(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 | -13.13%8.25亿 | -5.56%5.65亿 | -37.53%1.12亿 | 6.69%13.47亿 | 16.48%9.5亿 | 39.57%5.98亿 | 43.87%1.79亿 | 3.04%12.62亿 | 20.61%8.16亿 | 8.63%4.29亿 |
营业收入 | -13.13%8.25亿 | -5.56%5.65亿 | -37.53%1.12亿 | 6.69%13.47亿 | 16.48%9.5亿 | 39.57%5.98亿 | 43.87%1.79亿 | 3.04%12.62亿 | 20.61%8.16亿 | 8.63%4.29亿 |
其他业务收入 | ---- | -13.38%237.11万 | ---- | -4.25%466.09万 | ---- | 13.33%273.74万 | ---- | 41.98%486.78万 | ---- | 148.98%241.54万 |
营业总成本 | -7.10%8.88亿 | -1.05%6.02亿 | -25.05%1.48亿 | 9.83%13.22亿 | 22.17%9.55亿 | 47.70%6.08亿 | 42.14%1.98亿 | 4.13%12.04亿 | 24.14%7.82亿 | 9.49%4.12亿 |
营业成本 | -11.67%6.7亿 | -3.08%4.65亿 | -41.08%8,284.47万 | 9.07%10.59亿 | 24.09%7.58亿 | 58.96%4.8亿 | 57.71%1.41亿 | 6.97%9.71亿 | 29.71%6.11亿 | 11.11%3.02亿 |
营业税金及附加 | -9.73%368.82万 | -8.98%245.07万 | 18.93%64.79万 | 25.30%751.35万 | 42.99%408.59万 | 46.90%269.25万 | 16.38%54.48万 | -5.62%599.66万 | -11.63%285.74万 | -30.16%183.29万 |
销售费用 | 12.04%5,684.56万 | 5.08%3,532.24万 | 9.26%1,666.46万 | -5.64%6,399.61万 | -6.57%5,073.6万 | -1.52%3,361.39万 | 1.77%1,525.26万 | -8.89%6,782.03万 | 6.54%5,430.38万 | 1.08%3,413.19万 |
管理费用 | 8.66%7,486.11万 | 6.18%4,738.52万 | 27.42%2,599.62万 | 24.12%9,298.45万 | 19.26%6,889.36万 | 14.48%4,462.81万 | 12.82%2,040.23万 | -15.29%7,491.37万 | 7.16%5,776.83万 | 8.17%3,898.32万 |
财务费用 | 9.08%2,767.98万 | 7.65%1,836.69万 | -17.28%761.59万 | 19.55%3,474.79万 | 26.82%2,537.49万 | 36.84%1,706.12万 | 56.79%920.64万 | 15.22%2,906.65万 | 8.08%2,000.81万 | 0.27%1,246.77万 |
-利息费用 | 21.69%2,757.44万 | 28.00%1,848.22万 | 16.35%938.67万 | 7.54%3,170.43万 | 10.99%2,265.87万 | 11.09%1,443.88万 | 28.75%806.75万 | 13.51%2,948.14万 | 4.98%2,041.44万 | -2.38%1,299.73万 |
-利息收入 | -44.70%-103.37万 | -54.71%-105.96万 | -76.33%-193.26万 | 17.70%-108.36万 | 29.05%-71.44万 | 74.81%-68.49万 | -118.69%-109.6万 | 39.84%-131.65万 | 35.59%-100.68万 | -123.68%-271.91万 |
研发费用 | 13.97%5,481.09万 | 9.69%3,277.84万 | 23.82%1,428.23万 | 16.08%6,400.31万 | 33.48%4,809.12万 | 34.74%2,988.41万 | 10.79%1,153.43万 | 2.02%5,513.6万 | 11.70%3,602.79万 | 15.14%2,217.91万 |
信用减值损失 | -273.22%-868.88万 | -215.10%-1,279.75万 | -18.33%1,071.12万 | -162.50%-567.66万 | -80.33%501.59万 | -33.66%1,111.87万 | 86.76%1,311.6万 | 154.52%908.19万 | 13.24%2,550.64万 | 30.04%1,676.12万 |
资产减值损失 | -93.20%146.25万 | -155.70%-1,428.82万 | -60.03%1,015.26万 | 84.64%-876.24万 | 782.59%2,149.74万 | 246.96%2,565.34万 | 372.31%2,540.05万 | 76.85%-5,703.77万 | 60.31%-314.94万 | 90.15%739.37万 |
非经营性净收益 | -79.14%865.59万 | -149.20%-2,241.69万 | -32.42%2,736.63万 | 194.33%1,936.97万 | 32.88%4,149.57万 | 68.74%4,556.23万 | 259.79%4,049.31万 | 91.79%-2,053.32万 | 94.22%3,122.73万 | 35.85%2,700.21万 |
公允价值变动净收益 | -32,719.29%-275.09万 | -820.25%-275.09万 | -3.60%35.06万 | 136.18%42.35万 | 100.59%8,433.33 | 128.57%38.19万 | 131.48%36.37万 | 82.58%-117.04万 | 71.30%-142.84万 | 42.69%-133.68万 |
投资净收益 | 61.48%1,641.55万 | -4.67%571.91万 | 1,409.52%513.92万 | 49.95%2,298.85万 | 116.60%1,016.54万 | 910.66%599.91万 | 122.72%34.05万 | 45.07%1,533.08万 | 143.42%469.31万 | -76.49%59.36万 |
-其中:对联营合营企业的投资收益 | 32.38%1,345.72万 | -53.98%276.08万 | 1,409.52%513.92万 | 35.81%2,298.85万 | 63.19%1,016.54万 | 173.89%599.91万 | 247.56%34.05万 | 34.54%1,692.66万 | 57.22%622.93万 | 64.90%219.03万 |
资产处置收益 | -927.08%-4.58万 | -16,340.28%-8.16万 | ---1.19万 | -109.27%-4,458.34 | 53.67%-4,458.34 | ---496.09 | --0 | 786.39%4.81万 | -164.17%-9,623.18 | --0 |
其他收益 | -52.97%226.34万 | -26.04%178.21万 | -19.49%102.45万 | -21.29%1,040.11万 | -14.29%481.3万 | -32.89%240.97万 | -15.62%127.25万 | 44.18%1,321.41万 | 23.64%561.52万 | 23.38%359.04万 |
营业利润 | -248.11%-5,361.69万 | -265.91%-5,918.7万 | -138.38%-859.69万 | 15.72%4,388.34万 | -44.20%3,620.01万 | -18.76%3,567.51万 | 848.38%2,239.73万 | 120.93%3,792.22万 | 4.00%6,487.15万 | 14.35%4,391.27万 |
加:营业外收入 | -91.50%11.51万 | -98.06%2.55万 | -98.82%1.24万 | 322.31%99.17万 | 139.16%135.47万 | 478.36%131.46万 | 731.41%105.43万 | -70.29%23.48万 | 96.80%56.65万 | 1,481.86%22.73万 |
减:营业外支出 | 1,715.25%47.77万 | 1,764.48%32.28万 | 136.80%3.26万 | 279.93%56.12万 | 170.84%2.63万 | 155.15%1.73万 | 171.82%1.38万 | -86.34%14.77万 | -73.79%9,715.76 | -8.73%6,786.11 |
利润总额 | -243.84%-5,397.94万 | -260.89%-5,948.43万 | -136.77%-861.71万 | 16.59%4,431.38万 | -42.64%3,752.85万 | -16.23%3,697.24万 | 916.36%2,343.79万 | 120.94%3,800.93万 | 4.47%6,542.82万 | 14.90%4,413.32万 |
减:所得税费用 | -261.05%-402.46万 | -356.14%-720.93万 | -48.54%176.7万 | -195.57%-199.02万 | -64.87%249.9万 | -53.07%281.46万 | 92.74%343.37万 | 261.49%208.26万 | -16.74%711.43万 | -1.69%599.68万 |
净利润 | SL-4,995.48万 | SL-5,227.5万 | SL-1,038.41万 | 28.88%4,630.41万 | -39.93%3,502.96万 | -10.43%3,415.78万 | FLtoP2,000.42万 | FLtoP3,592.67万 | 7.83%5,831.4万 | 18.04%3,813.64万 |
持续经营净利润 | -242.61%-4,995.48万 | -253.04%-5,227.5万 | -151.91%-1,038.41万 | 28.88%4,630.41万 | -39.93%3,502.96万 | -10.43%3,415.78万 | 529.96%2,000.42万 | 119.94%3,592.67万 | 7.83%5,831.4万 | 11.99%3,813.64万 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
减:少数股东损益 | -87.76%6.19万 | -203.31%-131.73万 | 4.05%-83.68万 | -6.71%482.5万 | 144.23%50.56万 | 653.00%127.5万 | 46.98%-87.21万 | 0.74%517.18万 | 56.92%-114.32万 | 86.77%-23.06万 |
归属于母公司所有者的净利润 | -244.88%-5,001.67万 | -254.97%-5,095.78万 | -145.73%-954.73万 | 34.87%4,147.9万 | -41.93%3,452.4万 | -14.29%3,288.28万 | 794.08%2,087.63万 | 116.59%3,075.49万 | 4.80%5,945.71万 | 12.67%3,836.69万 |
每股收益 | ||||||||||
基本每股收益 | -244.78%-0.1594 | -254.96%-0.1624 | -145.65%-0.0304 | 34.90%0.1322 | -41.90%0.1101 | -14.31%0.1048 | 793.75%0.0666 | 116.59%0.098 | 4.75%0.1895 | 12.62%0.1223 |
稀释每股收益 | -244.78%-0.1594 | -254.96%-0.1624 | -145.65%-0.0304 | 34.90%0.1322 | -41.90%0.1101 | -14.31%0.1048 | 793.75%0.0666 | 116.59%0.098 | 4.75%0.1895 | 12.62%0.1223 |
其他综合收益 | -7,408.2 | 0 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---7,408.2 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
综合收益总额 | -242.61%-4,995.48万 | -253.06%-5,228.25万 | -151.91%-1,038.41万 | 28.88%4,630.41万 | -39.93%3,502.96万 | -10.43%3,415.78万 | 529.96%2,000.42万 | 119.94%3,592.67万 | 7.83%5,831.4万 | 18.04%3,813.64万 |
归属于母公司所有者的综合收益总额 | -244.88%-5,001.67万 | -254.99%-5,096.52万 | -145.73%-954.73万 | 34.87%4,147.9万 | -41.93%3,452.4万 | -14.29%3,288.28万 | 794.08%2,087.63万 | 116.59%3,075.49万 | 4.80%5,945.71万 | 12.67%3,836.69万 |
归属于少数股东的综合收益总额 | -87.76%6.19万 | -203.31%-131.73万 | 4.05%-83.68万 | -6.71%482.5万 | 144.23%50.56万 | 653.00%127.5万 | 46.98%-87.21万 | 0.74%517.18万 | 56.92%-114.32万 | 86.77%-23.06万 |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。
暂无数据
暂无数据