(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 | 1.91%8.13亿 | -10.75%4.61亿 | -13.90%2.44亿 | 5.82%10.94亿 | 11.85%7.98亿 | 36.96%5.17亿 | 145.63%2.83亿 | 18.13%10.34亿 | 28.77%7.13亿 | 12.06%3.77亿 |
营业收入 | 1.91%8.13亿 | -10.75%4.61亿 | -13.90%2.44亿 | 5.82%10.94亿 | 11.85%7.98亿 | 36.96%5.17亿 | 145.63%2.83亿 | 18.13%10.34亿 | 28.77%7.13亿 | 12.06%3.77亿 |
其他业务收入 | ---- | 1.66%1,585.84万 | ---- | 16.86%2,707.94万 | ---- | 37.63%1,559.89万 | ---- | -18.19%2,317.31万 | ---- | -15.11%1,133.38万 |
营业总成本 | 2.60%8.05亿 | -10.41%4.55亿 | -14.71%2.41亿 | 4.90%10.85亿 | 9.82%7.85亿 | 34.13%5.08亿 | 146.79%2.82亿 | 18.23%10.34亿 | 28.65%7.15亿 | 12.55%3.79亿 |
营业成本 | 3.42%7.68亿 | -11.46%4.3亿 | -13.42%2.31亿 | 7.70%10.17亿 | 13.10%7.42亿 | 38.91%4.85亿 | 158.46%2.67亿 | 15.43%9.45亿 | 26.84%6.56亿 | 11.21%3.49亿 |
营业税金及附加 | 14.40%236.86万 | 9.86%159.2万 | 16.03%80.57万 | 19.74%289.8万 | 8.72%207.04万 | 19.01%144.91万 | -10.39%69.45万 | 0.52%242.02万 | 4.74%190.43万 | 13.14%121.77万 |
销售费用 | 21.19%2,137.42万 | 51.62%1,565.98万 | -40.65%397.58万 | -41.50%2,589.67万 | -43.66%1,763.67万 | -32.64%1,032.86万 | 69.67%669.93万 | 89.21%4,426.53万 | 72.48%3,130.42万 | 26.35%1,533.29万 |
管理费用 | -9.40%2,290.45万 | 0.27%1,474.11万 | -6.15%700.95万 | 9.54%3,884.23万 | 12.28%2,528.12万 | 9.07%1,470.17万 | 23.41%746.89万 | -3.28%3,545.83万 | -7.98%2,251.62万 | -9.41%1,347.95万 |
财务费用 | -269.04%-912.86万 | -78.08%-643.27万 | -711.85%-224.65万 | -104.25%-30.84万 | -196.10%-247.36万 | -596.11%-361.23万 | 30.03%36.72万 | 216.39%726.32万 | 140.36%257.39万 | 90.74%-51.89万 |
-利息费用 | --5.39万 | --3.93万 | --2.08万 | --4,985.79 | ---- | ---- | ---- | ---- | ---- | ---- |
-利息收入 | 66.19%-84.88万 | 49.80%-69.93万 | 33.69%-33.62万 | 34.18%-137.06万 | -141.12%-251.06万 | -202.25%-139.3万 | -342.13%-50.7万 | -51.50%-208.25万 | -49.91%-104.12万 | 10.35%-46.09万 |
信用减值损失 | 71.16%45.55万 | -95.39%2.1万 | -74.10%11.37万 | -195.38%-48.77万 | -83.64%26.61万 | -41.96%45.65万 | 73.80%43.92万 | 132.28%51.14万 | 415.66%162.65万 | 137.93%78.65万 |
非经营性净收益 | 5.30%1,103.54万 | -21.36%676.65万 | 30.33%283.82万 | 242.11%1,435.3万 | 189.71%1,047.98万 | 287.18%860.44万 | 624.60%217.76万 | -213.61%-1,009.99万 | -50.67%361.73万 | -41.12%222.23万 |
公允价值变动净收益 | 245.86%413.79万 | 151.18%248.19万 | 272.32%105.73万 | 95.07%-95.66万 | 27.33%-283.69万 | -162.67%-484.92万 | 49.54%-61.35万 | -581.44%-1,941.07万 | -124.91%-390.41万 | -211.27%-184.61万 |
投资净收益 | 118.36%530.29万 | 16.94%342.88万 | -21.13%117.22万 | -31.12%488.53万 | -50.42%242.85万 | 7.62%293.2万 | 53.36%148.63万 | -28.00%709.2万 | -16.86%489.78万 | 10.44%272.45万 |
-其中:对联营合营企业的投资收益 | -19.81%8.53万 | -13.76%6.01万 | 1.04%3.35万 | 1.11%14.31万 | 1.23%10.63万 | 1.58%6.97万 | -7.75%3.31万 | 1.43%14.15万 | 1.24%10.5万 | 0.76%6.86万 |
资产处置收益 | -99.75%2.24万 | -99.75%2.17万 | ---- | 76,021.88%882.86万 | 117,192.02%883.11万 | 138,466.40%883.11万 | ---- | -98.72%1.16万 | -100.82%-7,542.05 | -101.07%-6,382.43 |
其他收益 | -37.65%111.67万 | -34.10%81.32万 | -42.83%49.49万 | 22.86%208.34万 | 78.27%179.1万 | 118.85%123.4万 | 187.67%86.57万 | -35.53%169.58万 | -48.36%100.46万 | -41.94%56.38万 |
营业利润 | -19.39%1,901.33万 | -26.26%1,253.3万 | 103.10%563.12万 | 321.83%2,338.96万 | 899.24%2,358.76万 | 3,198.09%1,699.59万 | 155.81%277.27万 | -213.55%-1,054.37万 | -59.60%236.06万 | -86.14%51.53万 |
加:营业外收入 | --2,330.1 | ---- | ---- | ---- | ---- | --0 | ---- | -99.99%300 | -99.99%300 | -99.99%300 |
减:营业外支出 | -69.41%6.69万 | 51.08%6,438.89 | ---- | 18,061.48%29.51万 | 53,619.42%21.88万 | 946.57%4,261.95 | ---- | -97.36%1,624.98 | -91.86%407.23 | -91.86%407.23 |
利润总额 | -18.91%1,894.87万 | -26.28%1,252.65万 | 103.10%563.12万 | 319.01%2,309.45万 | 890.02%2,336.88万 | 3,197.94%1,699.16万 | 155.81%277.27万 | -176.81%-1,054.5万 | -76.13%236.04万 | -93.32%51.52万 |
减:所得税费用 | -13.84%261.07万 | -7.83%163.3万 | 371.00%50.55万 | 131.79%549.46万 | 707.84%302.99万 | 604.80%177.18万 | 86.52%10.73万 | 23.30%237.04万 | -46.69%37.51万 | -71.35%25.14万 |
净利润 | -19.67%1,633.8万 | -28.43%1,089.35万 | 92.31%512.57万 | 236.27%1,759.99万 | 924.43%2,033.89万 | 5,668.87%1,521.98万 | 159.69%266.54万 | -209.40%-1,291.55万 | -78.38%198.54万 | -96.14%26.38万 |
持续经营净利润 | -19.67%1,633.8万 | -28.43%1,089.35万 | 92.31%512.57万 | 236.27%1,759.99万 | 924.43%2,033.89万 | 5,668.87%1,521.98万 | 159.69%266.54万 | -209.40%-1,291.55万 | -78.38%198.54万 | -96.14%26.38万 |
减:少数股东损益 | -13.61%1,124.66 | -30.68%972.28 | -38.03%999.16 | 355.64%1,116.23 | 157.03%1,301.86 | 113.13%1,402.68 | 85.75%1,612.34 | 105.90%244.98 | 113.50%506.51 | 149.53%658.12 |
归属于母公司所有者的净利润 | -19.67%1,633.69万 | -28.43%1,089.25万 | 92.39%512.47万 | 236.26%1,759.88万 | 924.63%2,033.76万 | 5,682.77%1,521.84万 | 159.76%266.37万 | -209.36%-1,291.57万 | -78.40%198.49万 | -96.15%26.32万 |
每股收益 | ||||||||||
基本每股收益 | -19.80%0.081 | -28.95%0.054 | 100.00%0.026 | 250.00%0.09 | 910.00%0.101 | 7,500.00%0.076 | 160.00%0.013 | -200.00%-0.06 | -78.26%0.01 | -97.06%0.001 |
稀释每股收益 | -19.80%0.081 | -28.95%0.054 | 100.00%0.026 | 250.00%0.09 | 910.00%0.101 | 7,500.00%0.076 | 160.00%0.013 | -200.00%-0.06 | -78.26%0.01 | -97.06%0.001 |
其他综合收益 | ||||||||||
综合收益总额 | -19.67%1,633.8万 | -28.43%1,089.35万 | 92.31%512.57万 | 236.27%1,759.99万 | 924.43%2,033.89万 | 5,668.87%1,521.98万 | 159.69%266.54万 | -209.40%-1,291.55万 | -78.38%198.54万 | -96.14%26.38万 |
归属于母公司所有者的综合收益总额 | -19.67%1,633.69万 | -28.43%1,089.25万 | 92.39%512.47万 | 236.26%1,759.88万 | 924.63%2,033.76万 | 5,682.77%1,521.84万 | 159.76%266.37万 | -209.36%-1,291.57万 | -78.40%198.49万 | -96.15%26.32万 |
归属于少数股东的综合收益总额 | -13.61%1,124.66 | -30.68%972.28 | -38.03%999.16 | 355.64%1,116.23 | 157.03%1,301.86 | 113.13%1,402.68 | 85.75%1,612.34 | 105.90%244.98 | 113.50%506.51 | 149.53%658.12 |
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 | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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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