(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 | -21.20%9.19亿 | -11.72%6.67亿 | 2.62%3.29亿 | -1.73%17.3亿 | 18.49%11.66亿 | 13.95%7.55亿 | 14.94%3.21亿 | -1.88%17.6亿 | -0.78%9.84亿 | 4.46%6.63亿 |
营业收入 | -21.20%9.19亿 | -11.72%6.67亿 | 2.62%3.29亿 | -1.73%17.3亿 | 18.49%11.66亿 | 13.95%7.55亿 | 14.94%3.21亿 | -1.88%17.6亿 | -0.78%9.84亿 | 4.46%6.63亿 |
其他业务收入 | ---- | 4.07%616.31万 | ---- | -19.79%1,267.6万 | ---- | -6.55%592.22万 | ---- | -38.41%1,580.26万 | ---- | -56.90%633.7万 |
营业总成本 | -21.01%8.36亿 | -10.26%6.01亿 | 5.04%3.19亿 | -3.28%15.3亿 | 17.54%10.58亿 | 13.08%6.7亿 | 16.64%3.03亿 | -0.58%15.82亿 | 0.59%9亿 | 2.21%5.93亿 |
营业成本 | -22.92%6.77亿 | -10.81%4.93亿 | 4.68%2.6亿 | -2.90%12.78亿 | 21.88%8.78亿 | 16.70%5.52亿 | 20.29%2.49亿 | -1.28%13.16亿 | -0.11%7.21亿 | 1.38%4.73亿 |
营业税金及附加 | -5.27%882.11万 | 1.06%630.62万 | 5.50%260.98万 | 10.72%1,408.19万 | 20.95%931.16万 | 14.41%624.02万 | -3.66%247.38万 | 2.29%1,271.82万 | -1.97%769.89万 | 18.96%545.4万 |
管理费用 | -15.00%8,694.67万 | -9.97%5,986.13万 | 5.46%3,243.31万 | -5.54%1.37亿 | 5.43%1.02亿 | 4.18%6,648.77万 | 1.23%3,075.42万 | -5.47%1.45亿 | -4.12%9,701.5万 | -2.64%6,381.97万 |
财务费用 | -7.13%471.98万 | -8.06%287.02万 | 109.60%209.76万 | -37.74%748.85万 | -61.75%508.22万 | -70.57%312.19万 | -20.41%100.07万 | 471.74%1,202.8万 | 233.21%1,328.77万 | 307.74%1,060.62万 |
-利息费用 | 6.65%773.62万 | 4.41%503.11万 | 1.43%236.48万 | 1.94%967.67万 | -9.41%725.41万 | -4.36%481.86万 | 132.79%233.15万 | 3.19%949.24万 | 91.29%800.73万 | 80.47%503.83万 |
-利息收入 | -71.95%-339.91万 | -93.18%-248.2万 | 54.79%-37.81万 | -68.99%-252.71万 | -48.81%-197.68万 | -20.40%-128.48万 | -134.84%-83.64万 | -43.17%-149.54万 | -144.46%-132.84万 | -201.56%-106.72万 |
研发费用 | -7.69%5,850.1万 | -5.32%3,976.81万 | 3.68%2,110万 | -2.67%9,377.09万 | 2.54%6,337.53万 | 6.29%4,200.39万 | 6.74%2,035.02万 | 6.59%9,634.44万 | 1.81%6,180.33万 | -1.94%3,951.83万 |
信用减值损失 | -290.40%-1,843.38万 | 248.33%677.46万 | 50.64%1,736.9万 | -63.94%-8,351.06万 | -169.78%-472.17万 | -139.35%-456.71万 | -34.37%1,153.02万 | 75.27%-5,093.92万 | 249.88%676.67万 | -23.73%1,160.7万 |
资产减值损失 | 36.71%-440.27万 | 243.91%257.66万 | 1,767.42%431.09万 | 15.07%-2,778.02万 | -5,000.84%-695.62万 | -1,336.04%-179.04万 | -26.13%23.08万 | 92.33%-3,270.88万 | -92.79%14.19万 | -90.88%14.49万 |
非经营性净收益 | -403.40%-973.13万 | 17.88%1,365.11万 | 40.78%2,735.37万 | -54.69%-6,116.36万 | -84.25%320.74万 | -39.21%1,158.02万 | 67.41%1,942.96万 | 93.35%-3,954.01万 | 10.68%2,036.98万 | -49.96%1,905.09万 |
公允价值变动净收益 | 130.96%171.42万 | -77.53%63.47万 | -82.38%46.56万 | 78.76%-229.14万 | 42.07%-553.68万 | 148.11%282.49万 | 123.74%264.18万 | -268.50%-1,078.86万 | -311.82%-955.81万 | -152.95%-587.22万 |
投资净收益 | -18.23%964.5万 | -49.71%371.58万 | 213.04%387.24万 | 37.88%4,304.89万 | 23.94%1,179.6万 | 66.59%738.82万 | -31.30%123.7万 | 82.54%3,122.31万 | 38.95%951.78万 | -27.78%443.49万 |
-其中:对联营合营企业的投资收益 | -49.93%287.13万 | -128.39%-90.05万 | -12.77%-46.26万 | 30.20%1,375.53万 | 227.46%573.44万 | 454.11%317.2万 | 41.44%-41.02万 | 1.24%1,056.5万 | 310.87%175.12万 | -25.12%-89.57万 |
资产处置收益 | 36.47%100.41万 | -109.66%-7.18万 | --4,854.37 | -89.82%43.11万 | -70.16%73.58万 | -69.85%74.33万 | ---- | 444.05%423.63万 | 101,595.77%246.56万 | 81,492.96%246.56万 |
其他收益 | -90.60%74.18万 | -99.70%2.13万 | -64.88%133.1万 | -54.01%893.86万 | -28.50%789.04万 | 11.33%698.13万 | 24.15%378.97万 | 47.70%1,943.71万 | 15.07%1,103.59万 | 55.24%627.08万 |
营业利润 | -34.04%7,342.09万 | -18.29%7,897.03万 | 2.76%3,792.4万 | -0.11%1.38亿 | 6.65%1.11亿 | 8.39%9,664.48万 | 20.41%3,690.53万 | 135.31%1.39亿 | -9.58%1.04亿 | -3.79%8,916.6万 |
加:营业外收入 | 3,978.94%817.39万 | 4,867.51%823.16万 | -52.13%3.13万 | 116.26%84.17万 | -48.51%20.04万 | -49.81%16.57万 | 2,902.94%6.55万 | -21.96%38.92万 | 53.58%38.92万 | 53.33%33.02万 |
减:营业外支出 | -39.79%84.65万 | -5.28%76.01万 | -43.27%21.34万 | -70.11%504.37万 | -56.03%140.58万 | -45.74%80.24万 | 3,947.39%37.61万 | 984.03%1,687.31万 | 462.87%319.7万 | 301.06%147.89万 |
利润总额 | -26.67%8,074.83万 | -9.96%8,644.19万 | 3.14%3,774.2万 | 9.93%1.34亿 | 8.41%1.1亿 | 9.08%9,600.81万 | 19.43%3,659.46万 | 131.03%1.22亿 | -11.77%1.02亿 | -4.87%8,801.74万 |
减:所得税费用 | -16.37%1,292.21万 | 3.95%1,420.16万 | 4.36%653.16万 | -29.72%2,345.14万 | -22.68%1,545.17万 | -14.37%1,366.13万 | -26.96%625.88万 | 53.45%3,336.77万 | -1.87%1,998.42万 | 9.67%1,595.44万 |
净利润 | -28.35%6,782.62万 | -12.27%7,224.03万 | 2.88%3,121.04万 | 24.85%1.11亿 | 16.03%9,466.04万 | 14.27%8,234.67万 | 37.44%3,033.59万 | FLtoP8,870.38万 | -13.90%8,158.31万 | -7.58%7,206.3万 |
持续经营净利润 | -28.35%6,782.62万 | -12.27%7,224.03万 | 2.88%3,121.04万 | 24.85%1.11亿 | 16.03%9,466.04万 | 14.27%8,234.67万 | 37.44%3,033.59万 | 121.37%8,870.38万 | -13.90%8,158.31万 | -7.58%7,206.3万 |
减:少数股东损益 | 32.68%95.82万 | 58.35%118.04万 | 21.90%127.41万 | 131.65%414.84万 | 204.77%72.22万 | 20,066.79%74.55万 | 78.64%104.52万 | -47.25%179.08万 | 51.30%-68.93万 | 99.56%-3,733.58 |
归属于母公司所有者的净利润 | -28.82%6,686.8万 | -12.92%7,105.98万 | 2.20%2,993.62万 | 22.65%1.07亿 | 14.18%9,393.83万 | 13.23%8,160.13万 | 36.31%2,929.07万 | 120.76%8,691.3万 | -14.45%8,227.24万 | -8.56%7,206.67万 |
每股收益 | ||||||||||
基本每股收益 | -28.43%0.2437 | -12.44%0.259 | 0.00%0.11 | 25.81%0.39 | 14.61%0.3405 | 13.99%0.2958 | 37.50%0.11 | 120.39%0.31 | -14.97%0.2971 | -8.85%0.2595 |
稀释每股收益 | -28.43%0.2437 | -12.44%0.259 | 0.00%0.11 | 25.81%0.39 | 14.61%0.3405 | 13.99%0.2958 | 37.50%0.11 | 120.39%0.31 | -14.97%0.2971 | -8.85%0.2595 |
其他综合收益 | -681.65%-48.18万 | 188.79%28.12万 | 327.76%7.89万 | -914.77%-143.2万 | -46.23%8.28万 | 22.55%9.74万 | -453.74%-3.46万 | 1,843.88%17.57万 | 15.4万 | 7.94万 |
归属于母公司所有者的其他综合收益总额 | -681.65%-48.18万 | 188.79%28.12万 | 327.76%7.89万 | -914.77%-143.2万 | -46.23%8.28万 | 22.55%9.74万 | -453.74%-3.46万 | 1,843.88%17.57万 | --15.4万 | --7.94万 |
综合收益总额 | -28.92%6,734.44万 | -12.04%7,252.14万 | 3.26%3,128.92万 | 22.99%1.09亿 | 15.91%9,474.33万 | 14.28%8,244.41万 | 37.32%3,030.12万 | 121.41%8,887.96万 | -13.74%8,173.71万 | -7.48%7,214.24万 |
归属于母公司所有者的综合收益总额 | -29.39%6,638.62万 | -12.68%7,134.1万 | 2.59%3,001.51万 | 20.75%1.05亿 | 14.07%9,402.11万 | 13.24%8,169.86万 | 36.19%2,925.6万 | 120.81%8,708.87万 | -14.29%8,242.64万 | -8.46%7,214.62万 |
归属于少数股东的综合收益总额 | 32.68%95.82万 | 58.35%118.04万 | 21.90%127.41万 | 131.65%414.84万 | 204.77%72.22万 | 20,066.79%74.55万 | 78.64%104.52万 | -47.25%179.08万 | 51.30%-68.93万 | 99.56%-3,733.58 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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