(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 | -3.77%11.89亿 | -5.89%7.79亿 | -12.70%3.76亿 | -17.79%16.19亿 | -20.09%12.36亿 | -21.50%8.28亿 | -21.35%4.31亿 | 6.19%19.69亿 | 19.65%15.47亿 | 37.50%10.55亿 |
营业收入 | -3.77%11.89亿 | -5.89%7.79亿 | -12.70%3.76亿 | -17.79%16.19亿 | -20.09%12.36亿 | -21.50%8.28亿 | -21.35%4.31亿 | 6.19%19.69亿 | 19.65%15.47亿 | 37.50%10.55亿 |
其他业务收入 | ---- | 26.85%5,001.99万 | ---- | -28.64%8,177.24万 | ---- | -45.44%3,943.17万 | ---- | -10.56%1.15亿 | ---- | 19.41%7,226.63万 |
营业总成本 | 0.30%11.51亿 | -1.94%7.45亿 | -11.04%3.58亿 | -14.09%15.13亿 | -16.12%11.47亿 | -19.63%7.59亿 | -18.20%4.03亿 | 1.27%17.62亿 | 12.70%13.68亿 | 28.95%9.45亿 |
营业成本 | 0.27%9.3亿 | -3.98%6亿 | -11.43%2.87亿 | -18.03%12.15亿 | -21.48%9.28亿 | -23.04%6.25亿 | -22.23%3.24亿 | 1.89%14.82亿 | 16.74%11.81亿 | 34.80%8.12亿 |
营业税金及附加 | -5.90%902.61万 | -4.98%627.63万 | -16.75%278.74万 | 4.60%1,222.72万 | 21.17%959.21万 | 44.34%660.53万 | 41.88%334.83万 | 36.22%1,168.94万 | 36.98%791.6万 | 40.24%457.64万 |
销售费用 | 22.76%4,943.53万 | 32.81%3,220.29万 | 68.41%1,508.13万 | -12.66%5,626.06万 | -7.34%4,027.08万 | -15.18%2,424.68万 | -40.80%895.51万 | 25.47%6,441.92万 | 24.60%4,345.91万 | 43.96%2,858.67万 |
管理费用 | -17.02%8,187.2万 | -11.16%5,734.15万 | -13.76%2,811.65万 | 5.67%1.29亿 | 11.11%9,866.54万 | 9.45%6,454.59万 | 10.39%3,260.43万 | 0.71%1.22亿 | -2.58%8,880.32万 | -1.78%5,897.07万 |
财务费用 | 418.30%2,288.04万 | 253.77%1,036.92万 | -41.77%604.97万 | 371.90%1,543.32万 | 120.98%441.45万 | -107.35%-674.33万 | 28.00%1,038.91万 | -117.81%-567.6万 | -221.74%-2,104.46万 | -123.16%-325.22万 |
-利息费用 | 58.52%2,757.66万 | 129.84%1,856.87万 | 123.11%897.99万 | 40.72%2,699.78万 | 23.42%1,739.67万 | -16.34%807.91万 | -13.86%402.49万 | -19.44%1,918.57万 | -26.38%1,409.52万 | -33.54%965.71万 |
-利息收入 | 23.88%-393.8万 | 25.99%-267.92万 | 42.77%-120.95万 | -12.25%-645.33万 | -32.13%-517.35万 | -36.02%-361.98万 | -117.01%-211.34万 | 29.64%-574.88万 | 42.97%-391.54万 | 43.12%-266.13万 |
研发费用 | -13.87%5,757.92万 | -16.18%3,829.11万 | -17.79%1,909.09万 | -1.63%8,565.77万 | -0.85%6,684.97万 | 4.33%4,568.42万 | 14.34%2,322.25万 | 20.95%8,707.42万 | 27.90%6,741.97万 | 32.73%4,378.69万 |
信用减值损失 | -71.11%89.04万 | -3.04%121.45万 | 45.12%115.85万 | -79.16%99.51万 | 101.01%308.27万 | -53.52%125.25万 | 26.74%79.83万 | 149.16%477.5万 | 119.72%153.36万 | 182.68%269.49万 |
资产减值损失 | -55.04%-2,320.73万 | -104.31%-1,838.47万 | -116.70%-1,014.74万 | 32.86%-2,116.26万 | 37.01%-1,496.85万 | 51.98%-899.85万 | 62.42%-468.26万 | -2.14%-3,152.11万 | -30.16%-2,376.34万 | -67.07%-1,873.73万 |
非经营性净收益 | 23.31%-384万 | 60.10%-240.9万 | -166.24%-879.77万 | 150.78%97.05万 | 57.87%-500.73万 | 25.12%-603.81万 | -108.53%-330.44万 | -175.31%-191.11万 | -430.23%-1,188.53万 | -231.37%-806.36万 |
公允价值变动净收益 | 100.10%4,614.9 | 130.13%182.07万 | -63.08%-666.61万 | 49.01%200.04万 | 21.24%-451.11万 | -12.81%-604.38万 | -175.56%-408.77万 | -49.45%134.25万 | -560.91%-572.76万 | -340.18%-535.75万 |
投资净收益 | 189.24%957.87万 | 274.31%673.56万 | 60.69%289.57万 | 217.90%609.56万 | 524.30%331.17万 | -39.00%179.95万 | -80.31%180.21万 | -93.23%191.74万 | -97.19%53.05万 | -73.34%295万 |
-其中:对联营合营企业的投资收益 | 16.93%-2.37万 | 12.66%-1.52万 | -286.62%-9,959.73 | -58.65%-3.13万 | -79.19%-2.86万 | -110.18%-1.74万 | 72.75%-2,576.1 | 2.39%-1.97万 | ---1.6万 | ---8,277.71 |
资产处置收益 | 488.48%30.2万 | 350.88%32.73万 | -81.85%7.99万 | 208.77%10.61万 | 126.31%5.13万 | 153.63%7.26万 | 971.21%44.04万 | 75.99%-9.76万 | 51.81%-19.5万 | 26.44%-13.53万 |
其他收益 | 7.04%859.15万 | -0.03%587.77万 | 60.06%388.17万 | -40.31%1,293.6万 | -48.99%802.66万 | -44.12%587.97万 | -7.70%242.51万 | 72.61%2,167.27万 | 59.00%1,573.66万 | 40.31%1,052.15万 |
营业利润 | -58.56%3,459.21万 | -48.32%3,252.69万 | -63.77%895.42万 | -48.27%1.06亿 | -49.96%8,347.66万 | -38.49%6,294.23万 | -53.99%2,471.65万 | 75.39%2.05亿 | 102.38%1.67亿 | 150.37%1.02亿 |
加:营业外收入 | -53.25%72.02万 | -25.21%52.05万 | -73.93%16.83万 | 359.01%175.35万 | 116.19%154.05万 | 22.01%69.6万 | 210.73%64.55万 | -73.88%38.2万 | -26.24%71.26万 | -36.75%57.04万 |
减:营业外支出 | 16,604.64%102.13万 | 852,869.30%88.66万 | 105,349.84%5万 | -47.57%4.58万 | -92.79%6,113.89 | -99.70%103.94 | -99.76%47.43 | -63.73%8.74万 | 312.96%8.48万 | 72.43%3.46万 |
利润总额 | -59.66%3,429.1万 | -49.46%3,216.09万 | -64.23%907.25万 | -47.51%1.08亿 | -49.23%8,501.1万 | -38.14%6,363.81万 | -52.95%2,536.19万 | 73.83%2.06亿 | 100.84%1.67亿 | 146.36%1.03亿 |
减:所得税费用 | -83.57%87.73万 | -69.41%130.72万 | -44.66%53.64万 | -74.00%609.95万 | -73.74%533.94万 | -64.88%427.32万 | -85.18%96.94万 | 111.51%2,345.61万 | 260.39%2,033.22万 | 616.53%1,216.62万 |
净利润 | -58.06%3,341.37万 | -48.03%3,085.36万 | -65.01%853.61万 | -44.10%1.02亿 | -45.84%7,967.17万 | -34.55%5,936.5万 | -48.51%2,439.26万 | 69.93%1.82亿 | 89.26%1.47亿 | 126.43%9,070.37万 |
持续经营净利润 | -58.06%3,341.37万 | -48.03%3,085.36万 | -65.01%853.61万 | -44.10%1.02亿 | -45.84%7,967.17万 | -34.55%5,936.5万 | -48.51%2,439.26万 | 69.93%1.82亿 | 89.26%1.47亿 | 126.43%9,070.37万 |
减:少数股东损益 | -17.54%-58.82万 | 6.54%-44.8万 | ---25.51万 | ---82.52万 | ---50.04万 | ---47.93万 | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | -57.59%3,400.18万 | -47.69%3,130.16万 | -63.96%879.12万 | -43.65%1.03亿 | -45.50%8,017.2万 | -34.02%5,984.43万 | -48.51%2,439.26万 | 66.20%1.82亿 | 86.53%1.47亿 | 122.85%9,070.37万 |
每股收益 | ||||||||||
基本每股收益 | -59.26%0.11 | -50.00%0.1 | -62.50%0.03 | -45.16%0.34 | -46.00%0.27 | -35.48%0.2 | -50.00%0.08 | 63.16%0.62 | 78.57%0.5 | 106.67%0.31 |
稀释每股收益 | -59.26%0.11 | -50.00%0.1 | -62.50%0.03 | -44.26%0.34 | -44.90%0.27 | -33.33%0.2 | -50.00%0.08 | 60.53%0.61 | 75.00%0.49 | 100.00%0.3 |
其他综合收益 | 158.14%354.16万 | -117.39%-91.1万 | 48.73%-150.97万 | -76.95%276.54万 | -83.37%137.2万 | 192.02%523.97万 | -127.21%-294.49万 | 303.83%1,199.92万 | 371.12%825.01万 | 171.95%179.43万 |
归属于母公司所有者的其他综合收益总额 | 158.14%354.16万 | -117.39%-91.1万 | 48.73%-150.97万 | -76.95%276.54万 | -83.37%137.2万 | 192.02%523.97万 | -127.21%-294.49万 | 303.83%1,199.92万 | 371.12%825.01万 | 171.95%179.43万 |
综合收益总额 | -54.40%3,695.53万 | -53.65%2,994.26万 | -67.24%702.63万 | -46.13%1.05亿 | -47.83%8,104.36万 | -30.16%6,460.47万 | -53.45%2,144.77万 | 91.64%1.94亿 | 108.02%1.55亿 | 146.24%9,249.81万 |
归属于母公司所有者的综合收益总额 | -53.96%3,754.35万 | -53.31%3,039.06万 | -66.05%728.15万 | -45.70%1.05亿 | -47.51%8,154.4万 | -29.64%6,508.4万 | -53.45%2,144.77万 | 87.19%1.94亿 | 104.90%1.55亿 | 142.10%9,249.81万 |
归属于少数股东的综合收益总额 | -17.54%-58.82万 | 6.54%-44.8万 | ---25.51万 | ---82.52万 | ---50.04万 | ---47.93万 | ---- | ---- | ---- | ---- |
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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