(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 | -21.07%10.46亿 | -28.75%7.07亿 | -40.35%3.33亿 | -28.45%16.86亿 | -17.59%13.25亿 | 5.37%9.93亿 | 23.68%5.58亿 | 110.77%23.57亿 | 132.96%16.07亿 | 146.72%9.42亿 |
营业收入 | -21.07%10.46亿 | -28.75%7.07亿 | -40.35%3.33亿 | -28.45%16.86亿 | -17.59%13.25亿 | 5.37%9.93亿 | 23.68%5.58亿 | 110.77%23.57亿 | 132.96%16.07亿 | 146.72%9.42亿 |
其他业务收入 | ---- | -68.93%182.79万 | ---- | -34.16%1,095.68万 | ---- | 19.48%588.31万 | ---- | 428.63%1,664.23万 | ---- | 887.81%492.38万 |
营业总成本 | -18.08%10.04亿 | -24.85%6.85亿 | -35.21%3.23亿 | -27.80%15.75亿 | -18.11%12.26亿 | 5.08%9.12亿 | 19.82%4.99亿 | 123.46%21.81亿 | 145.44%14.97亿 | 165.71%8.68亿 |
营业成本 | -19.88%8.32亿 | -26.10%5.76亿 | -39.02%2.67亿 | -30.55%13.13亿 | -20.35%10.38亿 | 3.66%7.79亿 | 21.96%4.38亿 | 129.10%18.91亿 | 149.04%13.04亿 | 168.81%7.52亿 |
营业税金及附加 | 10.80%660.42万 | 31.49%410.71万 | 42.90%178.53万 | 40.96%735.04万 | 64.23%596.06万 | 38.34%312.36万 | 20.16%124.93万 | 66.25%521.43万 | 169.61%362.95万 | 203.23%225.8万 |
销售费用 | -41.29%3,044.07万 | -43.03%2,154.94万 | -15.20%1,571.15万 | -6.96%6,975.01万 | -2.13%5,184.56万 | 14.95%3,782.37万 | 11.15%1,852.86万 | 62.40%7,497.16万 | 81.40%5,297.13万 | 84.81%3,290.55万 |
管理费用 | -17.69%4,583.41万 | -20.43%2,893.48万 | -11.81%1,465.63万 | -19.14%8,571.26万 | -16.84%5,568.27万 | -9.37%3,636.21万 | -14.78%1,661.86万 | 105.30%1.06亿 | 123.68%6,696.13万 | 227.50%4,012.18万 |
财务费用 | 76.90%4,978.95万 | 62.74%3,268.93万 | 62.89%1,672.21万 | 76.32%4,571.48万 | 52.13%2,814.56万 | 92.57%2,008.73万 | 171.78%1,026.57万 | 174.56%2,592.65万 | 221.68%1,850.08万 | 199.98%1,043.11万 |
-利息费用 | -24.55%2,008.23万 | 71.34%3,285.65万 | -27.85%725.26万 | 47.35%4,426.42万 | 38.67%2,661.58万 | 103.00%1,917.58万 | 271.40%1,005.24万 | 299.50%3,004.11万 | 293.11%1,919.4万 | 234.01%944.64万 |
-利息收入 | 22.07%-247.93万 | 33.71%-181.65万 | 9.99%-102.92万 | -3.73%-458.56万 | -24.89%-318.15万 | -54.12%-274.02万 | -145.48%-114.35万 | -224.80%-442.06万 | -217.37%-254.74万 | -259.45%-177.79万 |
研发费用 | -13.49%3,952.69万 | -37.26%2,222.62万 | -48.82%726.7万 | -32.28%5,314.46万 | -10.53%4,568.95万 | 15.95%3,542.62万 | -12.49%1,419.95万 | 93.76%7,848万 | 153.68%5,106.83万 | 139.80%3,055.42万 |
信用减值损失 | -322.45%-1,397.04万 | -1,421.69%-553.76万 | -281.16%-249.14万 | -61.64%616.84万 | -72.77%628.03万 | -101.37%-36.39万 | -117.47%-65.36万 | 164.58%1,607.93万 | 193.76%2,306.64万 | 324.02%2,663.2万 |
资产减值损失 | ---- | ---- | ---- | ---1,651.49万 | ---887.25万 | ---713.77万 | ---- | ---- | ---- | ---- |
非经营性净收益 | 268.13%1,932.52万 | 1,007.81%2,484.68万 | 160.92%612.48万 | -106.67%-182.73万 | -82.41%524.95万 | -108.75%-273.7万 | -51.93%234.74万 | 304.62%2,739.77万 | 300.33%2,984.42万 | 688.14%3,126.95万 |
公允价值变动净收益 | ---39.37万 | ---25.74万 | ---79.83万 | -430.76%-111.84万 | ---- | ---- | ---- | -92.38%33.81万 | -34.43%33.81万 | -34.74%33.81万 |
投资净收益 | 1,295.30%397.94万 | 919.24%272.74万 | --175.12万 | --30.14万 | ---33.29万 | ---33.29万 | ---- | ---- | ---- | ---- |
资产处置收益 | ---8.49万 | ---8.49万 | ---- | ---- | ---- | ---- | ---- | ---1.09万 | ---- | ---- |
其他收益 | 264.48%2,979.49万 | 449.27%2,799.94万 | 155.36%766.34万 | -15.06%933.62万 | 26.94%817.47万 | 18.57%509.76万 | 273.19%300.1万 | 55.39%1,099.12万 | 6.43%643.97万 | 16.69%429.94万 |
营业利润 | -41.64%6,088.2万 | -40.00%4,676.78万 | -74.39%1,576.57万 | -46.00%1.1亿 | -25.75%1.04亿 | -26.06%7,794.59万 | 54.93%6,156.65万 | 57.70%2.03亿 | 115.29%1.41亿 | 111.34%1.05亿 |
加:营业外收入 | 903.93%341.36万 | 122.00%67.87万 | -0.95%28.62万 | -46.47%34.42万 | -65.98%34万 | -67.75%30.57万 | -45.49%28.9万 | 786.10%64.3万 | 4,329.32%99.95万 | 4,846.36%94.8万 |
减:营业外支出 | 140.65%291.63万 | 215.68%265.98万 | 2,344.72%25万 | -50.60%1,050.14万 | -49.42%121.19万 | -41.15%84.25万 | -97.10%1.02万 | 32.48%2,125.62万 | 39.73%239.59万 | -16.47%143.17万 |
利润总额 | -40.67%6,137.93万 | -42.14%4,478.67万 | -74.45%1,580.19万 | -45.47%9,939.19万 | -25.63%1.03亿 | -26.23%7,740.91万 | 54.94%6,184.53万 | 61.76%1.82亿 | 118.82%1.39亿 | 117.77%1.05亿 |
减:所得税费用 | -60.14%602.17万 | -18.26%727.94万 | -54.11%343.07万 | -38.47%1,823.14万 | -27.81%1,510.83万 | -28.37%890.55万 | 121.81%747.61万 | 120.17%2,962.79万 | 188.43%2,092.73万 | 126.59%1,243.21万 |
净利润 | -37.34%5,535.77万 | -45.25%3,750.73万 | -77.25%1,237.12万 | -46.83%8,116.05万 | -25.25%8,834.74万 | -25.94%6,850.36万 | 48.78%5,436.92万 | 53.84%1.53亿 | 109.85%1.18亿 | 116.64%9,250.07万 |
持续经营净利润 | -37.34%5,535.77万 | -45.25%3,750.73万 | -77.25%1,237.12万 | -46.83%8,116.05万 | -25.25%8,834.74万 | -25.94%6,850.36万 | 48.78%5,436.92万 | 53.84%1.53亿 | 109.85%1.18亿 | 116.64%9,250.07万 |
减:少数股东损益 | 27.97%-105.12万 | 20.65%-73.35万 | -0.21%-44.34万 | 78.19%-174.47万 | -98.16%-145.95万 | -145.91%-92.44万 | -221.92%-44.24万 | -1,184.50%-800.05万 | -319.97%-73.65万 | ---37.59万 |
归属于母公司所有者的净利润 | -37.19%5,640.89万 | -44.92%3,824.08万 | -76.62%1,281.46万 | -48.39%8,290.52万 | -24.48%8,980.68万 | -25.25%6,942.8万 | 49.43%5,481.16万 | 60.89%1.61亿 | 110.51%1.19亿 | 117.52%9,287.66万 |
每股收益 | ||||||||||
基本每股收益 | -38.43%0.5159 | -45.86%0.3497 | -76.67%0.1186 | -47.85%0.772 | -28.47%0.8379 | -30.46%0.6459 | 38.58%0.5083 | 48.28%1.4804 | 107.36%1.1714 | 117.52%0.9288 |
稀释每股收益 | -38.68%0.511 | -45.23%0.3497 | -76.66%0.1172 | -47.54%0.7653 | -27.88%0.8334 | -29.67%0.6385 | 39.82%0.5021 | 49.16%1.4588 | 104.57%1.1556 | 112.60%0.9078 |
其他综合收益 | 70.14%-5.63万 | 14.25%-11.03万 | 0 | 82.23%-18.87万 | -18.87万 | -12.86万 | -6.23万 | -106.18万 | ||
归属于母公司所有者的其他综合收益总额 | 70.14%-5.63万 | 14.25%-11.03万 | ---- | 82.23%-18.87万 | ---18.87万 | ---12.86万 | ---6.23万 | ---106.18万 | ---- | ---- |
综合收益总额 | -37.27%5,530.13万 | -45.31%3,739.7万 | -77.22%1,237.12万 | -46.58%8,097.18万 | -25.41%8,815.87万 | -26.08%6,837.5万 | 48.61%5,430.69万 | 52.77%1.52亿 | 109.85%1.18亿 | 116.64%9,250.07万 |
归属于母公司所有者的综合收益总额 | -37.12%5,635.25万 | -44.98%3,813.06万 | -76.59%1,281.46万 | -48.16%8,271.66万 | -24.64%8,961.82万 | -25.39%6,929.94万 | 49.26%5,474.93万 | 59.83%1.6亿 | 110.51%1.19亿 | 117.52%9,287.66万 |
归属于少数股东的综合收益总额 | 27.97%-105.12万 | 20.65%-73.35万 | -0.21%-44.34万 | 78.19%-174.47万 | -98.16%-145.95万 | -145.91%-92.44万 | -221.92%-44.24万 | -1,184.50%-800.05万 | -319.97%-73.65万 | ---37.59万 |
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 | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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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