(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 | -7.50%14.17亿 | -13.15%9.06亿 | 1.21%5.06亿 | -8.86%20.35亿 | -12.45%15.32亿 | -7.78%10.43亿 | -3.52%5亿 | -4.56%22.33亿 | -0.88%17.5亿 | 1.30%11.31亿 |
营业收入 | -7.50%14.17亿 | -13.15%9.06亿 | 1.21%5.06亿 | -8.86%20.35亿 | -12.45%15.32亿 | -7.78%10.43亿 | -3.52%5亿 | -4.56%22.33亿 | -0.88%17.5亿 | 1.30%11.31亿 |
其他业务收入 | ---- | 6.13%4,413.32万 | ---- | 12.25%8,205.01万 | ---- | 29.94%4,158.53万 | ---- | -18.65%7,309.67万 | ---- | -44.26%3,200.45万 |
营业总成本 | -5.82%13.51亿 | -11.44%8.62亿 | 0.67%4.74亿 | -9.34%19.07亿 | -13.00%14.35亿 | -8.96%9.73亿 | -3.38%4.71亿 | -5.04%21.04亿 | -0.46%16.49亿 | 1.93%10.69亿 |
营业成本 | -6.52%10.74亿 | -12.86%6.82亿 | 1.02%3.87亿 | -10.39%14.9亿 | -14.94%11.49亿 | -11.63%7.82亿 | -4.97%3.83亿 | -5.26%16.63亿 | 0.24%13.51亿 | 2.26%8.85亿 |
营业税金及附加 | -13.21%959.53万 | -10.28%706.93万 | 14.11%340.88万 | -17.96%1,523.39万 | -14.34%1,105.62万 | -9.76%787.94万 | -30.69%298.72万 | 19.88%1,856.92万 | 18.90%1,290.69万 | 24.70%873.15万 |
销售费用 | -2.30%8,058.08万 | -0.23%5,299.83万 | 10.45%2,377.88万 | -0.17%1.15亿 | 13.78%8,248.14万 | 19.83%5,312.18万 | 23.47%2,152.82万 | -11.46%1.15亿 | -15.23%7,249.18万 | -3.41%4,433.11万 |
管理费用 | -3.42%1.02亿 | -9.03%6,554.79万 | -8.15%3,148.51万 | -7.10%1.62亿 | -12.60%1.06亿 | -4.69%7,205.5万 | -6.93%3,428.01万 | -8.11%1.74亿 | -3.39%1.21亿 | 5.02%7,560.14万 |
财务费用 | -2.18%641.94万 | 2.70%368.72万 | -48.24%144.74万 | 34.29%1,172.38万 | 47.51%656.24万 | -4.56%359.04万 | 62.17%279.64万 | -58.93%873.05万 | -65.28%444.89万 | -57.04%376.2万 |
-利息费用 | -15.21%1,092.08万 | -18.07%741.54万 | -24.88%301.5万 | 12.49%1,932.23万 | 17.26%1,287.91万 | 30.72%905.12万 | 55.42%401.37万 | -17.19%1,717.73万 | -19.29%1,098.31万 | -28.32%692.43万 |
-利息收入 | -39.83%-517.29万 | -37.65%-354.8万 | -9.99%-172.2万 | -11.61%-547.29万 | 2.66%-369.93万 | -4.01%-257.75万 | -22.17%-156.56万 | -40.97%-490.37万 | -38.02%-380.04万 | -22.32%-247.82万 |
研发费用 | -1.81%7,783.01万 | -6.16%5,101.75万 | 2.62%2,759.9万 | -8.73%1.13亿 | -8.65%7,926.11万 | 5.76%5,436.66万 | 9.10%2,689.55万 | 19.59%1.24亿 | 17.32%8,676.75万 | 3.87%5,140.51万 |
信用减值损失 | 69.01%-380.97万 | 0.88%-758.71万 | -176.15%-294.1万 | -35.81%-1,891.44万 | -775.29%-1,229.16万 | -486.10%-765.42万 | -203.89%-106.5万 | -150.46%-1,392.72万 | 74.14%-140.43万 | 155.85%198.24万 |
资产减值损失 | 81.50%-73.84万 | 81.50%-73.84万 | ---- | -3,032.22%-1,729.53万 | -136.15%-399.2万 | -136.15%-399.2万 | ---- | 91.73%-55.22万 | -11,271.19%-169.04万 | ---169.04万 |
非经营性净收益 | 170.27%5,604.09万 | 184.32%3,313.23万 | 35.40%1,220.15万 | -22.10%1,891.07万 | -21.45%2,073.5万 | -36.78%1,165.32万 | 34.77%901.15万 | 14.55%2,427.7万 | -5.47%2,639.84万 | 53.44%1,843.23万 |
投资净收益 | 59.11%3,837.81万 | 52.47%2,332.11万 | 37.88%839.14万 | 60.68%3,575.45万 | 42.72%2,411.97万 | 38.37%1,529.5万 | 55.43%608.61万 | 138.73%2,225.18万 | 7.32%1,690万 | 42.66%1,105.36万 |
-其中:对联营合营企业的投资收益 | 58.92%3,837.81万 | 52.18%2,332.11万 | 37.88%839.14万 | 60.64%3,578.45万 | 42.69%2,414.97万 | 38.33%1,532.5万 | 55.43%608.61万 | 136.48%2,227.67万 | 6.80%1,692.5万 | 41.18%1,107.85万 |
资产处置收益 | 1,410.83%26.25万 | 139.52%7,310.96 | ---- | -105.51%-3.03万 | -104.63%-2万 | -104.42%-1.85万 | -100.57%-1,007.72 | 348.36%54.93万 | 252.42%43.24万 | 2,964.63%41.9万 |
其他收益 | 69.89%2,194.83万 | 125.97%1,812.94万 | 69.14%675.11万 | 21.57%1,939.62万 | 6.23%1,291.88万 | 20.32%802.28万 | 154.21%399.13万 | -34.43%1,595.54万 | -31.97%1,216.07万 | -14.52%666.77万 |
营业利润 | 3.36%1.22亿 | -5.36%7,688.33万 | 15.99%4,412万 | -4.34%1.47亿 | -7.14%1.18亿 | 1.33%8,124.04万 | 1.49%3,803.63万 | 5.52%1.54亿 | -6.93%1.27亿 | 0.78%8,017.28万 |
加:营业外收入 | 78.17%228.58万 | -41.21%62.56万 | 226.00%52.22万 | 962.01%434.27万 | 279.48%128.3万 | 356.12%106.42万 | 35.91%16.02万 | -44.44%40.89万 | -36.74%33.81万 | -43.02%23.33万 |
减:营业外支出 | -44.95%16.66万 | -17.71%15.61万 | -1.50%9.52万 | 200.82%104.16万 | 8.45%30.27万 | -24.79%18.98万 | 104.82%9.66万 | -66.99%34.63万 | 17.23%27.91万 | 35.16%25.23万 |
利润总额 | 4.29%1.24亿 | -5.80%7,735.28万 | 16.92%4,454.7万 | -2.24%1.5亿 | -6.41%1.19亿 | 2.45%8,211.48万 | 1.47%3,809.98万 | 5.79%1.54亿 | -7.08%1.27亿 | 0.47%8,015.38万 |
减:所得税费用 | -6.44%1,423.98万 | -17.59%889.05万 | 10.15%712.96万 | 13.26%2,172.42万 | -19.30%1,521.92万 | -24.30%1,078.81万 | -1.00%647.28万 | -21.04%1,918.07万 | -23.76%1,885.82万 | -6.19%1,425.06万 |
净利润 | 5.87%1.1亿 | -4.02%6,846.23万 | 18.31%3,741.74万 | -4.44%1.29亿 | -4.17%1.04亿 | 8.23%7,132.68万 | 1.99%3,162.71万 | 11.18%1.35亿 | -3.40%1.08亿 | 2.04%6,590.32万 |
持续经营净利润 | 5.87%1.1亿 | -4.02%6,846.23万 | 18.31%3,741.74万 | -4.44%1.29亿 | -4.17%1.04亿 | 8.23%7,132.68万 | 1.99%3,162.71万 | 11.18%1.35亿 | -3.40%1.08亿 | 2.04%6,590.32万 |
减:少数股东损益 | -4.25%671.7万 | -25.86%373.31万 | 4.88%264.25万 | -27.78%988.41万 | -29.74%701.52万 | -20.51%503.5万 | -29.14%251.97万 | -16.61%1,368.54万 | -34.26%998.51万 | -24.96%633.4万 |
归属于母公司所有者的净利润 | 6.60%1.03亿 | -2.36%6,472.92万 | 19.47%3,477.49万 | -1.80%1.19亿 | -1.56%9,658.47万 | 11.29%6,629.18万 | 6.02%2,910.74万 | 15.53%1.21亿 | 1.45%9,811.74万 | 6.10%5,956.92万 |
每股收益 | ||||||||||
基本每股收益 | 6.64%0.0947 | -2.30%0.0595 | 19.40%0.032 | -1.80%0.1092 | -1.55%0.0888 | 11.13%0.0609 | 6.35%0.0268 | 15.47%0.1112 | 1.46%0.0902 | 6.20%0.0548 |
稀释每股收益 | 6.64%0.0947 | -2.30%0.0595 | 19.40%0.032 | -1.80%0.1092 | -1.55%0.0888 | 11.13%0.0609 | 6.35%0.0268 | 15.47%0.1112 | 1.46%0.0902 | 6.20%0.0548 |
其他综合收益 | 156.84%142.13万 | 76.01%-60.43万 | 297.62%345.77万 | 95.07%-70.85万 | 83.39%-250.04万 | 86.18%-251.92万 | -172.95%-174.96万 | -463.12%-1,437.68万 | -115.52%-1,505.44万 | -1,274.78%-1,823.17万 |
归属于母公司所有者的其他综合收益总额 | 156.84%142.13万 | 76.01%-60.43万 | 297.62%345.77万 | 95.07%-70.85万 | 83.39%-250.04万 | 86.18%-251.92万 | -172.95%-174.96万 | -463.12%-1,437.68万 | -129.00%-1,505.44万 | -1,444.00%-1,823.17万 |
综合收益总额 | 9.89%1.11亿 | -1.38%6,785.79万 | 36.81%4,087.51万 | 6.39%1.28亿 | 8.65%1.01亿 | 44.34%6,880.76万 | -10.57%2,987.75万 | -3.84%1.2亿 | -11.32%9,304.8万 | -24.64%4,767.15万 |
归属于母公司所有者的综合收益总额 | 10.95%1.04亿 | 0.55%6,412.49万 | 39.75%3,823.25万 | 10.77%1.18亿 | 13.27%9,408.43万 | 54.27%6,377.26万 | -8.36%2,735.78万 | -1.91%1.07亿 | -7.85%8,306.29万 | -24.79%4,133.75万 |
归属于少数股东的综合收益总额 | -4.25%671.7万 | -25.86%373.31万 | 4.88%264.25万 | -27.78%988.41万 | -29.74%701.52万 | -20.51%503.5万 | -29.14%251.97万 | -16.61%1,368.54万 | -32.44%998.51万 | -23.64%633.4万 |
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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