(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 | 0.13%29.59亿 | -8.37%18.81亿 | 3.41%8.92亿 | 12.51%37.88亿 | 22.79%29.55亿 | 30.13%20.53亿 | 30.24%8.63亿 | 23.02%33.67亿 | 21.85%24.07亿 | 4.74%15.78亿 |
营业收入 | 0.13%29.59亿 | -8.37%18.81亿 | 3.41%8.92亿 | 12.51%37.88亿 | 22.79%29.55亿 | 30.13%20.53亿 | 30.24%8.63亿 | 23.02%33.67亿 | 21.85%24.07亿 | 4.74%15.78亿 |
营业总成本 | 2.55%29亿 | -4.78%18.61亿 | 10.95%8.87亿 | 14.20%36.95亿 | 21.24%28.28亿 | 28.99%19.55亿 | 21.06%7.99亿 | 26.72%32.35亿 | 30.48%23.33亿 | 13.07%15.15亿 |
营业成本 | 1.06%25亿 | -5.01%16.19亿 | 13.22%7.76亿 | 14.22%32.33亿 | 23.62%24.74亿 | 29.25%17.04亿 | 21.60%6.85亿 | 27.30%28.31亿 | 25.63%20.01亿 | 9.26%13.18亿 |
营业税金及附加 | 4.04%1,660.45万 | 2.07%1,183.56万 | 49.90%454.32万 | 24.26%2,549.34万 | 8.94%1,596.04万 | 37.85%1,159.52万 | -30.67%303.08万 | 24.45%2,051.59万 | 40.45%1,465.04万 | 19.55%841.16万 |
销售费用 | 17.60%1,450.44万 | -1.30%770.28万 | 18.85%408.32万 | -1.63%2,179.72万 | -19.53%1,233.4万 | 29.57%780.45万 | 4.63%343.55万 | 15.55%2,215.91万 | 30.92%1,532.78万 | -23.02%602.36万 |
管理费用 | 8.68%1.14亿 | 4.26%7,047.31万 | 2.68%3,403.22万 | 13.76%1.35亿 | -1.20%1.05亿 | -3.18%6,759.19万 | -3.03%3,314.39万 | 13.53%1.19亿 | 67.04%1.06亿 | 66.87%6,981.3万 |
财务费用 | 28.50%1.16亿 | 13.93%7,474.41万 | 18.53%3,112.26万 | 43.79%9,182.52万 | 39.11%8,998.4万 | 51.75%6,560.44万 | 45.48%2,625.65万 | 9.73%6,386.21万 | 56.77%6,468.65万 | 100.52%4,323.18万 |
-利息费用 | 42.37%1.15亿 | 52.25%7,902.55万 | 20.88%3,244.96万 | 21.17%9,778.11万 | 17.86%8,091.74万 | 15.51%5,190.36万 | 44.61%2,684.37万 | 18.84%8,069.62万 | 58.59%6,865.79万 | 104.48%4,493.45万 |
-利息收入 | 68.35%-315.27万 | 63.87%-238万 | 80.36%-101.09万 | -31.31%-1,177.15万 | -139.55%-996.04万 | -85.85%-658.79万 | -5.17%-514.73万 | 41.49%-896.5万 | 61.13%-415.79万 | 39.45%-354.48万 |
研发费用 | 6.47%1.4亿 | -20.67%7,786.57万 | -22.79%3,709.28万 | 4.46%1.87亿 | 0.45%1.31亿 | 41.22%9,815.58万 | 30.97%4,804.09万 | 36.91%1.79亿 | 92.27%1.3亿 | 25.74%6,950.77万 |
信用减值损失 | 65.03%-1,134.47万 | 56.62%-1,145.91万 | 94.44%-60.19万 | -121.16%-2,280.01万 | -93.05%-3,243.97万 | -67.84%-2,641.78万 | -294.52%-1,081.84万 | 60.60%-1,030.92万 | -60.87%-1,680.38万 | -63.99%-1,573.98万 |
资产减值损失 | ---250.63万 | ---179.26万 | ---- | -542.41%-471.93万 | ---- | ---- | ---- | ---73.46万 | ---- | ---- |
非经营性净收益 | ||||||||||
公允价值变动净收益 | ---- | ---- | ---- | 98.15%-5.8万 | 147.55%89.74万 | 147.55%89.74万 | -163.31%-27.05万 | -224.46%-313.68万 | -225.92%-188.71万 | -342.30%-188.71万 |
投资净收益 | ---- | ---- | ---- | 33.61%-200.2万 | -103.39%-10.92万 | -103.39%-10.92万 | ---- | 58.12%-301.54万 | 213.76%322.43万 | 213.76%322.43万 |
资产处置收益 | 96.61%-4.72万 | 96.37%-4.72万 | 154.49%69.84万 | -111.67%-10.48万 | -207.60%-138.92万 | -280.33%-129.94万 | -237.22%-128.17万 | 159.86%89.84万 | 270.75%129.11万 | 1,000.85%72.05万 |
其他收益 | 35.33%6,040.93万 | 32.48%5,487.56万 | -98.87%43.09万 | 375.20%7,060.31万 | 216.42%4,464.01万 | 265.51%4,142.16万 | 255.15%3,830.16万 | -50.07%1,485.76万 | -25.63%1,410.8万 | -27.85%1,133.26万 |
营业利润 | -24.09%1.05亿 | -45.60%6,122.22万 | -93.34%595.58万 | 3.21%1.35亿 | 86.88%1.39亿 | 88.20%1.13亿 | 379.70%8,943.87万 | -28.10%1.31亿 | -62.64%7,430.85万 | -65.61%5,979.3万 |
加:营业外收入 | 50.24%679.6万 | 69.52%512.53万 | 139.30%320.94万 | 113.90%217.49万 | 76.78%452.35万 | 96.00%302.33万 | 447.06%134.12万 | -82.26%101.68万 | -57.23%255.88万 | 205.30%154.25万 |
减:营业外支出 | 105.80%579.73万 | 184.31%436.44万 | 123.08%177.81万 | 17.38%623.48万 | 132.66%281.69万 | 35.33%153.51万 | 4.99%79.71万 | 2.53%531.18万 | -1.22%121.08万 | 119.50%113.43万 |
利润总额 | -24.30%1.06亿 | -45.64%6,198.31万 | -91.79%738.71万 | 3.50%1.31亿 | 85.81%1.41亿 | 89.40%1.14亿 | 396.30%8,998.28万 | -30.67%1.26亿 | -62.86%7,565.66万 | -65.38%6,020.12万 |
减:所得税费用 | -51.13%899.06万 | -65.15%676.18万 | -121.62%-282.94万 | -55.57%593.2万 | 252.32%1,839.8万 | 808.51%1,940.06万 | 330.37%1,308.75万 | -1.48%1,335万 | -158.99%-1,207.83万 | -110.39%-273.82万 |
净利润 | -20.26%9,742.39万 | -41.64%5,522.12万 | -86.71%1,021.64万 | 10.48%1.25亿 | 39.26%1.22亿 | 50.33%9,461.92万 | 222.93%7,689.53万 | -33.02%1.13亿 | -52.11%8,773.5万 | -57.34%6,293.94万 |
持续经营净利润 | -20.26%9,742.39万 | -41.64%5,522.12万 | -86.71%1,021.64万 | 10.48%1.25亿 | 39.26%1.22亿 | 50.33%9,461.92万 | 222.93%7,689.53万 | -33.02%1.13亿 | -52.11%8,773.5万 | -57.34%6,293.94万 |
减:少数股东损益 | 45.11%1,810.98万 | 38.97%1,244.14万 | 26.15%554.3万 | 55.54%1,558.19万 | 65.99%1,247.99万 | 68.82%895.28万 | 49.03%439.4万 | 234.08%1,001.81万 | 201.75%751.86万 | 328.70%530.32万 |
归属于母公司所有者的净利润 | -27.70%7,931.41万 | -50.06%4,277.99万 | -93.55%467.35万 | 6.10%1.09亿 | 36.75%1.1亿 | 48.63%8,566.64万 | 247.50%7,250.14万 | -41.55%1.03亿 | -57.91%8,021.63万 | -61.54%5,763.63万 |
每股收益 | ||||||||||
基本每股收益 | -27.45%0.37 | -50.00%0.2 | -94.12%0.02 | 6.25%0.51 | 37.84%0.51 | 48.15%0.4 | 240.00%0.34 | -49.47%0.48 | -65.74%0.37 | -70.33%0.27 |
稀释每股收益 | -22.00%0.39 | -41.67%0.21 | -91.18%0.03 | -2.08%0.47 | 35.14%0.5 | 33.33%0.36 | 240.00%0.34 | -49.47%0.48 | -65.74%0.37 | -70.33%0.27 |
其他综合收益 | ||||||||||
综合收益总额 | -20.26%9,742.39万 | -41.64%5,522.12万 | -86.71%1,021.64万 | 10.48%1.25亿 | 39.26%1.22亿 | 50.33%9,461.92万 | 222.93%7,689.53万 | -33.02%1.13亿 | -52.11%8,773.5万 | -57.34%6,293.94万 |
归属于母公司所有者的综合收益总额 | -27.70%7,931.41万 | -50.06%4,277.99万 | -93.55%467.35万 | 6.10%1.09亿 | 36.75%1.1亿 | 48.63%8,566.64万 | 247.50%7,250.14万 | -41.55%1.03亿 | -57.91%8,021.63万 | -61.54%5,763.63万 |
归属于少数股东的综合收益总额 | 45.11%1,810.98万 | 38.97%1,244.14万 | 26.15%554.3万 | 55.54%1,558.19万 | 65.99%1,247.99万 | 68.82%895.28万 | 49.03%439.4万 | 234.08%1,001.81万 | 201.75%751.86万 | 328.70%530.32万 |
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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