(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 | -5.97%25.51亿 | 2.43%17.65亿 | 8.27%8.62亿 | 17.39%36.61亿 | 10.37%27.13亿 | 4.18%17.23亿 | -5.02%7.96亿 | -15.76%31.19亿 | -13.98%24.58亿 | -13.79%16.54亿 |
营业收入 | -5.97%25.51亿 | 2.43%17.65亿 | 8.27%8.62亿 | 17.39%36.61亿 | 10.37%27.13亿 | 4.18%17.23亿 | -5.02%7.96亿 | -15.76%31.19亿 | -13.98%24.58亿 | -13.79%16.54亿 |
其他业务收入 | ---- | -46.98%426.84万 | ---- | 25.02%1,232.64万 | ---- | 2.41%805.06万 | ---- | 62.33%985.96万 | ---- | 210.32%786.1万 |
营业总成本 | -3.87%24.38亿 | -1.67%16.46亿 | -0.40%8.06亿 | 9.31%34.1亿 | 3.36%25.36亿 | 2.79%16.74亿 | -2.11%8.09亿 | -12.33%31.19亿 | -9.85%24.54亿 | -6.97%16.29亿 |
营业成本 | -3.63%22.63亿 | -1.66%15.27亿 | -0.37%7.45亿 | 9.58%31.49亿 | 3.80%23.48亿 | 3.67%15.52亿 | -1.30%7.48亿 | -12.90%28.74亿 | -10.37%22.62亿 | -7.48%14.98亿 |
营业税金及附加 | -18.49%1,142.1万 | 11.87%803.59万 | 8.64%336.23万 | 50.96%1,950.94万 | 37.81%1,401.11万 | -1.47%718.32万 | -30.66%309.47万 | -16.10%1,292.39万 | -13.96%1,016.66万 | -18.05%729.06万 |
销售费用 | -17.54%1,292.02万 | -26.68%825.4万 | -19.94%397.58万 | 19.56%1,982.18万 | 10.09%1,566.83万 | 20.69%1,125.73万 | 3.21%496.62万 | -15.71%1,657.85万 | -15.45%1,423.16万 | -16.62%932.75万 |
管理费用 | -10.68%5,473.05万 | -13.05%3,744.78万 | -7.15%2,177.83万 | -12.07%8,296.91万 | -10.48%6,127.25万 | -9.75%4,306.98万 | -6.79%2,345.5万 | 18.31%9,436.26万 | 13.08%6,844.76万 | 20.45%4,772.39万 |
财务费用 | -13.71%655.85万 | 1.96%367.56万 | -70.42%87.94万 | -11.71%1,568.69万 | -34.52%760.06万 | -52.90%360.51万 | -5.67%297.32万 | 3.99%1,776.76万 | -8.62%1,160.77万 | -12.71%765.48万 |
-利息费用 | -4.67%1,348.89万 | -8.34%873.38万 | -7.59%438.68万 | -8.65%1,859.95万 | -7.76%1,414.99万 | -6.26%952.87万 | 4.52%474.7万 | 4.07%2,036.06万 | 6.51%1,534万 | 7.42%1,016.56万 |
-利息收入 | -62.69%-1,483.92万 | -114.98%-963.68万 | -126.82%-487.28万 | 26.75%-703.72万 | -21.28%-912.09万 | 4.55%-448.26万 | 0.35%-214.83万 | -26.12%-960.66万 | -38.83%-752.07万 | -39.34%-469.62万 |
研发费用 | -0.08%8,920万 | 9.67%6,221.32万 | 15.56%3,027.88万 | 17.93%1.23亿 | 2.61%8,927.27万 | -4.45%5,672.85万 | -14.65%2,620.19万 | -18.03%1.04亿 | -9.50%8,700.4万 | -7.00%5,937.31万 |
信用减值损失 | -58.86%170.82万 | -66.63%91.46万 | -41.90%373.47万 | 105.92%75.07万 | 4,159.59%415.28万 | 321.84%274.12万 | 32.26%642.78万 | -424.96%-1,267.31万 | -94.62%9.75万 | -82.40%64.98万 |
资产减值损失 | -810.99%-654.15万 | -308.36%-280.14万 | -149.80%-82.69万 | 110.48%62.03万 | 128.53%92.01万 | 275.77%134.45万 | 3,102.90%166.05万 | -56.09%-592.06万 | 41.59%-322.48万 | 70.39%-76.49万 |
非经营性净收益 | -37.30%1,177.87万 | -22.33%1,063.59万 | -78.94%276.7万 | 1,392.57%4,522.76万 | 239.35%1,878.67万 | 2,640.97%1,369.41万 | -21.23%1,313.69万 | -93.57%303.02万 | -86.19%553.61万 | -102.85%-53.89万 |
公允价值变动净收益 | -51.58%487.68万 | -43.47%395.04万 | -40.31%221.55万 | -34.58%1,657.36万 | -35.52%1,007.26万 | -42.98%698.84万 | -49.70%371.19万 | -46.12%2,533.25万 | -60.65%1,562.23万 | -18.39%1,225.52万 |
投资净收益 | --124.16万 | --124.16万 | ---- | 1,817.29%748.29万 | ---- | ---- | ---- | 34.28%39.03万 | ---- | ---- |
资产处置收益 | -2,038.27%-227.91万 | -64,576.09%-395.43万 | -2,779.74%-308.94万 | 66.90%-362.63万 | 99.15%-10.66万 | 99.97%-6,114.03 | -130.03%-10.73万 | -307.16%-1,095.61万 | -277.63%-1,250.3万 | -888.45%-1,749.33万 |
其他收益 | 240.80%1,277.27万 | 329.71%1,128.49万 | -49.23%73.31万 | 241.63%2,342.63万 | -32.40%374.78万 | -45.45%262.62万 | -65.08%144.4万 | -21.21%685.72万 | -25.21%554.42万 | 5.24%481.43万 |
营业利润 | -36.11%1.25亿 | 107.67%1.29亿 | 21,220.86%5,893.69万 | 13,292.74%2.96亿 | 1,809.09%1.96亿 | 157.55%6,202.08万 | -99.03%27.64万 | -98.84%221.16万 | -94.17%1,027.37万 | -87.05%2,408.12万 |
加:营业外收入 | -94.21%9.85万 | -99.03%1.43万 | 215.89%444.58万 | 830.08%218.58万 | 204.27%170.18万 | 555.50%148.16万 | 1,851.14%140.74万 | 533.40%23.5万 | 401.81%55.93万 | -65.98%22.6万 |
减:营业外支出 | -97.54%23.1万 | 4,293.47%3.1万 | 4,293.44%3.1万 | 387.09%1,001.33万 | 461.63%938.55万 | -99.96%706.06 | -99.93%706.06 | -73.20%205.57万 | -16.36%167.11万 | 22.61%170.43万 |
利润总额 | -33.57%1.25亿 | 102.80%1.29亿 | 3,663.98%6,335.17万 | 73,679.40%2.88亿 | 1,956.90%1.88亿 | 180.94%6,350.16万 | -93.88%168.31万 | -99.79%39.08万 | -94.74%916.19万 | -87.80%2,260.3万 |
减:所得税费用 | -41.67%1,759.71万 | 26.71%1,896.39万 | 263.13%1,182.56万 | 671.97%5,051.44万 | 514.15%3,017.05万 | 134.77%1,496.68万 | -51.73%325.66万 | -152.44%-883.16万 | -65.72%491.25万 | -79.95%637.5万 |
净利润 | -32.03%1.08亿 | 126.27%1.1亿 | 3,374.67%5,152.6万 | 2,479.00%2.38亿 | 3,624.80%1.58亿 | 199.08%4,853.48万 | -107.58%-157.35万 | -94.45%922.24万 | -97.34%424.94万 | -89.43%1,622.8万 |
持续经营净利润 | -32.03%1.08亿 | 126.27%1.1亿 | 3,374.67%5,152.6万 | 2,479.00%2.38亿 | 3,624.80%1.58亿 | 199.08%4,853.48万 | -107.58%-157.35万 | -94.45%922.24万 | -97.34%424.94万 | -89.43%1,622.8万 |
减:少数股东损益 | 32.50%115.35万 | 35.86%77.9万 | 33.48%34.54万 | 44.33%106.59万 | 63.52%87.05万 | 51.90%57.34万 | 35.06%25.87万 | -25.39%73.85万 | -35.72%53.24万 | -24.00%37.75万 |
归属于母公司所有者的净利润 | -32.38%1.06亿 | 127.35%1.09亿 | 2,893.37%5,118.07万 | 2,690.93%2.37亿 | 4,134.88%1.57亿 | 202.59%4,796.15万 | -108.91%-183.22万 | -94.87%848.39万 | -97.66%371.7万 | -89.64%1,585.05万 |
每股收益 | ||||||||||
基本每股收益 | -31.25%0.22 | 120.00%0.22 | --0.1 | 2,300.00%0.48 | 3,100.00%0.32 | 233.33%0.1 | --0 | -93.94%0.02 | -96.88%0.01 | -90.32%0.03 |
稀释每股收益 | -31.25%0.22 | 120.00%0.22 | --0.1 | 2,300.00%0.48 | 3,100.00%0.32 | 233.33%0.1 | --0 | -93.94%0.02 | -96.88%0.01 | -90.32%0.03 |
其他综合收益 | ||||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
综合收益总额 | -32.03%1.08亿 | 126.27%1.1亿 | 3,374.67%5,152.6万 | 2,479.00%2.38亿 | 3,624.80%1.58亿 | 199.08%4,853.48万 | -107.58%-157.35万 | -94.45%922.24万 | -97.34%424.94万 | -89.43%1,622.8万 |
归属于母公司所有者的综合收益总额 | -32.38%1.06亿 | 127.35%1.09亿 | 2,893.37%5,118.07万 | 2,690.93%2.37亿 | 4,134.88%1.57亿 | 202.59%4,796.15万 | -108.91%-183.22万 | -94.87%848.39万 | -97.66%371.7万 | -89.64%1,585.05万 |
归属于少数股东的综合收益总额 | 32.50%115.35万 | 35.86%77.9万 | 33.48%34.54万 | 44.33%106.59万 | 63.52%87.05万 | 51.90%57.34万 | 35.06%25.87万 | -25.39%73.85万 | -35.72%53.24万 | -24.00%37.75万 |
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 | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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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