(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 | -24.42%6.6亿 | -6.67%32.38亿 | -7.95%25.32亿 | -2.80%17.49亿 | -3.52%8.74亿 | -20.60%34.7亿 | -18.47%27.51亿 | -18.17%17.99亿 | -13.44%9.05亿 | 3.05%43.7亿 |
营业收入 | -24.42%6.6亿 | -6.67%32.38亿 | -7.95%25.32亿 | -2.80%17.49亿 | -3.52%8.74亿 | -20.60%34.7亿 | -18.47%27.51亿 | -18.17%17.99亿 | -13.44%9.05亿 | 3.05%43.7亿 |
其他业务收入 | ---- | 3.93%2,384.29万 | ---- | -13.31%829.79万 | ---- | -16.91%2,294.15万 | ---- | -22.77%957.16万 | ---- | 137.57%2,760.96万 |
营业总成本 | -15.12%6.72亿 | -0.36%33.86亿 | -7.36%24.61亿 | -4.02%16.59亿 | -7.05%7.92亿 | -19.03%33.98亿 | -16.06%26.56亿 | -14.74%17.28亿 | -7.99%8.52亿 | 5.66%41.97亿 |
营业成本 | -6.62%4.86亿 | -6.58%21.58亿 | -8.78%16.75亿 | -6.09%11.22亿 | -6.76%5.21亿 | -5.41%23.1亿 | 2.63%18.36亿 | 12.23%11.95亿 | 24.34%5.59亿 | 31.77%24.42亿 |
营业税金及附加 | -38.50%530.78万 | 4.84%3,023.24万 | 10.63%2,312.75万 | 17.72%1,605.47万 | 45.00%863.13万 | -18.42%2,883.63万 | -14.16%2,090.51万 | -14.05%1,363.82万 | -35.16%595.27万 | 1.53%3,534.57万 |
销售费用 | -59.45%7,450.51万 | 2.65%7.38亿 | -5.67%5.03亿 | 2.45%3.58亿 | -9.98%1.84亿 | -48.36%7.19亿 | -52.11%5.33亿 | -55.69%3.49亿 | -47.44%2.04亿 | -19.98%13.92亿 |
管理费用 | 2.27%4,896.2万 | -7.20%2.07亿 | -21.46%1.43亿 | -17.86%9,311.2万 | -11.15%4,787.31万 | 14.98%2.23亿 | 20.41%1.83亿 | 14.74%1.13亿 | 18.10%5,388.09万 | -12.49%1.94亿 |
财务费用 | 5.64%2,236.39万 | 28.05%8,969.89万 | 29.35%6,742.25万 | 28.31%4,417.91万 | 15.46%2,116.92万 | 11.23%7,005.12万 | 20.32%5,212.34万 | 17.74%3,443.03万 | 29.71%1,833.43万 | 15.84%6,297.64万 |
-利息费用 | 3.46%2,298.17万 | 24.76%9,223.11万 | 39.41%6,765.42万 | 22.30%4,380.42万 | 21.16%2,221.39万 | 8.20%7,392.69万 | 2.11%4,852.84万 | 9.53%3,581.56万 | 16.43%1,833.44万 | 7.91%6,832.17万 |
-利息收入 | 26.45%-88.29万 | -19.71%-350.36万 | 58.89%-211.13万 | 17.72%-142.39万 | -12.69%-120.05万 | 60.10%-292.67万 | 26.72%-513.56万 | 63.80%-173.06万 | 51.21%-106.53万 | 36.84%-733.47万 |
研发费用 | 247.97%3,499.46万 | 241.73%1.64亿 | 57.18%4,811.26万 | 12.81%2,550.03万 | -12.76%1,005.67万 | -32.51%4,792.3万 | -26.21%3,060.94万 | -25.01%2,260.48万 | -41.80%1,152.79万 | 3.32%7,100.98万 |
信用减值损失 | -100.66%-460.43万 | -128.49%-967.2万 | -114.91%-494.47万 | -107.70%-299.88万 | -251.22%-229.46万 | 954.50%3,394.68万 | 1,069.43%3,316.18万 | 7,968.60%3,895.53万 | 230.30%151.74万 | 110.15%321.92万 |
资产减值损失 | 44.30%-818.64万 | -892.15%-6.74亿 | -14.57%-3,152.22万 | 4.08%-2,523.49万 | -79.02%-1,469.83万 | 91.22%-6,791.34万 | 13.31%-2,751.28万 | -36.85%-2,630.89万 | 57.85%-821.05万 | -1,281.72%-7.74亿 |
非经营性净收益 | 132.45%337.7万 | -4,491.48%-6.35亿 | -66.40%1,032.64万 | -114.36%-478.32万 | -285.27%-1,040.76万 | 102.01%1,446.96万 | 248.78%3,073.58万 | 558.50%3,331.62万 | 143.18%561.74万 | -1,715.25%-7.21亿 |
公允价值变动净收益 | -171.15%-24.9万 | 64.70%24.86万 | -81.84%92.2万 | -96.79%10.6万 | -86.22%35万 | 113.39%15.09万 | 580.88%507.74万 | 231.21%330.69万 | -6.80%253.98万 | -160.55%-112.68万 |
投资净收益 | 534.23%305.48万 | -9,738.22%-732.91万 | 132.25%60.13万 | 112.98%42.12万 | 293.15%48.17万 | -99.43%7.6万 | -117.56%-186.43万 | -145.75%-324.53万 | -120.34%-24.94万 | 487.91%1,324.18万 |
-其中:对联营合营企业的投资收益 | ---- | -222.68%-1,922.79万 | -29.44%-419.86万 | 10.95%-281.23万 | -2.56%-134万 | -2,345.34%-595.89万 | ---324.36万 | -430.02%-315.81万 | -561.84%-130.65万 | 86.79%-24.37万 |
资产处置收益 | ---396.57 | -44.03%69.76万 | -239.12%-7.33万 | --0 | ---- | 473.36%124.65万 | -115.96%-2.16万 | --0 | --0 | 172.79%21.74万 |
其他收益 | 132.24%1,336.23万 | 15.90%5,442.84万 | 107.09%4,534.34万 | 11.23%2,292.33万 | -42.58%575.37万 | 25.36%4,696.27万 | 356.26%2,189.53万 | 371.49%2,060.82万 | 171.97%1,002万 | -72.09%3,746.16万 |
营业利润 | -112.56%-890.04万 | -1,016.06%-7.84亿 | -34.69%8,187.8万 | -18.32%8,513.99万 | 20.78%7,085.38万 | 115.61%8,555.3万 | -33.73%1.25亿 | -36.58%1.04亿 | -44.98%5,866.25万 | -275.12%-5.48亿 |
加:营业外收入 | 36.59%43.73万 | -11.32%507.96万 | -41.34%285.25万 | 5.16%185.97万 | -97.55%32.01万 | -96.12%572.82万 | -96.63%486.24万 | -77.68%176.84万 | 2,630.82%1,306.61万 | 12,126.71%1.48亿 |
减:营业外支出 | -50.63%60.69万 | -79.83%502.22万 | 313.94%1,489.59万 | 323.64%750.94万 | 8.23%122.94万 | 279.14%2,490.41万 | 310.39%359.86万 | 615.08%177.26万 | -77.53%113.59万 | -71.66%656.86万 |
利润总额 | -112.97%-907.01万 | -1,280.62%-7.84亿 | -44.85%6,983.47万 | -23.74%7,949.02万 | -0.92%6,994.45万 | 116.30%6,637.7万 | -61.94%1.27亿 | -39.41%1.04亿 | -30.83%7,059.27万 | -239.91%-4.07亿 |
减:所得税费用 | -34.70%711.26万 | -2.93%2,431.01万 | -26.04%2,170.22万 | -30.84%1,541.99万 | -19.53%1,089.17万 | 189.18%2,504.38万 | 76.16%2,934.46万 | 8.18%2,229.64万 | -3.07%1,353.45万 | -81.65%866.03万 |
净利润 | SL-1,618.27万 | SL-8.08亿 | -50.52%4,813.25万 | -21.80%6,407.03万 | 3.50%5,905.28万 | FLtoP4,133.32万 | -69.22%9,728.39万 | -45.89%8,193.58万 | -35.23%5,705.82万 | SL-4.16亿 |
持续经营净利润 | -127.40%-1,618.27万 | -2,054.77%-8.08亿 | -50.52%4,813.25万 | -21.80%6,407.03万 | 3.50%5,905.28万 | 109.94%4,133.32万 | -69.22%9,728.39万 | -45.89%8,193.58万 | -35.23%5,705.82万 | -270.54%-4.16亿 |
减:少数股东损益 | -461.96%-611.53万 | -72.86%-4,123.91万 | -89.51%-1,903.53万 | -11.51%-1,005.49万 | 78.49%-108.82万 | -735.36%-2,385.72万 | -549.47%-1,004.45万 | -1,217.19%-901.74万 | -12,895.12%-505.94万 | 25.80%-285.59万 |
归属于母公司所有者的净利润 | -116.74%-1,006.73万 | -1,276.14%-7.67亿 | -37.42%6,716.78万 | -18.50%7,412.52万 | -3.18%6,014.1万 | 115.79%6,519.04万 | -66.21%1.07亿 | -40.20%9,095.32万 | -29.51%6,211.76万 | -266.74%-4.13亿 |
每股收益 | ||||||||||
基本每股收益 | -116.63%-0.0081 | -1,277.04%-0.6203 | -37.44%0.0543 | -18.48%0.06 | -3.18%0.0487 | 115.77%0.0527 | -66.23%0.0868 | -40.21%0.0736 | -29.45%0.0503 | -266.72%-0.3341 |
稀释每股收益 | -116.63%-0.0081 | -1,277.04%-0.6203 | -37.44%0.0543 | -18.48%0.06 | -3.18%0.0487 | 115.77%0.0527 | -66.23%0.0868 | -40.21%0.0736 | -29.45%0.0503 | -266.72%-0.3341 |
其他综合收益 | 101.77%8,642.53 | -82.80%34.78万 | -73.42%62.77万 | -29.59%74.04万 | -194.23%-48.77万 | 101.88%202.15万 | 1,062.44%236.16万 | 488.58%105.16万 | -279.62%-16.58万 | -64.59%-1.07亿 |
归属于母公司所有者的其他综合收益总额 | 101.77%8,642.53 | -82.80%34.78万 | -73.42%62.77万 | -29.59%74.04万 | -194.23%-48.77万 | 101.88%202.15万 | 1,062.44%236.16万 | 488.58%105.16万 | -279.62%-16.58万 | -64.59%-1.07亿 |
综合收益总额 | -127.62%-1,617.4万 | -1,962.82%-8.08亿 | -51.07%4,876.01万 | -21.90%6,481.07万 | 2.94%5,856.51万 | 108.29%4,335.47万 | -68.45%9,964.55万 | -45.10%8,298.74万 | -35.48%5,689.25万 | -392.95%-5.23亿 |
归属于母公司所有者的综合收益总额 | -116.86%-1,005.87万 | -1,240.25%-7.66亿 | -38.19%6,779.55万 | -18.63%7,486.56万 | -3.71%5,965.33万 | 112.92%6,721.19万 | -65.44%1.1亿 | -39.40%9,200.48万 | -29.78%6,195.18万 | -385.20%-5.2亿 |
归属于少数股东的综合收益总额 | -461.96%-611.53万 | -72.86%-4,123.91万 | -89.51%-1,903.53万 | -11.51%-1,005.49万 | 78.49%-108.82万 | -735.36%-2,385.72万 | -549.47%-1,004.45万 | -1,217.19%-901.74万 | -12,895.12%-505.94万 | 25.80%-285.59万 |
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 | -- | 否定意见 | -- | -- | -- | 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。
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