(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 | 4.14%41.3亿 | 14.84%27.5亿 | 28.15%13.34亿 | 17.49%55.88亿 | 14.99%39.65亿 | 12.61%23.95亿 | -4.83%10.41亿 | 2.30%47.56亿 | 1.85%34.49亿 | -1.29%21.27亿 |
营业收入 | 4.14%41.3亿 | 14.84%27.5亿 | 28.15%13.34亿 | 17.49%55.88亿 | 14.99%39.65亿 | 12.61%23.95亿 | -4.83%10.41亿 | 2.30%47.56亿 | 1.85%34.49亿 | -1.29%21.27亿 |
其他业务收入 | ---- | 21.47%5,483.55万 | ---- | 19.78%1.13亿 | ---- | 26.49%4,514.21万 | ---- | 6.78%9,423.65万 | ---- | -20.38%3,568.87万 |
营业总成本 | -1.49%40.31亿 | 7.06%26.93亿 | 18.52%13.28亿 | 19.43%56.84亿 | 18.28%40.92亿 | 17.65%25.16亿 | 4.16%11.21亿 | 6.07%47.6亿 | 6.91%34.6亿 | 4.10%21.38亿 |
营业成本 | -1.91%34.65亿 | 7.52%23.21亿 | 21.33%11.48亿 | 19.83%49.03亿 | 21.82%35.33亿 | 20.70%21.58亿 | 4.42%9.46亿 | 9.16%40.91亿 | 7.39%29亿 | 4.54%17.88亿 |
营业税金及附加 | 9.50%4,161.81万 | 19.11%2,760.37万 | 15.65%1,352.14万 | 21.63%5,293.99万 | 23.21%3,800.7万 | 16.47%2,317.57万 | 18.45%1,169.12万 | 11.17%4,352.55万 | 9.45%3,084.72万 | 9.92%1,989.79万 |
销售费用 | 6.40%1.05亿 | 6.38%6,753.67万 | 16.80%3,097.03万 | 21.23%1.41亿 | -41.48%9,896.51万 | -39.68%6,348.35万 | -52.76%2,651.55万 | -52.08%1.16亿 | 0.82%1.69亿 | -2.76%1.05亿 |
管理费用 | 6.47%2.25亿 | 9.02%1.48亿 | 13.87%7,321.05万 | 14.13%3亿 | 12.04%2.12亿 | 15.76%1.36亿 | 19.68%6,429.29万 | 17.70%2.63亿 | 16.31%1.89亿 | 11.63%1.17亿 |
财务费用 | -23.21%1,673.54万 | 30.20%1,324.51万 | 0.59%856.52万 | 8.16%2,487.45万 | 49.00%2,179.39万 | 24.65%1,017.28万 | 332.48%851.52万 | -2.20%2,299.8万 | -27.15%1,462.64万 | -41.52%816.13万 |
-利息费用 | -22.45%2,191.27万 | -17.52%1,510.85万 | -13.16%758.34万 | 13.00%3,691.44万 | 26.41%2,825.72万 | 40.11%1,831.85万 | 58.34%873.3万 | 22.89%3,266.86万 | 8.86%2,235.35万 | -6.06%1,307.46万 |
-利息收入 | 21.10%-443.97万 | 19.69%-321.86万 | 21.43%-124.94万 | 24.34%-764.06万 | 26.74%-562.7万 | 22.58%-400.78万 | 63.19%-159.01万 | -13.85%-1,009.81万 | -41.48%-768.11万 | -21.93%-517.65万 |
研发费用 | -6.37%1.77亿 | -6.78%1.17亿 | -14.99%5,394.52万 | 18.06%2.63亿 | 20.92%1.89亿 | 25.34%1.25亿 | 32.16%6,346.02万 | 5.50%2.23亿 | -0.64%1.56亿 | 1.27%9,982.89万 |
信用减值损失 | 230.38%126.49万 | 593.72%204.59万 | 8.33%-109.11万 | -684.60%-4,166.32万 | -111.08%-97.01万 | -104.20%-41.44万 | -111.03%-119.03万 | 109.23%712.68万 | 504.74%875.69万 | 335.93%987.36万 |
资产减值损失 | -64.30%-3,266.94万 | 5.66%-1,827.27万 | 60.98%-484.56万 | -35.90%-7,031.74万 | 16.96%-1,988.46万 | -25.86%-1,937万 | -397.72%-1,241.82万 | -75.90%-5,174.36万 | -483.79%-2,394.66万 | -2,292.10%-1,539万 |
非经营性净收益 | 89.46%2,986.55万 | 336.75%2,480万 | 251.17%1,347.83万 | -213.75%-4,818.17万 | -72.32%1,576.37万 | -88.07%567.83万 | -88.50%383.81万 | 467.82%4,235.82万 | -6.88%5,694.83万 | -0.53%4,759.79万 |
公允价值变动净收益 | -20.76%98.78万 | 25.13%164.94万 | -53.69%123.59万 | 177.68%393.24万 | -58.48%124.65万 | -45.22%131.82万 | 356.60%266.86万 | -34.93%141.62万 | 19.15%300.2万 | 38.93%240.62万 |
投资净收益 | 735.92%638.49万 | 436.33%338.3万 | -48.39%107.01万 | -81.14%197.12万 | -90.88%76.38万 | -88.32%63.08万 | 20.70%207.33万 | 24.28%1,044.9万 | 79.68%837.5万 | 112.60%540.24万 |
资产处置收益 | -208.58%-57.22万 | -135.82%-19.44万 | -128.27%-7.59万 | -2,139.81%-235.44万 | 431.43%52.7万 | 1,461.82%54.28万 | 812.43%26.86万 | -84.77%11.54万 | -86.35%9.92万 | -95.11%3.48万 |
其他收益 | 59.82%5,446.96万 | 57.54%3,618.87万 | 38.19%1,718.49万 | -19.66%6,024.97万 | -43.82%3,408.12万 | -49.26%2,297.09万 | -45.48%1,243.61万 | -10.51%7,499.45万 | 1.93%6,066.18万 | 9.76%4,527.09万 |
营业利润 | 216.10%1.29亿 | 170.69%8,157.89万 | 125.07%1,905.09万 | -473.14%-1.45亿 | -341.17%-1.11亿 | -421.83%-1.15亿 | -248.61%-7,599.57万 | -74.16%3,879.52万 | -78.25%4,592.86万 | -75.77%3,585.65万 |
加:营业外收入 | 91.73%197.35万 | 24.04%104.55万 | -23.69%8.02万 | 21.10%65.04万 | 407.96%102.93万 | 3,015.50%84.29万 | 3,750.13%10.51万 | -58.70%53.7万 | -80.24%20.26万 | -82.74%2.71万 |
减:营业外支出 | -77.60%52.66万 | -68.85%37.49万 | -94.82%2.05万 | -82.36%97.25万 | -7.36%235.16万 | -11.95%120.36万 | 890.57%39.69万 | 82.95%551.36万 | 35.39%253.83万 | -22.98%136.69万 |
利润总额 | 216.02%1.3亿 | 171.05%8,224.94万 | 125.05%1,911.06万 | -529.00%-1.45亿 | -357.12%-1.12亿 | -435.36%-1.16亿 | -249.29%-7,628.75万 | -77.22%3,381.87万 | -79.27%4,359.29万 | -76.42%3,451.66万 |
减:所得税费用 | 231.45%1,537.64万 | 176.75%1,062.63万 | 333.00%384.55万 | 54.26%1,618.78万 | -55.67%463.92万 | -53.70%383.96万 | -87.98%88.81万 | -20.79%1,049.4万 | -50.14%1,046.62万 | -30.62%829.25万 |
净利润 | FLtoP1.15亿 | FLtoP7,162.31万 | FLtoP1,526.51万 | SL-1.61亿 | SL-1.17亿 | SL-1.2亿 | SL-7,717.56万 | -82.75%2,332.47万 | -82.50%3,312.67万 | -80.49%2,622.41万 |
持续经营净利润 | 198.24%1.15亿 | 159.89%7,162.31万 | 119.78%1,526.51万 | -791.42%-1.61亿 | -452.36%-1.17亿 | -556.05%-1.2亿 | -276.55%-7,717.56万 | -82.75%2,332.47万 | -82.50%3,312.67万 | -80.49%2,622.41万 |
减:少数股东损益 | 171.46%1,840.73万 | 144.12%900.14万 | 127.59%314.38万 | -542.81%-3,603.83万 | -727.12%-2,575.84万 | -3,347.84%-2,040.21万 | -314.38%-1,139.57万 | -71.42%813.86万 | -82.50%410.74万 | -96.09%62.82万 |
归属于母公司所有者的净利润 | 205.82%9,626.15万 | 163.13%6,262.17万 | 118.43%1,212.12万 | -924.65%-1.25亿 | -413.47%-9,096.76万 | -487.54%-9,919.38万 | -271.32%-6,577.99万 | -85.77%1,518.62万 | -82.50%2,901.93万 | -78.37%2,559.59万 |
每股收益 | ||||||||||
基本每股收益 | 200.00%0.1 | 163.64%0.07 | 114.29%0.01 | -750.00%-0.13 | -422.58%-0.1 | -466.67%-0.11 | -275.00%-0.07 | -81.82%0.02 | -82.78%0.031 | -76.92%0.03 |
稀释每股收益 | 200.00%0.1 | 163.64%0.07 | 114.29%0.01 | -750.00%-0.13 | -422.58%-0.1 | -466.67%-0.11 | -275.00%-0.07 | -81.82%0.02 | -82.78%0.031 | -76.92%0.03 |
其他综合收益 | ||||||||||
综合收益总额 | 198.24%1.15亿 | 159.89%7,162.31万 | 119.78%1,526.51万 | -791.42%-1.61亿 | -452.36%-1.17亿 | -556.05%-1.2亿 | -276.55%-7,717.56万 | -82.75%2,332.47万 | -82.50%3,312.67万 | -80.49%2,622.41万 |
归属于母公司所有者的综合收益总额 | 205.82%9,626.15万 | 163.13%6,262.17万 | 118.43%1,212.12万 | -924.65%-1.25亿 | -413.47%-9,096.76万 | -487.54%-9,919.38万 | -271.32%-6,577.99万 | -85.77%1,518.62万 | -82.50%2,901.93万 | -78.37%2,559.59万 |
归属于少数股东的综合收益总额 | 171.46%1,840.73万 | 144.12%900.14万 | 127.59%314.38万 | -542.81%-3,603.83万 | -727.12%-2,575.84万 | -3,347.84%-2,040.21万 | -314.38%-1,139.57万 | -71.42%813.86万 | -82.50%410.74万 | -96.09%62.82万 |
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 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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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