(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 | 3.27%26.2亿 | -1.37%15.98亿 | -4.18%7.66亿 | 27.18%34.34亿 | 17.87%25.37亿 | 25.45%16.2亿 | 42.86%8亿 | -18.33%27亿 | -14.61%21.53亿 | -16.50%12.92亿 |
营业收入 | 3.27%26.2亿 | -1.37%15.98亿 | -4.18%7.66亿 | 27.18%34.34亿 | 17.87%25.37亿 | 25.45%16.2亿 | 42.86%8亿 | -18.33%27亿 | -14.61%21.53亿 | -16.50%12.92亿 |
其他业务收入 | ---- | 10.93%828.11万 | ---- | 7.63%690.21万 | ---- | 89.83%746.52万 | ---- | -51.28%641.26万 | ---- | -3.52%393.25万 |
营业总成本 | 4.24%25.89亿 | -0.93%15.78亿 | -5.45%7.58亿 | 29.12%34.06亿 | 20.32%24.83亿 | 29.25%15.93亿 | 49.55%8.02亿 | -19.18%26.38亿 | -16.43%20.64亿 | -18.98%12.32亿 |
营业成本 | 3.81%23.07亿 | -2.20%13.95亿 | -6.95%6.65亿 | 32.62%30.2亿 | 22.82%22.22亿 | 32.77%14.26亿 | 53.64%7.15亿 | -21.60%22.77亿 | -17.73%18.09亿 | -19.92%10.74亿 |
营业税金及附加 | 26.33%968.58万 | 42.13%743.01万 | 85.12%381.6万 | 24.71%1,530.27万 | -6.65%766.74万 | 5.41%522.77万 | 2.24%206.14万 | 0.14%1,227.1万 | 13.53%821.39万 | 3.40%495.94万 |
销售费用 | 30.20%6,317.6万 | 14.55%3,726.52万 | 29.28%2,069.45万 | 1.64%6,751.88万 | 4.40%4,852.34万 | 4.35%3,253.27万 | 14.42%1,600.79万 | -9.35%6,643.21万 | -22.86%4,647.83万 | -21.92%3,117.71万 |
管理费用 | 5.52%1.13亿 | 12.13%7,600.1万 | 10.46%3,775.34万 | 15.64%1.72亿 | 6.73%1.07亿 | 6.04%6,777.96万 | 6.42%3,417.84万 | -0.97%1.49亿 | -11.06%9,990.91万 | -13.23%6,391.64万 |
财务费用 | -0.64%3,703.64万 | -12.78%2,038.37万 | -23.66%1,193.26万 | 10.27%4,930.7万 | 5.94%3,727.38万 | 39.63%2,336.98万 | 250.16%1,563.14万 | 32.72%4,471.33万 | 51.51%3,518.5万 | -6.08%1,673.66万 |
-利息费用 | 0.69%4,517.2万 | -2.75%2,854.12万 | 13.16%1,577.54万 | 16.40%5,847.06万 | 21.56%4,486.06万 | 29.94%2,934.9万 | 43.20%1,394.03万 | 18.76%5,023.35万 | 9.67%3,690.34万 | 0.60%2,258.64万 |
-利息收入 | -36.97%-971万 | -91.12%-775.14万 | -400.93%-393.29万 | -182.56%-1,409.62万 | -427.33%-708.9万 | -385.98%-405.57万 | -96.37%-78.51万 | -9.28%-498.87万 | -0.87%-134.43万 | 16.97%-83.45万 |
研发费用 | -3.04%5,917.66万 | 11.32%4,186.01万 | -1.86%1,921.87万 | -7.57%8,184.48万 | -5.81%6,102.9万 | -8.83%3,760.45万 | 5.18%1,958.28万 | -1.80%8,854.73万 | -3.52%6,479.6万 | -4.82%4,124.86万 |
信用减值损失 | 36.73%1,298.83万 | 331.68%995.85万 | -2.91%434.47万 | -208.68%-4,167.15万 | 546.17%949.95万 | -75.45%230.69万 | -42.69%447.48万 | -7.11%-1,349.97万 | -21.72%-212.91万 | 225.26%939.5万 |
资产减值损失 | 382.67%49.64万 | 981.46%41.77万 | ---- | -16,065.25%-2.11亿 | -134.64%-17.56万 | 101.26%3.86万 | ---- | -22.32%-130.48万 | 244.51%50.69万 | -825.10%-305.45万 |
营业总成本调整项目 | ---- | ---0.01 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | 36.60%3,503.54万 | 52.98%2,740.33万 | 13.42%2,104.33万 | -1,840.58%-2.98亿 | 10,532.44%2,564.75万 | 179.17%1,791.35万 | 107.83%1,855.32万 | -332.04%-1,534.66万 | -105.11%-24.58万 | 14.82%641.66万 |
公允价值变动净收益 | --380.84万 | ---- | ---- | ---2,308.89万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -118.13%-226.72万 | -115.69%-199.05万 | -106.67%-84.85万 | -296.76%-2,714.38万 | 459.08%1,250.3万 | 523.05%1,268.99万 | 2,196.37%1,271.29万 | -11.11%-684.13万 | 21.30%-348.2万 | -9.56%-299.97万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 22.70%-349.78万 | ---- | ---- | ---- | 21.95%-452.51万 | ---- | ---- |
资产处置收益 | 5,419.37%1,674.95万 | 20,295.80%1,666.45万 | --1,660.65万 | 243.66%23.64万 | --30.35万 | --8.17万 | ---- | -102.19%-16.46万 | ---- | ---- |
其他收益 | -7.31%326.01万 | -15.85%235.32万 | -31.12%94.06万 | -25.95%478.63万 | -27.61%351.71万 | -9.08%279.64万 | -21.34%136.55万 | -65.85%646.39万 | -56.38%485.83万 | -46.68%307.57万 |
营业利润 | -16.39%6,636.9万 | 4.66%4,759.76万 | 78.16%2,920.23万 | -679.19%-2.7亿 | -10.08%7,937.71万 | -30.85%4,547.63万 | -49.58%1,639.15万 | -3.61%4,662.02万 | 57.60%8,827.99万 | 109.14%6,576.67万 |
加:营业外收入 | -74.23%20.27万 | -43.43%15.69万 | -84.27%2,873.42 | -87.93%9.86万 | -3.17%78.68万 | 122.68%27.74万 | 4,465.57%1.83万 | -14.49%81.63万 | 48.35%81.26万 | -70.23%12.46万 |
减:营业外支出 | -85.15%54.44万 | -64.82%18.32万 | -20.00%16.36万 | 148.00%542.31万 | 168.61%366.62万 | -50.50%52.08万 | -32.95%20.45万 | -42.12%218.68万 | -2.16%136.49万 | 34.54%105.21万 |
利润总额 | -13.69%6,602.73万 | 5.17%4,757.13万 | 79.21%2,904.15万 | -708.49%-2.75亿 | -12.80%7,649.77万 | -30.24%4,523.3万 | -49.69%1,620.52万 | -0.64%4,524.97万 | 59.02%8,772.76万 | 108.60%6,483.92万 |
减:所得税费用 | -95.31%33.52万 | -178.53%-61.34万 | 28.66%-245.15万 | 340.62%1,527.4万 | 88.85%715.12万 | -79.69%78.1万 | -449.65%-343.63万 | 176.97%346.65万 | 128.74%378.67万 | 215.55%384.53万 |
净利润 | -5.27%6,569.22万 | 8.40%4,818.47万 | 60.34%3,149.31万 | SL-2.91亿 | -17.39%6,934.65万 | -27.12%4,445.19万 | -37.10%1,964.16万 | -16.51%4,178.32万 | 56.87%8,394.09万 | 104.23%6,099.39万 |
持续经营净利润 | 9.87%6,569.22万 | 38.09%4,818.47万 | 212.29%3,149.31万 | -1,046.92%-3.05亿 | -28.77%5,978.94万 | -42.79%3,489.49万 | -62.86%1,008.45万 | -57.29%3,216.26万 | 11.05%8,394.09万 | 37.82%6,099.39万 |
终止经营净利润 | ---- | ---- | ---- | 44.87%1,393.73万 | --955.7万 | --955.7万 | 134.74%955.7万 | 138.10%962.06万 | ---- | ---- |
减:少数股东损益 | ---- | ---- | ---- | -126.21%-131.39万 | -105.20%-48.58万 | -106.78%-48.58万 | -112.24%-48.58万 | -25.56%501.38万 | 99.96%933.84万 | 100.74%716.63万 |
归属于母公司所有者的净利润 | -5.93%6,569.22万 | 7.23%4,818.47万 | 56.47%3,149.31万 | -886.80%-2.89亿 | -6.39%6,983.23万 | -16.52%4,493.78万 | -26.15%2,012.74万 | -15.10%3,676.94万 | 52.74%7,460.25万 | 104.71%5,382.76万 |
每股收益 | ||||||||||
基本每股收益 | -11.93%0.1144 | 0.36%0.0839 | 26.56%0.0548 | -779.29%-0.538 | -19.12%0.1299 | -27.87%0.0836 | -26.24%0.0433 | -15.11%0.0792 | 52.66%0.1606 | 104.77%0.1159 |
稀释每股收益 | -11.93%0.1144 | 0.36%0.0839 | 26.56%0.0548 | -779.29%-0.538 | -19.12%0.1299 | -27.87%0.0836 | -26.24%0.0433 | -15.11%0.0792 | 52.66%0.1606 | 104.77%0.1159 |
其他综合收益 | -196.37%-893.36万 | -59.83%683.39万 | -193.03%-1,284.96万 | 319.05%3,080.2万 | -111.14%-301.43万 | -18.24%1,701.3万 | 540.82%1,381.22万 | -17,258.23%-1,406.17万 | 522.59%2,706.17万 | 426.66%2,080.95万 |
归属于母公司所有者的其他综合收益总额 | -196.37%-893.36万 | -59.83%683.39万 | -193.03%-1,284.96万 | 319.05%3,080.2万 | -111.14%-301.43万 | -18.24%1,701.3万 | 540.82%1,381.22万 | -17,258.23%-1,406.17万 | 522.59%2,706.17万 | 426.66%2,080.95万 |
综合收益总额 | -14.43%5,675.85万 | -10.49%5,501.85万 | -44.27%1,864.35万 | -1,037.23%-2.6亿 | -40.24%6,633.21万 | -24.86%6,146.49万 | 19.09%3,345.38万 | -44.70%2,772.15万 | 135.64%1.11亿 | 248.18%8,180.34万 |
归属于母公司所有者的综合收益总额 | -15.06%5,675.85万 | -11.19%5,501.85万 | -45.07%1,864.35万 | -1,238.38%-2.59亿 | -34.28%6,681.8万 | -17.00%6,195.08万 | 40.70%3,393.96万 | -47.67%2,270.78万 | 139.56%1.02亿 | 274.60%7,463.71万 |
归属于少数股东的综合收益总额 | ---- | ---- | ---- | -126.21%-131.39万 | -105.20%-48.58万 | -106.78%-48.58万 | -112.24%-48.58万 | -25.56%501.38万 | 99.96%933.84万 | 100.74%716.63万 |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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