(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 | -18.75%67.6亿 | -19.64%45.39亿 | -25.21%22.62亿 | -29.05%108.22亿 | -29.10%83.2亿 | -23.75%56.48亿 | -22.64%30.25亿 | -5.01%152.54亿 | -4.37%117.35亿 | -2.91%74.07亿 |
营业收入 | -18.75%67.6亿 | -19.64%45.39亿 | -25.21%22.62亿 | -29.05%108.22亿 | -29.10%83.2亿 | -23.75%56.48亿 | -22.64%30.25亿 | -5.01%152.54亿 | -4.37%117.35亿 | -2.91%74.07亿 |
其他业务收入 | ---- | -71.55%1,607.84万 | ---- | 77.10%8,202.61万 | ---- | 79.36%5,651.23万 | ---- | -10.25%4,631.53万 | ---- | 163.36%3,150.72万 |
营业总成本 | -17.99%66.75亿 | -19.03%45.08亿 | -23.87%22.65亿 | -29.22%105.86亿 | -28.79%81.39亿 | -22.47%55.67亿 | -21.50%29.75亿 | -5.67%149.56亿 | -5.24%114.29亿 | -4.09%71.8亿 |
营业成本 | -18.63%63.47亿 | -19.59%42.98亿 | -24.76%21.57亿 | -30.12%101.2亿 | -29.74%78亿 | -23.37%53.45亿 | -22.26%28.67亿 | -5.73%144.82亿 | -5.41%111.02亿 | -4.31%69.75亿 |
营业税金及附加 | 7.52%1,495.42万 | 10.70%1,020.77万 | 0.02%451.06万 | -10.85%2,544.22万 | -24.69%1,390.85万 | -17.83%922.11万 | -21.32%450.96万 | -11.23%2,853.77万 | -1.05%1,846.82万 | -9.92%1,122.27万 |
销售费用 | -0.74%3,072万 | 2.67%1,985.98万 | 20.18%960.93万 | -1.31%4,676.46万 | 12.07%3,095万 | 20.87%1,934.24万 | -33.05%799.58万 | 7.33%4,738.39万 | -24.03%2,761.58万 | -31.28%1,600.29万 |
管理费用 | -33.83%9,798.87万 | -29.60%6,877.37万 | -4.94%4,459.13万 | -0.32%1.87亿 | 20.05%1.48亿 | 13.81%9,769.54万 | 2.76%4,690.88万 | -8.30%1.87亿 | -11.33%1.23亿 | 2.03%8,583.86万 |
财务费用 | 71.58%2,850.07万 | 77.85%1,577.99万 | -14.09%592.36万 | 34.81%2,573.81万 | -25.47%1,661.03万 | -40.58%887.24万 | 580.26%689.48万 | -8.82%1,909.23万 | 21.47%2,228.58万 | 87.19%1,493.04万 |
-利息费用 | 20.85%3,140.15万 | 61.78%2,256.2万 | 22.61%955.98万 | 3.57%3,448.9万 | 20.62%2,598.3万 | 10.28%1,394.61万 | 63.64%779.7万 | 35.29%3,329.98万 | 85.88%2,154.06万 | 59.22%1,264.67万 |
-利息收入 | 41.33%-323.99万 | -10.88%-381.62万 | -19.29%-183.01万 | -62.32%-730.18万 | -62.26%-552.18万 | -107.13%-344.17万 | -33.12%-153.41万 | -54.62%-449.84万 | -393.42%-340.3万 | -333.99%-166.16万 |
研发费用 | 20.77%1.56亿 | 9.22%9,542.27万 | 3.91%4,326.27万 | -4.93%1.82亿 | -4.34%1.29亿 | 12.41%8,736.7万 | 12.52%4,163.54万 | 0.05%1.91亿 | 21.27%1.35亿 | 11.32%7,772.4万 |
信用减值损失 | -141.02%-271.18万 | -1,039.91%-218.64万 | -495.97%-72.21万 | -78.43%-488.09万 | -101.67%-112.51万 | 134.04%23.26万 | 83.01%-12.12万 | -256.72%-273.54万 | 54.14%-55.79万 | -400.45%-68.34万 |
资产减值损失 | -0.88%-3,840.88万 | 5.37%-3,602.91万 | -2.21%-1,835.82万 | -60.49%-5,564.22万 | -143.19%-3,807.26万 | -6,533.63%-3,807.26万 | -177,288.15%-1,796.14万 | -29.68%-3,467.1万 | 14.49%-1,565.57万 | 89.97%-57.39万 |
非经营性净收益 | 181.26%772.65万 | 90.33%-150.22万 | 146.08%267.27万 | -13.23%2,743.21万 | -142.56%-950.81万 | -310.80%-1,552.94万 | -204.49%-580.02万 | -66.44%3,161.34万 | -63.77%2,234.14万 | -78.80%736.67万 |
公允价值变动净收益 | 319.74%538.69万 | 247.46%165.77万 | 5,570.38%160.75万 | -102.71%-19.48万 | -164.28%-245.15万 | 50.58%-112.42万 | --2.83万 | -52.11%719.42万 | -89.13%381.38万 | -2,135.97%-227.49万 |
投资净收益 | 23.37%1,532.22万 | 4.99%975.18万 | 18.78%368.55万 | 70.13%1,684.22万 | 163.50%1,241.99万 | 184.95%928.82万 | 157.70%310.28万 | -85.18%989.96万 | -86.49%471.34万 | -89.85%325.96万 |
资产处置收益 | 68.17%28.57万 | -30.94%2.98万 | -7.70%2.98万 | -63.33%20万 | -62.59%16.99万 | -89.43%4.32万 | 2,917.92%3.23万 | -91.45%54.54万 | 287.28%45.41万 | 9,916.74%40.85万 |
其他收益 | 42.46%2,785.23万 | 79.21%2,527.39万 | 80.18%1,643.02万 | 38.39%7,110.78万 | -33.89%1,955.13万 | 95.04%1,410.33万 | 79.89%911.89万 | 53.47%5,138.06万 | 166.26%2,957.36万 | -13.74%723.08万 |
营业利润 | -46.10%9,257.92万 | -54.76%2,955.26万 | -99.42%25.95万 | -20.15%2.63亿 | -47.75%1.72亿 | -72.05%6,532.28万 | -64.91%4,447.44万 | 10.92%3.3亿 | 21.24%3.29亿 | 32.20%2.34亿 |
加:营业外收入 | 988.91%212.48万 | -61.63%6.75万 | -87.53%6,717.03 | -51.65%36.23万 | -65.50%19.51万 | 70.41%17.6万 | -70.66%5.39万 | -60.43%74.93万 | -66.65%56.57万 | -67.45%10.33万 |
减:营业外支出 | 80.60%151.26万 | -31.45%56.38万 | 311.91%22.3万 | -33.26%151.27万 | -58.11%83.76万 | 5.19%82.24万 | -89.99%5.41万 | -35.62%226.67万 | 99.38%199.96万 | 3.17%78.18万 |
利润总额 | -45.54%9,319.14万 | -55.07%2,905.63万 | -99.90%4.33万 | -20.13%2.62亿 | -47.72%1.71亿 | -72.25%6,467.64万 | -64.81%4,447.41万 | 11.02%3.28亿 | 20.40%3.27亿 | 32.15%2.33亿 |
减:所得税费用 | 13.81%3,984.89万 | 36.71%2,601.43万 | 72.24%1,438.92万 | 19.01%4,764万 | -35.67%3,501.51万 | -46.72%1,902.9万 | -47.18%835.41万 | -11.11%4,002.94万 | -3.38%5,443.34万 | 16.96%3,571.37万 |
净利润 | -60.81%5,334.24万 | -93.34%304.21万 | -139.72%-1,434.6万 | -25.57%2.15亿 | -50.12%1.36亿 | -76.87%4,564.75万 | -67.33%3,612.01万 | 14.99%2.88亿 | 26.62%2.73亿 | 35.33%1.97亿 |
持续经营净利润 | -60.81%5,334.24万 | -93.34%304.21万 | -139.72%-1,434.6万 | -25.57%2.15亿 | -50.12%1.36亿 | -76.87%4,564.75万 | -67.33%3,612.01万 | 14.99%2.88亿 | 26.62%2.73亿 | 35.33%1.97亿 |
减:少数股东损益 | -1,599.36%-6,124.06万 | -424.50%-3,781.84万 | -457.45%-1,480.13万 | -165.31%-1,190.01万 | -128.39%-360.37万 | -189.40%-721.04万 | -140.93%-265.52万 | 53.03%1,822.04万 | 261.08%1,269.24万 | 110.19%806.54万 |
归属于母公司所有者的净利润 | -17.98%1.15亿 | -22.70%4,086.05万 | -98.83%45.54万 | -16.14%2.26亿 | -46.31%1.4亿 | -72.07%5,285.79万 | -62.74%3,877.53万 | 13.10%2.7亿 | 22.73%2.6亿 | 33.31%1.89亿 |
每股收益 | ||||||||||
基本每股收益 | -18.18%0.135 | -22.58%0.048 | -97.83%0.001 | -15.63%0.27 | -47.95%0.165 | -72.32%0.062 | -61.67%0.046 | 6.67%0.32 | 21.46%0.317 | 33.33%0.224 |
稀释每股收益 | -18.18%0.135 | -22.58%0.048 | -97.83%0.001 | -15.63%0.27 | -47.95%0.165 | -72.32%0.062 | -61.67%0.046 | 6.67%0.32 | 21.46%0.317 | 33.33%0.224 |
其他综合收益 | -55.82%-88.17万 | -894.33%-223.05万 | -32.75万 | -128.47%-254.32万 | -56.58万 | 28.08万 | 321.96%893.4万 | |||
归属于母公司所有者的其他综合收益总额 | -9.48%-54.96万 | -564.24%-115.66万 | ---30.03万 | -128.47%-225.65万 | ---50.2万 | --24.91万 | ---- | 321.96%792.67万 | ---- | ---- |
归属于少数股东的其他综合收益总额 | -420.40%-33.2万 | -3,491.67%-107.39万 | ---2.72万 | -128.47%-28.68万 | ---6.38万 | --3.17万 | ---- | 321.96%100.74万 | ---- | ---- |
综合收益总额 | -61.29%5,246.08万 | -98.23%81.16万 | -140.62%-1,467.35万 | -28.66%2.12亿 | -50.33%1.36亿 | -76.72%4,592.83万 | -67.33%3,612.01万 | 17.56%2.97亿 | 26.62%2.73亿 | 35.33%1.97亿 |
归属于母公司所有者的综合收益总额 | -18.08%1.14亿 | -25.24%3,970.39万 | -99.60%15.51万 | -19.34%2.24亿 | -46.50%1.39亿 | -71.94%5,310.7万 | -62.74%3,877.53万 | 15.51%2.78亿 | 22.73%2.6亿 | 33.31%1.89亿 |
归属于少数股东的综合收益总额 | -1,578.85%-6,157.26万 | -441.77%-3,889.23万 | -458.47%-1,482.86万 | -163.38%-1,218.68万 | -128.90%-366.75万 | -189.01%-717.87万 | -140.93%-265.52万 | 58.32%1,922.78万 | 261.08%1,269.24万 | 110.19%806.54万 |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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