(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 | -13.20%11.77亿 | -14.00%7.56亿 | -11.10%3.96亿 | 65.71%16.34亿 | 104.31%13.56亿 | 109.94%8.79亿 | 102.84%4.45亿 | 7.94%9.86亿 | -5.26%6.64亿 | -12.21%4.19亿 |
营业收入 | -13.20%11.77亿 | -14.00%7.56亿 | -11.10%3.96亿 | 65.71%16.34亿 | 104.31%13.56亿 | 109.94%8.79亿 | 102.84%4.45亿 | 7.94%9.86亿 | -5.26%6.64亿 | -12.21%4.19亿 |
其他业务收入 | ---- | 57.54%288.77万 | ---- | -90.49%378.29万 | ---- | -92.66%183.3万 | ---- | 6,174.78%3,975.82万 | ---- | 7,274.59%2,497.37万 |
营业总成本 | -11.33%11.26亿 | -13.74%7.1亿 | -13.21%3.64亿 | 72.34%15.76亿 | 116.69%12.7亿 | 121.15%8.24亿 | 109.71%4.19亿 | 16.08%9.14亿 | 4.15%5.86亿 | 3.73%3.72亿 |
营业成本 | -19.05%8.26亿 | -19.73%5.3亿 | -19.08%2.79亿 | 94.58%12.35亿 | 167.05%10.2亿 | 169.52%6.6亿 | 152.68%3.45亿 | 16.99%6.35亿 | -4.76%3.82亿 | -11.00%2.45亿 |
营业税金及附加 | 27.07%769.87万 | 21.11%475.93万 | 19.57%241.07万 | -12.69%782.24万 | -28.16%605.88万 | -19.54%392.97万 | 24.45%201.61万 | 22.88%895.97万 | 41.06%843.35万 | 33.07%488.44万 |
销售费用 | 16.40%1.68亿 | -3.35%9,463.18万 | -4.22%4,289.61万 | 0.42%1.88亿 | 7.55%1.44亿 | 17.87%9,791.24万 | 9.01%4,478.62万 | 10.79%1.87亿 | 17.44%1.34亿 | 47.12%8,306.94万 |
管理费用 | 15.57%1.02亿 | 21.15%6,694.6万 | 30.88%3,335.75万 | 55.52%1.27亿 | 47.50%8,815.63万 | 44.71%5,525.77万 | 28.23%2,548.72万 | 7.77%8,158.96万 | 23.57%5,976.84万 | 29.77%3,818.45万 |
财务费用 | 80.82%-98.04万 | 53.74%-158.76万 | 32.01%-127.58万 | 58.20%-658.05万 | 57.39%-511.1万 | 58.07%-343.18万 | 56.34%-187.65万 | 17.98%-1,574.42万 | 6.41%-1,199.34万 | 10.63%-818.39万 |
-利息费用 | 87.99%104.85万 | -4.63%36.6万 | 42.62%28.21万 | 19.59%37.76万 | 5,533.83%55.77万 | 3,776.74%38.38万 | 1,898.33%19.78万 | 108.99%31.57万 | -98.58%9,900 | -98.52%9,900 |
-利息收入 | 60.47%-226.19万 | 54.09%-185.77万 | 30.09%-154.89万 | 53.20%-758.03万 | 52.80%-572.17万 | 50.95%-404.63万 | 48.66%-221.56万 | 16.75%-1,619.62万 | 11.18%-1,212.12万 | 16.51%-824.9万 |
研发费用 | 43.22%2,374.93万 | 63.22%1,570.73万 | 89.06%732.89万 | 40.12%2,517.84万 | 20.99%1,658.25万 | 1.68%962.33万 | -24.19%387.64万 | 42.13%1,796.94万 | 131.87%1,370.55万 | 181.30%946.45万 |
信用减值损失 | -478.90%-1,044.83万 | -553.46%-851.8万 | -210.92%-97.19万 | 40.93%-798.83万 | 62.04%-180.49万 | 72.58%-130.35万 | 174.47%87.62万 | -2,025,654.16%-1,352.25万 | -2,014.01%-475.44万 | -6,691.91%-475.4万 |
非经营性净收益 | -50.00%1,465.22万 | -73.38%357.56万 | -69.23%228.42万 | 23.90%2,648.34万 | 32.30%2,930.26万 | -10.42%1,343.4万 | 68.59%742.27万 | -68.27%2,137.51万 | -57.97%2,214.81万 | -66.26%1,499.68万 |
公允价值变动净收益 | 266.83%165.92万 | 1,803.96%419.18万 | 989.15%162.54万 | -92.07%2.99万 | 272.69%45.23万 | -73.51%22.02万 | -94.79%14.92万 | -85.85%37.78万 | ---26.19万 | --83.12万 |
投资净收益 | 161.71%583.54万 | -47.09%81.42万 | 7.49%83.54万 | -54.03%823.39万 | -85.91%222.97万 | -85.14%153.9万 | -67.90%77.72万 | -36.52%1,791.26万 | -41.29%1,582.92万 | -45.74%1,035.47万 |
资产处置收益 | 120,937.14%550.42万 | 431,182.08%538.89万 | ---9.26万 | --43.75万 | ---4,555.07 | --1,249.5 | ---- | ---- | ---- | ---- |
其他收益 | -57.43%1,210.18万 | -86.91%169.87万 | -84.20%88.8万 | 55.17%2,577.04万 | 150.81%2,843万 | 51.51%1,297.71万 | 1,808.30%562.01万 | -54.47%1,660.73万 | -55.52%1,133.52万 | -66.32%856.5万 |
营业利润 | -43.30%6,498.05万 | -28.71%4,902.53万 | 2.34%3,434.41万 | -9.04%8,465.29万 | 15.28%1.15亿 | 12.31%6,876.82万 | 39.51%3,355.92万 | -51.84%9,306.86万 | -47.71%9,941.8万 | -62.27%6,123.17万 |
加:营业外收入 | -12.29%169.76万 | 1.13%126.17万 | 31.26%26.98万 | 97.64%231.77万 | 169.52%193.54万 | 191.13%124.76万 | -23.25%20.56万 | -85.03%117.27万 | -87.85%71.81万 | -92.18%42.85万 |
减:营业外支出 | 105.84%365.61万 | 102.28%358.6万 | -66.79%9.53万 | -6.75%323.5万 | -3.64%177.61万 | 78.98%177.28万 | 50.39%28.7万 | -27.17%346.92万 | -45.02%184.32万 | 34.19%99.05万 |
利润总额 | -45.09%6,302.2万 | -31.57%4,670.1万 | 3.11%3,451.86万 | -7.75%8,373.56万 | 16.76%1.15亿 | 12.48%6,824.3万 | 38.73%3,347.77万 | -53.76%9,077.2万 | -48.99%9,829.29万 | -63.68%6,066.98万 |
减:所得税费用 | -41.27%1,598.27万 | -33.67%1,143.47万 | 5.23%882.75万 | 9.77%1,902.99万 | 37.03%2,721.27万 | 6.76%1,724.02万 | 34.12%838.87万 | -65.85%1,733.58万 | -60.17%1,985.93万 | -62.72%1,614.9万 |
净利润 | -46.28%4,703.94万 | -30.85%3,526.64万 | 2.40%2,569.11万 | -11.89%6,470.57万 | 11.63%8,755.64万 | 14.56%5,100.28万 | 40.34%2,508.9万 | -49.54%7,343.62万 | -45.09%7,843.36万 | -64.02%4,452.08万 |
持续经营净利润 | -46.28%4,703.94万 | -30.85%3,526.64万 | 2.40%2,569.11万 | -11.89%6,470.57万 | 11.63%8,755.64万 | 14.56%5,100.28万 | 40.34%2,508.9万 | -49.54%7,343.62万 | -45.09%7,843.36万 | -64.02%4,452.08万 |
减:少数股东损益 | -147.24%-238.17万 | -84.86%50.36万 | -139.17%-45.92万 | 316.08%712.98万 | 1,155.72%504.14万 | 469.11%332.56万 | 396.37%117.24万 | -128.33%-329.97万 | 59.68%-47.75万 | -19.03%-90.1万 |
归属于母公司所有者的净利润 | -40.11%4,942.1万 | -27.09%3,476.27万 | 9.34%2,615.03万 | -24.97%5,757.59万 | 4.57%8,251.5万 | 4.97%4,767.72万 | 30.88%2,391.66万 | -47.79%7,673.58万 | -45.21%7,891.11万 | -63.51%4,542.17万 |
每股收益 | ||||||||||
基本每股收益 | -42.86%0.08 | -25.00%0.06 | 0.00%0.06 | -27.78%0.13 | -22.22%0.14 | -27.27%0.08 | 50.00%0.06 | -47.06%0.18 | -45.45%0.18 | -62.07%0.11 |
稀释每股收益 | -42.86%0.08 | -25.00%0.06 | 0.00%0.06 | -27.78%0.13 | -22.22%0.14 | -27.27%0.08 | 50.00%0.06 | -47.06%0.18 | -45.45%0.18 | -62.07%0.11 |
其他综合收益 | ||||||||||
综合收益总额 | -46.28%4,703.94万 | -30.85%3,526.64万 | 2.40%2,569.11万 | -11.89%6,470.57万 | 11.63%8,755.64万 | 14.56%5,100.28万 | 40.34%2,508.9万 | -49.54%7,343.62万 | -45.09%7,843.36万 | -64.02%4,452.08万 |
归属于母公司所有者的综合收益总额 | -40.11%4,942.1万 | -27.09%3,476.27万 | 9.34%2,615.03万 | -24.97%5,757.59万 | 4.57%8,251.5万 | 4.97%4,767.72万 | 30.88%2,391.66万 | -47.79%7,673.58万 | -45.21%7,891.11万 | -63.51%4,542.17万 |
归属于少数股东的综合收益总额 | -147.24%-238.17万 | -84.86%50.36万 | -139.17%-45.92万 | 316.08%712.98万 | 1,155.72%504.14万 | 469.11%332.56万 | 396.37%117.24万 | -128.33%-329.97万 | 59.68%-47.75万 | -19.03%-90.1万 |
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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