(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 | 10.18%9.8亿 | 233.23%6.01亿 | -38.59%4,518.87万 | -18.06%11.05亿 | 163.46%8.89亿 | -18.72%1.8亿 | -49.41%7,358.85万 | -55.14%13.49亿 | -87.85%3.38亿 | -91.52%2.22亿 |
营业收入 | 10.18%9.8亿 | 233.23%6.01亿 | -38.59%4,518.87万 | -18.06%11.05亿 | 163.46%8.89亿 | -18.72%1.8亿 | -49.41%7,358.85万 | -55.14%13.49亿 | -87.85%3.38亿 | -91.52%2.22亿 |
其他业务收入 | ---- | 39.05%166.12万 | ---- | 54.51%424.91万 | ---- | -75.05%119.47万 | ---- | -1.64%275万 | ---- | 179.83%478.76万 |
营业总成本 | 6.48%8.68亿 | 110.55%5.58亿 | -37.30%9,114.59万 | -9.65%10.79亿 | 78.80%8.15亿 | -13.50%2.65亿 | -22.26%1.45亿 | -58.36%11.95亿 | -82.43%4.56亿 | -87.20%3.07亿 |
营业成本 | 12.98%4.68亿 | 158.38%2.9亿 | -37.29%3,076.36万 | -20.04%5.67亿 | 64.59%4.15亿 | -31.08%1.12亿 | -51.57%4,906.02万 | -70.98%7.09亿 | -89.00%2.52亿 | -92.55%1.63亿 |
营业税金及附加 | 24.85%1.33亿 | 629.15%8,245.32万 | -58.15%266.52万 | 16.81%1.44亿 | 1,254.79%1.06亿 | 91.65%1,130.81万 | 82.95%636.88万 | 109.38%1.23亿 | -62.87%785.11万 | -60.69%590.05万 |
销售费用 | -6.45%1.39亿 | 153.60%9,749.91万 | -74.88%633.13万 | -4.96%1.67亿 | 193.34%1.48亿 | 5.17%3,844.62万 | 12.95%2,520.63万 | 87.30%1.76亿 | -14.59%5,060.55万 | -4.76%3,655.56万 |
管理费用 | -14.52%1.15亿 | -15.29%8,080.03万 | -19.06%4,749.18万 | 14.30%1.88亿 | 4.47%1.34亿 | 5.87%9,538.01万 | 9.37%5,867.66万 | -16.59%1.64亿 | -21.47%1.28亿 | -21.87%9,008.75万 |
财务费用 | 13.76%1,298.34万 | 1.53%815.87万 | -35.70%389.39万 | -38.13%1,412.84万 | -33.16%1,141.25万 | -29.91%803.58万 | -2.88%605.59万 | -70.29%2,283.61万 | -71.81%1,707.54万 | -74.25%1,146.44万 |
-利息费用 | -18.82%1,422.39万 | -28.18%918.48万 | -50.57%450.14万 | -44.91%2,229.8万 | -25.69%1,752.12万 | -23.18%1,278.94万 | 32.17%910.71万 | -47.85%4,047.44万 | -55.39%2,357.99万 | -58.72%1,664.89万 |
-利息收入 | 77.37%-141.9万 | 76.47%-115.66万 | 54.43%-69.77万 | 52.69%-846.13万 | 19.35%-627.05万 | 7.36%-491.53万 | 33.94%-153.1万 | 1.16%-1,788.44万 | 8.96%-777.5万 | 19.17%-530.6万 |
信用减值损失 | -71.49%264.67万 | -84.21%140.94万 | 203.04%197.82万 | 146.02%711.04万 | 314.81%928.2万 | 845.25%892.48万 | -712.33%-192万 | -5,259.98%-1,545.11万 | -157.39%-432.09万 | -128.22%-119.76万 |
资产减值损失 | -738.96%-39.91万 | -321.17%-16.1万 | 29.21%-9,162.61 | -213.38%-651.1万 | 105.21%6.25万 | 106.99%7.28万 | 96.21%-1.29万 | 98.84%-207.76万 | -277.61%-120.01万 | -488.12%-104.2万 |
非经营性净收益 | 94.78%-120.15万 | 75.56%-408.43万 | 79.15%-250.59万 | -0.44%-5,453.95万 | 36.02%-2,301.53万 | 12.27%-1,671.32万 | -8.79%-1,202.07万 | -645.81%-5,430.31万 | -119.73%-3,597.31万 | -243.10%-1,904.98万 |
公允价值变动净收益 | 87.34%-246.88万 | 77.75%-239.97万 | 20.42%-251.87万 | -326.56%-3,898.03万 | -903.31%-1,949.36万 | -475.18%-1,078.59万 | 30.76%-316.49万 | 221.80%1,720.55万 | 49.19%-194.29万 | -2,865.63%-187.52万 |
投资净收益 | 90.77%-116.71万 | 77.97%-312.34万 | 72.54%-209.54万 | 71.11%-1,605.42万 | 57.80%-1,264.77万 | 12.74%-1,417.96万 | -10.59%-763.01万 | -135.52%-5,557.77万 | -117.16%-2,997.37万 | -398.48%-1,625.03万 |
-其中:对联营合营企业的投资收益 | 91.85%-116.71万 | 78.02%-312.34万 | 72.63%-209.54万 | 69.51%-1,772.05万 | 55.98%-1,431.4万 | 24.41%-1,420.76万 | -10.30%-765.67万 | -252.51%-5,812.3万 | -2,116.43%-3,251.92万 | -18,988.56%-1,879.58万 |
资产处置收益 | 96.83%-3.24万 | 97.93%-2.88万 | -109.81%-2.83万 | -965.84%-104.04万 | -589.39%-102.04万 | -757.72%-138.83万 | 41,444.76%28.86万 | -96.86%12.02万 | -94.36%20.85万 | -93.69%21.11万 |
其他收益 | -72.67%21.92万 | -65.91%21.92万 | -60.00%16.74万 | -36.66%93.59万 | -36.14%80.2万 | -41.78%64.29万 | -6.60%41.86万 | -75.11%147.76万 | 100.51%125.6万 | 112.02%110.42万 |
营业利润 | 115.84%1.11亿 | 138.36%3,891.91万 | 42.17%-4,846.31万 | -128.99%-2,888.81万 | 133.33%5,138.71万 | 2.08%-1.01亿 | -59.35%-8,380万 | -23.42%9,965.84万 | -142.11%-1.54亿 | -143.59%-1.04亿 |
加:营业外收入 | 111.18%954万 | -49.30%32.31万 | -71.97%12.72万 | 16.32%534.45万 | 512.04%451.74万 | 51.14%63.73万 | 225.24%45.36万 | -47.46%459.46万 | -86.64%73.81万 | -87.57%42.17万 |
减:营业外支出 | 1,121.47%473.42万 | 814.34%213.44万 | -69.29%3,029.01 | -60.42%135.4万 | -11.20%38.76万 | -30.91%23.34万 | -95.07%9,862.17 | 60.13%342.1万 | -63.43%43.64万 | -2.53%33.79万 |
利润总额 | 108.44%1.16亿 | 136.72%3,710.78万 | 42.01%-4,833.9万 | -124.69%-2,489.77万 | 136.08%5,551.69万 | 2.40%-1.01亿 | -58.33%-8,335.62万 | -26.26%1.01亿 | -141.54%-1.54亿 | -143.01%-1.04亿 |
减:所得税费用 | 210.39%7,385.42万 | 335.59%4,405.26万 | 92.78%-51.53万 | -81.67%1,735.76万 | 6.51%2,379.43万 | -198.68%-1,869.89万 | -253.88%-713.9万 | -13.28%9,471.16万 | -82.19%2,234万 | -79.20%1,894.93万 |
净利润 | 31.97%4,186.35万 | FPtoL-694.48万 | FPtoL-4,782.37万 | SL-4,225.52万 | FLtoP3,172.26万 | FPtoL-8,234.94万 | FPtoL-7,621.73万 | -77.77%612.04万 | SL-1.76亿 | SL-1.22亿 |
持续经营净利润 | 31.97%4,186.35万 | 91.57%-694.48万 | 37.25%-4,782.37万 | -790.40%-4,225.52万 | 118.00%3,172.26万 | 32.76%-8,234.94万 | -33.04%-7,621.73万 | -77.77%612.04万 | -171.93%-1.76亿 | -181.86%-1.22亿 |
减:少数股东损益 | -1,384.35%-2,340.93万 | 54.36%-1,885.59万 | 21.13%-2,359.39万 | -82.56%-4,349.11万 | 98.10%-157.71万 | 24.06%-4,131.71万 | -0.86%-2,991.59万 | 72.28%-2,382.33万 | -7.76%-8,292.47万 | -7.05%-5,440.89万 |
归属于母公司所有者的净利润 | 96.02%6,527.28万 | 129.03%1,191.11万 | 47.67%-2,422.98万 | -95.87%123.58万 | 135.69%3,329.97万 | 39.72%-4,103.23万 | -67.59%-4,630.14万 | -73.61%2,994.37万 | -128.98%-9,329.74万 | -133.96%-6,806.88万 |
每股收益 | ||||||||||
基本每股收益 | 100.00%0.06 | 133.33%0.01 | 50.00%-0.02 | -96.67%0.001 | 137.50%0.03 | 50.00%-0.03 | -100.00%-0.04 | -70.00%0.03 | -129.63%-0.08 | -135.29%-0.06 |
稀释每股收益 | 100.00%0.06 | 133.33%0.01 | 50.00%-0.02 | -96.67%0.001 | 137.50%0.03 | 50.00%-0.03 | -100.00%-0.04 | -70.00%0.03 | -129.63%-0.08 | -135.29%-0.06 |
其他综合收益 | -3.28%5,263.14 | 141.61%6.53万 | 162.85%7.42万 | -130.06%-12.14万 | -98.73%5,441.54 | -163.34%-15.7万 | -190.25%-11.81万 | 523.58%40.39万 | 316.69%42.97万 | 16,595.63%24.79万 |
归属于母公司所有者的其他综合收益总额 | -3.28%5,263.14 | 141.61%6.53万 | 162.85%7.42万 | -130.06%-12.14万 | -98.73%5,441.54 | -163.34%-15.7万 | -190.25%-11.81万 | 523.58%40.39万 | 316.69%42.97万 | 16,595.63%24.79万 |
综合收益总额 | 31.96%4,186.87万 | 91.66%-687.95万 | 37.45%-4,774.94万 | -749.52%-4,237.67万 | 118.05%3,172.8万 | 32.50%-8,250.64万 | -33.56%-7,633.54万 | -76.22%652.43万 | -171.72%-1.76亿 | -181.69%-1.22亿 |
归属于母公司所有者的综合收益总额 | 96.00%6,527.81万 | 129.08%1,197.64万 | 47.96%-2,415.55万 | -96.33%111.44万 | 135.86%3,330.51万 | 39.27%-4,118.93万 | -68.82%-4,641.95万 | -73.23%3,034.76万 | -128.84%-9,286.77万 | -133.83%-6,782.09万 |
归属于少数股东的综合收益总额 | -1,384.35%-2,340.93万 | 54.36%-1,885.59万 | 21.13%-2,359.39万 | -82.56%-4,349.11万 | 98.10%-157.71万 | 24.06%-4,131.71万 | -0.86%-2,991.59万 | 72.28%-2,382.33万 | -7.76%-8,292.47万 | -7.05%-5,440.89万 |
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 | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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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