(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 | -18.31%8.22亿 | -34.85%41.28亿 | -36.25%31.12亿 | -38.10%20.53亿 | -42.10%10.06亿 | 41.79%63.36亿 | 49.15%48.81亿 | 67.85%33.17亿 | 103.75%17.37亿 | 29.52%44.69亿 |
营业收入 | -18.31%8.22亿 | -34.85%41.28亿 | -36.25%31.12亿 | -38.10%20.53亿 | -42.10%10.06亿 | 41.79%63.36亿 | 49.15%48.81亿 | 67.85%33.17亿 | 103.75%17.37亿 | 29.52%44.69亿 |
其他业务收入 | ---- | -52.13%1,112.67万 | ---- | -94.55%658.14万 | ---- | -41.68%2,324.26万 | ---- | 1,498.39%1.21亿 | ---- | 34.41%3,985.12万 |
营业总成本 | -17.33%8.34亿 | -10.79%48.63亿 | -17.41%33.96亿 | -19.47%21.33亿 | -18.75%10.09亿 | 40.95%54.51亿 | 49.60%41.12亿 | 51.06%26.49亿 | 64.88%12.42亿 | 15.27%38.67亿 |
营业成本 | -17.55%6.24亿 | -14.91%37.87亿 | -22.57%26.36亿 | -25.23%16.5亿 | -27.12%7.56亿 | 51.68%44.5亿 | 58.93%34.04亿 | 63.37%22.07亿 | 83.03%10.38亿 | 15.88%29.34亿 |
营业税金及附加 | -34.81%575.94万 | -1.57%4,389.63万 | 2.45%2,796.63万 | 15.99%2,250.51万 | 21.87%883.43万 | 18.71%4,459.46万 | 17.17%2,729.67万 | 16.81%1,940.3万 | 12.70%724.88万 | 3.64%3,756.53万 |
销售费用 | -1.04%2,195.73万 | 14.74%1.22亿 | 20.34%8,286.69万 | 72.78%5,320.97万 | 67.82%2,218.69万 | 18.39%1.06亿 | 7.43%6,886.17万 | -30.49%3,079.56万 | -27.58%1,322.09万 | -5.28%8,958.3万 |
管理费用 | -5.62%1.32亿 | -0.13%6.27亿 | 1.13%4.57亿 | 3.70%2.87亿 | 21.27%1.4亿 | 17.48%6.28亿 | 36.81%4.52亿 | 25.35%2.77亿 | 12.27%1.16亿 | 22.58%5.34亿 |
财务费用 | -38.39%2,828.39万 | 182.27%1.35亿 | 208.38%8,278.03万 | 50.92%4,430.12万 | 35.98%4,591.16万 | -67.11%4,771.83万 | -71.51%2,684.34万 | -54.06%2,935.41万 | 20.60%3,376.26万 | 3.91%1.45亿 |
-利息费用 | 1.47%3,822.13万 | 19.49%1.58亿 | 20.32%1.18亿 | 18.76%7,652.19万 | 15.86%3,766.65万 | 2.65%1.32亿 | 8.70%9,791.8万 | 13.13%6,443.39万 | 20.61%3,250.97万 | 24.20%1.29亿 |
-利息收入 | -46.20%-503.63万 | -180.91%-2,866.85万 | -311.26%-2,048.32万 | -295.75%-1,092.54万 | -48.96%-344.49万 | -98.49%-1,020.57万 | -46.66%-498.06万 | -47.15%-276.07万 | -123.19%-231.26万 | 43.47%-514.18万 |
研发费用 | -37.50%2,221.32万 | -14.76%1.49亿 | -17.72%1.1亿 | -11.29%7,615.77万 | 3.77%3,554.13万 | 37.71%1.74亿 | 40.15%1.33亿 | 50.25%8,584.86万 | 12.21%3,424.88万 | 8.60%1.27亿 |
信用减值损失 | 34.07%3,250.44万 | -35.42%-5,486.51万 | 164.18%1,534.67万 | 243.95%816.92万 | 561.30%2,424.38万 | -147.88%-4,051.4万 | -378.43%-2,391.24万 | -620.63%-567.5万 | -334.53%-525.55万 | -25.36%-1,634.41万 |
资产减值损失 | --45.55万 | -221.01%-1.26亿 | 418.07%108.21万 | ---- | ---- | 5.01%-3,917.21万 | -155.34%-34.02万 | ---- | ---- | 75.10%-4,123.8万 |
非经营性净收益 | 0.17%4,586.56万 | -64.23%-7,523.15万 | 306.74%1.1亿 | 318.29%8,639.85万 | 113.04%4,578.9万 | 70.02%-4,580.96万 | 1,457.66%2,693.27万 | 132.96%2,065.54万 | 1,166.44%2,149.3万 | -2,209.71%-1.53亿 |
公允价值变动净收益 | -89.65%25.47万 | -127.94%-1,673.04万 | 101.25%21.05万 | 74.93%-257.5万 | 917.85%246万 | -28.83%-733.99万 | -207.45%-1,681.97万 | 50.62%-1,027.23万 | 101.00%24.17万 | -129.64%-569.74万 |
投资净收益 | 105.86%719.46万 | -79.85%428.38万 | -64.73%1,086.06万 | -73.47%858.01万 | -87.63%349.48万 | -65.91%2,125.58万 | -38.65%3,079.51万 | 19.09%3,234.45万 | 127.04%2,825.99万 | -49.77%6,235.89万 |
-其中:对联营合营企业的投资收益 | 42.39%630.51万 | -69.93%1,111.48万 | -36.79%1,575.91万 | ---- | --442.81万 | -15.68%3,696.22万 | -15.50%2,493.26万 | ---- | ---- | 44.67%4,383.73万 |
资产处置收益 | -1,132.04%-76.78万 | 779.37%7,193.15万 | 1,001.33%4,662.38万 | 1,985.73%5,148.97万 | 97.36%-6.23万 | 94.41%-1,058.8万 | 93.71%-517.28万 | 96.70%-273.05万 | -579.64%-236.34万 | -4,035.68%-1.89亿 |
其他收益 | -60.23%622.43万 | 50.24%4,589.6万 | -16.42%3,542.37万 | 196.69%2,073.46万 | 2,464.55%1,565.26万 | -18.26%3,054.85万 | 87.96%4,238.27万 | -49.23%698.87万 | -91.33%61.03万 | -0.86%3,737.31万 |
营业利润 | -21.64%3,341.24万 | -196.47%-8.1亿 | -121.94%-1.75亿 | -99.07%639.25万 | -91.75%4,263.79万 | 87.12%8.4亿 | 51.43%7.96亿 | 330.74%6.89亿 | 430.54%5.17亿 | 337.55%4.49亿 |
加:营业外收入 | -44.68%79.83万 | -39.29%338.7万 | 2,862.38%4,291.26万 | 1,619.06%4,061.93万 | 68.82%144.29万 | -15.09%557.86万 | -55.98%144.86万 | 39.69%236.29万 | 28.94%85.47万 | 170.01%656.98万 |
减:营业外支出 | 21.38%80.32万 | -67.48%1,514.97万 | 84.67%566.26万 | 75.26%352.26万 | 92.34%66.18万 | 193.46%4,657.9万 | 30.40%306.64万 | 124.78%200.99万 | 23.17%34.41万 | 62.91%1,587.24万 |
利润总额 | -23.06%3,340.74万 | -202.89%-8.22亿 | -117.30%-1.37亿 | -93.69%4,348.92万 | -91.61%4,341.9万 | 81.75%7.99亿 | 50.85%7.94亿 | 328.82%6.89亿 | 428.98%5.17亿 | 361.36%4.39亿 |
减:所得税费用 | -49.78%1,327.96万 | -170.73%-9,815.67万 | -96.34%552.64万 | -75.73%3,033.12万 | -68.48%2,644.36万 | 29.52%1.39亿 | 54.44%1.51亿 | 152.95%1.25亿 | 449.23%8,390.04万 | 510.95%1.07亿 |
净利润 | 18.57%2,012.78万 | SL-7.24亿 | SL-1.43亿 | -97.67%1,315.81万 | -96.08%1,697.54万 | 98.60%6.6亿 | 50.04%6.44亿 | 406.92%5.64亿 | 425.23%4.33亿 | 327.59%3.32亿 |
持续经营净利润 | 53.31%2,305.92万 | -198.16%-6.79亿 | -121.57%-1.42亿 | -97.86%1,217.65万 | -96.54%1,504.07万 | 39.18%6.92亿 | 34.67%6.6亿 | 239.00%5.7亿 | 483.61%4.35亿 | 147.45%4.97亿 |
终止经营净利润 | -251.51%-293.14万 | -40.94%-4,474万 | 97.09%-48.92万 | 115.65%98.15万 | 242.36%193.48万 | 80.72%-3,174.33万 | 72.66%-1,679.15万 | 88.99%-627.28万 | -116.94%-135.91万 | -33.74%-1.65亿 |
减:少数股东损益 | 107.47%62.23万 | -198.18%-1.04亿 | -147.46%-4,359.28万 | -136.22%-2,549.35万 | -119.06%-832.69万 | 103.51%1.06亿 | 71.62%9,185.54万 | 341.07%7,038.83万 | 353.73%4,368.47万 | 222.74%5,192.9万 |
归属于母公司所有者的净利润 | -22.91%1,950.56万 | -211.85%-6.2亿 | -118.01%-9,936.46万 | -92.17%3,865.15万 | -93.51%2,530.23万 | 97.69%5.54亿 | 46.96%5.52亿 | 417.95%4.94亿 | 434.67%3.9亿 | 133.56%2.8亿 |
每股收益 | ||||||||||
基本每股收益 | -27.59%0.021 | -209.52%-0.69 | -117.78%-0.112 | -92.86%0.04 | -93.48%0.029 | 96.88%0.63 | 46.51%0.63 | 409.09%0.56 | 436.14%0.445 | 128.57%0.32 |
稀释每股收益 | -27.59%0.021 | -209.52%-0.69 | -117.78%-0.112 | -92.86%0.04 | -93.48%0.029 | 96.88%0.63 | 46.51%0.63 | 409.09%0.56 | 436.14%0.445 | 128.57%0.32 |
其他综合收益 | 2,651.84%1,720.24万 | -5,536.54%-3,989.97万 | -345.36%-1,499.24万 | -423.92%-894.85万 | -205.34%-67.41万 | 60.57%-70.79万 | 2,216.18%611.05万 | 573.98%276.26万 | -159.82%-22.08万 | -105.99%-179.53万 |
归属于母公司所有者的其他综合收益总额 | 2,651.84%1,720.24万 | -5,501.64%-3,965.26万 | -345.36%-1,499.24万 | -423.92%-894.85万 | -205.34%-67.41万 | 60.57%-70.79万 | 2,216.18%611.05万 | 573.98%276.26万 | -159.82%-22.08万 | -105.99%-179.53万 |
归属于少数股东的其他综合收益总额 | ---- | ---24.71万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | 129.00%3,733.03万 | -215.83%-7.63亿 | -124.31%-1.58亿 | -99.26%420.96万 | -96.24%1,630.13万 | 99.47%6.59亿 | 51.57%6.5亿 | 412.09%5.67亿 | 422.62%4.33亿 | 206.82%3.3亿 |
归属于母公司所有者的综合收益总额 | 49.05%3,670.8万 | -219.16%-6.59亿 | -120.50%-1.14亿 | -94.02%2,970.31万 | -93.68%2,462.82万 | 98.71%5.53亿 | 48.70%5.58亿 | 424.05%4.96亿 | 431.68%3.9亿 | 85.66%2.78亿 |
归属于少数股东的综合收益总额 | 107.47%62.23万 | -198.42%-1.04亿 | -147.46%-4,359.28万 | -136.22%-2,549.35万 | -119.06%-832.69万 | 103.51%1.06亿 | 71.62%9,185.54万 | 341.07%7,038.83万 | 353.73%4,368.47万 | 222.74%5,192.9万 |
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 | -- | 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) | -- | -- | -- | 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。
暂无数据