(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 | -12.01%34.2亿 | -6.41%24.37亿 | -11.40%10.83亿 | -22.79%54.63亿 | -6.36%38.87亿 | -1.25%26.04亿 | 4.16%12.22亿 | 7.98%70.76亿 | 0.34%41.51亿 | 2.66%26.37亿 |
营业收入 | -12.01%34.2亿 | -6.41%24.37亿 | -11.40%10.83亿 | -22.79%54.63亿 | -6.36%38.87亿 | -1.25%26.04亿 | 4.16%12.22亿 | 7.98%70.76亿 | 0.34%41.51亿 | 2.66%26.37亿 |
其他业务收入 | ---- | 9.27%1,275.15万 | ---- | 65.26%3,553.82万 | ---- | -76.66%1,166.94万 | ---- | -73.26%2,150.47万 | ---- | -29.02%4,999.35万 |
营业总成本 | -11.00%33.87亿 | -5.54%23.74亿 | -9.69%10.86亿 | -20.07%53.11亿 | -3.75%38.06亿 | 0.55%25.13亿 | 4.54%12.02亿 | 5.98%66.45亿 | 0.13%39.54亿 | 1.85%24.99亿 |
营业成本 | -10.43%28.59亿 | -4.19%20.09亿 | -6.66%9.03亿 | -21.11%45.19亿 | -3.03%31.92亿 | 1.64%20.96亿 | 6.32%9.68亿 | 7.55%57.29亿 | -0.62%32.92亿 | 0.88%20.63亿 |
营业税金及附加 | -19.67%1,181.75万 | -9.59%920.59万 | -49.18%314.9万 | -23.52%2,797.29万 | 5.40%1,471.16万 | -0.94%1,018.24万 | 49.44%619.61万 | 59.10%3,657.54万 | 19.89%1,395.8万 | 18.26%1,027.88万 |
销售费用 | -22.85%1.46亿 | -19.30%1.05亿 | -19.23%5,603.96万 | -10.24%2.4亿 | -0.68%1.9亿 | 12.44%1.3亿 | 11.93%6,938.36万 | 9.19%2.68亿 | 7.34%1.91亿 | 5.58%1.15亿 |
管理费用 | -8.89%1.79亿 | -0.97%1.32亿 | -12.95%6,754.16万 | -10.19%2.37亿 | -4.95%1.96亿 | -4.73%1.33亿 | -6.50%7,759.29万 | -0.73%2.64亿 | 12.60%2.07亿 | 13.62%1.4亿 |
财务费用 | -111.57%-95.57万 | -103.43%-9.99万 | -93.16%26.46万 | -52.75%1,188.14万 | -61.25%825.72万 | -81.67%291.13万 | -61.62%386.67万 | -4.15%2,514.5万 | 4.47%2,131.12万 | 22.00%1,588.68万 |
-利息费用 | -33.93%2,003.41万 | -29.26%1,499.49万 | 12.54%954.79万 | -15.80%3,957.9万 | -22.95%3,032.23万 | -20.92%2,119.82万 | -37.73%848.43万 | -19.02%4,700.81万 | -7.85%3,935.51万 | -8.93%2,680.73万 |
-利息收入 | 0.08%-2,287.69万 | 4.61%-1,722.94万 | -92.09%-1,031.45万 | -5.68%-2,923.06万 | -7.96%-2,289.62万 | -18.83%-1,806.28万 | 37.06%-536.97万 | 26.30%-2,765.9万 | 19.86%-2,120.72万 | 22.29%-1,520.04万 |
研发费用 | -6.32%1.92亿 | -14.92%1.19亿 | -28.47%5,510.33万 | -14.84%2.74亿 | -10.67%2.05亿 | -9.54%1.4亿 | -3.94%7,703.06万 | -15.80%3.22亿 | -5.69%2.29亿 | -0.03%1.55亿 |
信用减值损失 | -47.52%-4,192.9万 | -46.91%-4,192.63万 | ---- | 20.85%-1.44亿 | 50.24%-2,842.2万 | 45.19%-2,853.89万 | ---- | -62.32%-1.82亿 | -44.62%-5,711.35万 | -21.29%-5,206.59万 |
资产减值损失 | 68.66%-467.84万 | 72.23%-467.84万 | ---- | -99.11%-3,272.15万 | -151.73%-1,492.95万 | -141.89%-1,684.66万 | --18.88万 | 28.07%-1,643.42万 | -51.17%-593.07万 | -77.52%-696.44万 |
非经营性净收益 | 29.96%-1,960.95万 | 21.11%-2,481.88万 | 252.47%1,498.11万 | 23.28%-1.42亿 | 46.16%-2,799.66万 | 39.07%-3,145.94万 | 181.11%425.03万 | -68.08%-1.85亿 | -70.08%-5,199.65万 | -54.13%-5,163.34万 |
投资净收益 | ---- | ---- | ---- | 97.99%-11.82万 | ---- | ---- | ---- | -152.97%-589.31万 | 106.43%3.62万 | 177.88%5.39万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 70.19%-69.44万 | 106.43%3.62万 | 177.88%5.39万 |
资产处置收益 | 110.78%9,130.67 | 125.29%9,130.67 | ---- | 5,008.28%4.08万 | -563.82%-8.47万 | -377.19%-3.61万 | ---9,357.14 | 97.98%-832.2 | 128.60%1.83万 | --1.3万 |
其他收益 | 74.80%2,698.88万 | 55.97%2,177.68万 | 268.01%1,498.11万 | 79.64%3,507.08万 | 40.45%1,543.95万 | 90.48%1,396.21万 | 180.26%407.08万 | -28.74%1,952.34万 | -18.38%1,099.33万 | -45.38%733万 |
营业利润 | -74.74%1,338.5万 | -35.41%3,849.63万 | -49.29%1,253.27万 | -95.81%1,030.14万 | -63.46%5,298.65万 | -30.90%5,960.46万 | -2.49%2,471.56万 | 42.43%2.46亿 | -8.06%1.45亿 | 6.14%8,625.71万 |
加:营业外收入 | -52.85%73.63万 | -94.35%8.2万 | 110.15%20.07万 | 40.93%615.54万 | -39.01%156.16万 | -29.05%145.16万 | -93.59%9.55万 | 207.59%436.75万 | 407.32%256.03万 | 501.63%204.61万 |
减:营业外支出 | 192.85%392.34万 | 256.47%353.59万 | -94.80%3.64万 | 0.91%241.54万 | -19.99%133.97万 | -32.46%99.19万 | -49.33%70.04万 | 11.36%239.35万 | 21.74%167.45万 | 18.32%146.86万 |
利润总额 | -80.83%1,019.78万 | -41.66%3,504.25万 | -47.34%1,269.7万 | -94.34%1,404.13万 | -63.53%5,320.83万 | -30.83%6,006.43万 | -5.28%2,411.07万 | 44.19%2.48亿 | -6.99%1.46亿 | 8.05%8,683.45万 |
减:所得税费用 | -126.79%-124.07万 | -115.66%-96万 | -72.23%53.17万 | -122.28%-507.68万 | -73.10%463.18万 | -48.72%613.07万 | -52.72%191.44万 | 59.14%2,278.19万 | 10.60%1,721.78万 | 53.99%1,195.48万 |
净利润 | -76.45%1,143.85万 | -33.25%3,600.25万 | -45.19%1,216.53万 | -91.51%1,911.81万 | -62.25%4,857.65万 | -27.97%5,393.35万 | 3.70%2,219.63万 | 42.83%2.25亿 | -8.93%1.29亿 | 3.14%7,487.97万 |
持续经营净利润 | -76.45%1,143.85万 | -33.25%3,600.25万 | -45.19%1,216.53万 | -91.51%1,911.81万 | -62.25%4,857.65万 | -27.97%5,393.35万 | 3.70%2,219.63万 | 42.83%2.25亿 | -8.93%1.29亿 | 3.14%7,487.97万 |
减:少数股东损益 | 56.47%-681.22万 | 70.86%-331.76万 | -1,141.38%-394.52万 | -239.03%-1,647.46万 | -307.11%-1,565.12万 | -378.13%-1,138.5万 | -83.02%37.88万 | -26.52%1,184.94万 | -26.56%755.71万 | -23.81%409.35万 |
归属于母公司所有者的净利润 | -71.58%1,825.07万 | -39.80%3,932.01万 | -26.16%1,611.05万 | -83.32%3,559.28万 | -46.98%6,422.77万 | -7.72%6,531.85万 | 13.79%2,181.75万 | 50.73%2.13亿 | -7.54%1.21亿 | 5.29%7,078.62万 |
每股收益 | ||||||||||
基本每股收益 | -71.52%0.0268 | -40.50%0.0576 | -26.25%0.0236 | -83.87%0.05 | -46.93%0.0941 | -6.56%0.0968 | 13.88%0.032 | 47.62%0.31 | -7.51%0.1773 | 5.28%0.1036 |
稀释每股收益 | -71.52%0.0268 | -40.50%0.0576 | -26.25%0.0236 | -83.87%0.05 | -46.93%0.0941 | -6.56%0.0968 | 13.88%0.032 | 47.62%0.31 | -7.51%0.1773 | 5.28%0.1036 |
其他综合收益 | -36.43%332.54万 | -131.95%-306.92万 | -513.66%-164.54万 | 58.76%-171.15万 | 2,347.87%523.13万 | 448.30%960.5万 | 134.35%39.78万 | 77.87%-414.97万 | 101.11%21.37万 | 112.58%175.18万 |
归属于母公司所有者的其他综合收益总额 | -16.45%358.83万 | -137.91%-316.7万 | -323.01%-166.7万 | -9.28%-224.85万 | 165.79%429.49万 | 468.10%835.4万 | 155.09%74.75万 | 84.45%-205.76万 | 112.62%161.59万 | 114.79%147.05万 |
归属于少数股东的其他综合收益总额 | -128.07%-26.28万 | -92.18%9.79万 | 106.20%2.17万 | 125.67%53.69万 | 166.78%93.64万 | 344.78%125.1万 | -275.95%-34.98万 | 62.08%-209.21万 | 78.47%-140.22万 | 107.06%28.13万 |
综合收益总额 | -72.56%1,476.39万 | -48.17%3,293.33万 | -53.44%1,052万 | -92.13%1,740.66万 | -58.26%5,380.78万 | -17.09%6,353.85万 | 11.60%2,259.41万 | 59.12%2.21亿 | 5.67%1.29亿 | 30.59%7,663.15万 |
归属于母公司所有者的综合收益总额 | -68.13%2,183.9万 | -50.93%3,615.3万 | -35.99%1,444.35万 | -84.22%3,334.43万 | -44.18%6,852.26万 | 1.96%7,367.25万 | 26.65%2,256.5万 | 64.67%2.11亿 | 3.84%1.23亿 | 26.12%7,225.67万 |
归属于少数股东的综合收益总额 | 51.92%-707.5万 | 68.23%-321.97万 | -13,591.09%-392.35万 | -263.34%-1,593.77万 | -339.08%-1,471.49万 | -331.65%-1,013.4万 | -98.80%2.91万 | -8.03%975.73万 | 62.92%615.49万 | 214.58%437.47万 |
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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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