(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 | 38.04%5.41亿 | 51.88%3.46亿 | 84.41%1.18亿 | 235.51%6.7亿 | 260.82%3.92亿 | 316.10%2.28亿 | 55.15%6,384.65万 | -32.35%2亿 | -51.96%1.09亿 | -60.98%5,472.33万 |
营业收入 | 38.04%5.41亿 | 51.88%3.46亿 | 84.41%1.18亿 | 235.51%6.7亿 | 260.82%3.92亿 | 316.10%2.28亿 | 55.15%6,384.65万 | -32.35%2亿 | -51.96%1.09亿 | -60.98%5,472.33万 |
其他业务收入 | ---- | -9.72%1,399.04万 | ---- | 24.47%3,302.66万 | ---- | 10.04%1,549.67万 | ---- | -28.30%2,653.31万 | ---- | -17.01%1,408.26万 |
营业总成本 | 37.06%5.6亿 | 48.84%3.55亿 | 72.46%1.27亿 | 119.78%6.87亿 | 152.69%4.09亿 | 165.58%2.39亿 | 33.31%7,340.33万 | -7.17%3.12亿 | -38.13%1.62亿 | -45.16%8,990.97万 |
营业成本 | 41.67%4.82亿 | 58.64%3.08亿 | 96.28%1.02亿 | 244.56%5.85亿 | 281.02%3.4亿 | 351.19%1.94亿 | 59.73%5,172.29万 | -31.48%1.7亿 | -50.71%8,932.99万 | -62.24%4,304.09万 |
营业税金及附加 | 16.40%315.17万 | 20.52%215.96万 | 7.92%93.55万 | 66.38%408.64万 | 46.41%270.77万 | 32.95%179.19万 | -3.19%86.68万 | -36.07%245.6万 | -36.68%184.94万 | -21.83%134.78万 |
销售费用 | 7.97%4,251.81万 | -1.17%2,613.37万 | 25.67%1,465.73万 | 4.15%5,159.02万 | -14.98%3,937.91万 | -12.03%2,644.28万 | -16.97%1,166.29万 | -7.65%4,953.51万 | -10.13%4,631.51万 | -4.60%3,005.79万 |
管理费用 | 14.40%2,932.55万 | 11.19%1,833.68万 | 1.73%938.19万 | -53.59%4,175.19万 | -1.60%2,563.43万 | 0.58%1,649.12万 | 21.43%922.27万 | 215.25%8,996.12万 | -1.94%2,605.12万 | -5.39%1,639.55万 |
财务费用 | 440.26%288.2万 | 602.82%70.48万 | 234.01%9.66万 | 530.36%408.95万 | 129.04%53.34万 | 84.97%-14.02万 | -150.38%-7.21万 | -75.82%64.87万 | -107.95%-183.72万 | -58.98%-93.24万 |
-利息费用 | ---- | 70,316.92%49.8万 | ---- | 7.11%313.66万 | ---- | -82.43%707.22 | ---- | -20.32%292.83万 | ---- | -44.24%4,024.93 |
-利息收入 | 63.75%-15.87万 | 21.07%-30.27万 | ---- | 68.13%-57.11万 | 69.77%-43.78万 | 55.32%-38.35万 | -297.14%-30.92万 | 15.74%-179.2万 | 8.11%-144.81万 | 30.69%-85.83万 |
信用减值损失 | ---- | ---- | ---- | -20.80%-119.53万 | ---- | ---- | ---- | -0.81%-98.95万 | ---- | ---- |
非经营性净收益 | -12.38%3,881.47万 | -6.47%4,110.37万 | -118.31%-56.11万 | 7.90%3,900.04万 | 25.24%4,430万 | 15.96%4,394.58万 | 224.67%306.38万 | -8.30%3,614.33万 | -10.25%3,537.16万 | 0.14%3,789.74万 |
投资净收益 | -9.17%3,715.91万 | -2.57%3,997.83万 | -401.92%-93.45万 | 6.01%3,637.72万 | 19.88%4,090.88万 | 11.43%4,103.3万 | 142.85%30.95万 | -5.52%3,431.5万 | -5.33%3,412.34万 | 2.66%3,682.39万 |
-其中:对联营合营企业的投资收益 | -4,424.40%-420.36万 | -4,582.10%-140.22万 | -485.46%-92.57万 | 3.33%-462.45万 | 98.12%-9.29万 | 101.39%3.13万 | 175.39%24.01万 | -841.00%-478.36万 | -1,322.27%-494.93万 | -708.36%-224.88万 |
资产处置收益 | --83.09万 | --83.09万 | ---- | ---3.54万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -75.68%82.47万 | -89.89%29.46万 | -86.44%37.34万 | 36.77%385.38万 | 171.68%339.12万 | 171.36%291.28万 | 237.45%275.43万 | -30.95%281.77万 | -67.31%124.82万 | -55.66%107.34万 |
营业利润 | -28.47%1,971.74万 | -4.03%3,154.6万 | -44.95%-941.15万 | 128.90%2,215.02万 | 255.50%2,756.42万 | 1,112.47%3,286.94万 | 49.93%-649.3万 | -3,672.25%-7,664.3万 | -530.87%-1,772.65万 | -80.82%271.1万 |
加:营业外收入 | -79.52%1.46万 | 58.23%4,828.81 | 3,480.70%44.35万 | 1,716.73%16.55万 | 802.31%7.11万 | -61.25%3,051.73 | 57.31%1.24万 | -98.15%9,109.95 | -61.05%7,874.46 | 633.87%7,874.46 |
减:营业外支出 | -93.37%4,540.3 | -93.10%4,540.3 | 203.91%1,200 | 42.39%7.32万 | 39.72%6.85万 | --6.58万 | --394.85 | -35.02%5.14万 | -37.31%4.9万 | ---- |
利润总额 | -28.44%1,972.74万 | -3.84%3,154.62万 | -38.39%-896.92万 | 129.00%2,224.25万 | 255.15%2,756.68万 | 1,106.64%3,280.67万 | 49.99%-648.1万 | -4,637.75%-7,668.53万 | -538.04%-1,776.77万 | -80.74%271.88万 |
减:所得税费用 | -5,608.40%-125.21万 | -7,743.07%-125.67万 | 14,980.39%6.92万 | -139.09%-36.97万 | -93.56%2.27万 | -95.34%1.64万 | 423.40%459.02 | -27.75%94.58万 | -77.12%35.3万 | -56.37%35.28万 |
净利润 | -23.83%2,097.95万 | 0.04%3,280.29万 | -39.45%-903.84万 | 129.13%2,261.22万 | 252.00%2,754.4万 | 1,285.89%3,279.02万 | 49.99%-648.15万 | -2,551.53%-7,763.12万 | -821.01%-1,812.07万 | -82.22%236.6万 |
持续经营净利润 | -23.83%2,097.95万 | 0.04%3,280.29万 | ---- | 129.13%2,261.22万 | 252.00%2,754.4万 | 1,285.89%3,279.02万 | ---- | -2,551.53%-7,763.12万 | -821.01%-1,812.07万 | -82.22%236.6万 |
减:少数股东损益 | 51.10%-27.49万 | -172.17%-23.8万 | 95.88%-8.45万 | 59.14%-39.96万 | 84.96%-56.21万 | 113.92%32.98万 | -75.94%-204.88万 | 77.44%-97.78万 | -57.39%-373.74万 | -598.27%-236.97万 |
归属于母公司所有者的净利润 | -24.38%2,125.44万 | 1.79%3,304.09万 | -102.00%-895.39万 | 130.02%2,301.18万 | 295.41%2,810.61万 | 585.44%3,246.04万 | 62.42%-443.27万 | -5,546.87%-7,665.33万 | -394.27%-1,438.33万 | -65.30%473.57万 |
每股收益 | ||||||||||
基本每股收益 | -24.39%0.1603 | 1.80%0.2493 | -102.10%-0.0675 | 130.02%0.1736 | 295.39%0.212 | 585.99%0.2449 | 62.47%-0.0334 | -5,555.66%-0.5783 | -394.04%-0.1085 | -65.31%0.0357 |
其他综合收益 | 59.99%1.36亿 | 36.81%1.27亿 | 57.75%5,079.4万 | 421.30%9,203.49万 | 3,021.20%8,503.5万 | 160.29%9,248.66万 | -26.69%3,219.82万 | 126.57%1,765.49万 | 158.53%272.44万 | 24.22%3,553.23万 |
归属于母公司所有者的其他综合收益总额 | 59.99%1.36亿 | 36.81%1.27亿 | 57.75%5,079.4万 | 421.30%9,203.49万 | 3,021.20%8,503.5万 | 160.29%9,248.66万 | -26.69%3,219.82万 | 126.57%1,765.49万 | 158.53%272.44万 | 24.22%3,553.23万 |
综合收益总额 | 39.48%1.57亿 | 27.19%1.59亿 | 62.37%4,175.56万 | 291.15%1.15亿 | 831.21%1.13亿 | 230.56%1.25亿 | -16.94%2,571.67万 | -1,332.96%-5,997.62万 | -619.06%-1,539.62万 | -9.58%3,789.83万 |
归属于母公司所有者的综合收益总额 | 39.03%1.57亿 | 27.71%1.6亿 | 50.69%4,184.01万 | 295.00%1.15亿 | 1,070.43%1.13亿 | 210.29%1.25亿 | -13.57%2,776.55万 | -741.32%-5,899.84万 | -5,094.92%-1,165.89万 | -4.69%4,026.8万 |
归属于少数股东的综合收益总额 | 51.10%-27.49万 | -172.17%-23.8万 | 95.88%-8.45万 | 59.14%-39.96万 | 84.96%-56.21万 | 113.92%32.98万 | -75.94%-204.88万 | 77.44%-97.78万 | -57.39%-373.74万 | -598.27%-236.97万 |
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 | -- | -- | -- | 德勤华永会计师事务所(特殊普通合伙) | -- | -- | -- | 德勤华永会计师事务所(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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