(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 | -9.30%1.78亿 | -4.82%9,348.65万 | -1.97%3.94亿 | -1.03%2.95亿 | 0.07%1.96亿 | 8.86%9,821.97万 | -2.54%4.02亿 | -6.73%2.98亿 | -10.70%1.96亿 | -17.43%9,022.94万 |
营业收入 | -9.30%1.78亿 | -4.82%9,348.65万 | -1.97%3.94亿 | -1.03%2.95亿 | 0.07%1.96亿 | 8.86%9,821.97万 | -2.54%4.02亿 | -6.73%2.98亿 | -10.70%1.96亿 | -17.43%9,022.94万 |
其他业务收入 | -17.11%2,299.12万 | ---- | 13.97%5,176.39万 | ---- | 21.94%2,773.73万 | ---- | 29.31%4,541.7万 | ---- | 24.21%2,274.66万 | ---- |
营业总成本 | -5.27%1.29亿 | -6.90%6,581.75万 | 7.50%2.82亿 | 9.98%2亿 | 11.16%1.36亿 | 21.03%7,069.48万 | -7.26%2.63亿 | -11.47%1.82亿 | -9.45%1.22亿 | -0.67%5,841.12万 |
营业成本 | -8.48%9,236.58万 | -9.01%4,753.36万 | 8.39%2.09亿 | 9.24%1.49亿 | 11.10%1.01亿 | 22.73%5,224.21万 | -10.01%1.93亿 | -13.14%1.36亿 | -12.31%9,083.82万 | -4.41%4,256.72万 |
营业税金及附加 | 24.97%184.74万 | 0.95%79.18万 | 12.29%341.48万 | -2.11%225.05万 | -3.38%147.83万 | 9.27%78.44万 | -22.61%304.11万 | -16.97%229.91万 | -17.78%153.01万 | -16.12%71.78万 |
管理费用 | 9.08%2,390.2万 | 5.90%1,183.23万 | 5.86%4,778.97万 | 8.06%3,215.63万 | 13.02%2,191.32万 | 17.62%1,117.32万 | 9.24%4,514.45万 | 10.41%2,975.73万 | 12.60%1,938.91万 | 16.87%949.9万 |
财务费用 | 44.59%262.79万 | 19.47%205.64万 | 175.22%456.15万 | 531.09%352.26万 | 17.65%181.74万 | 13.80%172.12万 | -60.45%165.74万 | -90.72%55.82万 | -59.32%154.48万 | -5.13%151.25万 |
-利息费用 | -3.44%470.84万 | 22.36%272.34万 | -2.48%920.86万 | -1.55%718.79万 | -8.16%487.59万 | -9.55%222.57万 | 41.02%944.3万 | 6.04%730.15万 | -2.32%530.93万 | 2.80%246.06万 |
-利息收入 | 12.58%-219.56万 | 0.67%-67.96万 | 0.88%-502.55万 | -25.16%-369万 | -11.01%-251.16万 | 37.18%-68.42万 | -23.79%-507.02万 | -34.61%-294.83万 | -95.20%-226.25万 | -100.82%-108.91万 |
研发费用 | -18.29%786.25万 | -24.52%360.33万 | -12.47%1,715.8万 | 1.89%1,334.03万 | 9.00%962.22万 | 16.02%477.39万 | 2.86%1,960.13万 | 1.15%1,309.35万 | 5.00%882.8万 | 11.24%411.47万 |
信用减值损失 | -3,316.18%-800.86万 | -568.18%-292.09万 | -156.24%-286.82万 | 82.22%-6.43万 | 159.22%24.9万 | 347.37%62.39万 | -132.57%-111.94万 | -109.22%-36.16万 | -193.69%-42.05万 | -136.50%-25.22万 |
非经营性净收益 | -116.61%-122.71万 | -68.70%148.14万 | 266.61%2,387.82万 | 2,384.90%908.34万 | 275.41%738.75万 | 232.83%473.29万 | -48.87%651.33万 | -97.08%36.55万 | -159.75%-421.16万 | -194.26%-356.32万 |
公允价值变动净收益 | 111.02%7.19万 | 156.76%5.23万 | 123.04%248.42万 | 85.85%-180.72万 | 93.12%-65.31万 | 100.41%2.04万 | -179.39%-1,078.31万 | -599.36%-1,276.98万 | -1,141.48%-948.71万 | -2,074.81%-502.18万 |
投资净收益 | -19.32%450.82万 | 10.33%364.53万 | 59.27%1,834.07万 | -12.58%751.24万 | 97.50%558.77万 | 247.83%330.41万 | 28.68%1,151.55万 | 24.49%859.38万 | -40.16%282.92万 | -60.28%94.99万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | 68.28%717.34万 | ---- | ---- | ---- | 524.38%426.27万 | ---- | ---- | ---- |
资产处置收益 | ---- | ---- | 457.57%57.42万 | 215.42%30.66万 | ---- | ---- | 545.85%10.3万 | --9.72万 | --9.59万 | ---- |
其他收益 | -0.11%220.14万 | -10.18%70.47万 | -21.33%534.73万 | -34.75%313.59万 | -20.47%220.38万 | 3.10%78.45万 | 60.48%679.72万 | 36.93%480.6万 | 5.11%277.09万 | -18.07%76.09万 |
营业利润 | -29.03%4,821.12万 | -9.63%2,915.04万 | -7.04%1.35亿 | -10.75%1.04亿 | -2.71%6,792.95万 | 14.17%3,225.78万 | 2.71%1.46亿 | -7.97%1.16亿 | -23.99%6,981.95万 | -47.91%2,825.5万 |
加:营业外收入 | -66.71%7.28万 | -78.61%3.57万 | -35.84%39.15万 | -49.64%30.17万 | -63.50%21.87万 | 687.62%16.68万 | -52.52%61.02万 | 50.77%59.91万 | 1,010.94%59.91万 | -157.84%-2.84万 |
减:营业外支出 | -1.88%32.37万 | 30.06%11.78万 | -24.27%112.22万 | -15.39%84.22万 | 88.50%32.99万 | -11.54%9.05万 | 56.02%148.19万 | 40.73%99.54万 | -67.33%17.5万 | 169.50%10.24万 |
利润总额 | -29.28%4,796.04万 | -10.10%2,906.83万 | -6.99%1.35亿 | -10.91%1.03亿 | -3.45%6,781.83万 | 14.97%3,233.4万 | 1.85%1.45亿 | -8.06%1.16亿 | -23.12%7,024.36万 | -48.16%2,812.43万 |
减:所得税费用 | -17.14%885.65万 | -26.25%472.29万 | 4.07%1,656.49万 | -15.86%1,518.83万 | -7.24%1,068.91万 | 16.43%640.38万 | -32.05%1,591.68万 | -18.25%1,805.08万 | -29.05%1,152.35万 | -29.19%549.99万 |
净利润 | -31.55%3,910.39万 | -6.11%2,434.54万 | -8.36%1.18亿 | -10.00%8,796.12万 | -2.71%5,712.92万 | 14.61%2,593.02万 | 8.54%1.29亿 | -5.89%9,773.12万 | -21.84%5,872.02万 | -51.33%2,262.44万 |
持续经营净利润 | -31.55%3,910.39万 | -6.11%2,434.54万 | -8.36%1.18亿 | -10.00%8,796.12万 | -2.71%5,712.92万 | 14.61%2,593.02万 | 8.54%1.29亿 | -5.89%9,773.12万 | -21.84%5,872.02万 | -51.33%2,262.44万 |
减:少数股东损益 | -83.02%14.93万 | -180.08%-18.01万 | -11.68%255.65万 | -38.24%150.14万 | -48.08%87.95万 | -23.82%22.48万 | 37.31%289.46万 | 77.80%243.11万 | 93.10%169.41万 | 0.20%29.52万 |
归属于母公司所有者的净利润 | -30.75%3,895.46万 | -4.59%2,452.55万 | -8.28%1.16亿 | -9.28%8,645.98万 | -1.36%5,624.97万 | 15.12%2,570.53万 | 8.02%1.26亿 | -7.01%9,530.01万 | -23.20%5,702.61万 | -51.66%2,232.92万 |
每股收益 | ||||||||||
基本每股收益 | -30.74%0.0962 | -4.57%0.0606 | -8.29%0.2853 | -9.26%0.2135 | -1.35%0.1389 | 15.25%0.0635 | 8.02%0.3111 | -7.00%0.2353 | -23.19%0.1408 | -51.71%0.0551 |
稀释每股收益 | -30.74%0.0962 | -4.57%0.0606 | -8.29%0.2853 | -9.26%0.2135 | -1.35%0.1389 | 15.25%0.0635 | 8.02%0.3111 | -7.00%0.2353 | -23.19%0.1408 | -51.71%0.0551 |
其他综合收益 | -102.38%-89.01万 | -105.60%-90.15万 | -166.23%-2,056.47万 | -333.43%-1,573.19万 | 1,522.57%3,744.11万 | 41,991.28%1,610.89万 | 249,502.65%3,105.18万 | 1,857.08%673.94万 | 278.63%230.75万 | 98.72%-3.85万 |
归属于母公司所有者的其他综合收益总额 | -102.38%-89.01万 | -105.60%-90.15万 | -166.23%-2,056.47万 | -333.43%-1,573.19万 | 1,522.57%3,744.11万 | 41,991.28%1,610.89万 | 249,502.65%3,105.18万 | 1,857.08%673.94万 | 278.63%230.75万 | 98.72%-3.85万 |
综合收益总额 | -59.59%3,821.38万 | -44.23%2,344.39万 | -39.01%9,754.51万 | -30.86%7,222.93万 | 54.96%9,457.03万 | 86.13%4,203.91万 | 34.67%1.6亿 | 0.97%1.04亿 | -17.34%6,102.77万 | -48.05%2,258.59万 |
归属于母公司所有者的综合收益总额 | -59.37%3,806.45万 | -43.50%2,362.39万 | -39.51%9,498.86万 | -30.69%7,072.79万 | 57.91%9,369.07万 | 87.59%4,181.43万 | 34.63%1.57亿 | -0.06%1.02亿 | -18.67%5,933.36万 | -48.38%2,229.08万 |
归属于少数股东的综合收益总额 | -83.02%14.93万 | -180.08%-18.01万 | -11.68%255.65万 | -38.24%150.14万 | -48.08%87.95万 | -23.82%22.48万 | 37.31%289.46万 | 77.80%243.11万 | 93.10%169.41万 | 0.20%29.52万 |
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 | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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