(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 | -43.54%24.33亿 | -43.19%18.9亿 | -66.82%7.05亿 | 180.15%45.14亿 | 479.20%43.08亿 | 610.57%33.27亿 | 710.09%21.24亿 | 43.98%16.11亿 | 11.19%7.44亿 | 14.36%4.68亿 |
营业收入 | -43.54%24.33亿 | -43.19%18.9亿 | -66.82%7.05亿 | 180.15%45.14亿 | 479.20%43.08亿 | 610.57%33.27亿 | 710.09%21.24亿 | 43.98%16.11亿 | 11.19%7.44亿 | 14.36%4.68亿 |
其他业务收入 | ---- | -79.65%1,390.33万 | ---- | 260.12%8,421.43万 | ---- | 942.31%6,830.51万 | ---- | -63.01%2,338.51万 | ---- | -83.38%655.32万 |
营业总成本 | -43.80%23.83亿 | -43.09%18.7亿 | -67.15%6.95亿 | 175.46%44.18亿 | 470.14%42.41亿 | 603.50%32.86亿 | 713.24%21.15亿 | 38.12%16.04亿 | 1.29%7.44亿 | 4.58%4.67亿 |
营业成本 | -44.94%22.67亿 | -43.95%17.97亿 | -68.23%6.6亿 | 191.01%42.41亿 | 547.37%41.18亿 | 720.02%32.06亿 | 874.38%20.77亿 | 43.25%14.57亿 | -1.92%6.36亿 | -1.41%3.91亿 |
营业税金及附加 | -17.93%573.09万 | -16.30%427.39万 | -30.11%190.26万 | 15.53%1,016.41万 | 22.12%698.34万 | 26.31%510.61万 | 73.00%272.22万 | -7.61%879.81万 | -4.94%571.84万 | 12.99%404.23万 |
销售费用 | -35.78%922.23万 | -38.36%612.14万 | -48.79%278.41万 | 2.64%1,709.79万 | 40.43%1,436.07万 | 56.95%993.12万 | -13.94%543.61万 | 40.79%1,665.73万 | 54.86%1,022.6万 | 39.59%632.76万 |
管理费用 | -15.14%5,264.44万 | -6.50%3,718.71万 | 3.55%2,050.93万 | 18.07%8,798.04万 | 35.89%6,203.98万 | 21.29%3,977.07万 | 10.26%1,980.69万 | 6.42%7,451.36万 | 0.93%4,565.28万 | 36.11%3,279.02万 |
财务费用 | 136.90%3,079.96万 | 162.92%1,942.35万 | 140.73%770.95万 | 28.05%2,487.44万 | -25.69%1,300.13万 | -56.46%738.76万 | -72.60%320.26万 | -43.62%1,942.57万 | -20.62%1,749.67万 | 19.65%1,696.66万 |
-利息费用 | 2.10%1,352.01万 | 184.95%2,171.88万 | 93.94%747.53万 | -1.10%2,292.41万 | -37.67%1,324.25万 | -56.00%762.19万 | -66.51%385.44万 | -20.57%2,317.82万 | 26.79%2,124.5万 | 122.86%1,732.12万 |
-利息收入 | -436.59%-368.83万 | -707.55%-460.18万 | 31.02%-31.28万 | 84.47%-77.78万 | 83.41%-68.74万 | 22.03%-56.98万 | 6.09%-45.35万 | -72.23%-500.96万 | -264.33%-414.3万 | -7.67%-73.08万 |
研发费用 | -33.58%1,787.9万 | -64.69%619.54万 | -68.08%204.59万 | 35.66%3,673.85万 | -6.23%2,691.84万 | 9.85%1,754.52万 | -31.23%640.96万 | 50.43%2,708.12万 | 383.09%2,870.57万 | 336.17%1,597.16万 |
信用减值损失 | 80.31%-168.26万 | 79.38%-258.64万 | 14,267,595.40%71.34万 | 24.61%-880.4万 | -579.39%-854.73万 | -803.64%-1,254.55万 | -150.00%-5 | -608.69%-1,167.85万 | 120.23%178.29万 | 120.23%178.29万 |
资产减值损失 | 1,268.34%101.14万 | 1,268.34%101.14万 | --16.1万 | 95.46%-159.59万 | 101.51%7.39万 | 101.51%7.39万 | --0 | -2,434.13%-3,511.62万 | ---489.99万 | ---489.99万 |
非经营性净收益 | -106,908.40%-4.9亿 | 104.99%40.04万 | -65.70%132.34万 | -100.36%-126.08万 | -100.11%-45.81万 | -101.89%-803.21万 | -87.15%385.82万 | 99.88%3.55亿 | 211.99%4.25亿 | 325.04%4.26亿 |
公允价值变动净收益 | --5,125.85万 | ---- | --0 | ---- | ---- | ---- | ---38.05万 | -100.21%-10.38万 | ---- | ---- |
投资净收益 | -11,724.28%-5.43亿 | -86.19%59.65万 | --0 | -98.92%432.03万 | -98.91%467.36万 | -98.99%432.03万 | -86.03%417.35万 | 216.83%4.01亿 | 349.78%4.28亿 | 624.25%4.29亿 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -36.07%7,844.77万 | -22.42%7,844.77万 | 20.47%7,844.77万 |
资产处置收益 | 610.27%33.85万 | 1,956.07%28.51万 | --0 | 30.92%-6.63万 | -89.27%-6.63万 | 56.17%-1.54万 | 79.93%-1.54万 | -102.46%-9.6万 | -190.45%-3.5万 | -190.45%-3.5万 |
其他收益 | -38.08%211.01万 | 712.66%109.38万 | 457.30%44.91万 | 759.66%488.51万 | 773.50%340.8万 | -62.48%13.46万 | -65.84%8.06万 | 35.60%56.83万 | 20.47%39.01万 | 106.55%35.88万 |
营业利润 | -761.68%-4.41亿 | -37.88%2,022.84万 | -13.51%1,134.87万 | -73.79%9,498.31万 | -84.32%6,666.1万 | -92.37%3,256.3万 | -59.23%1,312.1万 | 167.56%3.62亿 | 500.08%4.25亿 | 578.23%4.27亿 |
加:营业外收入 | -93.62%9.76万 | -99.65%5,251.46 | -99.94%624.48 | 783.60%480.13万 | 42.95%152.89万 | 40.79%150.58万 | 84.75%98.21万 | -77.56%54.34万 | -18.36%106.95万 | 237.06%106.95万 |
减:营业外支出 | 24.52%144.83万 | -35.12%135.71万 | -81.45%23.07万 | -10.94%196.72万 | 25.15%116.31万 | 139.24%209.18万 | 458.67%124.33万 | -90.32%220.9万 | -82.49%92.94万 | 186.48%87.43万 |
利润总额 | -760.09%-4.42亿 | -40.97%1,887.66万 | -13.54%1,111.87万 | -72.88%9,781.72万 | -84.24%6,702.68万 | -92.51%3,197.7万 | -60.42%1,285.98万 | 213.55%3.61亿 | 536.17%4.25亿 | 578.41%4.27亿 |
减:所得税费用 | 3.31%972.12万 | -142.47%-221.13万 | 1.06%292.86万 | -63.14%1,711.36万 | -91.97%940.97万 | -95.60%520.62万 | -53.94%289.78万 | -48.27%4,642.59万 | 871.96%1.17亿 | 773.11%1.18亿 |
净利润 | -884.76%-4.52亿 | -21.23%2,108.79万 | -17.79%819万 | -74.32%8,070.36万 | -81.31%5,761.71万 | -91.33%2,677.09万 | -61.98%996.2万 | 1,142.61%3.14亿 | 462.33%3.08亿 | 525.06%3.09亿 |
持续经营净利润 | -884.76%-4.52亿 | -21.23%2,108.79万 | -17.79%819万 | -76.36%8,070.36万 | -81.31%5,761.71万 | -91.37%2,677.09万 | -63.80%996.2万 | 2,555.92%3.41亿 | 1,116.86%3.08亿 | 1,456.80%3.1亿 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -169.13%-2,709.09万 | ---- | -104.44%-131.01万 |
减:少数股东损益 | -7.89%-8.16万 | -7.89%-5.31万 | -100.50%-2.59万 | -100.62%-10.16万 | -100.77%-7.56万 | -100.65%-4.93万 | 0.14%517.04万 | 789.35%1,636.18万 | 300.15%986.1万 | 334.52%753.84万 |
归属于母公司所有者的净利润 | -883.59%-4.52亿 | -21.17%2,114.1万 | 71.47%821.59万 | -72.87%8,080.52万 | -80.67%5,769.27万 | -91.10%2,682.01万 | -77.22%479.16万 | 976.84%2.98亿 | 399.46%2.98亿 | 472.55%3.01亿 |
每股收益 | ||||||||||
基本每股收益 | -883.33%-0.94 | -21.15%0.044 | 71.00%0.0171 | -72.87%0.1681 | -80.67%0.12 | -91.10%0.0558 | -77.17%0.01 | 977.74%0.6197 | 399.44%0.6208 | 472.42%0.6268 |
稀释每股收益 | -883.33%-0.94 | -21.15%0.044 | 71.00%0.0171 | -72.87%0.1681 | -80.67%0.12 | -91.10%0.0558 | -77.17%0.01 | 977.74%0.6197 | 399.44%0.6208 | 472.42%0.6268 |
其他综合收益 | 220.47%552.68万 | 153.25%692.35万 | 151.02%181.42万 | -87.76%96.64万 | -92.53%172.46万 | -83.39%273.39万 | 65.23%-355.55万 | 191.21%789.77万 | 795.69%2,309.57万 | 466.14%1,645.64万 |
归属于母公司所有者的其他综合收益总额 | 220.47%552.68万 | 153.25%692.35万 | 151.02%181.42万 | -87.76%96.64万 | -92.53%172.46万 | -83.39%273.39万 | 65.23%-355.55万 | 191.21%789.77万 | 795.69%2,309.57万 | 466.14%1,645.64万 |
综合收益总额 | -852.64%-4.47亿 | -5.06%2,801.14万 | 56.16%1,000.42万 | -74.65%8,167万 | -82.09%5,934.17万 | -90.93%2,950.48万 | -59.90%640.65万 | 1,837.07%3.22亿 | 477.31%3.31亿 | 521.78%3.25亿 |
归属于母公司所有者的综合收益总额 | -851.55%-4.47亿 | -5.04%2,806.45万 | 711.43%1,003.01万 | -73.26%8,177.16万 | -81.52%5,941.73万 | -90.70%2,955.4万 | -88.57%123.61万 | 1,509.04%3.06亿 | 415.85%3.21亿 | 472.21%3.18亿 |
归属于少数股东的综合收益总额 | -7.89%-8.16万 | -7.89%-5.31万 | -100.50%-2.59万 | -100.62%-10.16万 | -100.77%-7.56万 | -100.65%-4.93万 | 0.14%517.04万 | 789.35%1,636.18万 | 300.15%986.1万 | 334.52%753.84万 |
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 | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(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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