(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 0.61%10.05亿 | -22.34%4.23亿 | -14.28%18.83亿 | -16.58%14.33亿 | -19.02%9.99亿 | -5.25%5.45亿 | 2.62%21.96亿 | 3.47%17.18亿 | -0.79%12.34亿 | 5.23%5.75亿 |
营业收入 | 0.61%10.05亿 | -22.34%4.23亿 | -14.28%18.83亿 | -16.58%14.33亿 | -19.02%9.99亿 | -5.25%5.45亿 | 2.62%21.96亿 | 3.47%17.18亿 | -0.79%12.34亿 | 5.23%5.75亿 |
其他业务收入 | -19.53%1,970.35万 | ---- | -45.34%5,658.67万 | ---- | -14.66%2,448.66万 | ---- | 123.09%1.04亿 | ---- | 12.39%2,869.35万 | ---- |
营业总成本 | 3.92%9.94亿 | -19.09%4.14亿 | -14.09%18.3亿 | -16.52%13.83亿 | -19.25%9.56亿 | -4.33%5.12亿 | 5.09%21.3亿 | 6.34%16.57亿 | 1.57%11.84亿 | 8.21%5.35亿 |
营业成本 | 5.75%8.03亿 | -22.04%3.3亿 | -16.17%14.31亿 | -19.91%10.83亿 | -22.13%7.59亿 | -5.07%4.24亿 | 5.03%17.07亿 | 7.61%13.52亿 | 1.61%9.75亿 | 13.19%4.46亿 |
营业税金及附加 | 8.86%1,248.37万 | 4.11%623.11万 | 36.52%1,910.6万 | 3.70%1,641.69万 | 10.17%1,146.82万 | 6.68%598.49万 | 0.66%1,399.48万 | -0.27%1,583.16万 | -2.99%1,040.94万 | -11.76%560.99万 |
销售费用 | -18.35%2,860.08万 | -7.53%1,412.06万 | -18.92%5,823.94万 | -14.23%4,873.59万 | -13.29%3,502.75万 | 11.15%1,526.97万 | 2.46%7,183.31万 | 3.19%5,682.48万 | 12.25%4,039.75万 | -20.06%1,373.78万 |
管理费用 | 2.61%8,286.38万 | 0.30%3,569.38万 | -1.89%1.68亿 | 1.77%1.28亿 | -0.00%8,075.87万 | -5.30%3,558.82万 | -0.72%1.71亿 | -0.69%1.26亿 | -7.94%8,075.92万 | -10.23%3,758.09万 |
财务费用 | -40.46%927.23万 | -44.71%454.87万 | -9.41%3,089.72万 | 1.33%2,342.28万 | -3.83%1,557.33万 | -0.49%822.76万 | -12.08%3,410.8万 | -20.61%2,311.61万 | -16.89%1,619.44万 | -13.46%826.79万 |
-利息费用 | -5.63%1,664.91万 | -7.00%835.97万 | -10.65%3,442.74万 | -4.75%2,625.81万 | -8.77%1,764.32万 | -5.33%898.89万 | -4.85%3,852.94万 | -10.94%2,756.65万 | -5.95%1,933.85万 | -7.63%949.54万 |
-利息收入 | -262.06%-788.23万 | -354.29%-388.72万 | 13.63%-412.39万 | 4.24%-307.25万 | 18.67%-217.71万 | 10.36%-85.57万 | -18.98%-477.45万 | -35.33%-320.86万 | -49.32%-267.68万 | 10.66%-95.45万 |
研发费用 | 6.24%5,756.95万 | 0.83%2,307.68万 | -6.97%1.23亿 | 0.45%8,369.27万 | -11.79%5,418.92万 | -1.75%2,288.59万 | 24.02%1.32亿 | 11.07%8,332.19万 | 17.39%6,143.46万 | -6.76%2,329.4万 |
信用减值损失 | -211.67%-622.89万 | -25.29%-421.3万 | 22.20%-132.17万 | 57.75%-201.49万 | 60.82%-199.86万 | 43.64%-336.27万 | -187.76%-169.9万 | -163.62%-476.9万 | -83.61%-510.05万 | -49.96%-596.63万 |
资产减值损失 | 18.53%-827.7万 | 11.44%-397.6万 | -12.34%-2,868.78万 | -28.80%-1,536.63万 | -9.33%-1,015.92万 | 8.11%-448.97万 | 72.77%-2,553.62万 | 83.26%-1,193.05万 | 80.84%-929.19万 | 69.36%-488.61万 |
非经营性净收益 | 33.47%1.06亿 | 30.43%4,491.68万 | 8.60%1.69亿 | 31.57%1.31亿 | 25.85%7,943.74万 | 89.14%3,443.79万 | 74.18%1.55亿 | 62.08%9,962.36万 | 37.46%6,312.27万 | 126.39%1,820.73万 |
公允价值变动净收益 | --38.4万 | --74.4万 | --126.66万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 19.31%9,667.14万 | 19.31%4,718.68万 | 11.93%1.71亿 | 41.91%1.33亿 | 37.20%8,102.36万 | 49.54%3,954.93万 | -0.88%1.53亿 | -23.28%9,381.38万 | -33.94%5,905.6万 | 11.68%2,644.65万 |
-其中:对联营合营企业的投资收益 | 19.10%9,588.19万 | 19.76%4,707万 | 12.45%1.7亿 | 36.03%1.32亿 | 37.42%8,050.41万 | 49.84%3,930.21万 | 36.01%1.51亿 | -2.60%9,691.92万 | -34.20%5,858.05万 | 10.10%2,622.87万 |
资产处置收益 | 551.85%290万 | 1,334.48%19.18万 | 397.38%68.19万 | 28,535.26%61.55万 | 1,777.77%44.49万 | 27,160.96%1.34万 | -80.19%13.71万 | -99.39%2,149.51 | 287.47%2.37万 | 100.88%49.05 |
其他收益 | 103.20%2,057.76万 | 82.69%498.32万 | -13.36%2,550.02万 | -34.63%1,471.33万 | -45.07%1,012.67万 | 4.38%272.77万 | 13.43%2,943.08万 | 89.24%2,250.71万 | 136.17%1,843.53万 | -39.11%261.33万 |
营业利润 | -3.91%1.17亿 | -20.06%5,416.4万 | 0.00%2.21亿 | 12.67%1.81亿 | 8.46%1.22亿 | 15.70%6,775.72万 | 9.38%2.21亿 | -1.84%1.61亿 | -8.84%1.13亿 | -2.98%5,856.16万 |
加:营业外收入 | 2,795.96%5.79万 | 1,002.17%6,000.3 | -69.32%10万 | -26.85%8.06万 | -90.84%2,000.17 | -97.51%544.41 | 27.28%32.58万 | -30.00%11.02万 | -84.53%2.18万 | -59.92%2.19万 |
减:营业外支出 | 206.44%15.62万 | 376.60%13.72万 | -75.07%56.86万 | 200.52%45.31万 | -49.10%5.1万 | 533.31%2.88万 | 160.36%228.09万 | -72.05%15.08万 | -81.41%10.01万 | -99.16%4,544.66 |
利润总额 | -3.95%1.17亿 | -20.22%5,403.28万 | 0.68%2.21亿 | 12.47%1.81亿 | 8.49%1.22亿 | 15.62%6,772.9万 | 8.74%2.19亿 | -1.63%1.61亿 | -8.61%1.13亿 | -2.17%5,857.89万 |
减:所得税费用 | -64.68%75.27万 | -69.50%19.47万 | 153.67%331.18万 | -38.50%294.39万 | -41.17%213.12万 | -3.10%63.84万 | -81.69%130.56万 | -23.42%478.7万 | -22.13%362.26万 | -58.30%65.89万 |
净利润 | -2.87%1.17亿 | -19.75%5,383.81万 | -0.24%2.18亿 | 14.03%1.78亿 | 10.14%1.2亿 | 15.83%6,709.05万 | 12.06%2.18亿 | -0.76%1.56亿 | -8.08%1.09亿 | -0.64%5,792万 |
持续经营净利润 | -2.87%1.17亿 | -19.75%5,383.81万 | -0.24%2.18亿 | 14.03%1.78亿 | 10.14%1.2亿 | 15.83%6,709.05万 | 12.06%2.18亿 | -0.76%1.56亿 | -8.08%1.09亿 | -0.64%5,792万 |
减:少数股东损益 | -9.09%188.61万 | -0.81%148.74万 | -29.81%609.27万 | -55.95%496.19万 | -75.36%207.47万 | -82.19%149.95万 | -80.56%867.97万 | -39.77%1,126.51万 | -30.87%842.16万 | 23.17%842.18万 |
归属于母公司所有者的净利润 | -2.76%1.15亿 | -20.19%5,235.08万 | 0.99%2.11亿 | 19.48%1.73亿 | 17.30%1.18亿 | 32.51%6,559.1万 | 39.63%2.09亿 | 4.51%1.45亿 | -5.47%1.01亿 | -3.81%4,949.82万 |
每股收益 | ||||||||||
基本每股收益 | -2.78%0.2866 | -20.18%0.1309 | 0.99%0.5286 | 19.47%0.432 | 17.31%0.2948 | 32.58%0.164 | 39.65%0.5234 | 4.51%0.3616 | -5.46%0.2513 | -3.81%0.1237 |
稀释每股收益 | -2.78%0.2866 | -20.18%0.1309 | 0.99%0.5286 | 19.47%0.432 | 17.31%0.2948 | 32.58%0.164 | 39.65%0.5234 | 4.51%0.3616 | -5.46%0.2513 | -3.81%0.1237 |
其他综合收益 | 521.71%4,172.76万 | 179.99%1,433.55万 | 156.10%1,967.71万 | 8.25%-699.82万 | 291.27%671.18万 | -476.80%-1,792.07万 | -304.72%-3,507.6万 | -120.54%-762.75万 | -112.15%-350.9万 | 318.19%475.6万 |
归属于母公司所有者的其他综合收益总额 | 521.71%4,172.76万 | 179.99%1,433.55万 | 156.10%1,967.71万 | 8.25%-699.82万 | 291.27%671.18万 | -476.80%-1,792.07万 | -304.72%-3,507.6万 | -120.54%-762.75万 | -112.15%-350.9万 | 318.19%475.6万 |
综合收益总额 | 24.91%1.58亿 | 38.65%6,817.36万 | 29.64%2.37亿 | 15.18%1.71亿 | 20.17%1.27亿 | -21.55%4,916.98万 | -13.58%1.83亿 | -23.66%1.48亿 | -28.48%1.05亿 | 11.69%6,267.61万 |
归属于母公司所有者的综合收益总额 | 25.48%1.56亿 | 39.89%6,668.63万 | 32.60%2.31亿 | 21.03%1.66亿 | 28.46%1.25亿 | -12.14%4,767.02万 | 4.32%1.74亿 | -21.95%1.37亿 | -28.26%9,702.46万 | 10.10%5,425.42万 |
归属于少数股东的综合收益总额 | -9.09%188.61万 | -0.81%148.74万 | -29.81%609.27万 | -55.95%496.19万 | -75.36%207.47万 | -82.19%149.95万 | -80.56%867.97万 | -39.77%1,126.51万 | -30.87%842.16万 | 23.17%842.18万 |
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 | -- | -- | 天健会计师事务所(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。
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