(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 | -3.69%19.53亿 | -0.02%13.71亿 | 3.64%6.25亿 | -1.64%27.89亿 | -4.08%20.28亿 | 1.59%13.71亿 | -2.51%6.03亿 | -9.97%28.36亿 | -9.67%21.14亿 | -11.32%13.5亿 |
营业收入 | -3.69%19.53亿 | -0.02%13.71亿 | 3.64%6.25亿 | -1.64%27.89亿 | -4.08%20.28亿 | 1.59%13.71亿 | -2.51%6.03亿 | -9.97%28.36亿 | -9.67%21.14亿 | -11.32%13.5亿 |
其他业务收入 | ---- | -50.74%3,226.18万 | ---- | 14.14%1.07亿 | ---- | 52.40%6,548.71万 | ---- | -8.03%9,409.77万 | ---- | 18.39%4,297.19万 |
营业总成本 | -4.66%18.03亿 | -2.36%12.56亿 | 0.56%5.72亿 | -2.41%26.19亿 | -5.03%18.91亿 | 2.32%12.86亿 | 0.59%5.69亿 | -8.70%26.84亿 | -8.16%19.92亿 | -10.65%12.57亿 |
营业成本 | -5.41%16.15亿 | -2.76%11.34亿 | 0.32%5.12亿 | -3.14%23.58亿 | -5.42%17.07亿 | 2.96%11.66亿 | 1.69%5.1亿 | -9.59%24.35亿 | -9.37%18.05亿 | -12.00%11.33亿 |
营业税金及附加 | 0.17%1,099.76万 | 2.61%758.67万 | -4.05%340.72万 | -4.90%1,473.78万 | -2.59%1,097.92万 | 11.11%739.35万 | 6.61%355.09万 | 26.14%1,549.75万 | 18.67%1,127.15万 | -0.28%665.42万 |
销售费用 | 5.69%7,517.68万 | 12.29%5,249.9万 | 13.89%2,486.06万 | 9.92%1.01亿 | 4.47%7,113万 | 9.16%4,675.33万 | 5.96%2,182.95万 | 9.81%9,174.64万 | 14.17%6,808.86万 | 7.52%4,282.85万 |
管理费用 | -5.37%6,322.99万 | -2.92%4,201.88万 | -0.27%2,117.11万 | 9.18%9,476.84万 | 0.40%6,681.49万 | -3.42%4,328.15万 | -11.15%2,122.77万 | 1.40%8,680.1万 | 9.56%6,655.19万 | 9.74%4,481.54万 |
财务费用 | 17.07%624.79万 | -109.09%-36.49万 | -57.52%176.8万 | -68.77%889.1万 | -75.39%533.7万 | -76.28%401.29万 | -56.24%416.21万 | -29.65%2,847.38万 | -28.90%2,168.75万 | -21.37%1,691.81万 |
-利息费用 | -7.87%1,365.1万 | -19.99%853.11万 | -30.11%420.1万 | -42.22%2,073.83万 | -48.47%1,481.74万 | -47.32%1,066.27万 | -40.11%601.11万 | -14.85%3,588.97万 | -11.67%2,875.57万 | -11.41%2,024万 |
-利息收入 | -13.74%-893.22万 | -64.47%-815.56万 | 6.46%-236.94万 | -241.77%-1,121.42万 | -237.61%-785.32万 | -212.24%-495.88万 | -200.74%-253.32万 | -8.12%-328.12万 | 5.24%-232.61万 | 16.85%-158.82万 |
研发费用 | 9.41%3,281.98万 | 8.43%2,015.47万 | 13.46%927.12万 | 57.87%4,102.07万 | 57.81%2,999.71万 | 41.93%1,858.81万 | 21.22%817.15万 | 8.01%2,598.38万 | 15.73%1,900.85万 | 21.73%1,309.66万 |
信用减值损失 | 8.19%-809.02万 | 6.91%-769.03万 | 1.42%-443.6万 | -264.78%-46.11万 | -40.86%-881.16万 | -1.29%-826.16万 | -528.61%-449.98万 | 105.18%27.98万 | 35.58%-625.58万 | 25.10%-815.66万 |
资产减值损失 | 55.28%-553.72万 | 54.47%-436.56万 | 44.19%-347.62万 | 37.88%-1,699.28万 | 49.11%-1,238.32万 | 46.18%-958.78万 | -1,285.48%-622.89万 | 21.07%-2,735.35万 | -2,160.04%-2,433.52万 | -1,254.68%-1,781.45万 |
非经营性净收益 | 59.20%-796.42万 | 38.51%-1,017.66万 | 12.45%-802.57万 | 51.80%-939.02万 | 12.25%-1,952.1万 | 7.31%-1,654.98万 | -62,274.38%-916.65万 | 38.64%-1,948.25万 | -3,495.52%-2,224.74万 | -454.05%-1,785.47万 |
公允价值变动净收益 | ---- | -12.21%-6.39万 | -513.18%-1.26万 | 275.60%34.23万 | 15.84%-18.34万 | 75.68%-5.69万 | 104.26%3,055.56 | -157.86%-19.49万 | -148.90%-21.8万 | -146.29%-23.41万 |
投资净收益 | 309.07%92.96万 | -112.45%-113.62万 | -316.34%-101.49万 | -135.56%-116.29万 | -109.15%-44.46万 | -110.35%-53.48万 | 145.54%46.91万 | -3.20%326.99万 | 10.59%486万 | 42.93%516.64万 |
-其中:对联营合营企业的投资收益 | 12.84%-284.62万 | 19.10%-160.85万 | -2,798.79%-141.71万 | 10.51%-436.17万 | 4.41%-326.56万 | -20.66%-198.82万 | 102.91%5.25万 | -64.18%-487.39万 | -394.61%-341.64万 | -200.02%-164.78万 |
资产处置收益 | 116.64%3.84万 | 225.45%3.9万 | ---- | -215.54%-23.32万 | -214.48%-23.11万 | -115.41%-3.11万 | ---- | 142.92%20.19万 | 142.92%20.19万 | 142.92%20.19万 |
其他收益 | 85.37%469.53万 | 58.15%304.04万 | -16.15%91.4万 | 111.33%911.75万 | -27.63%253.28万 | -35.54%192.25万 | -16.60%109万 | -4.17%431.43万 | 17.16%349.97万 | 55.27%298.24万 |
营业利润 | 21.14%1.42亿 | 53.57%1.05亿 | 80.80%4,453.26万 | 21.50%1.61亿 | 16.44%1.17亿 | -8.71%6,819.57万 | -53.24%2,463.1万 | -25.78%1.33亿 | -41.38%1.01亿 | -33.20%7,470.57万 |
加:营业外收入 | 1,336.76%58.36万 | 2,279.84%58.26万 | 2,070.39%29.8万 | -18.47%22.99万 | 20.72%4.06万 | 12.60%2.45万 | -29.36%1.37万 | 135.20%28.2万 | -64.70%3.36万 | -33.50%2.17万 |
减:营业外支出 | -40.88%29.88万 | -17.48%24.03万 | -16.73%21.39万 | -34.14%94.73万 | -60.27%50.54万 | -76.34%29.12万 | 3.39%25.69万 | -44.74%143.83万 | 68.17%127.23万 | 72.17%123.09万 |
利润总额 | 21.87%1.42亿 | 54.68%1.05亿 | 82.95%4,461.66万 | 22.02%1.6亿 | 17.42%1.17亿 | -7.58%6,792.89万 | -53.50%2,438.78万 | -25.39%1.31亿 | -41.88%9,940万 | -33.88%7,349.66万 |
减:所得税费用 | 4.83%2,887.98万 | 32.53%2,247.33万 | 67.18%1,013.87万 | 29.72%3,497.61万 | 14.53%2,754.9万 | -21.28%1,695.71万 | -61.97%606.44万 | -43.47%2,696.32万 | -48.10%2,405.5万 | -29.78%2,154.15万 |
净利润 | 27.14%1.13亿 | 62.05%8,259.88万 | 88.16%3,447.79万 | 20.04%1.25亿 | 18.34%8,916.66万 | -1.89%5,097.18万 | -49.80%1,832.34万 | -18.67%1.04亿 | -39.56%7,534.5万 | -35.45%5,195.51万 |
持续经营净利润 | 27.14%1.13亿 | 62.05%8,259.88万 | 88.16%3,447.79万 | 20.04%1.25亿 | 18.34%8,916.66万 | -1.89%5,097.18万 | -49.80%1,832.34万 | -18.67%1.04亿 | -39.56%7,534.5万 | -35.45%5,195.51万 |
减:少数股东损益 | 95.78%-9,808.96 | 96.11%-9,465.99 | -102.84%-1,470.05 | -149.51%-21.71万 | -190.80%-23.26万 | -298.88%-24.36万 | 63.18%5.18万 | 103.45%43.84万 | 142.03%25.62万 | 1,240.71%12.25万 |
归属于母公司所有者的净利润 | 26.82%1.13亿 | 61.30%8,260.83万 | 88.70%3,447.93万 | 20.75%1.26亿 | 19.06%8,939.93万 | -1.19%5,121.54万 | -49.90%1,827.16万 | -18.88%1.04亿 | -39.72%7,508.88万 | -35.59%5,183.26万 |
每股收益 | ||||||||||
基本每股收益 | 27.91%0.55 | 60.00%0.4 | 70.00%0.17 | 5.08%0.62 | 0.00%0.43 | -16.67%0.25 | -52.38%0.1 | -19.18%0.59 | -39.44%0.43 | -34.78%0.3 |
稀释每股收益 | 27.91%0.55 | 60.00%0.4 | 70.00%0.17 | 5.08%0.62 | 0.00%0.43 | -16.67%0.25 | -52.38%0.1 | -19.18%0.59 | -37.68%0.43 | -33.33%0.3 |
其他综合收益 | 20,734.55%244.4万 | 48,350.52%261.3万 | 233,250.55%196.33万 | 298.18%3,350.09 | -535.56%-1.18万 | -718.08%-5,415.45 | -11.09%841.36 | |||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 20,734.55%244.4万 | 48,350.52%261.3万 | 233,250.55%196.33万 | 298.18%3,350.09 | -535.56%-1.18万 | -718.08%-5,415.45 | -11.09%841.36 |
综合收益总额 | 23.52%1.13亿 | 56.04%8,259.88万 | 88.13%3,447.79万 | 22.39%1.28亿 | 21.82%9,177.96万 | 1.88%5,293.52万 | -49.79%1,832.67万 | -18.68%1.04亿 | -39.57%7,533.96万 | -35.45%5,195.59万 |
归属于母公司所有者的综合收益总额 | 23.21%1.13亿 | 55.34%8,260.83万 | 88.67%3,447.93万 | 23.11%1.28亿 | 22.55%9,201.22万 | 2.60%5,317.87万 | -49.89%1,827.49万 | -18.89%1.04亿 | -39.72%7,508.34万 | -35.59%5,183.34万 |
归属于少数股东的综合收益总额 | 95.78%-9,808.96 | 96.11%-9,465.99 | -102.84%-1,470.05 | -149.51%-21.71万 | -190.80%-23.26万 | -298.88%-24.36万 | 63.18%5.18万 | 103.45%43.84万 | 142.03%25.62万 | 1,240.71%12.25万 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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