(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 | 4.18%17.2亿 | 0.76%10.81亿 | -3.04%4.45亿 | -12.90%22.13亿 | -12.00%16.51亿 | -15.45%10.73亿 | -12.59%4.59亿 | 1.72%25.41亿 | 12.96%18.76亿 | 14.90%12.69亿 |
营业收入 | 4.18%17.2亿 | 0.76%10.81亿 | -3.04%4.45亿 | -12.90%22.13亿 | -12.00%16.51亿 | -15.45%10.73亿 | -12.59%4.59亿 | 1.72%25.41亿 | 12.96%18.76亿 | 14.90%12.69亿 |
营业总成本 | 6.67%16.46亿 | 2.42%10.37亿 | -6.73%4.36亿 | -14.59%21.39亿 | -15.16%15.43亿 | -17.52%10.12亿 | -10.69%4.68亿 | 7.07%25.04亿 | 19.44%18.18亿 | 22.93%12.27亿 |
营业成本 | 16.48%11.9亿 | 11.51%7.46亿 | 1.35%3.01亿 | -17.52%14.12亿 | -20.62%10.21亿 | -24.41%6.69亿 | -16.28%2.97亿 | 3.67%17.12亿 | 19.49%12.87亿 | 22.24%8.85亿 |
营业税金及附加 | 10.48%647.21万 | -6.64%373.96万 | -31.28%154.35万 | -30.09%776.8万 | -32.71%585.83万 | -13.60%400.58万 | -19.12%224.6万 | 26.60%1,111.19万 | 54.97%870.6万 | 7.05%463.64万 |
销售费用 | -26.11%1.62亿 | -30.74%9,932.29万 | -26.47%4,406.77万 | -10.18%3.01亿 | 9.36%2.19亿 | 19.20%1.43亿 | 9.16%5,992.96万 | 32.39%3.35亿 | 37.57%2亿 | 34.14%1.2亿 |
管理费用 | -3.96%1.15亿 | -5.14%8,224.25万 | -7.35%3,923.19万 | -18.84%1.57亿 | -26.95%1.19亿 | -18.22%8,669.62万 | -22.48%4,234.27万 | 2.99%1.94亿 | 23.05%1.64亿 | 26.27%1.06亿 |
财务费用 | 104.65%83.07万 | 64.99%-595.84万 | -206.63%-329.31万 | -112.28%-1,945万 | -18.02%-1,785.15万 | -407.51%-1,702.14万 | 45.99%308.83万 | -804.61%-916.26万 | -369.39%-1,512.59万 | -318.92%-335.39万 |
-利息费用 | 9.97%1,446.23万 | 37.85%973.44万 | -21.01%471.29万 | -24.92%1,863.57万 | -30.21%1,315.16万 | -43.55%706.16万 | 12.05%596.66万 | 45.32%2,481.97万 | 2.87%1,884.48万 | 13.59%1,251.04万 |
-利息收入 | 8.90%-2,242.98万 | -6.33%-1,659.23万 | -22.05%-839.38万 | -93.65%-3,429.83万 | -129.94%-2,462万 | -131.48%-1,560.41万 | -110.48%-687.74万 | -0.37%-1,771.11万 | 25.37%-1,070.74万 | 37.98%-674.09万 |
研发费用 | -11.71%1.72亿 | -11.70%1.12亿 | -14.84%5,402.24万 | 7.18%2.81亿 | 11.82%1.95亿 | 9.96%1.26亿 | 15.49%6,343.49万 | 10.73%2.62亿 | 11.80%1.74亿 | 20.85%1.15亿 |
信用减值损失 | -29.14%-1,114万 | -197.11%-1,043.78万 | -213.06%-169.41万 | 31.96%-697.94万 | -320.51%-862.64万 | -352.17%-351.31万 | -81.11%149.84万 | -50.65%-1,025.8万 | -32.07%391.2万 | -85.19%139.32万 |
资产减值损失 | 23.12%-2,856.83万 | 3.97%-2,786.15万 | -10.61%-425.16万 | -53.96%-7,426.09万 | -37.03%-3,716.07万 | -46.37%-2,901.39万 | -477.56%-384.37万 | -30.55%-4,823.4万 | -89.88%-2,711.8万 | -19.55%-1,982.24万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | --1,006.25万 | --1,006.25万 | --2,627.75万 | 103.92%13万 | ---- | ---- | ---- | -108.27%-332万 | -105.25%-200.9万 | -104.28%-163.4万 |
投资净收益 | -388.74%-2,334.19万 | -819.67%-2,580.7万 | 643.72%1,503.54万 | -85.72%56.84万 | -35,846.02%-477.6万 | 38.56%-280.61万 | -254.42%-276.53万 | -87.80%397.98万 | -99.91%1.34万 | -150.03%-456.75万 |
-其中:对联营合营企业的投资收益 | -228.74%-4,170.85万 | -416.75%-4,171.13万 | 95.02%-25.49万 | -269.90%-1,200.28万 | -36.43%-1,268.73万 | 23.58%-807.18万 | -325.52%-511.71万 | -114.20%-324.48万 | -206.31%-929.92万 | -251.27%-1,056.28万 |
资产处置收益 | -516.23%-27.89万 | -164.84%-9,895.34 | 3,958.10%11.2万 | -33.86%15.15万 | -45.54%6.7万 | -11.33%1.53万 | -175.42%-2,903.65 | -92.28%22.9万 | -95.62%12.3万 | -99.39%1.72万 |
其他收益 | -38.67%1,897.9万 | -36.76%1,492.94万 | -52.43%1,033.41万 | 22.07%4,144.21万 | 11.70%3,094.8万 | 9.47%2,360.9万 | 73.79%2,172.35万 | -26.43%3,394.95万 | -56.52%2,770.7万 | -60.71%2,156.58万 |
营业利润 | -54.99%3,979.35万 | -88.49%568.65万 | 590.35%5,459.56万 | 166.13%3,562.67万 | 47.17%8,841.12万 | 26.16%4,939.43万 | -67.80%790.84万 | -94.37%1,338.67万 | -75.89%6,007.32万 | -80.83%3,915.34万 |
加:营业外收入 | -86.38%130.25万 | -87.50%117.8万 | -95.11%1.53万 | -40.44%988.07万 | 1,806.15%956.48万 | 5,513.46%942.43万 | 294.33%31.2万 | -68.48%1,658.98万 | -97.76%50.18万 | -99.25%16.79万 |
减:营业外支出 | 137.22%201.57万 | -9.94%57.75万 | 209.92%36.79万 | 217.54%783.24万 | -58.32%84.97万 | -57.59%64.13万 | -28.74%11.87万 | 37.56%246.65万 | 186.88%203.86万 | 272.85%151.19万 |
利润总额 | -59.76%3,908.03万 | -89.19%628.69万 | 569.52%5,424.3万 | 36.95%3,767.5万 | 65.92%9,712.63万 | 53.87%5,817.74万 | -66.90%810.18万 | -90.47%2,751万 | -78.38%5,853.63万 | -83.28%3,780.94万 |
减:所得税费用 | -31.77%1,518.23万 | -50.58%921.69万 | 37.18%1,290.11万 | 702.58%2,005.87万 | -0.74%2,225.14万 | -3.22%1,864.99万 | -44.96%940.42万 | -104.97%-332.88万 | -50.50%2,241.77万 | -58.39%1,926.95万 |
净利润 | -68.08%2,389.8万 | -107.41%-292.99万 | 3,274.17%4,134.19万 | -42.88%1,761.63万 | 107.30%7,487.49万 | 113.20%3,952.75万 | -117.62%-130.24万 | -86.08%3,083.88万 | -83.98%3,611.87万 | -89.69%1,853.99万 |
持续经营净利润 | -68.08%2,389.8万 | -107.41%-292.99万 | 3,274.17%4,134.19万 | -42.88%1,761.63万 | 107.30%7,487.49万 | 113.20%3,952.75万 | -117.62%-130.24万 | -86.08%3,083.88万 | -83.98%3,611.87万 | -89.69%1,853.99万 |
减:少数股东损益 | 64.52%-1,904.86万 | 60.89%-1,383.95万 | 78.60%-320.14万 | 3.42%-8,557.05万 | 2.81%-5,368.43万 | -29.03%-3,538.72万 | -42.88%-1,495.71万 | -648.99%-8,860.2万 | -489.83%-5,523.76万 | -196.64%-2,742.65万 |
归属于母公司所有者的净利润 | -66.59%4,294.66万 | -85.44%1,090.96万 | 226.21%4,454.33万 | -13.61%1.03亿 | 40.72%1.29亿 | 62.98%7,491.46万 | -23.54%1,365.47万 | -48.82%1.19亿 | -56.78%9,135.62万 | -69.64%4,596.65万 |
每股收益 | ||||||||||
基本每股收益 | -67.86%0.09 | -87.50%0.02 | 233.33%0.1 | -11.54%0.23 | 40.00%0.28 | 60.00%0.16 | -25.00%0.03 | -50.00%0.26 | -57.45%0.2 | -69.70%0.1 |
稀释每股收益 | -67.86%0.09 | -87.50%0.02 | 233.33%0.1 | -15.38%0.22 | 40.00%0.28 | 60.00%0.16 | -25.00%0.03 | -49.02%0.26 | -56.52%0.2 | -69.70%0.1 |
其他综合收益 | 34.18%292.18万 | -70.82%150.54万 | 0.33%42.33万 | -94.62%112.19万 | -89.02%217.75万 | -62.02%515.88万 | 120.11%42.19万 | 253.67%2,086.38万 | 525.31%1,982.57万 | 386.59%1,358.35万 |
归属于母公司所有者的其他综合收益总额 | -34.99%224.65万 | -78.37%145.22万 | 382.63%31.89万 | -91.97%181.32万 | -83.32%345.56万 | -51.11%671.43万 | 94.66%-11.28万 | 265.69%2,257.74万 | 542.73%2,071.5万 | 388.34%1,373.43万 |
归属于少数股东的其他综合收益总额 | 152.84%67.54万 | 103.42%5.32万 | -80.48%10.44万 | 59.66%-69.12万 | -43.72%-127.81万 | -931.68%-155.55万 | 3,121.45%53.48万 | -3,582.33%-171.37万 | -5,205.37%-88.93万 | -740.74%-15.08万 |
综合收益总额 | -65.19%2,681.98万 | -103.19%-142.45万 | 4,843.32%4,176.53万 | -63.76%1,873.82万 | 37.73%7,705.25万 | 39.11%4,468.63万 | -116.64%-88.05万 | -75.14%5,170.26万 | -74.67%5,594.44万 | -81.65%3,212.34万 |
归属于母公司所有者的综合收益总额 | -65.77%4,519.31万 | -84.86%1,236.18万 | 231.29%4,486.23万 | -26.07%1.05亿 | 17.80%1.32亿 | 36.73%8,162.89万 | -13.99%1,354.18万 | -35.37%1.42亿 | -45.77%1.12亿 | -59.29%5,970.07万 |
归属于少数股东的综合收益总额 | 66.57%-1,837.33万 | 62.68%-1,378.63万 | 78.53%-309.7万 | 4.49%-8,626.17万 | 2.07%-5,496.23万 | -33.96%-3,694.27万 | -37.99%-1,442.23万 | -666.67%-9,031.56万 | -495.62%-5,612.68万 | -197.09%-2,757.73万 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 天健会计师事务所(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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