(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 | -14.20%2.98亿 | -19.33%1.84亿 | -25.48%7,945.96万 | 5.26%4.6亿 | 2.14%3.48亿 | 2.09%2.28亿 | 3.96%1.07亿 | 7.55%4.37亿 | 10.69%3.4亿 | 10.38%2.24亿 |
营业收入 | -14.20%2.98亿 | -19.33%1.84亿 | -25.48%7,945.96万 | 5.26%4.6亿 | 2.14%3.48亿 | 2.09%2.28亿 | 3.96%1.07亿 | 7.55%4.37亿 | 10.69%3.4亿 | 10.38%2.24亿 |
其他业务收入 | ---- | -4.34%311.31万 | ---- | -32.31%683.49万 | ---- | 7.32%325.45万 | ---- | 31.05%1,009.69万 | ---- | -14.35%303.25万 |
营业总成本 | -7.66%2.65亿 | -10.18%1.67亿 | -13.87%7,716万 | 3.93%3.93亿 | 0.18%2.87亿 | -1.22%1.86亿 | -0.55%8,958.79万 | 3.93%3.78亿 | 11.50%2.86亿 | 15.15%1.88亿 |
营业成本 | -9.46%1.89亿 | -13.96%1.16亿 | -21.91%5,213.28万 | 3.15%2.8亿 | 1.37%2.09亿 | 1.71%1.35亿 | 8.76%6,676.26万 | 11.40%2.72亿 | 24.03%2.06亿 | 29.11%1.33亿 |
营业税金及附加 | -16.23%264.49万 | -19.47%171.92万 | 5.69%78.02万 | 0.92%417.09万 | -8.42%315.74万 | 6.94%213.5万 | 25.80%73.82万 | 10.50%413.29万 | 28.81%344.77万 | 21.46%199.65万 |
销售费用 | -12.68%429.55万 | -17.06%296.66万 | -39.82%119.32万 | -30.06%867.14万 | -39.58%491.93万 | -39.89%357.68万 | -34.25%198.27万 | -9.79%1,239.81万 | -4.21%814.14万 | 9.67%595.09万 |
管理费用 | 2.58%4,307.56万 | 2.17%2,836.63万 | -18.71%1,296.2万 | -10.56%5,669.43万 | -18.35%4,199.06万 | -20.16%2,776.41万 | -5.28%1,594.6万 | -2.35%6,339.04万 | -0.96%5,143.05万 | -1.60%3,477.54万 |
财务费用 | 29.25%-196.3万 | 47.63%-95.52万 | -10.66%-101.05万 | 541.97%928.69万 | -47.87%-277.45万 | -60.48%-182.37万 | -232.98%-91.32万 | -131.85%-210.13万 | -140.15%-187.63万 | -143.47%-113.64万 |
-利息费用 | -25.09%127.8万 | -21.38%88.8万 | 75.69%92.64万 | 368.27%1,451.92万 | -31.32%170.6万 | -22.51%112.95万 | -47.12%52.73万 | -73.54%310.06万 | -70.40%248.41万 | -73.42%145.77万 |
-利息收入 | 29.74%-349.11万 | 38.29%-200.91万 | -27.75%-201.47万 | -0.05%-586.14万 | -2.83%-496.9万 | -13.56%-325.56万 | -11.06%-157.71万 | -3.75%-585.84万 | -18.26%-483.22万 | 7.46%-286.68万 |
研发费用 | -9.64%2,776.16万 | -2.85%1,889.23万 | 118.92%1,110.23万 | 18.62%3,388.19万 | 60.17%3,072.42万 | 38.20%1,944.69万 | -40.57%507.15万 | -7.55%2,856.23万 | -16.37%1,918.2万 | -10.70%1,407.16万 |
信用减值损失 | -33.57%-128.4万 | -144.31%-63.58万 | -441.35%-55.37万 | -17.26%-161.09万 | -175.26%-96.13万 | -26.54%-26.03万 | 17.91%16.22万 | 6.86%-137.38万 | 51.60%-34.92万 | 63.32%-20.57万 |
资产减值损失 | --0 | --0 | --0 | -78.83%3.06万 | --0 | --0 | --0 | 109.41%14.46万 | --0 | --0 |
非经营性净收益 | -22.43%1,654.29万 | -32.53%1,087.91万 | -38.47%475.11万 | 3.24%2,361.98万 | 26.10%2,132.57万 | 49.14%1,612.43万 | 59.64%772.11万 | -15.66%2,287.78万 | -11.84%1,691.11万 | 14.78%1,081.19万 |
公允价值变动净收益 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
投资净收益 | -12.10%1,702.32万 | -22.68%1,072.79万 | -25.05%520.27万 | 9.33%2,070.33万 | 38.26%1,936.65万 | 60.78%1,387.5万 | 130.06%694.12万 | -15.83%1,893.7万 | -5.73%1,400.73万 | 56.40%862.97万 |
-其中:对联营合营企业的投资收益 | -12.10%1,702.32万 | -22.68%1,072.79万 | -25.05%520.27万 | 9.42%2,070.33万 | 38.26%1,936.65万 | 60.78%1,387.5万 | 130.06%694.12万 | -15.78%1,892.04万 | -8.31%1,400.73万 | 56.40%862.97万 |
资产处置收益 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
其他收益 | -72.48%80.37万 | -68.64%78.7万 | -83.48%10.21万 | -13.02%449.68万 | -10.22%292.04万 | 5.10%250.96万 | -63.27%61.77万 | -32.32%517万 | -35.52%325.3万 | -46.50%238.79万 |
营业利润 | -39.25%4,976.66万 | -52.08%2,800.14万 | -71.52%705.07万 | 10.86%9,018.89万 | 15.80%8,192.3万 | 26.61%5,843.44万 | 42.96%2,475.5万 | 17.47%8,135.44万 | 1.49%7,074.46万 | -4.82%4,615.44万 |
加:营业外收入 | -40.91%75.65万 | 948.28%65.11万 | 1,945.79%54.59万 | 494.13%210.51万 | 214.72%128.02万 | -83.63%6.21万 | -53.89%2.67万 | -60.77%35.43万 | -56.77%40.68万 | -54.67%37.95万 |
减:营业外支出 | -91.56%101.78万 | -93.40%80.37万 | 392.67%43.85万 | 39.12%227.11万 | 1,603.96%1,205.81万 | 2,321.01%1,218.18万 | 70.22%8.9万 | -18.76%163.25万 | -48.06%70.77万 | -59.80%50.32万 |
利润总额 | -30.42%4,950.53万 | -39.87%2,784.88万 | -71.01%715.81万 | 12.42%9,002.28万 | 1.00%7,114.51万 | 0.62%4,631.47万 | 42.55%2,469.27万 | 17.50%8,007.62万 | 1.67%7,044.37万 | -4.26%4,603.07万 |
减:所得税费用 | -42.73%593.29万 | -51.27%356.09万 | -57.79%169.31万 | -6.69%1,172.57万 | -11.21%1,035.86万 | -9.10%730.75万 | -3.06%401.12万 | 8.29%1,256.68万 | -5.52%1,166.66万 | -15.13%803.92万 |
净利润 | -28.32%4,357.25万 | -37.73%2,428.79万 | -73.58%546.5万 | 15.98%7,829.71万 | 3.42%6,078.66万 | 2.67%3,900.72万 | 56.86%2,068.14万 | 19.39%6,750.95万 | 3.23%5,877.71万 | -1.59%3,799.15万 |
持续经营净利润 | -28.32%4,357.25万 | -37.73%2,428.79万 | -73.58%546.5万 | 15.98%7,829.71万 | 3.42%6,078.66万 | 2.67%3,900.72万 | 56.86%2,068.14万 | 19.39%6,750.95万 | 3.23%5,877.71万 | -1.59%3,799.15万 |
减:少数股东损益 | 579.24%259.33万 | 109.32%24.24万 | -46.92%-85.51万 | 130.14%84万 | 69.31%-54.11万 | -40.17%-260.2万 | 71.03%-58.2万 | 60.89%-278.68万 | 51.44%-176.29万 | 0.19%-185.63万 |
归属于母公司所有者的净利润 | -33.18%4,097.92万 | -42.21%2,404.55万 | -70.28%632.01万 | 10.19%7,745.71万 | 1.30%6,132.77万 | 4.42%4,160.92万 | 39.96%2,126.34万 | 10.41%7,029.63万 | -0.04%6,054万 | -1.52%3,984.78万 |
每股收益 | ||||||||||
基本每股收益 | -33.33%0.12 | -41.67%0.07 | -70.27%0.0187 | 9.52%0.23 | 0.00%0.18 | 0.00%0.12 | 39.78%0.0629 | 10.53%0.21 | 0.00%0.18 | 0.00%0.12 |
稀释每股收益 | -33.33%0.12 | -41.67%0.07 | -70.27%0.0187 | 9.52%0.23 | 0.00%0.18 | 0.00%0.12 | 39.78%0.0629 | 10.53%0.21 | 0.00%0.18 | 0.00%0.12 |
其他综合收益 | ||||||||||
综合收益总额 | -28.32%4,357.25万 | -37.73%2,428.79万 | -73.58%546.5万 | 15.98%7,829.71万 | 3.42%6,078.66万 | 2.67%3,900.72万 | 56.86%2,068.14万 | 20.35%6,750.95万 | 3.23%5,877.71万 | -1.59%3,799.15万 |
归属于母公司所有者的综合收益总额 | -33.18%4,097.92万 | -42.21%2,404.55万 | -70.28%632.01万 | 10.19%7,745.71万 | 1.30%6,132.77万 | 4.42%4,160.92万 | 39.96%2,126.34万 | 11.19%7,029.63万 | -0.04%6,054万 | -1.52%3,984.78万 |
归属于少数股东的综合收益总额 | 579.24%259.33万 | 109.32%24.24万 | -46.92%-85.51万 | 130.14%84万 | 69.31%-54.11万 | -40.17%-260.2万 | 71.03%-58.2万 | 60.89%-278.68万 | 51.44%-176.29万 | 0.19%-185.63万 |
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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