(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 | 1.80%34.86亿 | 2.82%27.49亿 | 9.11%20.25亿 | 4.27%52.23亿 | 1.51%34.25亿 | 1.88%26.73亿 | 1.05%18.56亿 | 8.33%50.1亿 | 7.76%33.74亿 | 7.28%26.24亿 |
营业收入 | 1.80%34.86亿 | 2.82%27.49亿 | 9.11%20.25亿 | 4.27%52.23亿 | 1.51%34.25亿 | 1.88%26.73亿 | 1.05%18.56亿 | 8.33%50.1亿 | 7.76%33.74亿 | 7.28%26.24亿 |
其他业务收入 | ---- | 4.09%6,661.84万 | ---- | 6.59%1.64亿 | ---- | 49.27%6,400.31万 | ---- | 20.77%1.54亿 | ---- | -3.58%4,287.66万 |
营业总成本 | 5.02%32.47亿 | 6.25%25.66亿 | 12.55%18.86亿 | 6.81%47.25亿 | 4.52%30.91亿 | 5.71%24.15亿 | 2.42%16.76亿 | 14.11%44.24亿 | 16.65%29.58亿 | 15.34%22.85亿 |
营业成本 | 5.93%30.42亿 | 6.88%24.24亿 | 13.33%18.17亿 | 6.76%44.17亿 | 4.07%28.71亿 | 5.03%22.68亿 | 1.82%16.03亿 | 14.81%41.37亿 | 17.17%27.59亿 | 15.88%21.59亿 |
营业税金及附加 | 27.05%1,673.47万 | 33.66%1,258.97万 | 58.76%657.62万 | 10.98%1,886.88万 | 16.10%1,317.18万 | 27.31%941.91万 | 13.14%414.23万 | -13.87%1,700.23万 | -8.88%1,134.48万 | -20.33%739.83万 |
销售费用 | -9.47%3,552.79万 | -1.78%2,335.41万 | 2.26%1,241.53万 | 9.31%5,727.56万 | 16.00%3,924.44万 | 23.43%2,377.8万 | 27.37%1,214.08万 | 0.85%5,239.81万 | 6.34%3,383.15万 | -5.08%1,926.43万 |
管理费用 | -11.62%9,337.81万 | -10.54%6,369.31万 | -20.31%3,039.67万 | 4.16%1.52亿 | 6.64%1.06亿 | 12.48%7,120万 | 22.58%3,814.35万 | 7.14%1.46亿 | 13.66%9,907.33万 | 10.05%6,330.22万 |
财务费用 | 0.13%5,709.62万 | 3.61%4,133.37万 | 12.64%1,954.03万 | 10.01%7,463.89万 | 10.83%5,702.18万 | 16.15%3,989.42万 | 0.88%1,734.8万 | 8.11%6,784.88万 | 10.42%5,144.98万 | 17.60%3,434.63万 |
-利息费用 | -2.51%5,924.48万 | 2.55%4,293.6万 | 9.70%2,063.27万 | 3.44%7,947.97万 | 2.76%6,077.05万 | 6.22%4,186.94万 | -4.93%1,880.82万 | 5.43%7,683.95万 | 13.86%5,913.76万 | 23.98%3,941.66万 |
-利息收入 | 23.01%-434.62万 | 11.13%-313.47万 | 11.11%-182.87万 | 33.23%-728.26万 | 37.25%-564.49万 | 41.28%-352.72万 | 34.88%-205.72万 | 15.13%-1,090.7万 | -20.59%-899.54万 | -37.01%-600.67万 |
研发费用 | -52.38%236.73万 | -54.50%159.08万 | -34.53%89.69万 | 51.40%631.35万 | 72.26%497.15万 | 138.54%349.61万 | 117.26%137万 | 31.39%417.02万 | 8.74%288.6万 | -3.53%146.56万 |
信用减值损失 | -122.11%-724.14万 | -118.01%-674.11万 | -132.26%-1,300.45万 | 139.09%856.95万 | 1,106.41%3,275.04万 | 854.52%3,742.05万 | 4,104.89%4,031.73万 | 37.54%-2,192.06万 | 78.77%-325.42万 | -255.49%-495.95万 |
非经营性净收益 | -79.01%1,233.84万 | -100.97%-58.57万 | -113.19%-807.91万 | 9,079.17%4,138.2万 | 470.98%5,878.08万 | 1,640.83%6,041.72万 | 941.07%6,126.98万 | 133.31%45.08万 | -29.69%1,029.47万 | -27.53%347.06万 |
投资净收益 | 18.21%533.99万 | 54.81%541.47万 | 116.29%465.86万 | 145.76%809.45万 | 156.14%451.75万 | 129.78%349.76万 | 111.71%215.39万 | -85.33%329.37万 | -92.91%176.37万 | -41.77%152.21万 |
-其中:对联营合营企业的投资收益 | 26.03%569.35万 | 47.38%515.48万 | 108.58%449.26万 | 102.97%613.37万 | 202.82%451.75万 | 179.74%349.76万 | 188.90%215.39万 | -10.18%302.19万 | -36.60%149.18万 | -51.90%125.03万 |
资产处置收益 | 1,784.83%53.21万 | 1,473.76%13.47万 | -728.21%-3.08万 | -111.41%-3.08万 | -108.22%-3.16万 | -102.40%-9,808.27 | -95.46%4,904.74 | -66.12%27.02万 | -52.20%38.43万 | -49.08%40.86万 |
其他收益 | -36.37%1,370.77万 | -96.89%60.59万 | -98.42%29.77万 | 31.59%2,474.88万 | 88.97%2,154.45万 | 200.17%1,950.89万 | 394.44%1,879.36万 | 93.44%1,880.75万 | 224.52%1,140.1万 | 224.10%649.94万 |
营业利润 | -35.74%2.52亿 | -42.90%1.82亿 | -45.84%1.31亿 | -7.95%5.39亿 | -8.03%3.92亿 | -7.08%3.18亿 | 17.00%2.41亿 | -21.48%5.86亿 | -30.12%4.26亿 | -27.08%3.42亿 |
加:营业外收入 | 97.16%40.87万 | -39.24%10.15万 | -64.77%3万 | -78.31%24.02万 | -72.21%20.73万 | -67.76%16.71万 | -62.36%8.52万 | 12.26%110.75万 | -22.25%74.59万 | -7.62%51.81万 |
减:营业外支出 | 323.33%287.63万 | 1,294.80%209.11万 | 2,074.34%203.53万 | 425.56%601.4万 | -53.82%67.95万 | 2.61%14.99万 | 5,005,626.20%9.36万 | -69.03%114.43万 | -13.71%147.15万 | -85.78%14.61万 |
利润总额 | -36.29%2.49亿 | -43.53%1.8亿 | -46.67%1.29亿 | -8.93%5.33亿 | -7.99%3.91亿 | -7.18%3.18亿 | 16.87%2.41亿 | -21.20%5.86亿 | -30.15%4.25亿 | -26.93%3.43亿 |
减:所得税费用 | -43.66%6,388.15万 | -49.46%4,635.48万 | -46.41%3,426.35万 | -18.17%1.47亿 | -1.98%1.13亿 | -0.24%9,171.9万 | 8.13%6,393.9万 | -4.83%1.8亿 | -23.75%1.16亿 | -17.83%9,193.7万 |
净利润 | -33.29%1.85亿 | -41.13%1.33亿 | -46.76%9,436.33万 | -4.85%3.87亿 | -10.23%2.78亿 | -9.72%2.26亿 | 20.38%1.77亿 | -26.76%4.06亿 | -32.27%3.1亿 | -29.78%2.51亿 |
持续经营净利润 | -33.29%1.85亿 | -41.13%1.33亿 | -46.76%9,436.33万 | -4.85%3.87亿 | -10.23%2.78亿 | -9.72%2.26亿 | 20.38%1.77亿 | -26.76%4.06亿 | -32.27%3.1亿 | -29.78%2.51亿 |
减:少数股东损益 | 6.37%1,324.08万 | -17.11%738.3万 | -16.04%393.22万 | 20.29%1,813.21万 | 12.31%1,244.76万 | 91.55%890.68万 | 254.18%468.34万 | -13.25%1,507.31万 | -44.35%1,108.31万 | -67.64%465万 |
归属于母公司所有者的净利润 | -35.15%1.72亿 | -42.12%1.26亿 | -47.60%9,043.12万 | -5.82%3.68亿 | -11.07%2.66亿 | -11.64%2.18亿 | 18.26%1.73亿 | -27.20%3.91亿 | -31.72%2.99亿 | -28.19%2.46亿 |
每股收益 | ||||||||||
基本每股收益 | -35.18%0.1284 | -42.11%0.0939 | -47.63%0.0674 | -6.90%0.27 | -9.95%0.1981 | -10.39%0.1622 | 17.00%0.1287 | -25.64%0.29 | -31.25%0.22 | -27.60%0.181 |
稀释每股收益 | -35.18%0.1284 | -42.11%0.0939 | -47.63%0.0674 | -6.90%0.27 | -9.95%0.1981 | -10.39%0.1622 | 17.00%0.1287 | -25.64%0.29 | -31.25%0.22 | -27.60%0.181 |
其他综合收益 | ||||||||||
综合收益总额 | -33.29%1.85亿 | -41.13%1.33亿 | -46.76%9,436.33万 | -4.85%3.87亿 | -10.23%2.78亿 | -9.72%2.26亿 | 20.38%1.77亿 | -26.76%4.06亿 | -32.27%3.1亿 | -29.78%2.51亿 |
归属于母公司所有者的综合收益总额 | -35.15%1.72亿 | -42.12%1.26亿 | -47.60%9,043.12万 | -5.82%3.68亿 | -11.07%2.66亿 | -11.64%2.18亿 | 18.26%1.73亿 | -27.20%3.91亿 | -31.72%2.99亿 | -28.19%2.46亿 |
归属于少数股东的综合收益总额 | 6.37%1,324.08万 | -17.11%738.3万 | -16.04%393.22万 | 20.29%1,813.21万 | 12.31%1,244.76万 | 91.55%890.68万 | 254.18%468.34万 | -13.25%1,507.31万 | -44.35%1,108.31万 | -67.64%465万 |
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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