(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 | -19.45%30.08亿 | -9.70%183.67亿 | 12.06%155.84亿 | 26.92%117.77亿 | -4.21%37.34亿 | 8.05%203.39亿 | 10.32%139.07亿 | 4.57%92.79亿 | -11.50%38.98亿 | -13.03%188.25亿 |
营业收入 | -19.45%30.08亿 | -9.70%183.67亿 | 12.06%155.84亿 | 26.92%117.77亿 | -4.21%37.34亿 | 8.05%203.39亿 | 10.32%139.07亿 | 4.57%92.79亿 | -11.50%38.98亿 | -13.03%188.25亿 |
其他业务收入 | ---- | 37.31%4,890.29万 | ---- | -73.33%1,220.32万 | ---- | -65.30%3,561.53万 | ---- | 45.26%4,576.29万 | ---- | 29.86%1.03亿 |
营业总成本 | -16.17%30.88亿 | -5.76%185.72亿 | 17.99%157.15亿 | 34.48%118.35亿 | -0.50%36.84亿 | 9.37%197.07亿 | 10.39%133.19亿 | 3.20%88.01亿 | -13.62%37.02亿 | -16.10%180.19亿 |
营业成本 | -17.14%28.87亿 | -5.77%177.67亿 | 20.14%151.42亿 | 37.71%114.49亿 | 1.00%34.84亿 | 11.29%188.55亿 | 11.16%126.04亿 | 3.55%83.14亿 | -14.17%34.49亿 | -17.17%169.42亿 |
营业税金及附加 | -23.89%1,637.46万 | -22.08%8,220.88万 | -20.12%6,101.03万 | -16.83%4,244.74万 | -5.05%2,151.33万 | -9.55%1.06亿 | 35.25%7,638.14万 | 29.56%5,103.63万 | 26.28%2,265.74万 | 72.00%1.17亿 |
销售费用 | -11.59%1,337.54万 | -3.92%7,937.63万 | -26.71%4,500.3万 | -29.07%3,002.46万 | -12.45%1,512.82万 | -1.43%8,261.4万 | -7.00%6,140.15万 | 6.34%4,233万 | -8.47%1,728.04万 | -0.48%8,381.55万 |
管理费用 | 21.83%1.24亿 | 6.01%4.41亿 | -25.74%3.21亿 | -26.99%2.09亿 | -26.41%1.02亿 | -27.71%4.16亿 | 6.44%4.32亿 | 5.03%2.86亿 | 0.37%1.38亿 | 27.21%5.76亿 |
财务费用 | -16.94%2,831.05万 | -33.31%1.03亿 | -25.34%8,519.29万 | -24.51%6,354.34万 | -40.54%3,408.64万 | -35.69%1.55亿 | -36.78%1.14亿 | -32.28%8,417.95万 | 10.18%5,733万 | -8.33%2.41亿 |
-利息费用 | 24.37%5,743.01万 | -24.36%1.65亿 | -16.68%1.39亿 | -36.56%7,021.03万 | -18.66%4,617.66万 | -7.43%2.18亿 | 16.83%1.66亿 | -1.48%1.11亿 | --5,677.04万 | -2.77%2.35亿 |
-利息收入 | -79.44%-3,833.55万 | 6.53%-8,936.07万 | -35.18%-9,947.76万 | 29.38%-3,621.06万 | 37.54%-2,136.41万 | -46.85%-9,560.75万 | -37.68%-7,358.88万 | -77.58%-5,127.66万 | ---3,420.23万 | -20.98%-6,510.67万 |
研发费用 | -29.58%1,947.13万 | 6.52%9,917.43万 | 96.35%6,100.14万 | 76.06%4,063.43万 | 57.49%2,764.93万 | 53.48%9,310.02万 | 69.21%3,106.83万 | 0.79%2,307.99万 | -56.65%1,755.6万 | -61.10%6,066.04万 |
信用减值损失 | -1,077.04%-27.05万 | -221.56%-750.15万 | -180.61%-235.36万 | -383.38%-458.06万 | 101.03%2.77万 | -393.39%-233.29万 | -2.58%291.96万 | -133.77%-94.76万 | ---269.5万 | 106.54%79.51万 |
资产减值损失 | ---- | -90.77%-4,132.23万 | ---1,616.83万 | ---1,668.83万 | ---- | 65.52%-2,166.14万 | --0 | ---- | ---- | -316.29%-6,281.43万 |
非经营性净收益 | 193.41%7,678.14万 | 515.06%2.61亿 | 305.73%1.71亿 | 54.67%7,450.76万 | 19.08%2,616.87万 | 772.64%4,243.68万 | -42.32%4,224.22万 | -18.23%4,817.2万 | -50.55%2,197.64万 | -90.24%486.3万 |
公允价值变动净收益 | 2,140.50%377.85万 | 92.62%-12.62万 | 86.00%-51.45万 | 193.77%208.55万 | -142.65%-18.52万 | -186.54%-170.96万 | -1,150.81%-367.56万 | -656.87%-222.42万 | 2,155.61%43.42万 | 692.13%197.54万 |
投资净收益 | -58.04%373.48万 | 525.84%1.21亿 | 239.48%4,545.05万 | -167.88%-2,320.24万 | -47.02%890.18万 | 127.10%1,927.85万 | -51.53%1,338.81万 | 60.77%3,418.29万 | 17.74%1,680.17万 | 81.66%848.89万 |
-其中:对联营合营企业的投资收益 | ---- | 526.91%1.24亿 | 276.62%5,889.03万 | -302.63%-2,096.14万 | ---- | 347.62%1,973.24万 | 18.98%1,563.66万 | 34.36%1,034.46万 | ---- | 185.97%440.83万 |
资产处置收益 | 2,637.17%1,699.75万 | 2,816.67%8,530.39万 | 54,549.41%8,168.87万 | 129,156.50%8,210.45万 | 1,076.10%62.1万 | -210.24%-314万 | -106.27%-15万 | -2,307.76%-6.36万 | ---6.36万 | -51.06%284.85万 |
其他收益 | 212.68%5,254.1万 | 100.01%1.04亿 | 112.66%6,328.76万 | 101.97%3,478.89万 | 124.07%1,680.34万 | -2.93%5,200.21万 | -29.95%2,976.02万 | -50.26%1,722.45万 | -75.13%749.91万 | -19.26%5,356.94万 |
营业利润 | -104.56%-349.23万 | -91.78%5,543.14万 | -93.57%4,053.22万 | -96.78%1,697.06万 | -64.91%7,653.44万 | -16.79%6.74亿 | 2.75%6.31亿 | 30.04%5.27亿 | 33.35%2.18亿 | 269.73%8.1亿 |
加:营业外收入 | 545.18%1,112.54万 | -28.99%613.88万 | 27.98%701.05万 | 548.07%512.07万 | 269.34%172.44万 | 81.80%864.52万 | 2.11%547.79万 | -79.34%79.01万 | -80.27%46.69万 | -71.19%475.53万 |
减:营业外支出 | -23.16%627.05万 | 32.45%4,275.92万 | 23.36%2,029.17万 | 3.09%1,404.46万 | 56.00%816.03万 | -33.59%3,228.29万 | -28.44%1,644.86万 | -25.54%1,362.33万 | -36.43%523.09万 | 28.25%4,860.88万 |
利润总额 | -98.06%136.26万 | -97.11%1,881.1万 | -95.60%2,725.11万 | -98.43%804.66万 | -67.14%7,009.85万 | -15.11%6.51亿 | 3.94%6.2亿 | 31.58%5.14亿 | 35.29%2.13亿 | 287.56%7.67亿 |
减:所得税费用 | -99.98%3,050.07 | -94.00%804.33万 | -86.50%1,712.47万 | -92.72%726.78万 | -69.10%1,341.52万 | 18.01%1.34亿 | 50.42%1.27亿 | 54.34%9,985.96万 | 34.03%4,340.88万 | 25.07%1.14亿 |
净利润 | -97.60%135.95万 | -97.92%1,076.77万 | -97.94%1,012.64万 | -99.81%77.88万 | -66.64%5,668.33万 | -20.87%5.17亿 | -3.72%4.93亿 | 27.05%4.14亿 | 35.61%1.7亿 | 510.29%6.53亿 |
持续经营净利润 | -97.60%135.95万 | -97.92%1,076.77万 | -97.94%1,012.64万 | -99.81%77.88万 | -66.64%5,668.33万 | -20.87%5.17亿 | -3.72%4.93亿 | 27.05%4.14亿 | 35.61%1.7亿 | 510.29%6.53亿 |
减:少数股东损益 | -28.42%-519.42万 | 13.62%-2,919.7万 | -90.10%-1,567.28万 | -210.13%-1,004.52万 | -117.74%-404.46万 | -497.45%-3,380.02万 | -143.08%-824.45万 | -124.58%-323.9万 | -145.78%-185.75万 | 195.81%850.43万 |
归属于母公司所有者的净利润 | -89.21%655.37万 | -92.74%3,996.47万 | -94.85%2,579.92万 | -97.41%1,082.4万 | -64.65%6,072.79万 | -14.58%5.51亿 | 1.70%5.01亿 | 33.45%4.17亿 | 41.69%1.72亿 | 456.21%6.45亿 |
每股收益 | ||||||||||
基本每股收益 | -89.29%0.005 | -94.01%0.0325 | -95.99%0.0198 | -97.98%0.0083 | -72.40%0.0467 | -14.57%0.5424 | -21.77%0.4935 | 2.65%0.4109 | 5.75%0.1692 | 327.83%0.6349 |
稀释每股收益 | -89.29%0.005 | -94.01%0.0325 | -95.99%0.0198 | -97.98%0.0083 | -72.40%0.0467 | -14.57%0.5424 | -21.77%0.4935 | 2.65%0.4109 | 5.75%0.1692 | 327.83%0.6349 |
其他综合收益 | -150.93万 | -597.63%-2,456.68万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---96.83万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2,220.13%-1,801.03万 |
归属于少数股东的其他综合收益总额 | ---- | ---54.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -50.00%-655.64万 |
综合收益总额 | -97.60%135.95万 | -98.21%925.84万 | -97.94%1,012.64万 | -99.81%77.88万 | -66.64%5,668.33万 | -17.78%5.17亿 | -3.72%4.93亿 | 27.05%4.14亿 | 35.61%1.7亿 | 507.32%6.28亿 |
归属于母公司所有者的综合收益总额 | -89.21%655.37万 | -92.92%3,899.63万 | -94.85%2,579.92万 | -97.41%1,082.4万 | -64.65%6,072.79万 | -12.12%5.51亿 | 1.70%5.01亿 | 33.45%4.17亿 | 41.69%1.72亿 | 436.73%6.27亿 |
归属于少数股东的综合收益总额 | -28.42%-519.42万 | 12.02%-2,973.8万 | -90.10%-1,567.28万 | -210.13%-1,004.52万 | -117.74%-404.46万 | -1,835.24%-3,380.02万 | -143.08%-824.45万 | -124.58%-323.9万 | -145.78%-185.75万 | 114.70%194.79万 |
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 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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