(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 | 1.64%17.21亿 | 5.79%11.15亿 | 12.82%5.44亿 | 8.43%23.35亿 | 7.26%16.93亿 | 2.40%10.54亿 | -15.94%4.82亿 | -10.07%21.53亿 | -9.76%15.78亿 | -14.25%10.29亿 |
营业收入 | 1.64%17.21亿 | 5.79%11.15亿 | 12.82%5.44亿 | 8.43%23.35亿 | 7.26%16.93亿 | 2.40%10.54亿 | -15.94%4.82亿 | -10.07%21.53亿 | -9.76%15.78亿 | -14.25%10.29亿 |
其他业务收入 | ---- | 0.01%3,568.3万 | ---- | 15.81%8,825.1万 | ---- | -0.57%3,567.91万 | ---- | -19.94%7,620.03万 | ---- | -20.28%3,588.33万 |
营业总成本 | 5.28%16.22亿 | 8.65%10.56亿 | 14.02%5.14亿 | 8.06%21.53亿 | 5.15%15.41亿 | 1.30%9.72亿 | -15.56%4.51亿 | -9.65%19.93亿 | -8.66%14.65亿 | -12.88%9.59亿 |
营业成本 | 5.13%13.41亿 | 8.47%8.7亿 | 16.14%4.27亿 | 7.73%17.78亿 | 4.73%12.75亿 | 1.06%8.02亿 | -16.65%3.68亿 | -9.67%16.51亿 | -6.98%12.18亿 | -12.05%7.94亿 |
营业税金及附加 | 3.54%1,275.21万 | 5.42%865.18万 | 5.88%344.18万 | 58.14%2,112.03万 | 26.79%1,231.61万 | 33.13%820.67万 | -7.92%325.08万 | -17.53%1,335.57万 | -20.02%971.4万 | -24.08%616.44万 |
销售费用 | 0.02%2,283.34万 | 1.13%1,454.77万 | 7.70%691.54万 | -15.93%3,323.09万 | 6.24%2,282.95万 | -4.80%1,438.51万 | -30.87%642.08万 | -14.68%3,952.79万 | -60.18%2,148.83万 | -59.21%1,511.08万 |
管理费用 | 12.85%1.59亿 | 14.96%1.09亿 | 4.62%4,951.73万 | -0.34%1.93亿 | -6.08%1.41亿 | -7.96%9,456.5万 | -14.56%4,732.97万 | -15.64%1.94亿 | -11.87%1.5亿 | -12.06%1.03亿 |
财务费用 | -92.18%-884.99万 | -61.87%-684.65万 | -331.90%-202.39万 | 28.20%-1,009.42万 | 41.54%-460.5万 | 24.66%-422.96万 | 66.72%-46.86万 | 11.98%-1,405.85万 | 49.19%-787.7万 | 55.19%-561.41万 |
-利息费用 | -89.95%4.87万 | -95.68%1.14万 | ---- | 265.40%30.73万 | --48.42万 | --26.3万 | ---- | -47.54%8.41万 | --0 | ---- |
-利息收入 | -9.67%-561.35万 | -14.11%-487.04万 | -75.68%-114.01万 | 35.93%-567.45万 | 38.66%-511.84万 | 29.01%-426.79万 | 60.67%-64.9万 | 16.36%-885.66万 | 3.23%-834.47万 | -1.60%-601.22万 |
研发费用 | 1.64%9,561.24万 | 6.91%6,060.74万 | 9.55%2,852.32万 | 25.70%1.38亿 | 26.74%9,406.56万 | 20.23%5,669.25万 | 3.07%2,603.77万 | 7.16%1.1亿 | -0.08%7,422.22万 | -4.00%4,715.52万 |
信用减值损失 | 45.69%-922.49万 | -154.24%-49.28万 | 8.41%150.51万 | -30.03%-3,941.06万 | -1,679.39%-1,698.43万 | 2,436.01%90.86万 | 214.89%138.84万 | -48.14%-3,030.9万 | 60.54%-95.45万 | 101.72%3.58万 |
资产减值损失 | 57.29%-730.47万 | 60.08%-592.89万 | 28.94%-283.13万 | 35.58%-1,741.22万 | -53.66%-1,710.28万 | -102.10%-1,485.25万 | 9.81%-398.45万 | 9.54%-2,702.9万 | 19.79%-1,113.01万 | -3.83%-734.92万 |
非经营性净收益 | 472.87%3,873.23万 | 1,109.77%3,153.81万 | 75.06%1,517.98万 | 219.01%1,521.42万 | -366.13%-1,038.77万 | 124.35%260.7万 | 213.91%867.14万 | -116.98%-1,278.36万 | -73.52%390.33万 | -205.52%-1,070.63万 |
公允价值变动净收益 | 536.84%798.92万 | 101.83%10.65万 | -12.29%561.76万 | 195.29%1,460.99万 | 134.22%125.45万 | -191.81%-582.75万 | 43.96%640.45万 | 73.20%494.77万 | 14.34%-366.57万 | -30.55%634.74万 |
投资净收益 | 56.06%3,289.22万 | 33.71%2,645.55万 | 53.93%472.06万 | 81.87%5,001.06万 | 32.49%2,107.71万 | 261.96%1,978.6万 | -2.06%306.68万 | -9.47%2,749.77万 | -45.89%1,590.84万 | -296.51%-1,221.63万 |
-其中:对联营合营企业的投资收益 | 923.60%2,668.99万 | 546.92%2,025.32万 | 49.44%476.77万 | 874.19%3,437.61万 | 59.78%-324.06万 | 72.67%-453.17万 | 1.89%319.03万 | 76.41%352.87万 | -883.58%-805.65万 | -6,613.69%-1,658.02万 |
资产处置收益 | 78.00%-73.4万 | 123.12%13.04万 | 1,139.13%15.75万 | -2,169.13%-299.66万 | -231.33%-333.73万 | 36.87%-56.41万 | 531.90%1.27万 | 111.90%14.48万 | 1.68%-100.72万 | -30.90%-89.36万 |
其他收益 | 221.24%1,511.46万 | 256.97%1,126.74万 | 236.98%601.04万 | -12.97%1,041.3万 | -1.00%470.5万 | -6.32%315.64万 | 121.11%178.36万 | -3.78%1,196.42万 | -31.48%475.24万 | -27.20%336.96万 |
营业利润 | -3.10%1.38亿 | 7.00%9,037.51万 | 12.70%4,541.45万 | 33.09%1.97亿 | 21.21%1.42亿 | 43.45%8,446.36万 | -5.84%4,029.77万 | -19.15%1.48亿 | -26.68%1.17亿 | -45.93%5,888.06万 |
加:营业外收入 | 48.98%84.91万 | 92.59%54.12万 | 158.98%30.04万 | -20.20%137.81万 | -73.05%57万 | -79.81%28.1万 | -65.66%11.6万 | -48.30%172.71万 | -41.29%211.53万 | -45.49%139.21万 |
减:营业外支出 | 105.13%342.75万 | 59.76%194.25万 | 186.99%114.55万 | -54.89%257.6万 | -50.73%167.09万 | -43.51%121.59万 | -49.69%39.91万 | -18.57%570.98万 | -17.14%339.16万 | -28.57%215.24万 |
利润总额 | -4.17%1.35亿 | 6.52%8,897.39万 | 11.38%4,456.94万 | 35.95%1.95亿 | 21.59%1.41亿 | 43.72%8,352.87万 | -5.50%4,001.46万 | -19.72%1.44亿 | -27.26%1.16亿 | -46.40%5,812.04万 |
减:所得税费用 | -43.18%1,448.23万 | -26.22%1,277.7万 | 14.75%671.95万 | 76.20%2,656.86万 | 27.34%2,548.89万 | 45.96%1,731.73万 | -11.92%585.55万 | -16.25%1,507.9万 | -19.28%2,001.66万 | -35.45%1,186.48万 |
净利润 | 4.45%1.2亿 | 15.08%7,619.68万 | 10.81%3,785万 | 31.23%1.69亿 | 20.39%1.15亿 | 43.14%6,621.13万 | -4.30%3,415.91万 | -20.11%1.29亿 | -28.73%9,578.7万 | -48.63%4,625.56万 |
持续经营净利润 | 4.45%1.2亿 | 15.08%7,619.68万 | 10.81%3,785万 | 31.23%1.69亿 | 20.39%1.15亿 | 43.14%6,621.13万 | -4.30%3,415.91万 | -20.11%1.29亿 | -28.73%9,578.7万 | -48.63%4,625.56万 |
减:少数股东损益 | -17.67%325.3万 | 1.54%224.16万 | 23.73%112.32万 | -19.85%473.45万 | -2.02%395.14万 | -13.52%220.77万 | -33.04%90.78万 | -27.81%590.68万 | -25.91%403.29万 | -33.85%255.28万 |
归属于母公司所有者的净利润 | 5.24%1.17亿 | 15.55%7,395.52万 | 10.45%3,672.68万 | 33.69%1.64亿 | 21.37%1.11亿 | 46.45%6,400.37万 | -3.17%3,325.13万 | -19.69%1.23亿 | -28.85%9,175.41万 | -49.29%4,370.28万 |
每股收益 | ||||||||||
基本每股收益 | 3.57%0.29 | 12.50%0.18 | 12.50%0.09 | 36.67%0.41 | 21.74%0.28 | 45.45%0.16 | 0.00%0.08 | -21.05%0.3 | -28.13%0.23 | -47.62%0.11 |
稀释每股收益 | 3.57%0.29 | 12.50%0.18 | 12.50%0.09 | 36.67%0.41 | 21.74%0.28 | 45.45%0.16 | 0.00%0.08 | -21.05%0.3 | -28.13%0.23 | -47.62%0.11 |
其他综合收益 | ||||||||||
综合收益总额 | 4.45%1.2亿 | 15.08%7,619.68万 | 10.81%3,785万 | 31.23%1.69亿 | 20.39%1.15亿 | 43.14%6,621.13万 | -4.30%3,415.91万 | -20.11%1.29亿 | -28.73%9,578.7万 | -48.63%4,625.56万 |
归属于母公司所有者的综合收益总额 | 5.24%1.17亿 | 15.55%7,395.52万 | 10.45%3,672.68万 | 33.69%1.64亿 | 21.37%1.11亿 | 46.45%6,400.37万 | -3.17%3,325.13万 | -19.69%1.23亿 | -28.85%9,175.41万 | -49.29%4,370.28万 |
归属于少数股东的综合收益总额 | -17.67%325.3万 | 1.54%224.16万 | 23.73%112.32万 | -19.85%473.45万 | -2.02%395.14万 | -13.52%220.77万 | -33.04%90.78万 | -27.81%590.68万 | -25.91%403.29万 | -33.85%255.28万 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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