
每股收益 | ||||||||||
基本每股收益 | -20.00%0.08 | -30.77%0.09 | 0.00%0.04 | -693.75%-0.95 | -60.00%0.1 | -38.10%0.13 | -50.00%0.04 | -66.67%0.16 | -37.50%0.25 | -30.00%0.21 |
稀释每股收益 | -20.00%0.08 | -30.77%0.09 | 0.00%0.04 | -693.75%-0.95 | -60.00%0.1 | -38.10%0.13 | -50.00%0.04 | -66.67%0.16 | -37.50%0.25 | -30.00%0.21 |
其他综合收益 | -159.92%-248.83万 | -75.17%131.11万 | -98.79%27.02万 | -91.44%153.38万 | -81.45%415.28万 | -51.87%528.01万 | 2,280.03%2,238.39万 | 421.14%1,791.3万 | 2,620.37%2,238.39万 | 647.32%1,097.06万 |
归属于母公司所有者的其他综合收益总额 | -159.92%-248.83万 | -75.17%131.11万 | -98.79%27.02万 | -91.44%153.38万 | -81.45%415.28万 | -51.87%528.01万 | 2,280.03%2,238.39万 | 421.14%1,791.3万 | 2,620.37%2,238.39万 | 647.32%1,097.06万 |
综合收益总额 | -20.88%4,820.58万 | -26.98%5,650.49万 | -38.96%2,647.79万 | -659.00%-5.64亿 | -60.01%6,092.96万 | -36.41%7,737.91万 | 8.81%4,337.55万 | -58.65%1.01亿 | -26.57%1.52亿 | -19.55%1.22亿 |
归属于母公司所有者的综合收益总额 | -20.29%4,847.55万 | -26.91%5,653.39万 | -39.11%2,641.22万 | -670.77%-5.64亿 | -60.08%6,081.35万 | -35.78%7,734.32万 | 9.65%4,337.55万 | -58.36%9,885.15万 | -25.27%1.52亿 | -20.12%1.2亿 |
归属于少数股东的综合收益总额 | -332.38%-26.96万 | -180.86%-2.9万 | --6.57万 | -100.55%-1.15万 | --11.6万 | -97.11%3.59万 | ---- | -68.90%208.46万 | ---- | 163.30%124.22万 |
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 | -- | -- | -- | 立信中联会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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