(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 | -9.10%12.69亿 | -12.04%8.51亿 | -19.80%4.2亿 | -22.00%18.71亿 | -21.48%13.96亿 | -22.65%9.68亿 | -14.16%5.24亿 | 27.53%23.99亿 | 44.37%17.78亿 | 50.28%12.51亿 |
营业收入 | -9.10%12.69亿 | -12.04%8.51亿 | -19.80%4.2亿 | -22.00%18.71亿 | -21.48%13.96亿 | -22.65%9.68亿 | -14.16%5.24亿 | 27.53%23.99亿 | 44.37%17.78亿 | 50.28%12.51亿 |
其他业务收入 | ---- | -20.31%1.33亿 | ---- | 3.43%3亿 | ---- | 9.89%1.67亿 | ---- | 14.40%2.9亿 | ---- | 30.35%1.52亿 |
营业总成本 | -1.55%12.26亿 | -2.43%8.01亿 | -11.35%3.85亿 | -8.55%16.82亿 | -7.40%12.45亿 | -10.03%8.21亿 | -2.73%4.34亿 | 5.56%18.39亿 | 9.46%13.44亿 | 12.59%9.12亿 |
营业成本 | 0.48%10.92亿 | -1.34%7.08亿 | -10.57%3.38亿 | -7.67%14.69亿 | -6.69%10.87亿 | -8.93%7.18亿 | -1.64%3.78亿 | 2.54%15.91亿 | 4.78%11.65亿 | 6.92%7.88亿 |
营业税金及附加 | -3.04%1,211.01万 | -2.44%826.2万 | -3.77%405.04万 | -25.43%1,619.91万 | -20.66%1,249.03万 | -23.94%846.83万 | -19.77%420.91万 | 111.64%2,172.25万 | 222.75%1,574.34万 | 261.21%1,113.34万 |
销售费用 | -7.97%1,501.6万 | -6.77%971.67万 | 8.58%490.91万 | 5.35%2,433.84万 | 16.80%1,631.57万 | 22.03%1,042.24万 | 44.64%452.13万 | 27.32%2,310.3万 | 19.93%1,396.9万 | 6.20%854.07万 |
管理费用 | -20.25%5,225.74万 | -2.86%4,098.46万 | -9.11%1,958.64万 | -8.58%8,375.65万 | -8.84%6,552.9万 | -14.83%4,218.99万 | -3.18%2,154.9万 | 42.01%9,161.41万 | 76.01%7,188.27万 | 90.87%4,953.49万 |
财务费用 | -41.40%788.19万 | -50.12%391.25万 | -59.71%298.43万 | 3.22%1,743.83万 | 29.95%1,345.1万 | -25.73%784.43万 | -18.04%740.78万 | -41.65%1,689.4万 | -49.22%1,035.09万 | -22.16%1,056.17万 |
-利息费用 | -29.64%1,236.84万 | -37.18%903.88万 | -39.54%478.26万 | -30.53%2,100.56万 | -23.62%1,757.95万 | -12.94%1,438.94万 | -2.74%791.02万 | 12.22%3,023.77万 | 12.97%2,301.45万 | 19.74%1,652.74万 |
-利息收入 | 29.09%-275.58万 | 28.06%-202.39万 | -2.61%-104.78万 | -0.24%-493.35万 | -8.88%-388.64万 | -30.11%-281.32万 | -2.85%-102.11万 | -80.27%-492.18万 | -125.30%-356.94万 | -141.03%-216.22万 |
研发费用 | -7.95%4,593.23万 | -12.38%2,999.6万 | -17.11%1,564.96万 | -24.89%7,121.91万 | -25.92%4,989.77万 | -23.08%3,423.55万 | -17.21%1,887.88万 | 37.86%9,481.93万 | 75.09%6,735.73万 | 96.73%4,450.79万 |
信用减值损失 | -40.09%-75.41万 | 75.81%-20.86万 | 43.48%-59.69万 | 70.82%-185.67万 | -55.06%-53.83万 | -556.18%-86.23万 | -347.69%-105.61万 | -329.46%-636.29万 | -108.75%-34.72万 | -104.98%-13.14万 |
资产减值损失 | -1,593.59%-715.03万 | -141.45%-673.14万 | -6,385.67%-11.86万 | -432.62%-3,630.38万 | --47.87万 | -569.78%-278.79万 | --1,886.16 | 80.24%-681.61万 | ---- | --59.35万 |
非经营性净收益 | -6.76%740.05万 | 73.53%454.04万 | 47.14%544.95万 | -179.93%-471.77万 | -43.81%793.72万 | -70.18%261.65万 | -19.62%370.36万 | 133.15%590.23万 | 160.85%1,412.61万 | 862.62%877.47万 |
公允价值变动净收益 | ---- | ---- | ---- | 2,032.45%1,263.62万 | ---- | ---- | ---- | ---65.39万 | ---- | ---- |
投资净收益 | 93.17%415.85万 | 25.52%321.75万 | -42.34%157.45万 | -75.81%292.79万 | -75.30%215.27万 | -50.09%256.33万 | 10.02%273.04万 | 81.86%1,210.6万 | 307.43%871.61万 | 196.07%513.54万 |
-其中:对联营合营企业的投资收益 | 342.31%407.88万 | 84.33%321.85万 | 6.32%157.45万 | -86.23%140.67万 | -87.51%92.22万 | -49.77%174.6万 | 1.41%148.09万 | 97.53%1,021.74万 | 255.20%738.47万 | 160.52%347.62万 |
资产处置收益 | 713.65%23.43万 | 723.34%23.8万 | -119.46%-1,387.17 | -48.24%24.09万 | -140.56%-3.82万 | -1,245.09%-3.82万 | --7,128.93 | 3,898.41%46.55万 | 206.40%9.41万 | -12.79%-2,838.12 |
其他收益 | 85.51%1,091.21万 | 114.48%802.5万 | 127.29%459.19万 | 146.21%1,763.79万 | 3.87%588.23万 | 17.66%374.16万 | 18.86%202.03万 | -1.48%716.37万 | -1.29%566.3万 | -12.16%318.01万 |
营业利润 | -68.17%5,055.26万 | -63.23%5,506.04万 | -56.53%4,047.22万 | -67.40%1.84亿 | -64.49%1.59亿 | -56.96%1.5亿 | -44.66%9,310.33万 | 368.51%5.65亿 | 5,229.89%4.47亿 | 1,387.48%3.48亿 |
加:营业外收入 | 53.94%12.07万 | 289.39%10.67万 | 205.00%4.4万 | -76.54%15.72万 | -80.03%7.84万 | -92.14%2.74万 | -77.30%1.44万 | -60.23%67.03万 | -15.58%39.25万 | 147.34%34.88万 |
减:营业外支出 | 722.39%915.72万 | 792.96%779.43万 | 2,261.47%33.22万 | 23.74%417.02万 | 223.22%111.35万 | 273.02%87.29万 | -90.57%1.41万 | -46.77%337.02万 | 87.54%34.45万 | 1,305.19%23.4万 |
利润总额 | -73.68%4,151.61万 | -68.18%4,737.28万 | -56.84%4,018.4万 | -67.96%1.8亿 | -64.73%1.58亿 | -57.21%1.49亿 | -44.63%9,310.36万 | 384.95%5.62亿 | 5,057.58%4.47亿 | 1,380.10%3.48亿 |
减:所得税费用 | -141.71%-524.56万 | -102.74%-40.93万 | -73.76%267.23万 | -76.54%1,449.21万 | -76.97%1,257.65万 | -66.42%1,493.99万 | -54.76%1,018.43万 | 465.54%6,178.51万 | 4,280.44%5,461.33万 | 3,025.79%4,449.69万 |
净利润 | -67.79%4,676.17万 | -64.33%4,778.21万 | -54.76%3,751.17万 | -66.90%1.66亿 | -63.02%1.45亿 | -55.86%1.34亿 | -43.06%8,291.93万 | 376.57%5.01亿 | 3,834.98%3.93亿 | 1,274.04%3.04亿 |
持续经营净利润 | -67.79%4,676.17万 | -64.33%4,778.21万 | -54.76%3,751.17万 | -66.90%1.66亿 | -63.02%1.45亿 | -55.86%1.34亿 | -43.06%8,291.93万 | 376.57%5.01亿 | 3,834.98%3.93亿 | 1,274.04%3.04亿 |
减:少数股东损益 | -76.91%1,023.88万 | -69.82%1,324.57万 | -62.39%1,099.94万 | -72.34%5,076.94万 | -68.86%4,434万 | -60.38%4,388.88万 | -46.53%2,924.69万 | 339.44%1.84亿 | 2,539.90%1.42亿 | 20,552.44%1.11亿 |
归属于母公司所有者的净利润 | -63.78%3,652.29万 | -61.65%3,453.64万 | -50.60%2,651.24万 | -63.75%1.15亿 | -59.70%1.01亿 | -53.27%9,006.21万 | -40.97%5,367.24万 | 401.08%3.17亿 | 1,482.39%2.5亿 | 751.59%1.93亿 |
每股收益 | ||||||||||
基本每股收益 | -64.16%0.0514 | -62.27%0.0486 | -52.60%0.0373 | -64.91%0.1632 | -60.93%0.1434 | -54.42%0.1288 | -41.00%0.0787 | 260.26%0.4651 | 1,012.12%0.367 | 469.76%0.2826 |
稀释每股收益 | -64.10%0.0513 | -62.20%0.0485 | -52.36%0.0373 | -64.64%0.1632 | -60.63%0.1429 | -53.96%0.1283 | -40.55%0.0783 | 257.55%0.4616 | 1,000.00%0.363 | 461.90%0.2787 |
其他综合收益 | 91.72%-4.22万 | 74.90%16.18万 | -370.55%-21.15万 | -109.56%-6.36万 | -180.59%-50.97万 | -81.79%9.25万 | -80.45%7.82万 | 234.81%66.61万 | 302.00%63.25万 | 593.10%50.81万 |
归属于母公司所有者的其他综合收益总额 | 85.92%-4.67万 | 91.03%12.55万 | -332.32%-15.49万 | -112.58%-5.33万 | -189.46%-33.2万 | -79.81%6.57万 | -74.28%6.67万 | 235.19%42.41万 | 281.30%37.11万 | 584.35%32.54万 |
归属于少数股东的其他综合收益总额 | 102.57%4,561.05 | 35.40%3.63万 | -592.03%-5.66万 | -104.26%-1.03万 | -167.99%-17.78万 | -85.31%2.68万 | -91.82%1.15万 | 234.15%24.2万 | 341.05%26.14万 | 609.25%18.27万 |
综合收益总额 | -67.71%4,671.95万 | -64.23%4,794.39万 | -55.06%3,730.02万 | -66.96%1.66亿 | -63.21%1.45亿 | -55.91%1.34亿 | -43.16%8,299.75万 | 379.46%5.01亿 | 3,969.01%3.93亿 | 1,271.79%3.04亿 |
归属于母公司所有者的综合收益总额 | -63.71%3,647.61万 | -61.54%3,466.19万 | -50.95%2,635.74万 | -63.81%1.15亿 | -59.89%1.01亿 | -53.31%9,012.78万 | -41.07%5,373.91万 | 404.25%3.18亿 | 1,505.51%2.51亿 | 751.24%1.93亿 |
归属于少数股东的综合收益总额 | -76.81%1,024.34万 | -69.76%1,328.2万 | -62.60%1,094.28万 | -72.39%5,075.91万 | -69.04%4,416.22万 | -60.43%4,391.56万 | -46.65%2,925.84万 | 341.93%1.84亿 | 2,499.78%1.43亿 | 21,608.77%1.11亿 |
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 | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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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