(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 | -26.75%11.12亿 | -29.25%7.37亿 | -15.56%3.49亿 | 71.57%22.85亿 | 103.49%15.17亿 | 173.00%10.41亿 | 162.07%4.13亿 | 42.13%13.32亿 | 16.97%7.46亿 | -5.56%3.81亿 |
营业收入 | -26.75%11.12亿 | -29.25%7.37亿 | -15.56%3.49亿 | 71.57%22.85亿 | 103.49%15.17亿 | 173.00%10.41亿 | 162.07%4.13亿 | 42.13%13.32亿 | 16.97%7.46亿 | -5.56%3.81亿 |
其他业务收入 | ---- | -5.96%792.59万 | ---- | 19.16%2,240.57万 | ---- | 46.16%842.82万 | ---- | 44.08%1,880.27万 | ---- | 4.02%576.63万 |
营业总成本 | -23.07%11.27亿 | -26.89%7.41亿 | -14.18%3.46亿 | 75.95%21.57亿 | 107.30%14.64亿 | 176.78%10.14亿 | 156.62%4.03亿 | 47.54%12.26亿 | 24.03%7.06亿 | 0.93%3.66亿 |
营业成本 | -26.28%9.45亿 | -30.05%6.23亿 | -17.00%2.87亿 | 87.98%18.88亿 | 128.43%12.82亿 | 224.58%8.91亿 | 204.25%3.46亿 | 60.19%10.04亿 | 31.98%5.61亿 | 2.30%2.74亿 |
营业税金及附加 | 15.84%881.78万 | 4.59%614.55万 | 48.42%358.5万 | 48.17%1,529.64万 | 17.58%761.23万 | 61.43%587.6万 | 45.40%241.55万 | 6.28%1,032.38万 | -7.56%647.42万 | -17.75%364.01万 |
销售费用 | -1.59%7,743.7万 | -3.09%5,093.7万 | 5.60%2,473.33万 | 14.06%1.13亿 | 16.67%7,869.18万 | 23.31%5,255.98万 | 26.98%2,342.16万 | 10.81%9,943.77万 | 6.57%6,744.67万 | 6.62%4,262.56万 |
管理费用 | 14.34%4,692.93万 | 3.06%3,029.98万 | 6.87%1,514.16万 | 3.66%6,413.47万 | 2.12%4,104.33万 | 10.27%2,940.05万 | 7.39%1,416.89万 | 16.64%6,187.15万 | 17.13%4,019.27万 | 14.70%2,666.21万 |
财务费用 | -50.26%369.8万 | -56.26%190.78万 | -56.61%78.51万 | 356.13%1,073.31万 | 260.26%743.51万 | 231.82%436.16万 | 365.77%180.95万 | -96.85%-419.04万 | -155.23%-463.95万 | -208.05%-330.88万 |
-利息费用 | -36.95%639.21万 | -36.87%426.07万 | -12.03%215.2万 | 375.83%1,332.37万 | 788.06%1,013.83万 | 5,383.75%674.92万 | 2,065.59%244.62万 | 4,782.70%280.01万 | 1,890.71%114.16万 | 105.11%12.31万 |
-利息收入 | 26.61%-187.03万 | 31.76%-135.06万 | 27.05%-85.88万 | 32.12%-318.99万 | 12.31%-254.83万 | 6.41%-197.9万 | -19.07%-117.72万 | -47.25%-469.91万 | -19.04%-290.59万 | -29.59%-211.46万 |
研发费用 | -6.25%4,424.61万 | -7.16%2,905.12万 | -4.27%1,384.65万 | 20.72%6,531.26万 | 32.83%4,719.44万 | 39.73%3,129.22万 | 38.54%1,446.38万 | 1.04%5,410.13万 | -14.17%3,553.08万 | -20.67%2,239.41万 |
信用减值损失 | 268.32%1,334.24万 | 855.56%933.76万 | 115.56%331.79万 | 41.80%-1,486.39万 | 21.90%-792.66万 | -598.08%-123.58万 | -75.71%153.92万 | 2.37%-2,553.79万 | 43.18%-1,014.92万 | 103.63%24.81万 |
资产减值损失 | -680.83%-3,344.12万 | -92.93%-3,964.46万 | -138.80%-3,797.49万 | -3,296.12%-7,234.96万 | -1,224.33%-428.28万 | -5,494.62%-2,054.91万 | ---1,590.23万 | -67.03%-213.04万 | 189.07%38.09万 | 189.07%38.09万 |
非经营性净收益 | -61.13%5,190.26万 | -73.79%2,229.66万 | -700.90%-2,124.13万 | 15.73%1.65亿 | 41.51%1.34亿 | 20.51%8,505.59万 | -89.81%353.49万 | 28.85%1.43亿 | 16.04%9,436万 | 35.33%7,057.89万 |
公允价值变动净收益 | 69.19%1,144.93万 | 90.67%1,070.94万 | 340.58%498.71万 | 1,090.80%7,845.15万 | 6.84%676.7万 | -5.45%561.67万 | -46.94%113.19万 | -19.67%658.81万 | -6.94%633.36万 | -2.77%594.07万 |
投资净收益 | -67.90%3,712.45万 | -71.58%2,421.83万 | -142.41%-305.79万 | 3.01%1.32亿 | 60.72%1.16亿 | 78.65%8,522.36万 | -63.90%720.96万 | 24.74%1.28亿 | 0.24%7,197.02万 | 23.48%4,770.51万 |
-其中:对联营合营企业的投资收益 | -33.60%3,128.22万 | -6.79%2,095.02万 | -167.05%-478.87万 | -49.82%6,015.08万 | -28.32%4,711.35万 | -50.61%2,247.57万 | -60.60%714.23万 | 39.83%1.2亿 | 13.26%6,572.56万 | 35.35%4,550.21万 |
资产处置收益 | 216.26%22.53万 | 82.52%-3.61万 | --3,917.61 | -140.31%-35.19万 | -121.45%-19.38万 | -1,200.12%-20.69万 | ---- | 527.23%87.3万 | --90.34万 | --1.88万 |
其他收益 | -1.25%2,320.23万 | 9.28%1,771.2万 | 20.15%1,148.25万 | 21.52%4,233.82万 | -5.72%2,349.64万 | -0.48%1,620.74万 | 53.14%955.65万 | 26.64%3,483.94万 | 21.92%2,492.11万 | 15.45%1,628.52万 |
营业利润 | -80.22%3,689.08万 | -84.21%1,774.46万 | -233.08%-1,823.66万 | 17.94%2.93亿 | 39.57%1.87亿 | 31.19%1.12亿 | -61.18%1,370.32万 | 14.64%2.49亿 | -10.46%1.34亿 | -7.98%8,566.12万 |
加:营业外收入 | -98.86%7.4万 | -98.85%7.4万 | -99.53%1,029.55 | 6,690.42%902.76万 | 15,223.64%649.64万 | 30,898.92%644.13万 | 2,365.91%21.96万 | -60.58%13.29万 | 78.81%4.24万 | 11.33%2.08万 |
减:营业外支出 | -57.26%171.84万 | -57.84%169.53万 | 68.81%19.67万 | 3,529.23%592.02万 | 14,361.40%402.11万 | 26,578.59%402.08万 | 544.90%11.65万 | -55.65%16.31万 | -95.03%2.78万 | -96.09%1.51万 |
利润总额 | -81.35%3,524.64万 | -85.96%1,612.34万 | -233.51%-1,843.23万 | 19.20%2.96亿 | 41.40%1.89亿 | 34.01%1.15亿 | -60.88%1,380.63万 | 14.64%2.49亿 | -10.12%1.34亿 | -7.61%8,566.69万 |
减:所得税费用 | -169.01%-1,626.86万 | -171.62%-1,262.88万 | -2,114.82%-853.36万 | 139.43%3,591.99万 | 349.06%2,357.57万 | 443.47%1,763.24万 | -73.28%42.35万 | -1.10%1,500.22万 | -37.47%525万 | -48.77%324.44万 |
净利润 | -68.86%5,151.5万 | -70.41%2,875.21万 | -173.97%-989.87万 | 11.48%2.61亿 | 28.83%1.65亿 | 17.89%9,716.68万 | -60.29%1,338.28万 | 15.83%2.34亿 | -8.49%1.28亿 | -4.59%8,242.25万 |
持续经营净利润 | -68.86%5,151.5万 | -70.41%2,875.21万 | -175.12%-989.87万 | 11.48%2.61亿 | 28.83%1.65亿 | 17.89%9,716.68万 | -60.90%1,317.7万 | 15.83%2.34亿 | -8.49%1.28亿 | -4.59%8,242.25万 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | --20.58万 | ---- | ---- | ---- |
减:少数股东损益 | -755.06%-1,998.63万 | -2,808.01%-1,592.85万 | -150.22%-1,037.31万 | 3.85%2,053.41万 | -38.91%305.1万 | -113.65%-54.77万 | -1,150.26%-414.55万 | 58.77%1,977.23万 | -16.34%499.43万 | 50.01%401.2万 |
归属于母公司所有者的净利润 | -55.96%7,150.12万 | -54.27%4,468.07万 | -97.29%47.44万 | 12.19%2.4亿 | 31.57%1.62亿 | 24.62%9,771.45万 | -48.50%1,752.84万 | 13.00%2.14亿 | -8.14%1.23亿 | -6.34%7,841.05万 |
每股收益 | ||||||||||
基本每股收益 | -55.99%0.0687 | -54.26%0.043 | -97.04%0.0005 | 12.15%0.2307 | 31.51%0.1561 | 24.67%0.094 | -48.32%0.0169 | 13.02%0.2057 | -8.13%0.1187 | -6.34%0.0754 |
稀释每股收益 | -55.99%0.0687 | -54.26%0.043 | -97.04%0.0005 | 12.15%0.2307 | 31.51%0.1561 | 24.67%0.094 | -48.32%0.0169 | 13.02%0.2057 | -8.13%0.1187 | -6.34%0.0754 |
其他综合收益 | ||||||||||
综合收益总额 | -68.86%5,151.5万 | -70.41%2,875.21万 | -173.97%-989.87万 | 11.48%2.61亿 | 28.83%1.65亿 | 17.89%9,716.68万 | -60.29%1,338.28万 | 15.83%2.34亿 | -8.49%1.28亿 | -4.59%8,242.25万 |
归属于母公司所有者的综合收益总额 | -55.96%7,150.12万 | -54.27%4,468.07万 | -97.29%47.44万 | 12.19%2.4亿 | 31.57%1.62亿 | 24.62%9,771.45万 | -48.50%1,752.84万 | 13.00%2.14亿 | -8.14%1.23亿 | -6.34%7,841.05万 |
归属于少数股东的综合收益总额 | -755.06%-1,998.63万 | -2,808.01%-1,592.85万 | -150.22%-1,037.31万 | 3.85%2,053.41万 | -38.91%305.1万 | -113.65%-54.77万 | -1,150.26%-414.55万 | 58.77%1,977.23万 | -16.34%499.43万 | 50.01%401.2万 |
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 | -- | -- | -- | 北京兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 北京兴华会计师事务所(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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