(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 | 58.31%15.33亿 | 36.61%8.99亿 | -1.83%4.28亿 | 6.11%14.2亿 | 4.38%9.69亿 | 32.30%6.58亿 | 151.05%4.36亿 | 101.27%13.38亿 | 120.20%9.28亿 | 84.23%4.97亿 |
营业收入 | 58.31%15.33亿 | 36.61%8.99亿 | -1.83%4.28亿 | 6.11%14.2亿 | 4.38%9.69亿 | 32.30%6.58亿 | 151.05%4.36亿 | 101.27%13.38亿 | 120.20%9.28亿 | 84.23%4.97亿 |
营业总成本 | 65.69%12.78亿 | 48.17%7.53亿 | 18.11%3.58亿 | 26.08%11.67亿 | 22.90%7.72亿 | 46.87%5.08亿 | 117.26%3.03亿 | 68.00%9.26亿 | 75.62%6.28亿 | 50.01%3.46亿 |
营业成本 | 80.80%10.34亿 | 45.00%5.79亿 | 7.86%2.75亿 | 12.24%9.12亿 | 1.87%5.72亿 | 33.69%3.99亿 | 145.28%2.55亿 | 94.99%8.12亿 | 113.09%5.61亿 | 76.32%2.99亿 |
营业税金及附加 | 23.91%164.78万 | -33.65%60.45万 | -38.20%18.77万 | -24.45%220.2万 | 32.02%132.98万 | 61.20%91.11万 | 278.10%30.37万 | 274.66%291.48万 | 53.21%100.73万 | 12.95%56.52万 |
销售费用 | 2.16%9,940.91万 | 37.86%6,693.75万 | 35.76%3,788.76万 | 94.93%1.66亿 | 73.91%9,730.41万 | 69.76%4,855.55万 | 109.70%2,790.77万 | 51.48%8,533.73万 | 39.33%5,595.2万 | 13.49%2,860.17万 |
管理费用 | -0.44%5,936.89万 | 0.03%4,217.54万 | -10.51%1,410.24万 | 66.58%7,219.62万 | 103.05%5,963.09万 | 113.95%4,216.13万 | 88.79%1,575.79万 | 43.03%4,334.02万 | 27.36%2,936.78万 | 17.79%1,970.63万 |
财务费用 | 92.34%-299.14万 | 130.05%780.07万 | 133.33%486.26万 | -23.22%-8,993.33万 | 29.54%-3,907.15万 | -5.35%-2,596.07万 | -852.06%-1,458.97万 | -559.96%-7,298.53万 | -856.41%-5,545.58万 | -579.60%-2,464.27万 |
-利息费用 | -21.52%1,480.47万 | 21.27%1,079.75万 | 84.63%553.72万 | 933.93%2,407.56万 | 653.96%1,886.42万 | 433.88%890.36万 | 328.14%299.91万 | 20.15%232.85万 | 83.92%250.2万 | 103.24%166.77万 |
-利息收入 | 42.91%-1,892.73万 | 20.67%-1,846.5万 | -266.22%-581.72万 | -28.58%-3,311.57万 | -85.48%-3,315.55万 | -232.11%-2,327.52万 | -4,476.89%-158.84万 | -7,175.58%-2,575.55万 | -5,488.50%-1,787.55万 | -5,210.52%-700.82万 |
研发费用 | 8.10%8,704.19万 | 30.75%5,661.87万 | 38.09%2,597.23万 | 90.75%1.05亿 | 126.43%8,051.85万 | 86.98%4,330.31万 | 58.22%1,880.82万 | 76.08%5,489.1万 | 55.75%3,556.06万 | 68.57%2,315.87万 |
信用减值损失 | -379.43%-1,003.06万 | -595.96%-1,038.57万 | -522.53%-345.23万 | -36.10%-1,471.68万 | 141.47%358.97万 | 160.86%209.41万 | -49.29%81.71万 | -129.45%-1,081.32万 | -11,787.74%-865.65万 | -891.03%-344.1万 |
资产减值损失 | -180.00%-6,398.09万 | -80.00%-2,995.2万 | -151.81%-1,575.67万 | -833.47%-7,437.21万 | -211.50%-2,285.01万 | -373.53%-1,664.02万 | -154.07%-625.74万 | -956.49%-796.73万 | -426.18%-733.56万 | -371.77%-351.41万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 94.22%1,086.26万 | -85.17%49.17万 | -19.27%93.19万 | 507.08%3,104.11万 | 206.04%559.29万 | 168.01%331.56万 | 625.10%115.44万 | 2,606.21%511.32万 | 1,106.94%182.75万 | 717.05%123.71万 |
投资净收益 | -40.78%935.09万 | -56.76%604.58万 | -22.88%679.39万 | 86.93%2,169.92万 | 123.41%1,579.09万 | 164,559.98%1,398.08万 | 13,873.20%880.94万 | 9,161.15%1,160.8万 | 11,505.48%706.82万 | -113.96%-8,501.02 |
-其中:对联营合营企业的投资收益 | 361.83%42.98万 | 221.12%29.42万 | --226.5万 | ---42.75万 | ---16.42万 | ---24.29万 | ---- | ---- | ---- | ---- |
资产处置收益 | -89.47%628.18 | --628.18 | ---- | -66.87%5,968.02 | -66.87%5,968.02 | ---- | ---- | 769.40%1.8万 | 1,382.66%1.8万 | ---- |
其他收益 | -73.69%240.05万 | -91.84%62.52万 | 464.08%26.88万 | -21.47%962.28万 | -11.86%912.46万 | 176.31%766.54万 | -96.10%4.77万 | 64.85%1,225.39万 | 185.26%1,035.21万 | -6.81%277.42万 |
营业利润 | -2.26%2.03亿 | -29.71%1.13亿 | -57.12%5,900.22万 | -46.48%2.26亿 | -31.37%2.08亿 | 7.96%1.6亿 | 299.42%1.38亿 | 263.77%4.23亿 | 356.79%3.03亿 | 258.64%1.48亿 |
加:营业外收入 | -28.89%4.26万 | -28.31%4.25万 | 129.84%13.33万 | 1,273.72%6.51万 | 1,250.27%5.98万 | 1,240.36%5.93万 | 1,211.05%5.8万 | -98.70%4,740.63 | -95.19%4,431.89 | -95.20%4,425.2 |
减:营业外支出 | 922.29%299.74万 | 1,183.52%193.72万 | 3,160.19%118.28万 | 850.91%244.57万 | 66.99%29.32万 | 838.67%15.09万 | 9.25%3.63万 | 4.35%25.72万 | 230.66%17.56万 | -71.22%1.61万 |
利润总额 | -3.57%2.01亿 | -30.86%1.11亿 | -57.89%5,795.27万 | -47.02%2.24亿 | -31.40%2.08亿 | 7.90%1.6亿 | 299.82%1.38亿 | 263.18%4.23亿 | 356.26%3.03亿 | 258.29%1.48亿 |
减:所得税费用 | 27.26%4,533.01万 | -15.25%2,572.02万 | -14.03%1,827.65万 | -86.51%843.14万 | -29.21%3,562.14万 | 55.61%3,034.88万 | 475.83%2,125.99万 | 370.17%6,250.13万 | 493.50%5,031.68万 | 292.66%1,950.28万 |
净利润 | -9.94%1.55亿 | -34.51%8,495.05万 | -65.90%3,967.62万 | -40.16%2.16亿 | -31.84%1.72亿 | 0.68%1.3亿 | 278.67%1.16亿 | 249.39%3.6亿 | 336.19%2.53亿 | 253.61%1.29亿 |
持续经营净利润 | -9.94%1.55亿 | -34.51%8,495.05万 | -65.90%3,967.62万 | -40.16%2.16亿 | -31.84%1.72亿 | 0.68%1.3亿 | 278.67%1.16亿 | 249.39%3.6亿 | 336.19%2.53亿 | 253.61%1.29亿 |
减:少数股东损益 | 171.52%575.21万 | 36.11%-286.25万 | 79.95%-25.46万 | -1,292.75%-469.28万 | -25,341.56%-804.31万 | -14,277.17%-448.04万 | -14,473.70%-126.97万 | -296.18%-33.69万 | -82.36%3.19万 | -82.78%3.16万 |
归属于母公司所有者的净利润 | -17.14%1.49亿 | -34.56%8,781.31万 | -66.06%3,993.09万 | -38.92%2.2亿 | -28.65%1.8亿 | 4.19%1.34亿 | 282.91%1.18亿 | 250.30%3.61亿 | 337.50%2.53亿 | 255.31%1.29亿 |
每股收益 | ||||||||||
基本每股收益 | -16.52%0.96 | -34.88%0.56 | -65.71%0.36 | -46.47%1.97 | -48.43%1.15 | -43.79%0.86 | 105.88%1.05 | 113.95%3.68 | 132.29%2.23 | 155.00%1.53 |
稀释每股收益 | -16.52%0.96 | -34.88%0.56 | -65.71%0.36 | -46.59%1.96 | -48.43%1.15 | -43.79%0.86 | 105.88%1.05 | 113.37%3.67 | 132.29%2.23 | 155.00%1.53 |
其他综合收益 | 86.65%-245.5万 | 40.70%-334.65万 | -64.05%-802.85万 | -236.81%-2,576.65万 | -474.83%-1,839.06万 | -559.36%-564.34万 | -1,511.99%-489.39万 | 890.86%1,883.39万 | 139.56%490.63万 | 66.61%122.85万 |
归属于母公司所有者的其他综合收益总额 | 86.69%-244.78万 | 41.00%-333.16万 | -63.84%-801.94万 | -236.84%-2,577.46万 | -466.40%-1,838.89万 | -559.22%-564.7万 | -1,514.31%-489.46万 | 890.66%1,883.55万 | 144.94%501.88万 | 66.76%122.97万 |
归属于少数股东的其他综合收益总额 | -317.24%-7,211.79 | -514.33%-1.5万 | -1,456.38%-9,052.92 | 616.63%8,109.4 | 98.46%-1,728.44 | 417.26%3,615.4 | 268.91%667.43 | -302.03%-1,569.66 | -11,564.58%-11.25万 | -4,281.28%-1,139.57 |
综合收益总额 | -0.77%1.53亿 | -34.23%8,160.4万 | -71.61%3,164.78万 | -49.93%1.9亿 | -40.27%1.54亿 | -4.61%1.24亿 | 266.36%1.11亿 | 276.35%3.79亿 | 329.48%2.58亿 | 249.90%1.3亿 |
归属于母公司所有者的综合收益总额 | -9.25%1.47亿 | -34.28%8,448.15万 | -71.70%3,191.14万 | -48.74%1.94亿 | -37.17%1.62亿 | -1.14%1.29亿 | 270.64%1.13亿 | 277.33%3.79亿 | 330.90%2.58亿 | 251.55%1.3亿 |
归属于少数股东的综合收益总额 | 171.41%574.49万 | 35.72%-287.75万 | 79.22%-26.37万 | -1,283.89%-468.47万 | -9,880.65%-804.48万 | -14,795.64%-447.68万 | -15,138.85%-126.9万 | -296.21%-33.85万 | -144.85%-8.06万 | -83.40%3.05万 |
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 | -- | -- | -- | -- | -- | -- |
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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