(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 | 10.38%19.27亿 | -0.17%13.59亿 | -6.62%5,135.19万 | 0.78%29.59亿 | 0.98%17.46亿 | -19.02%13.61亿 | 65.29%5,499.28万 | -24.74%29.36亿 | -21.34%17.29亿 | -10.36%16.81亿 |
营业收入 | 10.38%19.27亿 | -0.17%13.59亿 | -6.62%5,135.19万 | 0.78%29.59亿 | 0.98%17.46亿 | -19.02%13.61亿 | 65.29%5,499.28万 | -24.74%29.36亿 | -21.34%17.29亿 | -10.36%16.81亿 |
营业总成本 | 10.85%18.57亿 | -0.04%12.78亿 | -7.38%1.44亿 | 0.13%26.98亿 | -0.76%16.75亿 | -18.42%12.79亿 | 48.10%1.56亿 | -23.96%26.94亿 | -19.71%16.88亿 | -12.09%15.68亿 |
营业成本 | 11.35%15.72亿 | 0.03%10.9亿 | -16.65%3,915.8万 | -1.86%23.52亿 | -2.62%14.12亿 | -22.98%10.89亿 | 95.70%4,697.89万 | -24.62%23.96亿 | -20.71%14.5亿 | -11.39%14.14亿 |
营业税金及附加 | 8.70%1,810.22万 | 14.26%1,321.06万 | 17.82%397.56万 | 52.17%2,646.52万 | 26.51%1,665.38万 | 18.75%1,156.2万 | 162.36%337.44万 | -41.30%1,739.23万 | -19.02%1,316.44万 | -11.20%973.65万 |
销售费用 | -2.18%2,432.68万 | -8.26%1,726.28万 | 33.44%887.06万 | 32.22%3,190.44万 | 40.75%2,486.79万 | 83.28%1,881.8万 | 114.12%664.75万 | -11.78%2,413.05万 | -13.39%1,766.75万 | -19.34%1,026.72万 |
管理费用 | 15.07%1.26亿 | 8.26%8,136.99万 | -2.71%3,735.32万 | 22.72%1.51亿 | 18.35%1.1亿 | 26.31%7,516.15万 | -0.92%3,839.31万 | -4.26%1.23亿 | -4.94%9,287.49万 | -4.84%5,950.5万 |
财务费用 | 4.68%3,594.37万 | 14.47%3,005.23万 | 15.28%1,485.73万 | 139.88%4,347.92万 | 47.78%3,433.58万 | 158.98%2,625.46万 | 99.59%1,288.76万 | -50.56%1,812.54万 | -20.86%2,323.49万 | -53.17%1,013.75万 |
-利息费用 | 41.04%3,039.74万 | 55.63%2,137.19万 | 98.12%1,138.35万 | 105.85%3,369.19万 | 56.01%2,155.23万 | 95.81%1,373.26万 | 12.16%574.57万 | -52.30%1,636.71万 | -47.92%1,381.48万 | -59.77%701.33万 |
-利息收入 | 29.99%-204.84万 | 72.84%-42.02万 | 62.36%-23.61万 | 38.22%-321.21万 | 34.57%-292.58万 | 31.53%-154.71万 | 38.35%-62.71万 | 24.48%-519.91万 | -1.48%-447.15万 | 24.40%-225.94万 |
研发费用 | 3.06%7,954.22万 | -18.85%4,693.32万 | -15.68%3,990.1万 | -19.00%9,328.28万 | -14.97%7,718.28万 | -9.21%5,783.32万 | 50.42%4,732万 | -18.93%1.15亿 | -17.08%9,077.31万 | -19.64%6,369.84万 |
信用减值损失 | 19.58%-2,688.26万 | -36.62%-3,633.16万 | 151.10%4,205.82万 | -75.52%-1亿 | -925.03%-3,342.94万 | 20.52%-2,659.33万 | --1,674.94万 | -7.49%-5,706.67万 | 70.12%-326.13万 | -685.97%-3,346.03万 |
资产减值损失 | -3,501.17%-974.54万 | -875.34%-388.59万 | 2,304.82%147.86万 | -155.25%-280.08万 | -109.11%-27.06万 | -114.08%-39.84万 | -102.62%-6.71万 | 194.04%506.93万 | 8,266.31%297.02万 | 502.88%283.04万 |
非经营性净收益 | ||||||||||
投资净收益 | 88.03%-27.51万 | 34.39%-134.3万 | -107.71%-1.51万 | 39.35%-1,722.92万 | 65.93%-229.73万 | 53.60%-204.69万 | 109.93%19.61万 | -445.20%-2,840.68万 | -216.72%-674.27万 | -87.02%-441.12万 |
-其中:对联营合营企业的投资收益 | 79.78%-15.08万 | -6.27%-121.88万 | -107.71%-1.51万 | 38.33%-1,751.79万 | 88.94%-74.57万 | 74.00%-114.69万 | 109.93%19.61万 | -739.34%-2,840.68万 | -216.72%-674.27万 | -87.02%-441.12万 |
资产处置收益 | 113.54%1.89万 | --1.89万 | --1.89万 | 256.00%2,752.64 | -7,823.66%-13.98万 | ---- | ---- | 90.24%-1,764.56 | 90.24%-1,764.56 | ---1,204.56 |
其他收益 | -59.69%484.88万 | -49.80%68.96万 | -55.90%51.96万 | -72.72%1,241.97万 | -64.56%1,202.77万 | -84.47%137.36万 | -86.18%117.81万 | 16.41%4,552.22万 | -11.92%3,393.83万 | -67.32%884.34万 |
营业利润 | -17.83%3,853.36万 | -27.53%3,953.37万 | 41.00%-4,870.37万 | -25.91%1.53亿 | -31.25%4,689.62万 | -37.23%5,455.33万 | -31.70%-8,255.23万 | -40.34%2.07亿 | -47.31%6,820.84万 | -21.98%8,690.79万 |
加:营业外收入 | 900.79%11.97万 | 900.89%11.97万 | 900.92%11.97万 | 327.38%8.15万 | -45.03%1.2万 | -44.88%1.2万 | --1.2万 | 86.17%1.91万 | -70.23%2.18万 | -68.08%2.17万 |
减:营业外支出 | -6.25%62.89万 | 20,112.83%32.32万 | 5,170.61%10.74万 | -24.98%215.42万 | -73.39%67.08万 | -99.92%1,599.05 | -93.29%2,037.96 | -66.12%287.13万 | 768.84%252.05万 | 2,563.86%190.99万 |
利润总额 | -17.76%3,802.44万 | -27.92%3,933.02万 | 41.01%-4,869.15万 | -25.89%1.51亿 | -29.63%4,623.73万 | -35.82%5,456.36万 | -31.62%-8,254.24万 | -39.69%2.04亿 | -49.15%6,570.96万 | -23.67%8,501.97万 |
减:所得税费用 | -67.12%205.64万 | -4.47%740.59万 | -265.08%-320.61万 | 6.95%1,888.24万 | -72.28%625.42万 | -58.30%775.23万 | --194.22万 | -68.24%1,765.53万 | -3.15%2,256.45万 | -11.54%1,859.12万 |
净利润 | -10.04%3,596.8万 | -31.80%3,192.43万 | 46.16%-4,548.54万 | -29.00%1.32亿 | -7.33%3,998.31万 | -29.53%4,681.13万 | -34.72%-8,448.46万 | -34.07%1.86亿 | -59.27%4,314.5万 | -26.49%6,642.85万 |
持续经营净利润 | -10.04%3,596.8万 | -31.80%3,192.43万 | 46.16%-4,548.54万 | -29.00%1.32亿 | -7.33%3,998.31万 | -29.53%4,681.13万 | -34.72%-8,448.46万 | -34.07%1.86亿 | -59.27%4,314.5万 | -26.49%6,642.85万 |
减:少数股东损益 | 110.36%184.84万 | 71.72%-357.02万 | 19.42%-528.57万 | -589.26%-2,165.04万 | 24.38%-1,783.67万 | 22.57%-1,262.52万 | -54.64%-655.97万 | 90.34%-314.11万 | -11.46%-2,358.86万 | -13.57%-1,630.63万 |
归属于母公司所有者的净利润 | -40.99%3,411.96万 | -40.28%3,549.45万 | 48.41%-4,019.97万 | -18.75%1.54亿 | -13.36%5,781.98万 | -28.16%5,943.65万 | -33.27%-7,792.49万 | -39.88%1.9亿 | -47.49%6,673.36万 | -21.00%8,273.47万 |
每股收益 | ||||||||||
基本每股收益 | -44.83%0.16 | -41.38%0.17 | 55.26%-0.17 | -19.15%0.76 | -12.12%0.29 | -29.27%0.29 | -31.03%-0.38 | -50.79%0.94 | -60.71%0.33 | -40.58%0.41 |
稀释每股收益 | -44.83%0.16 | -41.38%0.17 | 55.26%-0.17 | -19.15%0.76 | -12.12%0.29 | -29.27%0.29 | -31.03%-0.38 | -50.79%0.94 | -60.71%0.33 | -40.58%0.41 |
其他综合收益 | 137.74%2.08万 | 44.69%-2.34万 | -626.61%-8.31万 | -258.07%-2.61万 | -17.25%-5.52万 | -758.41%-4.24万 | 124.27%1.58万 | -60.43%1.65万 | -214.08%-4.7万 | -110.33%-4,937.47 |
归属于母公司所有者的其他综合收益总额 | 137.74%2.08万 | 44.69%-2.34万 | -626.61%-8.31万 | -258.07%-2.61万 | -17.25%-5.52万 | -758.41%-4.24万 | 124.27%1.58万 | -60.43%1.65万 | -214.08%-4.7万 | -110.33%-4,937.47 |
综合收益总额 | -9.87%3,598.88万 | -31.79%3,190.09万 | 46.05%-4,556.85万 | -29.02%1.32亿 | -7.36%3,992.79万 | -29.59%4,676.89万 | -34.55%-8,446.88万 | -34.08%1.86亿 | -59.33%4,309.8万 | -26.54%6,642.35万 |
归属于母公司所有者的综合收益总额 | -40.90%3,414.04万 | -40.28%3,547.11万 | 48.30%-4,028.28万 | -18.78%1.54亿 | -13.38%5,776.47万 | -28.21%5,939.41万 | -33.10%-7,790.91万 | -39.88%1.9亿 | -47.55%6,668.66万 | -21.04%8,272.98万 |
归属于少数股东的综合收益总额 | 110.36%184.84万 | 71.72%-357.02万 | 19.42%-528.57万 | -589.26%-2,165.04万 | 24.38%-1,783.67万 | 22.57%-1,262.52万 | -54.64%-655.97万 | 90.34%-314.11万 | -11.46%-2,358.86万 | -13.57%-1,630.63万 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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