(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 | 14.23%13.68亿 | 16.17%8.77亿 | 43.31%4.23亿 | -19.17%19.95亿 | -18.39%11.97亿 | -19.35%7.55亿 | -23.95%2.95亿 | -4.43%24.68亿 | -14.92%14.67亿 | -10.38%9.36亿 |
营业收入 | 14.23%13.68亿 | 16.17%8.77亿 | 43.31%4.23亿 | -19.17%19.95亿 | -18.39%11.97亿 | -19.35%7.55亿 | -23.95%2.95亿 | -4.43%24.68亿 | -14.92%14.67亿 | -10.38%9.36亿 |
营业总成本 | 11.84%13.13亿 | 13.01%8.34亿 | 30.56%4.07亿 | -12.36%19.14亿 | -13.43%11.74亿 | -13.56%7.38亿 | -17.28%3.11亿 | -4.93%21.84亿 | -12.45%13.57亿 | -8.34%8.54亿 |
营业成本 | 18.84%9.41亿 | 20.48%5.95亿 | 54.53%2.93亿 | -14.12%13.16亿 | -14.39%7.92亿 | -15.82%4.94亿 | -23.99%1.9亿 | -7.88%15.32亿 | -19.90%9.25亿 | -16.32%5.87亿 |
营业税金及附加 | 15.46%1,209.48万 | 27.55%835.34万 | -33.02%209.69万 | -2.20%1,773.72万 | -13.77%1,047.51万 | -8.42%654.91万 | -9.47%313.07万 | -3.94%1,813.58万 | -4.44%1,214.74万 | 35.19%715.14万 |
销售费用 | 13.16%3,846.37万 | 0.37%2,185.79万 | 8.54%979.47万 | -0.65%6,395.06万 | -14.26%3,398.92万 | -9.97%2,177.75万 | -32.23%902.43万 | -10.65%6,437.04万 | 5.51%3,964.15万 | 17.20%2,418.92万 |
管理费用 | 0.55%1.49亿 | 0.63%9,693.19万 | -2.45%4,763.53万 | -9.19%2.41亿 | -20.37%1.48亿 | -17.77%9,632.8万 | -16.06%4,883.27万 | -1.71%2.65亿 | 5.01%1.86亿 | 7.65%1.17亿 |
财务费用 | 120.59%119.11万 | 87.93%-52.52万 | -1,018.53%-57.82万 | -636.25%-591.48万 | -2,050.83%-578.56万 | -744.76%-435.03万 | 102.77%6.29万 | -157.67%-80.34万 | -36.67%29.66万 | 276.69%67.47万 |
-利息费用 | -35.31%233.78万 | -33.16%167.55万 | -30.98%90.04万 | -24.34%461.93万 | -24.36%361.4万 | -24.89%250.66万 | -24.57%130.46万 | -34.85%610.55万 | -23.67%477.79万 | -24.94%333.74万 |
-利息收入 | 42.50%-785.72万 | 41.06%-623.02万 | 1.27%-306.78万 | 4.51%-1,629.5万 | -2.41%-1,366.36万 | -28.41%-1,057.02万 | 36.33%-310.71万 | -12.54%-1,706.43万 | -24.25%-1,334.15万 | -1.18%-823.19万 |
研发费用 | -12.36%1.71亿 | -9.18%1.13亿 | -10.18%5,450.52万 | -7.68%2.81亿 | 1.24%1.95亿 | 4.94%1.24亿 | 11.88%6,068.53万 | 12.18%3.05亿 | 16.04%1.93亿 | 22.68%1.18亿 |
信用减值损失 | -106.90%-3,130.65万 | -90.20%-2,316.71万 | -176.69%-1,015.66万 | 54.73%-3,889.3万 | 5.98%-1,513.1万 | -0.10%-1,218.03万 | 1,571.97%1,324.43万 | -215.44%-8,590.55万 | 18.77%-1,609.26万 | 21.81%-1,216.76万 |
资产减值损失 | -258.76%-314.78万 | -282.71%-155.47万 | -652.91%-130.99万 | 49.37%-538.65万 | 11.01%-87.74万 | 320.42%85.09万 | 65.82%23.69万 | -1,488.25%-1,063.82万 | 23.06%-98.59万 | 74.27%-38.6万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | ---32.71万 | ---32.71万 | ---- | 44.96%1,304.38万 | ---- | ---- | -60.59%62.89万 | 152.02%899.81万 | --104.29万 | --133.58万 |
投资净收益 | -607.18%-739.98万 | -210.53%-643.09万 | -197.45%-337.17万 | -55.62%465.48万 | -76.42%145.9万 | 52.06%581.8万 | 1,189.02%346.01万 | 395.53%1,048.81万 | 11,952.93%618.78万 | 658.01%382.62万 |
-其中:对联营合营企业的投资收益 | 7.20%-983.72万 | -8.27%-675.81万 | 9.33%-337.17万 | -165.68%-740.49万 | -1,109.08%-1,060.07万 | -11,466.36%-624.17万 | -311.79%-371.89万 | -231.69%-278.72万 | -1,807.79%-87.68万 | -110.69%-5.4万 |
资产处置收益 | -69.08%145.46万 | -40.78%75.31万 | --1.4万 | 8,913.62%861万 | 5,439.65%470.4万 | 25,771.32%127.18万 | ---- | 73.54%-9.77万 | 74.82%-8.81万 | 102.07%4,915.76 |
其他收益 | 9.81%4,836.02万 | 28.75%3,836.03万 | 79.00%2,229.08万 | 7.03%6,283.46万 | 4.12%4,404.04万 | 19.00%2,979.37万 | 17.93%1,245.32万 | -10.91%5,870.83万 | -11.58%4,229.64万 | -15.72%2,503.68万 |
营业利润 | 8.45%6,209.17万 | 19.16%4,980.87万 | 73.44%2,383.78万 | -52.68%1.26亿 | -60.02%5,725.37万 | -57.82%4,179.98万 | -41.03%1,374.39万 | -19.53%2.65亿 | -28.96%1.43亿 | -20.70%9,908.92万 |
加:营业外收入 | -26.04%9.5万 | -30.52%4.06万 | -93.78%1,925.37 | -73.41%16.3万 | -78.96%12.85万 | -84.68%5.84万 | -90.36%3.09万 | 208.72%61.33万 | 108.89%61.07万 | 128.21%38.12万 |
减:营业外支出 | 19.90%234.87万 | 61.50%212.71万 | -83.27%17.65万 | 37.35%328.02万 | 28.34%195.88万 | 11.72%131.71万 | 1,622.50%105.51万 | -32.28%238.83万 | -15.64%152.63万 | 170.14%117.89万 |
利润总额 | 7.97%5,983.8万 | 17.71%4,772.22万 | 86.04%2,366.33万 | -53.54%1.22亿 | -61.05%5,542.34万 | -58.75%4,054.11万 | -46.02%1,271.97万 | -19.25%2.63亿 | -28.88%1.42亿 | -21.17%9,829.14万 |
减:所得税费用 | -25.38%-723.13万 | 8.23%-264.81万 | 2.10%336.2万 | -198.70%-470.96万 | -504.54%-576.77万 | -119.06%-288.55万 | 23.20%329.28万 | -83.77%477.18万 | -92.40%142.57万 | -23.89%1,514.1万 |
净利润 | 9.61%6,706.94万 | 15.99%5,037.03万 | 115.35%2,030.13万 | -50.86%1.27亿 | -56.56%6,119.1万 | -47.77%4,342.66万 | -54.88%942.7万 | -12.86%2.59亿 | -22.31%1.41亿 | -20.65%8,315.04万 |
持续经营净利润 | 9.61%6,706.94万 | 15.99%5,037.03万 | 115.35%2,030.13万 | -50.86%1.27亿 | -56.56%6,119.1万 | -47.77%4,342.66万 | -54.88%942.7万 | -12.86%2.59亿 | -22.31%1.41亿 | -20.65%8,315.04万 |
减:少数股东损益 | 130.94%3,653.21万 | 146.08%2,941.01万 | 1,234.35%788.62万 | 30.53%3,813.06万 | 20,038.85%1,581.86万 | 585.78%1,195.16万 | 33.25%-69.52万 | 395.87%2,921.15万 | 128.15%7.85万 | 212.70%174.28万 |
归属于母公司所有者的净利润 | -32.70%3,053.73万 | -33.41%2,096.02万 | 22.65%1,241.51万 | -61.22%8,898.79万 | -67.77%4,537.25万 | -61.34%3,147.49万 | -53.85%1,012.22万 | -21.14%2.29亿 | -22.48%1.41亿 | -23.45%8,140.76万 |
每股收益 | ||||||||||
基本每股收益 | -33.33%0.16 | -35.29%0.11 | 40.00%0.07 | -61.48%0.47 | -68.00%0.24 | -61.36%0.17 | -58.33%0.05 | -30.29%1.22 | -32.43%0.75 | -33.33%0.44 |
稀释每股收益 | -33.33%0.16 | -35.29%0.11 | 40.00%0.07 | -61.16%0.47 | -67.57%0.24 | -60.47%0.17 | -58.33%0.05 | -30.06%1.21 | -32.73%0.74 | -34.85%0.43 |
其他综合收益 | -2,937.13%-11.41万 | -214.29%-6.99万 | -18.69%-2.7万 | -136.68%-4.33万 | -98.48%4,021.33 | 4.58%6.11万 | -150.75%-2.28万 | 3,711.21%11.81万 | 90.28%26.4万 | -55.02%5.85万 |
归属于母公司所有者的其他综合收益总额 | -2,937.13%-11.41万 | -214.29%-6.99万 | -18.69%-2.7万 | -136.68%-4.33万 | -98.48%4,021.33 | 4.58%6.11万 | -150.75%-2.28万 | 3,711.21%11.81万 | 90.28%26.4万 | -55.02%5.85万 |
综合收益总额 | 9.41%6,695.53万 | 15.67%5,030.04万 | 115.59%2,027.43万 | -50.90%1.27亿 | -56.64%6,119.51万 | -47.74%4,348.77万 | -54.97%940.42万 | -12.82%2.59亿 | -22.23%1.41亿 | -20.70%8,320.88万 |
归属于母公司所有者的综合收益总额 | -32.95%3,042.32万 | -33.76%2,089.03万 | 22.66%1,238.81万 | -61.26%8,894.45万 | -67.83%4,537.65万 | -61.29%3,153.61万 | -53.94%1,009.94万 | -21.10%2.3亿 | -22.39%1.41亿 | -23.49%8,146.61万 |
归属于少数股东的综合收益总额 | 130.94%3,653.21万 | 146.08%2,941.01万 | 1,234.35%788.62万 | 30.53%3,813.06万 | 20,038.85%1,581.86万 | 585.78%1,195.16万 | 33.25%-69.52万 | 395.87%2,921.15万 | 128.15%7.85万 | 212.70%174.28万 |
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 | -- | -- | -- | 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。
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