(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 | -21.20%4.15亿 | -14.97%2.57亿 | -9.85%9,880.47万 | 71.37%7.49亿 | 91.53%5.26亿 | 69.74%3.02亿 | 97.26%1.1亿 | 14.51%4.37亿 | 9.78%2.75亿 | 10.82%1.78亿 |
营业收入 | -21.20%4.15亿 | -14.97%2.57亿 | -9.85%9,880.47万 | 71.37%7.49亿 | 91.53%5.26亿 | 69.74%3.02亿 | 97.26%1.1亿 | 14.51%4.37亿 | 9.78%2.75亿 | 10.82%1.78亿 |
其他业务收入 | ---- | -23.22%96.44万 | ---- | -34.37%242.17万 | ---- | -33.04%125.61万 | ---- | -13.56%368.99万 | ---- | -17.38%187.58万 |
营业总成本 | -14.53%3.75亿 | -6.38%2.39亿 | 6.36%1.06亿 | 83.77%6.34亿 | 100.73%4.39亿 | 78.74%2.55亿 | 53.76%9,990.89万 | 9.66%3.45亿 | 8.48%2.19亿 | 11.11%1.43亿 |
营业成本 | -13.85%3.06亿 | -7.27%1.92亿 | 3.22%8,473.45万 | 97.47%5.21亿 | 116.36%3.55亿 | 94.88%2.07亿 | 70.10%8,209.05万 | 14.58%2.64亿 | 8.61%1.64亿 | 10.50%1.06亿 |
营业税金及附加 | 51.76%271.11万 | 61.13%197.18万 | 112.58%69.79万 | 42.13%392.23万 | 7.75%178.64万 | 5.66%122.37万 | -36.76%32.83万 | -4.89%275.97万 | -4.38%165.79万 | -9.00%115.82万 |
销售费用 | 2.90%850.08万 | -5.07%531.26万 | -14.33%217.48万 | 3.82%1,157.25万 | -8.88%826.09万 | -5.02%559.64万 | -13.94%253.87万 | -28.74%1,114.65万 | 3.89%906.64万 | 7.32%589.19万 |
管理费用 | -26.35%4,249.48万 | -5.56%2,877.34万 | 6.80%1,474.1万 | 47.02%7,064.56万 | 44.16%5,769.66万 | 12.76%3,046.79万 | 16.65%1,380.3万 | -6.10%4,805.15万 | 15.56%4,002.39万 | 26.02%2,702.12万 |
财务费用 | 80.71%-24.75万 | 66.09%-25.67万 | 82.01%-7.53万 | 49.47%-153.69万 | 43.67%-128.29万 | 52.32%-75.7万 | 46.30%-41.84万 | -1,040.87%-304.15万 | -1,357.48%-227.77万 | -1,755.28%-158.78万 |
-利息费用 | 157.29%146.57万 | 119.40%89.5万 | 73.75%35.02万 | 30.49%90.3万 | -24.22%56.97万 | -18.12%40.79万 | -48.01%20.15万 | -44.87%69.2万 | -38.70%75.17万 | --49.82万 |
-利息收入 | -1.40%-216.73万 | 21.39%-112.86万 | 17.29%-60.72万 | 41.94%-281.65万 | 40.43%-213.74万 | 44.59%-143.56万 | 45.18%-73.41万 | -151.72%-485.1万 | -159.89%-358.79万 | -157.74%-259.1万 |
研发费用 | -9.40%1,647.34万 | -4.25%1,145.67万 | 154.64%398.97万 | 28.05%2,865.03万 | 181.62%1,818.28万 | 182.98%1,196.5万 | -28.63%156.68万 | 49.19%2,237.41万 | 16.52%645.65万 | -3.74%422.82万 |
信用减值损失 | 20.16%-2,032.54万 | -32.17%-1,304.2万 | -61.11%-202.92万 | 25.77%-3,910.15万 | -25.21%-2,545.83万 | 4.91%-986.79万 | 82.96%-125.95万 | -30.70%-5,267.77万 | 13.95%-2,033.19万 | 29.90%-1,037.74万 |
资产减值损失 | 53.14%-174.33万 | 60.75%-120.1万 | 26.75%-161.66万 | -7.69%-876.97万 | 58.86%-372.03万 | 50.79%-305.96万 | 30.70%-220.68万 | -28.93%-814.37万 | -253.58%-904.35万 | -385.80%-621.74万 |
非经营性净收益 | 26.57%-1,745.26万 | -18.22%-1,010.23万 | -84.06%-179.09万 | 24.64%-4,169.62万 | 8.35%-2,376.64万 | 44.84%-854.51万 | 90.11%-97.3万 | -25.29%-5,532.96万 | -9.78%-2,593.05万 | -5.63%-1,549.01万 |
公允价值变动净收益 | -575.87%-46.29万 | -58.67%-35.11万 | --1.4万 | -111.81%-6.22万 | --9.73万 | ---22.12万 | ---- | --52.63万 | ---- | ---- |
投资净收益 | -14.82%196.25万 | -2.02%183.14万 | -20.82%72.73万 | 260.62%301.49万 | 272.70%230.39万 | 6,805.28%186.92万 | 916.61%91.85万 | 224.57%83.6万 | -5.24%61.82万 | -80.14%2.71万 |
-其中:对联营合营企业的投资收益 | 705.91%27.53万 | 785.50%28.8万 | 470.55%1.19万 | -78.51%-12.57万 | 57.70%-4.54万 | 72.28%-4.2万 | 101.56%2,091.37 | -9.60%-7.04万 | -117.99%-10.74万 | -347.80%-15.16万 |
资产处置收益 | -472.54%-6.63万 | -322.65%-5.63万 | ---- | -99.53%2,682.26 | 25.11%-1.16万 | 1,174.02%2.53万 | ---1,350.71 | 309.20%56.61万 | -110.18%-1.55万 | 53.34%-2,355.33 |
其他收益 | 5.31%318.29万 | 0.28%271.67万 | -29.34%111.37万 | -9.65%321.96万 | 6.35%302.25万 | 150.84%270.91万 | 86.04%157.61万 | 72.53%356.35万 | 61.40%284.21万 | -16.17%108万 |
营业利润 | -65.67%2,163.84万 | -80.04%760.03万 | -206.03%-924.89万 | 99.66%7,301.89万 | 110.85%6,303.29万 | 94.79%3,807.9万 | 145.30%872.32万 | 60.59%3,657.17万 | 20.36%2,989.49万 | 13.04%1,954.87万 |
加:营业外收入 | -42.68%7.6万 | -87.09%1.06万 | 130.00%200.05 | 8.26%19.03万 | 40.08%13.26万 | 1.79%8.19万 | ---666.94 | 110.62%17.57万 | 16.25%9.47万 | 62.95%8.05万 |
减:营业外支出 | -62.83%76.85万 | 338.86%59.19万 | -99.90%44.02 | 92.44%214.8万 | 85.24%206.76万 | -86.51%13.49万 | --4.26万 | 6.06%111.62万 | 6.28%111.62万 | 1,682,835.04%100万 |
利润总额 | -65.72%2,094.59万 | -81.54%701.9万 | -206.55%-924.87万 | 99.43%7,106.11万 | 111.61%6,109.79万 | 104.12%3,802.6万 | 145.07%867.99万 | 63.42%3,563.13万 | 20.97%2,887.34万 | 7.42%1,862.92万 |
减:所得税费用 | -3.27%903.06万 | -55.95%306.5万 | -132.81%-84万 | -0.98%1,259.97万 | 19.73%933.6万 | 33.36%695.75万 | 278.27%256.02万 | 169.35%1,272.37万 | 148.25%779.78万 | 145.83%521.72万 |
净利润 | -76.98%1,191.53万 | -87.27%395.4万 | SL-840.87万 | 155.21%5,846.14万 | 145.60%5,176.19万 | 131.65%3,106.86万 | FLtoP611.96万 | 34.12%2,290.75万 | 1.68%2,107.56万 | -11.88%1,341.2万 |
持续经营净利润 | -76.98%1,191.53万 | -87.27%395.4万 | -237.41%-840.87万 | 155.21%5,846.14万 | --5,176.19万 | --3,106.86万 | 134.34%611.96万 | 34.12%2,290.75万 | ---- | ---- |
减:少数股东损益 | -13.41%144.25万 | 70.44%104.07万 | 107.23%51.3万 | 3,581.04%108.74万 | 234.93%166.58万 | 178.41%61.06万 | 114.17%24.76万 | 188.11%2.95万 | -132,603.37%-123.46万 | -3,933.15%-77.87万 |
归属于母公司所有者的净利润 | -79.09%1,047.29万 | -90.44%291.33万 | -251.94%-892.17万 | 150.78%5,737.41万 | 124.54%5,009.61万 | 114.63%3,045.8万 | 136.53%587.21万 | 33.68%2,287.8万 | 7.63%2,231.02万 | -6.89%1,419.07万 |
每股收益 | ||||||||||
基本每股收益 | -79.09%0.087 | -90.43%0.0242 | -251.84%-0.0741 | 152.63%0.48 | 121.45%0.4161 | 110.13%0.253 | 135.03%0.0488 | 18.75%0.19 | -4.47%0.1879 | -16.74%0.1204 |
稀释每股收益 | -79.57%0.085 | -90.63%0.0237 | -248.36%-0.0724 | 147.37%0.47 | 121.45%0.4161 | 110.13%0.253 | 135.03%0.0488 | 18.75%0.19 | -4.47%0.1879 | -16.74%0.1204 |
其他综合收益 | -128.30%-6.41万 | -62.55%9.1万 | 104.10%4,798.5 | -78.37%14.19万 | -4.77%22.64万 | -18.01%24.3万 | 76.96%-11.72万 | 336.42%65.6万 | 188.88%23.78万 | 369.24%29.64万 |
归属于母公司所有者的其他综合收益总额 | -128.30%-6.41万 | -62.55%9.1万 | 104.10%4,798.5 | -78.37%14.19万 | -4.77%22.64万 | -18.01%24.3万 | 76.96%-11.72万 | 336.42%65.6万 | 188.88%23.78万 | 369.24%29.64万 |
综合收益总额 | -77.20%1,185.13万 | -87.08%404.5万 | -240.01%-840.39万 | 148.70%5,860.33万 | 143.92%5,198.83万 | 128.41%3,131.16万 | 132.75%600.25万 | 40.24%2,356.35万 | 4.17%2,131.34万 | -9.28%1,370.84万 |
归属于母公司所有者的综合收益总额 | -79.32%1,040.88万 | -90.21%300.43万 | -254.94%-891.69万 | 144.40%5,751.59万 | 123.18%5,032.25万 | 111.92%3,070.1万 | 134.70%575.49万 | 39.78%2,353.4万 | 10.20%2,254.8万 | -3.98%1,448.72万 |
归属于少数股东的综合收益总额 | -13.41%144.25万 | 70.44%104.07万 | 107.23%51.3万 | 3,581.04%108.74万 | 234.93%166.58万 | 178.41%61.06万 | 114.17%24.76万 | 188.11%2.95万 | -132,603.37%-123.46万 | -3,483.34%-77.87万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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