(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 | 8.85%14.8亿 | 11.08%9.71亿 | 14.59%4.65亿 | 17.44%19.08亿 | 13.16%13.59亿 | 17.35%8.74亿 | 1.84%4.06亿 | 0.15%16.24亿 | -5.35%12.01亿 | -13.14%7.45亿 |
营业收入 | 8.85%14.8亿 | 11.08%9.71亿 | 14.59%4.65亿 | 17.44%19.08亿 | 13.16%13.59亿 | 17.35%8.74亿 | 1.84%4.06亿 | 0.15%16.24亿 | -5.35%12.01亿 | -13.14%7.45亿 |
其他业务收入 | ---- | -26.35%914.03万 | ---- | 33.77%3,144.56万 | ---- | 4.26%1,241.05万 | ---- | 2.43%2,350.65万 | ---- | 25.31%1,190.39万 |
营业总成本 | 11.63%13.31亿 | 12.49%8.75亿 | 13.81%4.2亿 | 15.79%16.73亿 | 10.25%11.92亿 | 12.75%7.78亿 | 0.27%3.69亿 | 0.11%14.45亿 | -2.71%10.81亿 | -7.24%6.9亿 |
营业成本 | 12.38%11.02亿 | 13.97%7.26亿 | 19.22%3.54亿 | 15.52%14.06亿 | 7.93%9.8亿 | 10.73%6.37亿 | -2.87%2.97亿 | 0.23%12.17亿 | -1.57%9.08亿 | -6.38%5.75亿 |
营业税金及附加 | -5.75%990.53万 | -11.83%642.19万 | -4.41%302.47万 | 32.31%1,490.94万 | 42.32%1,050.95万 | 39.34%728.34万 | 79.14%316.44万 | -7.19%1,126.81万 | -19.09%738.43万 | -13.99%522.69万 |
销售费用 | 11.81%3,725.04万 | 26.33%2,413.32万 | 9.68%874.61万 | 75.83%4,353.35万 | 38.10%3,331.59万 | 57.68%1,910.32万 | 12.54%797.4万 | 1.94%2,475.94万 | -1.68%2,412.5万 | -33.66%1,211.51万 |
管理费用 | 23.85%6,421.92万 | 13.67%4,259.64万 | -9.66%1,768.47万 | 13.25%7,037.74万 | 11.51%5,185.12万 | 16.11%3,747.45万 | 24.52%1,957.55万 | 6.34%6,214.34万 | 4.54%4,650万 | 10.92%3,227.47万 |
财务费用 | 134.64%2,915.92万 | 150.38%1,601.26万 | -32.07%587.39万 | 46.55%1,723.81万 | 129.84%1,242.71万 | 12.62%639.54万 | 37.29%864.64万 | -58.75%1,176.27万 | -74.65%540.67万 | -62.58%567.87万 |
-利息费用 | 80.55%2,924.33万 | 53.31%1,755.78万 | 8.08%604.34万 | -18.08%2,101.12万 | -6.53%1,619.71万 | -4.46%1,145.25万 | -1.98%559.14万 | -0.61%2,564.83万 | -17.43%1,732.79万 | -16.74%1,198.75万 |
-利息收入 | -9.65%-149.75万 | -64.37%-70.25万 | 44.00%-17.88万 | 75.24%-60.96万 | -111.50%-136.57万 | 48.47%-42.74万 | 51.28%-31.92万 | 24.63%-246.24万 | 34.58%-64.58万 | -16.25%-82.93万 |
研发费用 | -14.57%8,846.65万 | -15.12%6,010.56万 | -6.19%3,094.52万 | 2.55%1.21亿 | 15.72%1.04亿 | 18.99%7,081.51万 | 4.00%3,298.54万 | 11.68%1.18亿 | 0.48%8,948.93万 | -2.19%5,951.56万 |
信用减值损失 | 106.36%30.23万 | 109.36%42.29万 | -65.31%46.45万 | -200.93%-1,244.58万 | -296.30%-475.34万 | -70.21%-451.87万 | 176.01%133.91万 | 45.40%-413.58万 | 70.66%-119.94万 | 46.29%-265.49万 |
资产减值损失 | -62.09%-1,045.25万 | -181.26%-940.82万 | -1,227.00%-601.47万 | 8.54%-284.4万 | -94.78%-644.84万 | -590.02%-334.5万 | -332.58%-45.33万 | 42.09%-310.94万 | 58.96%-331.06万 | 93.66%-48.48万 |
非经营性净收益 | 958.36%1,163.68万 | 1,180.12%771.03万 | 34.01%552.91万 | 1,052.65%425.32万 | -392.36%-135.57万 | -179.73%-71.38万 | 11.57%412.57万 | -98.92%36.9万 | 96.95%-27.53万 | 109.49%89.53万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | 86.68%-4.64万 | ---4.64万 | -86.68%4.64万 | ---- | ---34.8万 |
投资净收益 | 1,010.41%235.75万 | 166.08%107.32万 | 70.28%-42.1万 | 154.83%269.88万 | 93.83%-25.89万 | 14.44%-162.4万 | -515.44%-141.67万 | -343.91%-492.18万 | -32.82%-419.93万 | 16.06%-189.81万 |
-其中:对联营合营企业的投资收益 | ---- | 139.89%80.25万 | ---- | 118.86%131.38万 | ---- | ---201.17万 | ---- | -265.27%-696.78万 | ---- | ---- |
资产处置收益 | 267.87%73.18万 | -100.02%-108.74 | -102.99%-108.74 | -20,654.88%-64.09万 | 37.46%-43.59万 | 174.05%51.07万 | 105.97%3,637.27 | -100.01%-3,087.94 | -306.32%-69.71万 | -174.75%-68.97万 |
其他收益 | 77.38%1,869.77万 | 88.01%1,562.26万 | 144.72%1,150.04万 | 39.96%1,748.51万 | 15.44%1,054.1万 | 19.21%830.95万 | -5.73%469.94万 | 26.30%1,249.27万 | 53.64%913.11万 | 55.32%697.08万 |
营业利润 | -3.18%1.61亿 | 8.54%1.04亿 | 23.67%5,013.06万 | 32.84%2.39亿 | 38.49%1.66亿 | 70.92%9,550.9万 | 20.03%4,053.46万 | -15.53%1.8亿 | -19.47%1.2亿 | -46.45%5,587.79万 |
加:营业外收入 | -89.49%9.73万 | -80.42%7.35万 | -84.93%4.81万 | 63.90%68.08万 | 21.06%92.53万 | -38.77%37.5万 | 64.95%31.91万 | 44.55%41.54万 | 55.58%76.43万 | 2,583.53%61.25万 |
减:营业外支出 | 97.25%190.46万 | 0.32%67.31万 | 176.81%14.49万 | 29.04%157.07万 | 210.24%96.56万 | 1,167.95%67.1万 | -48.99%5.24万 | -80.09%121.72万 | -91.61%31.12万 | -93.32%5.29万 |
利润总额 | -4.25%1.59亿 | 8.24%1.03亿 | 22.63%5,003.38万 | 32.94%2.38亿 | 37.94%1.66亿 | 68.71%9,521.31万 | 20.50%4,080.13万 | -13.54%1.79亿 | -17.38%1.2亿 | -45.51%5,643.75万 |
减:所得税费用 | 15.42%1,501.68万 | 36.03%1,079.05万 | 24.12%503.08万 | 373.40%2,285.21万 | 21.54%1,301.1万 | 16.31%793.25万 | 91.72%405.32万 | -73.78%482.73万 | -38.97%1,070.54万 | -43.93%682万 |
净利润 | -5.92%1.44亿 | 5.72%9,227.22万 | 22.46%4,500.3万 | 23.51%2.15亿 | 39.53%1.53亿 | 75.91%8,728.06万 | 15.75%3,674.81万 | -7.67%1.74亿 | -14.43%1.1亿 | -45.72%4,961.76万 |
持续经营净利润 | -5.92%1.44亿 | 5.72%9,227.22万 | 22.46%4,500.3万 | 23.51%2.15亿 | 39.53%1.53亿 | 75.91%8,728.06万 | 15.75%3,674.81万 | -7.67%1.74亿 | -14.43%1.1亿 | -45.72%4,961.76万 |
减:少数股东损益 | -81.19%13.17万 | -68.41%57.49万 | -124.55%-19.78万 | -125.86%-124.26万 | -83.65%70.04万 | 0.52%181.97万 | 108.64%80.56万 | 359.38%480.54万 | 280.88%428.46万 | 166.32%181.02万 |
归属于母公司所有者的净利润 | -5.57%1.44亿 | 7.30%9,169.73万 | 25.76%4,520.08万 | 27.74%2.17亿 | 44.54%1.52亿 | 78.76%8,546.09万 | 14.61%3,594.25万 | -11.09%1.7亿 | -19.26%1.05亿 | -49.22%4,780.74万 |
每股收益 | ||||||||||
基本每股收益 | -5.48%0.69 | 7.32%0.44 | 29.41%0.22 | 26.83%1.04 | 40.38%0.73 | 78.26%0.41 | 13.33%0.17 | -10.87%0.82 | -18.75%0.52 | -50.00%0.23 |
稀释每股收益 | -5.48%0.69 | 7.32%0.44 | 29.41%0.22 | 28.40%1.04 | 40.38%0.73 | 78.26%0.41 | 13.33%0.17 | -11.96%0.81 | -18.75%0.52 | -50.00%0.23 |
其他综合收益 | ||||||||||
综合收益总额 | -5.92%1.44亿 | 5.72%9,227.22万 | 22.46%4,500.3万 | 23.51%2.15亿 | 39.53%1.53亿 | 75.91%8,728.06万 | 15.75%3,674.81万 | -7.67%1.74亿 | -14.43%1.1亿 | -45.72%4,961.76万 |
归属于母公司所有者的综合收益总额 | -5.57%1.44亿 | 7.30%9,169.73万 | 25.76%4,520.08万 | 27.74%2.17亿 | 44.54%1.52亿 | 78.76%8,546.09万 | 14.61%3,594.25万 | -11.09%1.7亿 | -19.26%1.05亿 | -49.22%4,780.74万 |
归属于少数股东的综合收益总额 | -81.19%13.17万 | -68.41%57.49万 | -124.55%-19.78万 | -125.86%-124.26万 | -83.65%70.04万 | 0.52%181.97万 | 108.64%80.56万 | 359.38%480.54万 | 280.88%428.46万 | 166.32%181.02万 |
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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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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