(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 | 8.60%21.71亿 | 8.28%14.09亿 | 12.51%6.68亿 | -5.52%27.29亿 | -10.18%19.99亿 | -20.45%13.01亿 | -31.10%5.94亿 | 10.06%28.88亿 | 18.02%22.26亿 | 36.02%16.36亿 |
营业收入 | 8.60%21.71亿 | 8.28%14.09亿 | 12.51%6.68亿 | -5.52%27.29亿 | -10.18%19.99亿 | -20.45%13.01亿 | -31.10%5.94亿 | 10.06%28.88亿 | 18.02%22.26亿 | 36.02%16.36亿 |
其他业务收入 | ---- | 225.38%1,374.26万 | ---- | -63.98%1,560.8万 | ---- | -55.68%422.36万 | ---- | 113.32%4,333.62万 | ---- | -19.12%952.98万 |
营业总成本 | 6.75%19.05亿 | 7.50%12.39亿 | 13.90%5.89亿 | 4.29%24.96亿 | -2.53%17.84亿 | -12.87%11.52亿 | -25.34%5.17亿 | 8.86%23.93亿 | 15.05%18.31亿 | 30.58%13.23亿 |
营业成本 | 7.50%13.95亿 | 5.30%8.99亿 | 17.27%4.31亿 | 1.37%17.88亿 | -4.50%12.97亿 | -13.12%8.53亿 | -27.47%3.68亿 | 11.77%17.64亿 | 19.01%13.58亿 | 35.62%9.82亿 |
营业税金及附加 | 3.02%2,165.58万 | 2.36%1,405.17万 | 1.31%658.57万 | 17.48%2,762.65万 | 24.17%2,102.07万 | 13.03%1,372.76万 | 2.21%650.03万 | 0.71%2,351.65万 | -2.32%1,692.87万 | 16.49%1,214.55万 |
销售费用 | 28.45%1.23亿 | 54.65%7,848.6万 | 10.73%2,474.75万 | 2.71%1.36亿 | -12.73%9,572.89万 | -35.92%5,075.17万 | -53.14%2,234.97万 | 5.26%1.32亿 | 8.33%1.1亿 | 28.58%7,920.02万 |
管理费用 | 6.02%2.02亿 | 17.41%1.4亿 | 13.72%7,056.93万 | 23.15%3.03亿 | 14.55%1.9亿 | -1.48%1.19亿 | -4.79%6,205.52万 | 17.39%2.46亿 | 16.17%1.66亿 | 29.93%1.21亿 |
财务费用 | -17.03%3,287.05万 | -20.87%2,098.33万 | -40.31%1,003.72万 | 19.11%5,202.06万 | 42.42%3,961.72万 | 28.32%2,651.61万 | 5.41%1,681.43万 | -36.55%4,367.4万 | -48.57%2,781.71万 | -47.30%2,066.33万 |
-利息费用 | -19.16%4,101.4万 | -20.61%2,831.64万 | -23.98%1,363.06万 | -4.66%5,630.72万 | 2.52%5,073.42万 | 13.07%3,566.81万 | -2.32%1,793.04万 | -11.37%5,905.86万 | -16.79%4,948.9万 | -25.02%3,154.47万 |
-利息收入 | 3.97%-847.29万 | 12.06%-646.13万 | 24.73%-330.81万 | -13.96%-1,285.38万 | -28.80%-882.37万 | -74.43%-734.71万 | -130.33%-439.5万 | 9.00%-1,127.92万 | 9.52%-685.05万 | 21.41%-421.2万 |
研发费用 | -6.63%1.31亿 | -2.26%8,714.11万 | 9.94%4,608.44万 | 3.02%1.89亿 | -7.44%1.41亿 | -17.21%8,915.31万 | -17.48%4,191.81万 | -4.70%1.84亿 | 13.09%1.52亿 | 27.51%1.08亿 |
信用减值损失 | -484.88%-2,344.99万 | -4,002.55%-2,119.39万 | -623.77%-411.2万 | -7,822.42%-1.68亿 | -195.36%-400.93万 | 44.74%-51.66万 | 65.95%-56.81万 | 74.50%-212.65万 | 67.59%-135.74万 | 45.47%-93.49万 |
资产减值损失 | 65.70%-47.19万 | -123.55%-248.2万 | 61.42%-22.57万 | -92.52%-388.65万 | -4.63%-137.58万 | -26.13%-111.02万 | -50.63%-58.51万 | 90.77%-201.87万 | -3.48%-131.49万 | -16.48%-88.03万 |
非经营性净收益 | -120.46%-774.16万 | -134.49%-1,904.87万 | -226.29%-697.7万 | -54,152.28%-8,168.11万 | 278.32%3,783.94万 | 386.57%5,522.5万 | 143.24%552.44万 | -100.29%-15.06万 | -160.29%-2,122万 | -219.34%-1,927.1万 |
公允价值变动净收益 | -654.65%-5,401.64万 | -275.95%-5,421.88万 | 10.70%-1,165.11万 | 119.62%525.54万 | 123.94%973.89万 | 219.61%3,081.54万 | 10.98%-1,304.66万 | -63.87%-2,678.01万 | -28.73%-4,067.5万 | -13.80%-2,576.39万 |
投资净收益 | 86.83%4,216.38万 | 128.58%4,004.97万 | -91.73%123.11万 | 288.45%4,431.23万 | 127.96%2,256.84万 | 2,650.67%1,752.13万 | 5,346.05%1,487.79万 | -85.22%1,140.74万 | -81.39%990.03万 | -97.52%63.7万 |
-其中:对联营合营企业的投资收益 | -173.03%-755.58 | -0.97%-766.83 | -0.61%-628.35 | -164.37%-1,021.01 | --1,034.6 | ---759.46 | ---624.51 | 100.12%1,586.21 | ---- | ---- |
资产处置收益 | -365.20%-36.6万 | -370.18%-38.44万 | -100.00%-0.07 | -98.02%2,560.85 | 1,068.04%13.8万 | 857.85%14.23万 | 554.99%8.54万 | 112.33%12.95万 | 433.77%1.18万 | -948.17%-1.88万 |
其他收益 | 163.46%2,839.88万 | 129.08%1,918.07万 | 63.43%778.07万 | 113.66%4,110.36万 | -11.76%1,077.92万 | 8.88%837.28万 | 29.28%476.09万 | -14.67%1,923.79万 | -35.89%1,221.52万 | -50.73%768.99万 |
营业利润 | 2.27%2.58亿 | -25.99%1.51亿 | -12.21%7,238.02万 | -69.42%1.51亿 | -32.42%2.52亿 | -30.57%2.04亿 | -47.41%8,244.56万 | 3.53%4.95亿 | 13.37%3.73亿 | 42.70%2.94亿 |
加:营业外收入 | -95.74%5.38万 | -99.58%4,228.91 | -99.34%6,643.31 | 2,218.62%135.22万 | 2,798.47%126.38万 | 2,657.37%101.57万 | 3,757.47%100.73万 | -61.64%5.83万 | -88.14%4.36万 | -87.86%3.68万 |
减:营业外支出 | 195.75%124.14万 | 175.88%50.65万 | -26.59%2.91万 | -23.50%148.73万 | -54.99%41.98万 | -72.50%18.36万 | -78.96%3.96万 | -51.69%194.42万 | -53.29%93.25万 | 106.26%66.76万 |
利润总额 | 1.46%2.57亿 | -26.53%1.51亿 | -13.25%7,235.78万 | -69.33%1.51亿 | -32.03%2.53亿 | -30.14%2.05亿 | -46.73%8,341.33万 | 3.98%4.93亿 | 13.66%3.73亿 | 42.41%2.93亿 |
减:所得税费用 | 50.04%3,003.05万 | -28.88%1,473.88万 | -21.57%584.41万 | -68.88%1,543.07万 | -54.81%2,001.49万 | -42.29%2,072.53万 | -62.40%745.14万 | -32.48%4,958.52万 | -1.06%4,428.95万 | 27.41%3,591.58万 |
净利润 | -2.71%2.27亿 | -26.27%1.36亿 | -12.44%6,651.37万 | -69.38%1.36亿 | -28.96%2.33亿 | -28.44%1.84亿 | -44.46%7,596.19万 | 10.65%4.44亿 | 15.99%3.28亿 | 44.79%2.57亿 |
持续经营净利润 | -2.71%2.27亿 | -26.27%1.36亿 | -12.44%6,651.37万 | -69.38%1.36亿 | -28.96%2.33亿 | -28.44%1.84亿 | -44.46%7,596.19万 | 10.65%4.44亿 | 15.99%3.28亿 | 44.79%2.57亿 |
减:少数股东损益 | -8.59%2,109.11万 | 56.73%1,560.9万 | 77.97%667.25万 | 161.64%2,345.76万 | 215.13%2,307.19万 | 69.23%995.9万 | 206.22%374.93万 | -40.62%896.57万 | -46.14%732.15万 | -39.30%588.5万 |
归属于母公司所有者的净利润 | -2.07%2.06亿 | -31.01%1.2亿 | -17.13%5,984.13万 | -74.15%1.12亿 | -34.52%2.1亿 | -30.73%1.74亿 | -46.73%7,221.26万 | 12.66%4.35亿 | 19.12%3.21亿 | 49.64%2.51亿 |
每股收益 | ||||||||||
基本每股收益 | -2.50%0.39 | -30.30%0.23 | -21.43%0.11 | -75.00%0.21 | -35.48%0.4 | -31.25%0.33 | -46.15%0.14 | 12.00%0.84 | 16.98%0.62 | 45.45%0.48 |
稀释每股收益 | -2.50%0.39 | -30.30%0.23 | -21.43%0.11 | -75.00%0.21 | -35.48%0.4 | -31.25%0.33 | -46.15%0.14 | 12.00%0.84 | 29.17%0.62 | 60.00%0.48 |
其他综合收益 | -145.34%-1,326.37万 | -21.66%-249.17万 | 87.61%-180.31万 | -8.63%623.02万 | -128.44%-540.62万 | -117.57%-204.8万 | -696.60%-1,454.91万 | 124.56%681.84万 | -1.55%1,900.95万 | -37.55%1,165.35万 |
归属于母公司所有者的其他综合收益总额 | -145.57%-1,327.28万 | -21.50%-250.08万 | 87.53%-180.98万 | -4.95%639.58万 | -128.64%-540.49万 | -117.68%-205.83万 | -703.91%-1,451.63万 | 129.13%672.89万 | -14.08%1,887.06万 | -45.38%1,164.24万 |
归属于少数股东的其他综合收益总额 | 776.64%9,077.44 | -11.11%9,077.44 | 120.48%6,722.26 | -284.84%-16.55万 | -100.97%-1,341.55 | -7.66%1.02万 | -58.74%-3.28万 | 101.92%8.96万 | 105.23%13.89万 | 100.42%1.11万 |
综合收益总额 | -6.23%2.14亿 | -26.81%1.33亿 | 5.37%6,471.07万 | -68.47%1.42亿 | -34.40%2.28亿 | -32.30%1.82亿 | -54.49%6,141.28万 | 20.72%4.5亿 | 14.87%3.47亿 | 36.97%2.69亿 |
归属于母公司所有者的综合收益总额 | -5.97%1.93亿 | -31.64%1.18亿 | 0.58%5,803.14万 | -73.10%1.19亿 | -39.75%2.05亿 | -34.58%1.72亿 | -56.86%5,769.63万 | 21.69%4.41亿 | 16.62%3.4亿 | 38.94%2.63亿 |
归属于少数股东的综合收益总额 | -8.54%2,110.02万 | 56.66%1,561.81万 | 79.72%667.92万 | 157.22%2,329.2万 | 209.24%2,307.05万 | 69.08%996.92万 | 208.76%371.64万 | -13.17%905.52万 | -31.80%746.04万 | -16.26%589.61万 |
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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 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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