(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 | -6.62%13.16亿 | -8.84%8.62亿 | -0.59%4.44亿 | 88.66%18.45亿 | 207.59%14.1亿 | 227.85%9.45亿 | 195.30%4.47亿 | 85.64%9.78亿 | 17.56%4.58亿 | 14.11%2.88亿 |
营业收入 | -6.62%13.16亿 | -8.84%8.62亿 | -0.59%4.44亿 | 88.66%18.45亿 | 207.59%14.1亿 | 227.85%9.45亿 | 195.30%4.47亿 | 85.64%9.78亿 | 17.56%4.58亿 | 14.11%2.88亿 |
其他业务收入 | ---- | -18.89%3,105.52万 | ---- | 145.26%7,166.6万 | ---- | 571.18%3,828.54万 | ---- | 231.81%2,922.01万 | ---- | 27.25%570.42万 |
营业总成本 | -3.41%12.76亿 | -6.29%8.28亿 | 0.56%4.17亿 | 103.41%17.46亿 | 253.23%13.21亿 | 264.28%8.84亿 | 223.90%4.14亿 | 88.11%8.59亿 | 12.93%3.74亿 | 13.92%2.43亿 |
营业成本 | -5.12%10.97亿 | -8.19%7.09亿 | 2.76%3.67亿 | 118.07%14.98亿 | 327.72%11.56亿 | 332.02%7.72亿 | 270.71%3.58亿 | 119.37%6.87亿 | 15.64%2.7亿 | 15.41%1.79亿 |
营业税金及附加 | 90.61%1,479.91万 | 116.92%1,084.62万 | -5.05%241.55万 | 44.58%1,148.5万 | 53.50%776.39万 | 42.96%500.02万 | 49.26%254.41万 | 25.45%794.37万 | 6.47%505.81万 | 6.03%349.77万 |
销售费用 | -2.74%3,072.38万 | -3.31%2,046.31万 | -14.17%965.22万 | 35.03%4,011.29万 | 74.56%3,159.01万 | 77.21%2,116.36万 | 103.77%1,124.62万 | 6.40%2,970.69万 | -5.45%1,809.69万 | -13.47%1,194.27万 |
管理费用 | -10.09%6,927.77万 | -22.58%4,499.13万 | -26.63%1,810.06万 | 27.65%1.16亿 | 33.04%7,705.62万 | 86.73%5,811.66万 | 74.32%2,466.97万 | 27.92%9,115.78万 | 29.85%5,791.79万 | 32.33%3,112.37万 |
财务费用 | -24.96%435.85万 | 261.02%284.11万 | -26.07%221.66万 | 119.57%758.58万 | 186.13%580.79万 | -226.65%-176.44万 | 37.33%299.83万 | -64.31%345.48万 | -64.84%202.98万 | -58.18%139.32万 |
-利息费用 | 11.41%1,026.05万 | -27.15%541.39万 | 7.60%325.51万 | 30.06%1,368.8万 | 36.78%921万 | 95.85%743.18万 | 57.82%302.5万 | 73.16%1,052.41万 | 49.37%673.32万 | 47.44%379.46万 |
-利息收入 | -94.57%-389.02万 | -10.19%-309.21万 | -684.50%-135.58万 | 45.14%-223.82万 | 46.49%-199.94万 | -25.12%-280.62万 | 83.03%-17.28万 | -388.14%-407.96万 | -872.82%-373.62万 | -666.08%-224.29万 |
研发费用 | 40.90%5,936.09万 | 37.50%4,041.98万 | 9.95%1,703.13万 | 85.04%7,244.56万 | 106.27%4,213.12万 | 83.69%2,939.65万 | 94.54%1,549.06万 | 39.96%3,915.22万 | -11.19%2,042.48万 | 12.60%1,600.34万 |
信用减值损失 | -0.18%-314.91万 | -65.41%-251.94万 | -296.23%-324.68万 | -6.33%-44.76万 | 50.77%-314.36万 | 74.93%-152.31万 | 128.50%165.46万 | 86.51%-42.09万 | -4.25%-638.52万 | -12.99%-607.47万 |
资产减值损失 | 89.56%-19.89万 | 96.84%-3.36万 | ---- | 78.80%-151.84万 | -15.67%-190.59万 | 5.01%-106.44万 | --221.57万 | -79.74%-716.29万 | -65.28%-164.77万 | -12.39%-112.04万 |
非经营性净收益 | -53.17%813.85万 | 71.99%799万 | -100.11%-1.25万 | -37.06%2,248.49万 | -34.49%1,738.03万 | 296.71%464.55万 | 335.27%1,122.12万 | 234.65%3,572.47万 | 847.09%2,653.26万 | 124.95%117.1万 |
公允价值变动净收益 | -130.37%-331.63万 | 196.83%43.35万 | 69.16%-5.34万 | 92.11%1,174.87万 | 14,080.59%1,091.98万 | -294.02%-44.77万 | -148.64%-17.3万 | 12.97%611.55万 | 104.60%7.7万 | 135.73%23.07万 |
投资净收益 | 248.84%332.99万 | 136.29%79.71万 | -26.10%22.36万 | -111.43%-359.09万 | -107.32%-223.72万 | -134.62%-219.62万 | 189.85%30.26万 | 628.35%3,142.78万 | 40,706.69%3,056.07万 | 1,234.36%634.31万 |
-其中:对联营合营企业的投资收益 | 102.58%6.77万 | 112.47%31.31万 | ---- | -112.37%-387.75万 | -117.36%-262.59万 | -136.71%-251.06万 | ---- | 485.02%3,133.48万 | 1,911.14%1,512.77万 | 8,956.41%683.93万 |
资产处置收益 | 473.99%20.9万 | 118.39%12.28万 | ---- | 455.13%14.8万 | 36.56%3.64万 | 1,132.00%5.62万 | --5.35万 | 337.87%2.67万 | --2.67万 | --4,563.33 |
其他收益 | -17.85%1,126.4万 | -6.42%918.97万 | -57.25%306.4万 | 181.34%1,614.51万 | 251.45%1,371.08万 | 449.31%982.07万 | 1,145.64%716.77万 | -28.69%573.86万 | -24.52%390.12万 | -38.01%178.78万 |
营业利润 | -54.14%4,881.13万 | -37.32%4,124.88万 | -37.45%2,707.83万 | -22.11%1.21亿 | -4.08%1.06亿 | 40.64%6,580.58万 | 134.25%4,328.95万 | 91.33%1.55亿 | 100.86%1.11亿 | 33.97%4,678.9万 |
加:营业外收入 | -11.64%44.63万 | 1,270.79%37.99万 | -41.12%9,445 | 695.07%276.6万 | -31.08%50.51万 | -89.21%2.77万 | -92.89%1.6万 | 19.13%34.79万 | 393.16%73.29万 | 96.79%25.68万 |
减:营业外支出 | 26.50%74.5万 | -83.86%23.38万 | -92.08%13.05万 | 252.76%507.81万 | 53.87%58.89万 | 1,199.04%144.82万 | 1,623.83%164.63万 | 26.18%143.95万 | -57.07%38.27万 | -83.08%11.15万 |
利润总额 | -54.38%4,851.26万 | -35.71%4,139.5万 | -35.29%2,695.73万 | -23.06%1.18亿 | -4.46%1.06亿 | 37.18%6,438.53万 | 123.85%4,165.92万 | 91.99%1.54亿 | 104.24%1.11亿 | 36.46%4,693.43万 |
减:所得税费用 | -219.31%-1,179.66万 | -236.78%-729.71万 | -94.95%20.66万 | -98.47%23.2万 | -36.31%988.72万 | 0.23%533.5万 | 25.67%408.82万 | 44.55%1,516.04万 | 79.00%1,552.39万 | 19.55%532.28万 |
净利润 | -37.48%6,030.92万 | -17.54%4,869.21万 | -28.80%2,675.06万 | -14.82%1.18亿 | 0.70%9,645.66万 | 41.91%5,905.03万 | 144.65%3,757.1万 | 99.14%1.39亿 | 109.01%9,578.52万 | 38.97%4,161.15万 |
持续经营净利润 | -37.48%6,030.92万 | -17.54%4,869.21万 | -28.80%2,675.06万 | -14.82%1.18亿 | 0.70%9,645.66万 | 41.91%5,905.03万 | 144.65%3,757.1万 | 99.14%1.39亿 | 109.01%9,578.52万 | 38.97%4,161.15万 |
减:少数股东损益 | 7.44%-571.36万 | -193.35%-573.24万 | -760.53%-526.11万 | -283.78%-1,496.4万 | -2,174.00%-617.3万 | -847.98%-195.41万 | 897.36%79.65万 | 4,134.27%814.22万 | 72.68%-27.15万 | -275,149.50%-20.61万 |
归属于母公司所有者的净利润 | -35.67%6,602.28万 | -10.79%5,442.45万 | -12.95%3,201.17万 | 1.97%1.33亿 | 6.84%1.03亿 | 45.88%6,100.45万 | 137.92%3,677.45万 | 86.90%1.3亿 | 105.16%9,605.67万 | 39.66%4,181.76万 |
每股收益 | ||||||||||
基本每股收益 | -45.83%0.26 | -24.14%0.22 | -23.53%0.13 | -3.23%0.6 | 4.35%0.48 | 45.00%0.29 | 142.86%0.17 | 82.35%0.62 | 100.00%0.46 | 33.33%0.2 |
稀释每股收益 | -45.83%0.26 | -27.59%0.21 | -23.53%0.13 | -4.84%0.59 | 6.67%0.48 | 45.00%0.29 | 142.86%0.17 | 82.35%0.62 | 95.65%0.45 | 33.33%0.2 |
其他综合收益 | -45.92%14.22万 | 51.41%15.28万 | 102.07%11.46万 | -94.85%17.77万 | -67.18%26.3万 | -96.14%10.09万 | -4,205.01%-554.1万 | 634.26%344.89万 | 1,118.91%80.14万 | 3,724.21%261.4万 |
归属于母公司所有者的其他综合收益总额 | -43.12%14.22万 | 73.78%15.28万 | 103.33%11.46万 | -93.20%17.74万 | -68.80%25万 | -96.64%8.79万 | -2,573.55%-344.11万 | 504.11%260.87万 | 1,118.91%80.14万 | 3,724.21%261.4万 |
归属于少数股东的其他综合收益总额 | -99.93%9.46 | -100.07%-9.52 | 100.00%-7.3 | -99.97%286.84 | --1.3万 | --1.3万 | ---209.98万 | --84.01万 | ---- | ---- |
综合收益总额 | -37.50%6,045.14万 | -17.42%4,884.48万 | -16.12%2,686.52万 | -16.76%1.18亿 | 0.14%9,671.96万 | 33.75%5,915.12万 | 110.33%3,203万 | 106.00%1.42亿 | 110.46%9,658.66万 | 47.36%4,422.55万 |
归属于母公司所有者的综合收益总额 | -35.69%6,616.5万 | -10.66%5,457.72万 | -3.62%3,212.63万 | 0.10%1.33亿 | 6.22%1.03亿 | 37.50%6,109.24万 | 117.46%3,333.34万 | 92.42%1.33亿 | 106.58%9,685.81万 | 48.05%4,443.16万 |
归属于少数股东的综合收益总额 | 7.25%-571.35万 | -195.31%-573.24万 | -303.66%-526.11万 | -266.59%-1,496.38万 | -2,169.21%-616万 | -841.68%-194.11万 | -1,204.77%-130.33万 | 4,550.54%898.24万 | 72.68%-27.15万 | -275,149.50%-20.61万 |
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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