(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 | -28.26%6.1亿 | -32.60%4.09亿 | -39.39%1.83亿 | -80.27%11.04亿 | -80.03%8.51亿 | -78.66%6.07亿 | -80.00%3.02亿 | 109.39%55.97亿 | 113.82%42.59亿 | 118.89%28.43亿 |
营业收入 | -28.26%6.1亿 | -32.60%4.09亿 | -39.39%1.83亿 | -80.27%11.04亿 | -80.03%8.51亿 | -78.66%6.07亿 | -80.00%3.02亿 | 109.39%55.97亿 | 113.82%42.59亿 | 118.89%28.43亿 |
其他业务收入 | ---- | -48.28%736.1万 | ---- | -62.03%2,975.32万 | ---- | -48.23%1,423.19万 | ---- | 196.44%7,834.98万 | ---- | 425.96%2,749.14万 |
营业总成本 | -13.05%6.79亿 | -8.26%4.77亿 | -15.14%2.29亿 | -61.18%10.98亿 | -64.56%7.81亿 | -64.84%5.2亿 | -66.18%2.69亿 | 79.14%28.28亿 | 87.96%22.02亿 | 87.66%14.79亿 |
营业成本 | -13.59%2.82亿 | -10.36%1.9亿 | -21.46%9,099.08万 | -74.90%4.3亿 | -75.84%3.26亿 | -76.24%2.11亿 | -75.04%1.16亿 | 98.19%17.15亿 | 108.66%13.5亿 | 100.09%8.9亿 |
营业税金及附加 | 13.70%759.97万 | -0.20%385.13万 | -11.93%179.89万 | -52.02%1,032.52万 | -51.76%668.39万 | -61.83%385.9万 | -55.82%204.25万 | 67.07%2,152.04万 | 50.98%1,385.41万 | 91.01%1,010.89万 |
销售费用 | 8.06%1.71亿 | 13.16%1.16亿 | -26.62%5,377.73万 | -39.35%2.79亿 | -54.41%1.58亿 | -65.93%1.02亿 | -62.60%7,328.43万 | 20.26%4.6亿 | 28.91%3.47亿 | 72.03%3亿 |
管理费用 | -8.63%1.67亿 | -4.03%1.19亿 | -5.93%5,510.76万 | -34.61%2.53亿 | -36.47%1.83亿 | -34.15%1.24亿 | -44.03%5,858.31万 | 94.69%3.87亿 | 78.59%2.89亿 | 68.82%1.88亿 |
财务费用 | -469.25%-1,410.94万 | -56.93%313.16万 | 114.74%266.61万 | -309.39%-1,151.33万 | -91.10%382.11万 | -27.19%727.09万 | -730.52%-1,808.18万 | -173.81%-281.23万 | 873.46%4,293.45万 | 448.16%998.58万 |
-利息费用 | -64.43%136.82万 | -64.20%88.27万 | -91.83%46.35万 | -39.57%494.48万 | -5.67%384.65万 | -22.39%246.54万 | 385.65%567.51万 | 10.56%818.32万 | -1.91%407.79万 | 41.38%317.67万 |
-利息收入 | -13.99%-1,794.63万 | 23.03%-904.8万 | -59.46%-258.36万 | -121.99%-3,350.21万 | -152.24%-1,574.4万 | -265.94%-1,175.58万 | 7.16%-162.03万 | -280.50%-1,509.16万 | -748.96%-624.18万 | -288.61%-321.25万 |
研发费用 | -36.59%6,490.33万 | -35.58%4,583.92万 | -35.63%2,429.58万 | -44.87%1.36亿 | -35.85%1.02亿 | -11.76%7,115.42万 | 28.73%3,774.67万 | 114.48%2.47亿 | 99.14%1.6亿 | 60.24%8,063.47万 |
信用减值损失 | -7,476.32%-3.82亿 | -946.06%-7,388.96万 | -38.60%993.02万 | 104.10%1,028.15万 | 104.27%518万 | 91.51%-706.36万 | 131.09%1,617.32万 | -385.23%-2.51亿 | -276.98%-1.21亿 | -169.40%-8,315.21万 |
资产减值损失 | -192.40%-2,100.81万 | -104.91%-80.23万 | -97.28%8.12万 | 97.22%-998.2万 | 2,832.17%2,273.53万 | 1,532.37%1,633.49万 | 683.66%298.14万 | -113,769.01%-3.59亿 | -1,214.43%-83.21万 | -4,874.78%-114.04万 |
非经营性净收益 | -772.82%-3.88亿 | -265.71%-6,337.18万 | -50.09%1,395.54万 | 106.29%3,617.55万 | 165.19%5,772.38万 | 170.59%3,824.32万 | 166.86%2,796.28万 | -2,723.70%-5.75亿 | -680.88%-8,854.44万 | -176.79%-5,417.83万 |
公允价值变动净收益 | 94.12%-513.72 | 238.10%7,448.94 | -1,204.98%-3.69万 | -104.30%-1,834.96 | -126.76%-8,733.24 | -100.82%-5,394.06 | -106.01%-2,825.46 | -70.28%4.27万 | --3.26万 | --65.69万 |
投资净收益 | -18.20%880.97万 | -36.95%729.73万 | 2,032.87%139万 | -34.56%1,394.4万 | -42.47%1,076.93万 | -29.26%1,157.47万 | -102.80%-7.19万 | 4.17%2,130.84万 | 35.63%1,872.08万 | 158.97%1,636.15万 |
-其中:对联营合营企业的投资收益 | 70.01%-20.06万 | 77.78%-15.73万 | 47.99%-30万 | 24.72%-84.31万 | 0.31%-66.89万 | -57.84%-70.77万 | -82.49%-57.67万 | -386.83%-112.01万 | ---67.1万 | ---44.84万 |
资产处置收益 | -75.14%168.37万 | -88.36%79.19万 | 1,858.31%31.73万 | 62.79%706.05万 | -16.81%677.22万 | -17.58%680.49万 | -99.74%1.62万 | 85.65%433.71万 | 292.20%814.03万 | 529.73%825.67万 |
其他收益 | -65.56%422.83万 | -69.58%322.33万 | -74.36%227.37万 | 63.23%1,487.32万 | 79.43%1,227.56万 | 119.00%1,059.77万 | 349.69%886.68万 | 4.32%911.21万 | 38.94%684.15万 | 32.99%483.91万 |
营业利润 | -457.49%-4.57亿 | -205.09%-1.31亿 | -152.07%-3,157.98万 | -98.06%4,259.97万 | -93.51%1.28亿 | -90.45%1.25亿 | -90.98%6,064.38万 | 104.25%21.93亿 | 143.34%19.68亿 | 166.68%13.1亿 |
加:营业外收入 | 106.04%102.12万 | 383.36%83.12万 | 898.49%67.4万 | 122.38%58.76万 | 131.63%49.56万 | 91.63%17.2万 | 13,844.27%6.75万 | -89.99%26.42万 | -91.17%21.4万 | -69.60%8.97万 |
减:营业外支出 | -34.00%465.58万 | -42.82%233.36万 | 49.08%258.98万 | -90.28%637.13万 | -75.71%705.42万 | -82.22%408.15万 | 31.41%173.73万 | 240.83%6,556.79万 | 1,715.66%2,904.26万 | 4,612.17%2,295.29万 |
利润总额 | -479.82%-4.6亿 | -209.73%-1.33亿 | -156.80%-3,349.56万 | -98.27%3,681.61万 | -93.75%1.21亿 | -90.59%1.21亿 | -91.21%5,897.41万 | 101.28%21.28亿 | 139.53%19.39亿 | 162.12%12.87亿 |
减:所得税费用 | -1,411.28%-5,974.21万 | -111.18%-354.97万 | -145.01%-570.1万 | -109.72%-3,169.84万 | -98.61%455.6万 | -85.52%3,176.3万 | -89.38%1,266.74万 | 89.30%3.26亿 | 160.33%3.28亿 | 172.73%2.19亿 |
净利润 | SL-4.01亿 | SL-1.29亿 | SL-2,779.46万 | -96.20%6,851.44万 | -92.76%1.17亿 | -91.63%8,935.79万 | -91.61%4,630.67万 | 103.61%18.02亿 | 135.70%16.11亿 | 160.04%10.68亿 |
持续经营净利润 | -443.45%-4.01亿 | -244.76%-1.29亿 | -160.02%-2,779.46万 | -96.20%6,851.44万 | -92.76%1.17亿 | -91.63%8,935.79万 | -91.61%4,630.67万 | 103.61%18.02亿 | 135.70%16.11亿 | 160.04%10.68亿 |
减:少数股东损益 | -150.41%-1.39亿 | -56.56%-5,242.24万 | 29.44%-1,343.98万 | -194.92%-7,195.78万 | -145.14%-5,542.86万 | -137.49%-3,348.49万 | -136.63%-1,904.71万 | 131.28%7,580.73万 | 235.81%1.23亿 | 357.20%8,932.24万 |
归属于母公司所有者的净利润 | -252.19%-2.62亿 | -162.62%-7,692.92万 | -121.96%-1,435.48万 | -91.86%1.4亿 | -88.44%1.72亿 | -87.44%1.23亿 | -86.92%6,535.39万 | 102.54%17.26亿 | 130.04%14.88亿 | 150.19%9.78亿 |
每股收益 | ||||||||||
基本每股收益 | -253.92%-0.4068 | -162.89%-0.1195 | -113.33%-0.02 | -90.46%0.25 | -88.36%0.2643 | -87.27%0.19 | -86.96%0.15 | 35.05%2.62 | 54.14%2.271 | 68.37%1.4929 |
稀释每股收益 | -253.92%-0.4068 | -162.89%-0.1195 | -113.33%-0.02 | -90.46%0.25 | -88.36%0.2643 | -87.27%0.19 | -86.96%0.15 | 35.05%2.62 | 54.14%2.271 | 68.37%1.4929 |
其他综合收益 | -132.85%-656.55万 | -60.87%971.83万 | 103.10%83.87万 | -79.04%1,741.84万 | -76.81%1,998.49万 | -23.98%2,483.88万 | -1,375.43%-2,705.76万 | -11.93%8,310.42万 | 13,833.07%8,616.83万 | 1,913.51%3,267.51万 |
归属于母公司所有者的其他综合收益总额 | -132.85%-656.55万 | -60.87%971.83万 | 103.10%83.87万 | -79.04%1,741.84万 | -76.81%1,998.49万 | -23.98%2,483.88万 | -1,375.43%-2,705.76万 | -11.93%8,310.42万 | 13,833.07%8,616.83万 | 1,913.51%3,267.51万 |
综合收益总额 | -398.03%-4.07亿 | -204.76%-1.2亿 | -240.04%-2,695.59万 | -95.44%8,593.29万 | -91.95%1.37亿 | -89.62%1.14亿 | -96.50%1,924.91万 | 92.47%18.85亿 | 148.53%16.97亿 | 169.18%11亿 |
归属于母公司所有者的综合收益总额 | -239.77%-2.68亿 | -145.51%-6,721.09万 | -135.29%-1,351.61万 | -91.27%1.58亿 | -87.80%1.92亿 | -85.39%1.48亿 | -92.31%3,829.62万 | 91.13%18.09亿 | 143.59%15.74亿 | 159.75%10.11亿 |
归属于少数股东的综合收益总额 | -150.41%-1.39亿 | -56.56%-5,242.24万 | 29.44%-1,343.98万 | -194.92%-7,195.78万 | -145.14%-5,542.86万 | -137.49%-3,348.49万 | -136.63%-1,904.71万 | 131.28%7,580.73万 | 235.81%1.23亿 | 357.20%8,932.24万 |
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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