(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 | -7.29%20.87亿 | -15.32%12.94亿 | 26.00%5.8亿 | 27.93%36.49亿 | 12.77%22.51亿 | 11.08%15.28亿 | -31.03%4.6亿 | -6.81%28.53亿 | 9.16%19.96亿 | 12.50%13.76亿 |
营业收入 | -7.29%20.87亿 | -15.32%12.94亿 | 26.00%5.8亿 | 27.93%36.49亿 | 12.77%22.51亿 | 11.08%15.28亿 | -31.03%4.6亿 | -6.81%28.53亿 | 9.16%19.96亿 | 12.50%13.76亿 |
其他业务收入 | ---- | -29.09%3,937.18万 | ---- | 38.01%9,206.07万 | ---- | 130.08%5,552.51万 | ---- | 38.61%6,670.77万 | ---- | 3.90%2,413.29万 |
营业总成本 | -9.29%18.8亿 | -17.00%11.62亿 | 23.63%5.18亿 | 24.70%33.09亿 | 13.06%20.72亿 | 12.56%14亿 | -28.83%4.19亿 | -6.30%26.53亿 | 7.96%18.33亿 | 11.02%12.43亿 |
营业成本 | -6.42%17.67亿 | -14.02%10.91亿 | 31.57%4.87亿 | 30.57%30.4亿 | 17.69%18.88亿 | 16.01%12.69亿 | -27.74%3.7亿 | -7.06%23.28亿 | 10.08%16.04亿 | 12.88%10.94亿 |
营业税金及附加 | -80.97%1,033.63万 | -87.68%638.54万 | 14.23%281.46万 | -18.50%5,635.78万 | 64.65%5,430.46万 | 83.69%5,182.11万 | -83.61%246.41万 | 49.75%6,915.18万 | 11.67%3,298.19万 | 20.39%2,821.16万 |
销售费用 | -4.67%9,908.58万 | -3.84%6,547.08万 | -2.51%3,168.74万 | 1.54%1.55亿 | -4.23%1.04亿 | -2.20%6,808.69万 | -12.47%3,250.24万 | -12.12%1.53亿 | -1.28%1.09亿 | -3.55%6,961.59万 |
管理费用 | 5.55%1.04亿 | 1.23%6,538.39万 | -3.52%3,107.44万 | 12.47%1.63亿 | 6.92%9,855.55万 | 12.07%6,459.08万 | 10.84%3,220.71万 | -2.32%1.45亿 | 6.30%9,217.4万 | 1.78%5,763.18万 |
财务费用 | -38.63%-1亿 | -23.94%-6,624.03万 | -89.91%-3,409.44万 | -154.22%-1.06亿 | -1,388.06%-7,225.28万 | -864.45%-5,344.52万 | -324.67%-1,795.29万 | -0.55%-4,153.73万 | -133.61%-485.55万 | -465.20%-554.15万 |
-利息费用 | 9.01%1.15亿 | 9.46%7,648.39万 | 3.45%3,825.25万 | 6.18%1.48亿 | 14.13%1.05亿 | 12.28%6,987.56万 | 28.42%3,697.61万 | 43.58%1.39亿 | 92.51%9,217.8万 | 107.41%6,223.39万 |
-利息收入 | -20.31%-2.18亿 | -14.67%-1.43亿 | -32.73%-7,383.77万 | -40.00%-2.54亿 | -80.80%-1.81亿 | -76.56%-1.25亿 | -63.33%-5,563.13万 | -30.42%-1.82亿 | -175.84%-1亿 | -111.86%-7,076.19万 |
信用减值损失 | -58.73%-7,781.77万 | -44.10%-4,900.41万 | -311.23%-1,615.96万 | -60.41%-8,282.23万 | -46.84%-4,902.66万 | -2.59%-3,400.65万 | 70.32%-392.95万 | -48.44%-5,163.22万 | -13.23%-3,338.88万 | -5.81%-3,314.86万 |
资产减值损失 | -157.83%-1,967.49万 | 2.07%-609.95万 | 453.40%189.84万 | -86.07%-1.89亿 | 20.25%-763.11万 | 23.27%-622.86万 | 92.50%-53.72万 | -226.29%-1.01亿 | -149.55%-956.93万 | -192.86%-811.75万 |
非经营性净收益 | -131.84%-9,413.18万 | -71.78%-5,290.15万 | -5,513.27%-1,967.37万 | -185.39%-1.96亿 | -6.65%-4,060.29万 | 11.36%-3,079.65万 | 98.41%-35.05万 | -746.17%-6,877.1万 | -340.05%-3,807.01万 | -175.28%-3,474.35万 |
公允价值变动净收益 | -105.10%-25.84 | -1,583.20%-226.39 | 576.31%336.8 | 5,202.04%29.26万 | -97.30%506.34 | 99.84%-13.45 | 100.59%49.8 | -41.50%-5,735.05 | 7,889.45%1.88万 | -2,941.57%-8,342.27 |
投资净收益 | -318.16%-2,107.24万 | -522.49%-2,143.34万 | -538.76%-707.33万 | -11.10%6,745.23万 | 584.39%965.91万 | 437.33%507.31万 | 147.64%161.21万 | 35.23%7,587.75万 | -109.72%-199.41万 | -94.98%94.41万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 60.72%-443.84万 | ---- | ---- | ---- | -125.27%-1,130.04万 | ---- | ---- |
资产处置收益 | 1,541.36%2,193.38万 | 2,648.58%2,193.11万 | 139.45%84.95万 | -62.87%147.46万 | -62.92%133.63万 | -76.44%79.79万 | -53.27%35.48万 | 266.20%397.18万 | 161.38%360.39万 | 283.45%338.62万 |
其他收益 | -50.59%249.95万 | -52.22%170.47万 | -62.27%81.09万 | 35.37%588.69万 | 55.21%505.88万 | 62.11%356.76万 | 106.42%214.93万 | 8.86%434.87万 | 17.11%325.94万 | 24.19%220.07万 |
营业利润 | -18.18%1.13亿 | -18.68%7,929.85万 | 3.13%4,187.84万 | 10.54%1.44亿 | 10.31%1.38亿 | 0.16%9,751.05万 | -27.81%4,060.58万 | -41.00%1.3亿 | 2.43%1.25亿 | 8.07%9,735.22万 |
加:营业外收入 | 261.70%447.09万 | 259.12%319.09万 | 395.79%154.53万 | -78.28%223.01万 | -22.48%123.61万 | 31.64%88.85万 | -5.46%31.17万 | 160.80%1,026.56万 | -2.20%159.46万 | -44.18%67.5万 |
减:营业外支出 | 59.89%64.67万 | 275.19%60.97万 | 702.37%29.73万 | -38.96%71.98万 | -54.76%40.45万 | -75.52%16.25万 | -92.44%3.71万 | -78.20%117.91万 | -85.77%89.41万 | 508.79%66.38万 |
利润总额 | -15.92%1.17亿 | -16.65%8,187.97万 | 5.49%4,312.64万 | 4.42%1.46亿 | 10.36%1.39亿 | 0.90%9,823.66万 | -27.12%4,088.04万 | -36.47%1.39亿 | 7.09%1.26亿 | 6.78%9,736.34万 |
减:所得税费用 | -30.24%3,783.62万 | -43.44%2,414.57万 | 4.01%1,468.44万 | 21.22%5,035.25万 | 51.44%5,423.55万 | 41.76%4,269.27万 | -22.24%1,411.76万 | -42.35%4,153.68万 | 11.42%3,581.31万 | 21.89%3,011.63万 |
净利润 | -6.71%7,871.22万 | 3.94%5,773.4万 | 6.27%2,844.2万 | -2.72%9,520.91万 | -6.03%8,437.53万 | -17.40%5,554.38万 | -29.45%2,676.28万 | -33.59%9,786.65万 | 5.45%8,978.6万 | 1.17%6,724.71万 |
持续经营净利润 | -6.71%7,871.22万 | 3.94%5,773.4万 | 6.27%2,844.2万 | -2.72%9,520.91万 | -6.03%8,437.53万 | -17.40%5,554.38万 | -29.45%2,676.28万 | -33.59%9,786.65万 | 5.45%8,978.6万 | 1.17%6,724.71万 |
减:少数股东损益 | -20.50%2,943.57万 | -15.72%2,085.34万 | -5.77%885.46万 | -21.40%1,676.2万 | 240.52%3,702.72万 | 170.46%2,474.16万 | 99.65%939.63万 | 80.97%2,132.59万 | 1,873.20%1,087.36万 | 37,936.57%914.79万 |
归属于母公司所有者的净利润 | 4.07%4,927.65万 | 19.73%3,688.06万 | 12.79%1,958.74万 | 2.49%7,844.71万 | -40.00%4,734.8万 | -46.98%3,080.22万 | -47.74%1,736.65万 | -43.55%7,654.06万 | -7.98%7,891.23万 | -12.56%5,809.93万 |
每股收益 | ||||||||||
基本每股收益 | 3.97%0.0497 | 19.61%0.0372 | 13.14%0.0198 | 2.46%0.0791 | -39.95%0.0478 | -46.93%0.0311 | -47.76%0.0175 | -43.53%0.0772 | -7.98%0.0796 | -12.54%0.0586 |
稀释每股收益 | 3.97%0.0497 | 19.61%0.0372 | 13.14%0.0198 | 2.46%0.0791 | -39.95%0.0478 | -46.93%0.0311 | -47.76%0.0175 | -43.53%0.0772 | -7.98%0.0796 | -12.54%0.0586 |
其他综合收益 | 96.31%-3.11万 | 95.24%-4.98万 | 98.03%-2.27万 | 87.64%-144.95万 | 89.08%-84.21万 | 86.60%-104.59万 | -735.26%-115.2万 | -10,993.16%-1,172.85万 | -3.95%-771.11万 | -2.46%-780.29万 |
归属于母公司所有者的其他综合收益总额 | 96.31%-3.11万 | 95.24%-4.98万 | 98.03%-2.27万 | 87.64%-144.95万 | 89.08%-84.21万 | 86.60%-104.59万 | -735.26%-115.2万 | -10,993.16%-1,172.85万 | -3.95%-771.11万 | -2.46%-780.29万 |
综合收益总额 | -5.81%7,868.11万 | 5.85%5,768.42万 | 10.97%2,841.93万 | 8.85%9,375.95万 | 1.78%8,353.31万 | -8.32%5,449.79万 | -32.24%2,561.08万 | -41.51%8,613.8万 | 5.59%8,207.49万 | 1.00%5,944.42万 |
归属于母公司所有者的综合收益总额 | 5.89%4,924.55万 | 23.77%3,683.08万 | 20.66%1,956.47万 | 18.80%7,699.75万 | -34.68%4,650.59万 | -40.84%2,975.63万 | -51.00%1,621.44万 | -52.16%6,481.21万 | -9.11%7,120.13万 | -14.51%5,029.64万 |
归属于少数股东的综合收益总额 | -20.50%2,943.57万 | -15.72%2,085.34万 | -5.77%885.46万 | -21.40%1,676.2万 | 240.52%3,702.72万 | 170.46%2,474.16万 | 99.65%939.63万 | 80.97%2,132.59万 | 1,873.20%1,087.36万 | 37,936.57%914.79万 |
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 | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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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