(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 | 84.54%18.01亿 | 71.43%13.43亿 | 18.35%3.45亿 | -15.44%19.57亿 | -8.60%9.76亿 | 14.09%7.84亿 | 290.36%2.91亿 | 4.76%23.15亿 | 9.79%10.68亿 | 25.52%6.87亿 |
营业收入 | 84.54%18.01亿 | 71.43%13.43亿 | 18.35%3.45亿 | -15.44%19.57亿 | -8.60%9.76亿 | 14.09%7.84亿 | 290.36%2.91亿 | 4.76%23.15亿 | 9.79%10.68亿 | 25.52%6.87亿 |
营业总成本 | 62.86%17.37亿 | 58.06%12.76亿 | 18.81%4.13亿 | -19.41%19.26亿 | -1.47%10.66亿 | 18.17%8.07亿 | 181.12%3.48亿 | 29.63%23.9亿 | 31.31%10.82亿 | 49.47%6.83亿 |
营业成本 | 82.11%13.89亿 | 69.73%10.51亿 | 25.38%2.98亿 | -24.86%14.82亿 | -12.54%7.63亿 | 11.53%6.19亿 | 264.49%2.38亿 | 24.98%19.73亿 | 31.53%8.72亿 | 54.65%5.55亿 |
营业税金及附加 | 39.13%1,920.48万 | 27.95%1,122.93万 | 62.30%529.84万 | 7.41%1,951.43万 | 21.10%1,380.35万 | 38.12%877.61万 | 34.45%326.47万 | 29.48%1,816.84万 | -1.20%1,139.88万 | -17.25%635.39万 |
销售费用 | 17.41%9,622.52万 | 57.11%6,047.41万 | 30.24%3,612.53万 | 23.45%1.37亿 | 59.18%8,195.65万 | 40.58%3,849.09万 | 196.72%2,773.68万 | 63.30%1.11亿 | 44.26%5,148.7万 | 46.68%2,738.1万 |
管理费用 | 24.52%1.11亿 | 20.91%7,007.02万 | 5.40%3,393.09万 | 41.34%1.26亿 | 67.86%8,881.3万 | 105.23%5,795.05万 | 133.70%3,219.1万 | 70.66%8,897.26万 | 63.63%5,291.05万 | 46.71%2,823.74万 |
财务费用 | 141.05%506.07万 | 121.83%254.29万 | 89.29%-47.58万 | 15.30%-636.73万 | 21.67%-1,232.89万 | -1,655.82%-1,164.99万 | -815.09%-444.26万 | -177.33%-751.76万 | -876.26%-1,574.05万 | 67.14%74.88万 |
-利息费用 | 1,208.41%1,582.63万 | 279.39%207.7万 | -72.88%75.05万 | -57.32%156.7万 | -57.67%120.96万 | -74.25%54.75万 | 49.26%276.69万 | -54.50%367.18万 | -46.26%285.74万 | -30.75%212.58万 |
-利息收入 | -275.61%-2,001.07万 | -16.85%-398.74万 | 63.56%-163.49万 | -3.43%-591.69万 | -81.90%-532.75万 | -76.23%-341.25万 | -115.59%-448.65万 | -246.22%-572.1万 | -45.38%-292.88万 | -408.67%-193.64万 |
研发费用 | -11.36%1.16亿 | -14.52%8,087.92万 | -21.59%4,020.62万 | -18.79%1.68亿 | 19.40%1.31亿 | 44.89%9,461.6万 | 58.61%5,127.38万 | 54.36%2.07亿 | 38.41%1.1亿 | 25.44%6,530.15万 |
信用减值损失 | -81.27%1,725.77万 | -96.62%305.86万 | -74.35%2,392.4万 | 168.07%6,128.66万 | 1,714.28%9,215.09万 | 7,936.31%9,058.3万 | 597.92%9,328.15万 | -100.55%-9,003.01万 | 63.36%-570.85万 | 34.81%-115.59万 |
资产减值损失 | -104.87%-1.58亿 | -246.08%-1.13亿 | -70.53%-3,092.02万 | -129.62%-1.72亿 | -301.67%-7,712.96万 | -116.55%-3,279.51万 | -496.11%-1,813.18万 | -88.96%-7,479.33万 | -51.27%-1,920.23万 | -239.88%-1,514.46万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -23.80%1,695.48万 | -12.67%1,038.44万 | -17.69%480.42万 | 9.14%2,949.98万 | 2,175.04%2,225.01万 | 385.93%1,189.12万 | -20.25%583.67万 | 1,927.70%2,702.83万 | 126.49%97.8万 | 500.73%244.71万 |
投资净收益 | 135.19%571.63万 | 438.58%509.64万 | 292.28%40.73万 | -85.67%375.78万 | -93.76%243.04万 | -96.54%94.63万 | -102.34%-21.18万 | 273.99%2,621.51万 | 5,595.19%3,896万 | 4,185.10%2,731.96万 |
资产处置收益 | -22,227.88%-76.46万 | -48,120.29%-76.46万 | -40,487.77%-76.46万 | -18,853.12%-41.79万 | 756.77%3,455.21 | 2,003.14%1,592.17 | 102.22%1,893.06 | 98.95%-2,204.85 | -200.33%-526.09 | -115.95%-83.66 |
其他收益 | -4.21%2,821.81万 | 12.73%2,521.17万 | 99.30%1,777.06万 | 84.80%6,507.27万 | 16.45%2,945.94万 | 2.47%2,236.49万 | -47.28%891.66万 | 89.54%3,521.28万 | 259.20%2,529.75万 | 412.87%2,182.65万 |
营业利润 | -24.45%-2,662.82万 | -104.48%-310.36万 | -263.08%-5,362.74万 | 112.19%1,850.14万 | -183.10%-2,139.74万 | 77.76%6,931.84万 | 679.40%3,288.45万 | -149.27%-1.52亿 | -79.91%2,574.77万 | -56.30%3,899.48万 |
加:营业外收入 | 338.41%101.17万 | 571.17%67.94万 | 461.66%35.39万 | 129.91%131.72万 | -50.04%23.08万 | -77.25%10.12万 | -79.28%6.3万 | -41.80%57.29万 | -50.72%46.19万 | -39.08%44.51万 |
减:营业外支出 | -75.60%35.95万 | -42.80%64.13万 | -34.07%1.74万 | -17.44%240.87万 | -41.18%147.32万 | -48.39%112.12万 | -95.07%2.65万 | 661.42%291.74万 | 553.63%250.44万 | 667.24%217.25万 |
利润总额 | -14.74%-2,597.61万 | -104.49%-306.54万 | -261.88%-5,329.1万 | 111.30%1,740.99万 | -195.51%-2,263.98万 | 83.27%6,829.85万 | 657.14%3,292.1万 | -149.94%-1.54亿 | -81.59%2,370.51万 | -58.44%3,726.74万 |
减:所得税费用 | -284.68%-1,408.44万 | -189.05%-759.29万 | -1,017.97%-1,152.65万 | 90.27%-344.26万 | -173.90%-366.13万 | 58.67%852.7万 | -73.75%125.56万 | -171.66%-3,538.16万 | -81.13%495.45万 | -68.47%537.4万 |
净利润 | 37.34%-1,189.16万 | -92.43%452.75万 | -231.89%-4,176.45万 | 117.56%2,085.25万 | -201.22%-1,897.85万 | 87.41%5,977.15万 | 396.16%3,166.54万 | -145.80%-1.19亿 | -81.70%1,875.06万 | -56.09%3,189.33万 |
持续经营净利润 | 37.34%-1,189.16万 | -92.43%452.75万 | -231.89%-4,176.45万 | 117.56%2,085.25万 | -201.22%-1,897.85万 | 87.41%5,977.15万 | 396.16%3,166.54万 | -145.80%-1.19亿 | -81.70%1,875.06万 | -56.09%3,189.33万 |
减:少数股东损益 | 85.31%-14.32 | 89.87%-9.43 | ---4.72 | ---154.87 | ---97.51 | ---93.06 | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | 37.34%-1,189.16万 | -92.43%452.75万 | -231.89%-4,176.45万 | 117.56%2,085.27万 | -201.22%-1,897.84万 | 87.41%5,977.16万 | 396.16%3,166.54万 | -145.80%-1.19亿 | -81.70%1,875.06万 | -56.09%3,189.33万 |
每股收益 | ||||||||||
基本每股收益 | 40.00%-0.09 | -91.49%0.04 | -237.50%-0.33 | 117.78%0.16 | -207.14%-0.15 | 95.83%0.47 | 400.00%0.24 | -136.14%-0.9 | -86.54%0.14 | -67.57%0.24 |
稀释每股收益 | 40.00%-0.09 | -91.49%0.04 | -237.50%-0.33 | 117.78%0.16 | -207.14%-0.15 | 95.83%0.47 | 400.00%0.24 | -136.14%-0.9 | -86.54%0.14 | -67.57%0.24 |
其他综合收益 | 1,620.96%30.77万 | -5,111.74%-86.72万 | -1,313.63%-80.55万 | 554,466.07%5,818.65万 | -2.02万 | 3,193.50%1.73万 | -5.7万 | 1.05万 | 525.4 | |
归属于母公司所有者的其他综合收益总额 | 1,620.96%30.77万 | -5,111.74%-86.72万 | -1,313.63%-80.55万 | 554,466.07%5,818.65万 | ---2.02万 | 3,193.50%1.73万 | ---5.7万 | --1.05万 | ---- | --525.4 |
加:影响综合收益总额的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | --11.4万 | ---- | ---- | ---- |
综合收益总额 | 39.03%-1,158.39万 | -93.88%366.02万 | -234.20%-4,257万 | 166.58%7,903.91万 | -201.32%-1,899.88万 | 87.46%5,978.88万 | 396.69%3,172.24万 | -145.80%-1.19亿 | -81.70%1,875.06万 | -56.09%3,189.39万 |
归属于母公司所有者的综合收益总额 | 39.03%-1,158.39万 | -93.88%366.03万 | -234.20%-4,257万 | 166.58%7,903.92万 | -201.32%-1,899.87万 | 87.46%5,978.89万 | 396.69%3,172.24万 | -145.80%-1.19亿 | -81.70%1,875.06万 | -56.09%3,189.39万 |
归属于少数股东的综合收益总额 | 85.31%-14.32 | 89.87%-9.43 | ---4.72 | ---154.87 | ---97.51 | ---93.06 | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 毕马威华振会计师事务所(特殊普通合伙) | -- | -- | -- | 毕马威华振会计师事务所(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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