(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 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -25.03%6.63亿 | -28.72%37.56亿 | -19.10%29.65亿 | -20.38%19.04亿 | -25.71%8.84亿 | -25.60%52.69亿 | -29.14%36.65亿 | -27.43%23.91亿 | -21.54%11.9亿 | 26.55%70.82亿 |
营业收入 | -25.03%6.63亿 | -28.72%37.56亿 | -19.10%29.65亿 | -20.38%19.04亿 | -25.71%8.84亿 | -25.60%52.69亿 | -29.14%36.65亿 | -27.43%23.91亿 | -21.54%11.9亿 | 26.55%70.82亿 |
其他业务收入 | ---- | -6.33%871.21万 | ---- | 9.82%466.18万 | ---- | 35.22%930.07万 | ---- | -38.98%424.48万 | ---- | 0.51%687.82万 |
营业总成本 | -26.51%6.31亿 | -30.27%36.4亿 | -21.30%28.7亿 | -22.69%18.43亿 | -27.56%8.58亿 | -25.40%52.2亿 | -28.65%36.47亿 | -25.81%23.83亿 | -17.71%11.84亿 | 29.06%69.97亿 |
营业成本 | -27.48%6.09亿 | -30.60%35.48亿 | -21.21%28.1亿 | -22.38%18.03亿 | -27.12%8.39亿 | -25.31%51.11亿 | -28.78%35.66亿 | -25.90%23.23亿 | -17.51%11.52亿 | 29.94%68.44亿 |
营业税金及附加 | 52.94%258.13万 | -17.54%1,146.36万 | -7.64%830.59万 | -8.62%557.33万 | -43.73%168.77万 | -21.44%1,390.16万 | -30.73%899.27万 | -32.02%609.92万 | -37.87%299.93万 | 53.10%1,769.51万 |
销售费用 | -41.82%190.7万 | -1.83%1,098.5万 | -13.10%757.68万 | -0.28%522.38万 | 7.93%327.8万 | -47.57%1,119.02万 | -36.46%871.87万 | -43.88%523.82万 | -54.01%303.71万 | -17.06%2,134.24万 |
管理费用 | 9.98%2,031.56万 | -3.82%8,801.12万 | -11.35%5,708.89万 | -18.12%3,757.92万 | -27.05%1,847.27万 | -23.09%9,150.72万 | -19.84%6,439.63万 | -25.74%4,589.64万 | -23.54%2,532.13万 | 9.41%1.19亿 |
财务费用 | 39.86%-281.27万 | -126.58%-1,797.59万 | -657.01%-1,283.21万 | -404.11%-897.17万 | -407.21%-467.68万 | -73.89%-793.37万 | 52.81%-169.51万 | 213.73%295.02万 | 217.85%152.24万 | -151.24%-456.26万 |
-利息费用 | -36.03%290.9万 | 0.26%1,370.28万 | 31.28%1,280.22万 | 38.13%911.19万 | 47.32%454.77万 | 332.41%1,366.67万 | 918.54%975.15万 | 2,125.35%659.65万 | 1,151.94%308.71万 | -75.68%316.06万 |
-利息收入 | 38.49%-579.04万 | -46.36%-3,222.07万 | -121.55%-2,606.62万 | -371.60%-1,837.85万 | -440.35%-941.36万 | -166.23%-2,201.41万 | -137.37%-1,176.55万 | -23.95%-389.7万 | -2.42%-174.21万 | -68.80%-826.88万 |
信用减值损失 | -22.09%-252.26万 | -116.06%-107.54万 | -52.17%234.66万 | 355.87%74.86万 | -1,085.51%-206.61万 | 694.86%669.6万 | 6,712.72%490.58万 | -108.97%-29.26万 | -40.85%20.97万 | 68.92%-112.56万 |
资产减值损失 | ---- | 99.52%-4.41万 | ---- | ---- | ---- | ---921.67万 | ---- | ---- | ---- | ---- |
非经营性净收益 | -108.09%-49.09万 | -64.06%2,401.79万 | -59.66%1,857.77万 | -50.46%1,413.03万 | -46.20%606.66万 | 10.63%6,682.43万 | 4.55%4,605.38万 | -20.65%2,852.07万 | -44.61%1,127.68万 | 168.46%6,040.46万 |
投资净收益 | -76.10%131.88万 | -65.03%1,347.65万 | -43.73%965.78万 | -26.29%911.27万 | 83.51%551.87万 | 124.83%3,853.55万 | 78.92%1,716.28万 | 163.04%1,236.31万 | 1,144.39%300.73万 | 22.78%1,714万 |
-其中:对联营合营企业的投资收益 | -76.10%131.88万 | -49.70%1,455.36万 | -33.53%1,077.37万 | -17.26%1,022.87万 | 83.51%551.87万 | 89.28%2,893.09万 | 104.69%1,620.9万 | 285.25%1,236.31万 | 663.72%300.73万 | 21.64%1,528.45万 |
资产处置收益 | -99.94%487.48 | 464.09%851.52万 | -10.00%140.71万 | -28.23%88.85万 | 805.82%83.31万 | -91.20%150.95万 | -89.51%156.34万 | -92.81%123.8万 | -99.47%9.2万 | 1,960.58%1,715.08万 |
其他收益 | -60.00%71.24万 | -89.26%314.57万 | -76.96%516.62万 | -77.78%338.05万 | -77.65%178.1万 | 7.56%2,930万 | 15.03%2,242.18万 | 43.14%1,521.22万 | 163.69%796.78万 | 63.77%2,723.95万 |
营业利润 | -1.22%3,156.25万 | 20.47%1.4亿 | 76.11%1.14亿 | 107.73%7,546.72万 | 91.14%3,195.08万 | -20.18%1.16亿 | -38.96%6,467.24万 | -69.28%3,632.95万 | -82.88%1,671.56万 | -26.25%1.45亿 |
加:营业外收入 | -85.67%838.12 | -39.14%107.2万 | 782.51%95.1万 | 334.70%40.03万 | -72.93%5,847.91 | 163.82%176.14万 | -78.64%10.78万 | -73.84%9.21万 | -93.22%2.16万 | 47.95%66.76万 |
减:营业外支出 | 1,977.33%105.53万 | -77.37%77.09万 | 4.65%53.88万 | 31.59%51.61万 | -143.19%-5.62万 | 64.01%340.73万 | -3.11%51.48万 | -57.05%39.22万 | -91.60%13.01万 | -59.66%207.75万 |
利润总额 | -4.70%3,050.8万 | 22.47%1.4亿 | 77.87%1.14亿 | 109.14%7,535.15万 | 92.77%3,201.29万 | -20.54%1.14亿 | -39.33%6,426.54万 | -69.39%3,602.94万 | -82.78%1,660.7万 | -25.18%1.44亿 |
减:所得税费用 | -44.24%275.44万 | 83.84%2,266.59万 | 26.08%1,655.57万 | 68.75%1,000.74万 | 39.46%494万 | -58.86%1,232.88万 | -46.17%1,313.09万 | -79.25%593.03万 | -81.84%354.22万 | -9.89%2,996.56万 |
净利润 | 2.51%2,775.36万 | 15.06%1.18亿 | 91.17%9,775.28万 | 117.10%6,534.4万 | 107.22%2,707.29万 | -10.48%1.02亿 | -37.29%5,113.44万 | -66.22%3,009.91万 | -83.01%1,306.48万 | -28.38%1.14亿 |
持续经营净利润 | 2.51%2,775.36万 | 15.06%1.18亿 | 91.17%9,775.28万 | 117.10%6,534.4万 | 107.22%2,707.29万 | -10.48%1.02亿 | -37.29%5,113.44万 | -66.22%3,009.91万 | -83.01%1,306.48万 | -28.38%1.14亿 |
减:少数股东损益 | 78.34%-30.97万 | 103.69%5.5万 | 88.75%-52.32万 | -165.35%-106.86万 | -146.70%-143.02万 | -110.02%-148.91万 | -142.67%-465.11万 | -88.34%163.53万 | -80.72%306.28万 | -60.42%1,485.94万 |
归属于母公司所有者的净利润 | -1.54%2,806.33万 | 13.35%1.17亿 | 76.17%9,827.6万 | 133.32%6,641.26万 | 184.97%2,850.31万 | 4.42%1.04亿 | -21.03%5,578.55万 | -62.10%2,846.38万 | -83.61%1,000.2万 | -18.50%9,926.36万 |
每股收益 | ||||||||||
基本每股收益 | -33.33%0.04 | -5.88%0.16 | 55.56%0.14 | 80.00%0.09 | 100.00%0.06 | -32.00%0.17 | -50.00%0.09 | -73.68%0.05 | -86.36%0.03 | -41.86%0.25 |
稀释每股收益 | -33.33%0.04 | -5.88%0.16 | 55.56%0.14 | 80.00%0.09 | 100.00%0.06 | -32.00%0.17 | -50.00%0.09 | -73.68%0.05 | -86.36%0.03 | -41.86%0.25 |
其他综合收益 | -8.46万 | -1,467 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---8.46万 | ---1,467 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | 2.20%2,766.9万 | 15.06%1.18亿 | 91.17%9,775.28万 | 117.10%6,534.4万 | 107.22%2,707.29万 | -10.48%1.02亿 | -37.29%5,113.44万 | -66.22%3,009.91万 | -83.01%1,306.48万 | -28.38%1.14亿 |
归属于母公司所有者的综合收益总额 | -1.84%2,797.87万 | 13.35%1.17亿 | 76.17%9,827.6万 | 133.32%6,641.26万 | 184.97%2,850.31万 | 4.42%1.04亿 | -21.03%5,578.55万 | -62.10%2,846.38万 | -83.61%1,000.2万 | -18.50%9,926.36万 |
归属于少数股东的综合收益总额 | 78.34%-30.97万 | 103.69%5.5万 | 88.75%-52.32万 | -165.35%-106.86万 | -146.70%-143.02万 | -110.02%-148.91万 | -142.67%-465.11万 | -88.34%163.53万 | -80.72%306.28万 | -60.42%1,485.94万 |
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 | -- | -- | -- | 无保留意见 |
会计师事务所 | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(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。
暂无数据