(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 | -4.41%26.66亿 | -3.10%19.42亿 | -15.84%8.6亿 | -14.83%36.14亿 | -15.23%27.9亿 | -5.90%20.04亿 | 11.81%10.22亿 | 12.72%42.44亿 | 26.56%32.91亿 | 15.46%21.29亿 |
营业收入 | -4.41%26.66亿 | -3.10%19.42亿 | -15.84%8.6亿 | -14.83%36.14亿 | -15.23%27.9亿 | -5.90%20.04亿 | 11.81%10.22亿 | 12.72%42.44亿 | 26.56%32.91亿 | 15.46%21.29亿 |
其他业务收入 | ---- | 34.37%1,371.45万 | ---- | -10.98%2,516.83万 | ---- | -54.91%1,020.64万 | ---- | 27.15%2,827.18万 | ---- | 178.55%2,263.49万 |
营业总成本 | 4.77%26.6亿 | 6.35%19.21亿 | -7.41%8.48亿 | -11.04%35.38亿 | -14.00%25.39亿 | -4.72%18.06亿 | 11.77%9.16亿 | 12.80%39.77亿 | 24.84%29.52亿 | 12.51%18.96亿 |
营业成本 | 6.38%23.42亿 | 9.06%17.08亿 | -5.96%7.32亿 | -12.04%30.89亿 | -16.59%22.01亿 | -7.31%15.66亿 | 8.50%7.78亿 | 13.09%35.12亿 | 27.02%26.39亿 | 13.62%16.9亿 |
营业税金及附加 | -4.62%1,598.47万 | -4.40%1,054.54万 | 5.41%558.81万 | 20.32%2,257.89万 | 24.30%1,675.96万 | 29.78%1,103.03万 | 26.98%530.13万 | 16.92%1,876.49万 | 13.89%1,348.26万 | 6.49%849.91万 |
销售费用 | 6.82%3,503.49万 | 15.03%2,336.65万 | 1.35%1,586.59万 | -13.70%5,419.95万 | -17.04%3,279.67万 | -18.24%2,031.42万 | 9.42%1,565.48万 | -7.73%6,280.28万 | -7.26%3,953.24万 | -17.47%2,484.71万 |
管理费用 | -3.84%9,724.93万 | -4.62%6,608.89万 | -11.17%3,609.94万 | -12.14%1.35亿 | -9.04%1.01亿 | -5.41%6,929.32万 | 6.48%4,063.65万 | 8.71%1.54亿 | 9.70%1.11亿 | 3.13%7,325.62万 |
财务费用 | 1.89%4,898.06万 | -7.64%3,062.17万 | -29.69%1,733.53万 | 133.62%6,231.98万 | 1,145.17%4,807.06万 | 279.83%3,315.59万 | 128.23%2,465.56万 | -39.68%2,667.55万 | -84.14%386.06万 | -41.28%872.92万 |
-利息费用 | 5.18%5,609.43万 | 9.67%4,104.51万 | 9.95%2,056.96万 | 16.59%6,884.82万 | 43.67%5,333.37万 | 64.48%3,742.75万 | 79.38%1,870.78万 | 45.00%5,905.28万 | 57.44%3,712.14万 | 66.76%2,275.53万 |
-利息收入 | -24.06%-579.31万 | -113.06%-526.07万 | -135.88%-268.01万 | -252.10%-644.43万 | -290.60%-466.96万 | -196.13%-246.91万 | -118.49%-113.62万 | 1.70%-183.03万 | -11.57%-119.55万 | -19.10%-83.38万 |
研发费用 | -12.78%1.21亿 | -22.52%8,243.35万 | -19.86%4,090.07万 | -13.91%1.74亿 | -4.22%1.39亿 | 17.27%1.06亿 | 48.53%5,103.49万 | 34.76%2.03亿 | 35.56%1.45亿 | 22.76%9,073.05万 |
信用减值损失 | -136.29%-817.14万 | -167.55%-834.37万 | -256.12%-545.19万 | 125.23%116.87万 | 49.13%-345.82万 | 54.82%-311.86万 | 58.97%-153.09万 | -127.34%-463.22万 | -139.71%-679.83万 | -146.85%-690.2万 |
资产减值损失 | ---- | ---- | ---- | ---742.56万 | ---- | ---- | ---- | --0 | ---- | ---- |
非经营性净收益 | 1,558.93%3,562.81万 | -104.85%-48.11万 | -113.78%-71.44万 | -122.43%-404.36万 | -64.98%214.77万 | 397.50%991.37万 | 180.51%518.31万 | -60.62%1,802.88万 | -84.14%613.31万 | -93.28%199.27万 |
公允价值变动净收益 | 646.50%549.07万 | 121.19%500.18万 | 3,679.32%531.38万 | -398.76%-618.03万 | -67.87%73.55万 | 379.55%226.13万 | -142.34%-14.85万 | 2,399.08%206.86万 | 506.89%228.91万 | -71.85%-80.89万 |
投资净收益 | 630.52%294.6万 | -110.44%-78.36万 | -132.94%-167.92万 | -65.98%413.99万 | -92.09%40.33万 | 27.51%750.42万 | 44.46%509.86万 | -41.08%1,216.75万 | -69.69%509.55万 | -47.65%588.51万 |
资产处置收益 | 10,531.16%3,173.83万 | 217.36%94.75万 | -47.24%15.58万 | -321.90%-192.93万 | -66.68%29.85万 | -64.23%29.85万 | 18.26%29.53万 | 151.62%86.95万 | 270.37%89.61万 | 429.58%83.47万 |
其他收益 | -13.05%362.45万 | -9.14%269.7万 | -35.50%94.73万 | -18.17%618.29万 | -10.37%416.85万 | -0.52%296.83万 | 1.35%146.86万 | -4.69%755.55万 | -7.92%465.07万 | -25.21%298.38万 |
营业利润 | -83.40%4,196.33万 | -90.31%2,009.06万 | -89.72%1,144.08万 | -74.50%7,268.69万 | -26.66%2.53亿 | -11.99%2.07亿 | 15.34%1.11亿 | 0.00%2.85亿 | 25.78%3.45亿 | 24.70%2.36亿 |
加:营业外收入 | 50.74%54.9万 | 28.05%37.54万 | -75.65%3.92万 | 174.46%109.13万 | 108.72%36.42万 | 182.67%29.32万 | 266.63%16.1万 | -53.04%39.76万 | -56.11%17.45万 | -68.26%10.37万 |
减:营业外支出 | -38.96%1,093.2万 | -42.17%979.84万 | -34.25%749.77万 | 39.05%1,716.47万 | 82.28%1,790.94万 | 84.02%1,694.41万 | 73.96%1,140.42万 | -39.41%1,234.42万 | -25.72%982.52万 | 5.68%920.79万 |
利润总额 | -86.57%3,158.04万 | -94.40%1,066.76万 | -96.02%398.23万 | -79.27%5,661.36万 | -29.78%2.35亿 | -15.80%1.91亿 | 11.20%1亿 | 2.86%2.73亿 | 28.27%3.35亿 | 25.45%2.26亿 |
减:所得税费用 | -162.56%-1,197.79万 | -151.09%-846.27万 | -142.27%-392万 | -270.32%-1,627.93万 | -40.05%1,914.69万 | -25.75%1,656.34万 | -1.33%927.36万 | -44.55%955.83万 | 29.67%3,193.64万 | 32.98%2,230.69万 |
净利润 | -79.84%4,355.83万 | -89.01%1,913.03万 | -91.30%790.22万 | -72.34%7,289.29万 | -28.70%2.16亿 | -14.72%1.74亿 | 12.66%9,080.6万 | 6.15%2.64亿 | 28.12%3.03亿 | 24.67%2.04亿 |
持续经营净利润 | -79.74%4,378.47万 | -89.01%1,913.03万 | -91.30%790.22万 | -72.34%7,289.29万 | -28.70%2.16亿 | -14.72%1.74亿 | 12.66%9,080.6万 | 6.15%2.64亿 | 28.12%3.03亿 | 24.67%2.04亿 |
减:少数股东损益 | -129.73%-28.52万 | -118.65%-28.52万 | -100.35%-1,376.22 | -118.36%-22.11万 | -49.67%95.93万 | -35.15%152.91万 | -28.88%39.39万 | 598.56%120.41万 | 163.62%190.61万 | 200.05%235.77万 |
归属于母公司所有者的净利润 | -79.62%4,384.35万 | -88.75%1,941.55万 | -91.26%790.36万 | -72.13%7,311.39万 | -28.57%2.15亿 | -14.48%1.73亿 | 12.94%9,041.21万 | 5.56%2.62亿 | 27.71%3.01亿 | 23.83%2.02亿 |
每股收益 | ||||||||||
基本每股收益 | -79.32%0.0685 | -88.14%0.0315 | -91.20%0.0122 | -72.02%0.1126 | -28.30%0.3312 | -14.02%0.2656 | 13.32%0.1387 | 6.31%0.4024 | 28.77%0.4619 | 25.01%0.3089 |
稀释每股收益 | -79.32%0.0685 | -88.14%0.0315 | -91.20%0.0122 | -72.02%0.1126 | -28.30%0.3312 | -14.02%0.2656 | 13.32%0.1387 | 6.31%0.4024 | 28.77%0.4619 | 25.01%0.3089 |
其他综合收益 | -32.38%-212.67万 | -173.33%-250.92万 | -3,800.00%-169.83万 | -7.81%-105.57万 | -56.72%-160.65万 | -17.65%-91.8万 | 103.33%4.59万 | -242.22%-97.92万 | -144.97%-102.51万 | -828.57%-78.03万 |
归属于母公司所有者的其他综合收益总额 | -32.38%-212.67万 | -173.33%-250.92万 | -3,800.00%-169.83万 | -7.81%-105.57万 | -56.72%-160.65万 | -17.65%-91.8万 | 103.33%4.59万 | -242.22%-97.92万 | -144.97%-102.51万 | -828.57%-78.03万 |
综合收益总额 | -80.68%4,143.16万 | -90.40%1,662.11万 | -93.17%620.39万 | -72.64%7,183.72万 | -28.99%2.14亿 | -14.84%1.73亿 | 14.67%9,085.19万 | 5.46%2.63亿 | 26.47%3.02亿 | 24.12%2.03亿 |
归属于母公司所有者的综合收益总额 | -80.46%4,171.68万 | -90.15%1,690.63万 | -93.14%620.53万 | -72.43%7,205.82万 | -28.86%2.14亿 | -14.60%1.72亿 | 14.98%9,045.8万 | 4.87%2.61亿 | 26.05%3亿 | 23.27%2.01亿 |
归属于少数股东的综合收益总额 | -129.73%-28.52万 | -118.65%-28.52万 | -100.35%-1,376.22 | -118.36%-22.11万 | -49.67%95.93万 | -35.15%152.91万 | -28.88%39.39万 | 598.56%120.41万 | 163.62%190.61万 | 200.05%235.77万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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