(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 | -8.45%34.35亿 | -6.05%22.03亿 | -11.15%10.51亿 | -16.50%50.3亿 | -20.11%37.52亿 | -25.65%23.44亿 | -25.30%11.83亿 | -24.00%60.24亿 | -19.39%46.96亿 | -20.07%31.53亿 |
营业收入 | -8.45%34.35亿 | -6.05%22.03亿 | -11.15%10.51亿 | -16.50%50.3亿 | -20.11%37.52亿 | -25.65%23.44亿 | -25.30%11.83亿 | -24.00%60.24亿 | -19.39%46.96亿 | -20.07%31.53亿 |
其他业务收入 | ---- | 29.85%7,889.2万 | ---- | -13.81%1.2亿 | ---- | -13.90%6,075.42万 | ---- | -34.63%1.39亿 | ---- | -38.71%7,056.06万 |
营业总成本 | -4.60%34.34亿 | -3.08%21.99亿 | -9.45%10.61亿 | -15.78%48.54亿 | -19.98%36亿 | -27.09%22.69亿 | -27.01%11.72亿 | -24.80%57.64亿 | -19.07%44.99亿 | -15.99%31.13亿 |
营业成本 | -7.36%21.87亿 | -6.56%13.57亿 | -9.36%6.45亿 | -22.46%31.66亿 | -28.16%23.61亿 | -34.83%14.53亿 | -36.89%7.11亿 | -26.57%40.83亿 | -19.91%32.86亿 | -17.47%22.29亿 |
营业税金及附加 | -13.03%2,563.45万 | -19.36%1,651.42万 | -28.17%829.07万 | 21.57%4,079.74万 | 26.11%2,947.6万 | 33.23%2,047.99万 | 68.23%1,154.2万 | 2.50%3,355.98万 | 6.38%2,337.42万 | -3.01%1,537.22万 |
销售费用 | -3.83%7.41亿 | -4.15%5.11亿 | -8.28%2.47亿 | -4.31%10.58亿 | -3.27%7.71亿 | -3.42%5.33亿 | -0.28%2.69亿 | -5.66%11.06亿 | -3.10%7.97亿 | -2.61%5.52亿 |
管理费用 | -1.44%2.85亿 | -2.34%1.87亿 | -3.36%9,372.16万 | -5.11%3.75亿 | -1.50%2.89亿 | -7.17%1.91亿 | -6.29%9,698.41万 | -15.13%3.95亿 | -9.65%2.93亿 | -4.24%2.06亿 |
财务费用 | 364.17%2,219.05万 | 144.52%1,420.02万 | -53.01%1,552.44万 | 96.63%-335.55万 | 91.45%-840万 | -28.41%-3,189.36万 | -3.04%3,303.64万 | -168.23%-9,942.27万 | -224.31%-9,827.49万 | -137.55%-2,483.79万 |
-利息费用 | -19.57%3,366.76万 | -12.96%2,437.65万 | -23.94%1,185.56万 | -7.89%5,773.68万 | -7.92%4,185.97万 | -5.69%2,800.73万 | 13.07%1,558.61万 | 16.51%6,268.47万 | -1.38%4,546.22万 | 1.12%2,969.85万 |
-利息收入 | -38.73%-1,813.41万 | -26.76%-1,119.41万 | 50.68%-267.55万 | -58.92%-1,908.88万 | -62.47%-1,307.17万 | -65.46%-883.11万 | -91.79%-542.49万 | 0.97%-1,201.13万 | 55.50%-804.55万 | 52.53%-533.72万 |
研发费用 | 9.57%1.73亿 | 9.49%1.13亿 | 4.24%5,175.11万 | -11.40%2.19亿 | -19.79%1.58亿 | -23.20%1.04亿 | -22.21%4,964.65万 | -14.78%2.47亿 | -4.98%1.97亿 | -3.86%1.35亿 |
信用减值损失 | 93.61%-342.52万 | 53.05%-1,206.76万 | 104.98%101.28万 | -146.54%-3,255.14万 | -136.46%-5,364.19万 | -75.69%-2,570.38万 | -57.31%-2,035.68万 | 77.01%-1,320.35万 | -1.07%-2,268.53万 | -108.11%-1,463万 |
资产减值损失 | 132.19%483.45万 | 101.15%17.04万 | -71.03%32.32万 | -143.02%-8,429.49万 | -16.62%-1,501.9万 | -680.31%-1,475.61万 | 220.87%111.56万 | 58.46%-3,468.61万 | -50.42%-1,287.87万 | 132.68%254.28万 |
非经营性净收益 | 4,253.16%5,404.49万 | 372.51%2,605.16万 | 75.19%2,016.03万 | 68.10%-2,624.96万 | 98.51%-130.13万 | 10.25%-955.98万 | -78.38%1,150.78万 | -130.24%-8,229.3万 | -183.55%-8,761.12万 | -113.70%-1,065.18万 |
公允价值变动净收益 | -262.04%-2,810.18万 | -586.78%-2,744.18万 | -131.09%-805.72万 | 139.42%3,130.54万 | 114.11%1,734.3万 | 95.24%-399.57万 | 80.04%2,591.82万 | -276.21%-7,941.03万 | -688.23%-1.23亿 | -970.32%-8,400.41万 |
投资净收益 | 126.30%6,118.03万 | 219.34%5,159.32万 | 487.80%2,180.51万 | 170.27%1,960.55万 | -38.64%2,703.47万 | -76.30%1,615.61万 | -112.98%-562.27万 | -97.72%725.4万 | -52.50%4,406.19万 | 0.23%6,817.83万 |
-其中:对联营合营企业的投资收益 | 53.28%-23.79万 | 105.74%5.46万 | 121.77%16.86万 | 64.96%-79.35万 | 70.23%-50.91万 | 32.40%-95.05万 | ---77.44万 | -283.86%-226.46万 | -491.44%-171.04万 | -20,829.19%-140.6万 |
资产处置收益 | 144.96%18.58万 | 99.86%-564.33 | 159.63%13.89万 | -22.19%137.44万 | -126.05%-41.32万 | -131.66%-41.18万 | -164.87%-23.3万 | 305.07%176.63万 | 103.29%158.63万 | 452.24%130.05万 |
其他收益 | -17.20%1,937.13万 | -27.95%1,379.79万 | -53.80%493.76万 | 6.46%3,831.13万 | -7.32%2,339.51万 | 19.99%1,915.15万 | 30.30%1,068.65万 | -27.84%3,598.66万 | 17.79%2,524.32万 | 8.81%1,596.07万 |
营业利润 | -64.01%5,417.25万 | -55.37%2,922.16万 | -54.62%1,030.95万 | -15.83%1.5亿 | 37.21%1.51亿 | 117.71%6,547.97万 | -27.96%2,271.87万 | -66.63%1.78亿 | -70.50%1.1亿 | -90.53%3,007.72万 |
加:营业外收入 | 8.37%1,014.57万 | -18.97%648.64万 | -73.66%182.15万 | 59.25%1,487.43万 | 188.52%936.18万 | 183.00%800.48万 | 162.24%691.61万 | 105.55%934.05万 | -73.08%324.47万 | -35.37%282.85万 |
减:营业外支出 | -21.54%457.03万 | 45.25%336.21万 | -17.64%145.06万 | -42.50%1,150.26万 | -15.54%582.48万 | -59.06%231.47万 | 207.93%176.12万 | 74.68%2,000.34万 | 35.20%689.68万 | 32.90%565.32万 |
利润总额 | -61.21%5,974.8万 | -54.55%3,234.58万 | -61.68%1,068.04万 | -8.47%1.54亿 | 45.27%1.54亿 | 161.15%7,116.98万 | -17.05%2,787.36万 | -68.21%1.68亿 | -72.00%1.06亿 | -91.43%2,725.25万 |
减:所得税费用 | -81.48%876.66万 | -61.08%829.02万 | -32.67%557.69万 | -30.76%3,911.32万 | 47.48%4,733.89万 | 49.71%2,130.23万 | -11.70%828.35万 | -2.21%5,649.23万 | -45.14%3,209.93万 | -63.38%1,422.93万 |
净利润 | -52.22%5,098.14万 | -51.76%2,405.56万 | -73.95%510.35万 | 2.86%1.14亿 | 44.31%1.07亿 | 282.91%4,986.76万 | -19.12%1,959.02万 | -76.33%1.11亿 | -76.91%7,394.41万 | -95.33%1,302.33万 |
持续经营净利润 | -52.22%5,098.14万 | -51.76%2,405.56万 | -73.95%510.35万 | 2.86%1.14亿 | 44.31%1.07亿 | 282.91%4,986.76万 | -19.12%1,959.02万 | -76.33%1.11亿 | -76.91%7,394.41万 | -95.33%1,302.33万 |
减:少数股东损益 | -100.21%-2.4万 | -95.47%34.67万 | -75.33%10.66万 | 21.80%1,118.72万 | 111.26%1,160.19万 | 2,354.45%766.28万 | 112.46%43.21万 | -19.96%918.53万 | -63.51%549.17万 | -101.79%-33.99万 |
归属于母公司所有者的净利润 | -46.37%5,100.55万 | -43.82%2,370.89万 | -73.92%499.69万 | 1.16%1.03亿 | 38.94%9,510.64万 | 215.83%4,220.47万 | -30.81%1,915.8万 | -77.74%1.02亿 | -77.57%6,845.25万 | -94.86%1,336.31万 |
每股收益 | ||||||||||
基本每股收益 | -46.67%0.08 | -42.86%0.04 | -66.67%0.01 | 6.25%0.17 | 36.36%0.15 | 250.00%0.07 | -25.00%0.03 | -78.38%0.16 | -77.55%0.11 | -95.24%0.02 |
稀释每股收益 | -50.00%0.08 | -50.00%0.04 | -75.00%0.01 | -5.56%0.17 | 60.00%0.16 | 300.00%0.08 | 0.00%0.04 | -73.53%0.18 | -77.78%0.1 | -94.87%0.02 |
其他综合收益 | 220.64%368.35万 | -670.80%-1,001.33万 | -140.37%-501.5万 | 95.38%-233.96万 | 95.14%-305.34万 | 365.62%175.43万 | -27.67%1,242.29万 | -837.26%-5,060.61万 | -1,559.52%-6,287.46万 | -119.92%-66.05万 |
归属于母公司所有者的其他综合收益总额 | 294.46%389.46万 | -457.08%-972.94万 | -132.18%-397.01万 | 94.71%-263.18万 | 96.75%-200.28万 | 5,112.65%272.47万 | -32.89%1,233.55万 | -775.78%-4,975.7万 | -1,276.83%-6,161.43万 | -101.31%-5.44万 |
归属于少数股东的其他综合收益总额 | 79.91%-21.1万 | 70.74%-28.4万 | -1,295.23%-104.49万 | 134.42%29.23万 | 16.64%-105.06万 | -60.11%-97.04万 | 107.25%8.74万 | -401.02%-84.91万 | -35.86%-126.03万 | 28.11%-60.61万 |
综合收益总额 | -47.26%5,466.5万 | -72.80%1,404.23万 | -99.72%8.86万 | 84.90%1.12亿 | 836.40%1.04亿 | 317.56%5,162.18万 | -22.67%3,201.31万 | -86.95%6,060.21万 | -96.59%1,106.95万 | -95.62%1,236.28万 |
归属于母公司所有者的综合收益总额 | -41.03%5,490.01万 | -68.89%1,397.95万 | -96.74%102.68万 | 92.42%1.01亿 | 1,261.53%9,310.36万 | 237.59%4,492.94万 | -31.64%3,149.35万 | -88.45%5,226.58万 | -97.80%683.82万 | -94.96%1,330.88万 |
归属于少数股东的综合收益总额 | -102.23%-23.51万 | -99.06%6.28万 | -280.59%-93.83万 | 37.71%1,147.95万 | 149.36%1,055.13万 | 807.45%669.24万 | 111.12%51.95万 | -29.10%833.62万 | -70.03%423.13万 | -105.20%-94.6万 |
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 | -- | -- | -- | 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。
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