(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 | -11.03%19.27亿 | -4.62%14.11亿 | 20.34%8.06亿 | 14.10%30.97亿 | 14.58%21.66亿 | 24.35%14.79亿 | 4.56%6.7亿 | -14.17%27.14亿 | -29.17%18.9亿 | -36.80%11.9亿 |
营业收入 | -11.03%19.27亿 | -4.62%14.11亿 | 20.34%8.06亿 | 14.10%30.97亿 | 14.58%21.66亿 | 24.35%14.79亿 | 4.56%6.7亿 | -14.17%27.14亿 | -29.17%18.9亿 | -36.80%11.9亿 |
其他业务收入 | ---- | 9.92%2,901.05万 | ---- | -6.82%5,742.96万 | ---- | 15.98%2,639.15万 | ---- | 23.41%6,163.43万 | ---- | -9.98%2,275.61万 |
营业总成本 | -5.72%19.93亿 | -0.52%14.38亿 | 16.44%7.96亿 | 13.57%30.37亿 | 15.05%21.14亿 | 25.44%14.46亿 | 19.56%6.84亿 | -11.44%26.74亿 | -24.26%18.37亿 | -32.02%11.53亿 |
营业成本 | 54.28%11.47亿 | 64.06%8.48亿 | 102.03%4.9亿 | 8.43%11.94亿 | 17.61%7.43亿 | 28.77%5.17亿 | 15.11%2.42亿 | 35.77%11.01亿 | -14.65%6.32亿 | -17.51%4.01亿 |
营业税金及附加 | -18.48%3,186.44万 | -23.20%2,157.56万 | -9.40%990.52万 | 24.24%5,814.48万 | 17.09%3,908.9万 | 29.00%2,809.27万 | 15.36%1,093.26万 | -27.72%4,680.22万 | -30.58%3,338.4万 | -35.47%2,177.67万 |
销售费用 | -48.34%5.33亿 | -45.50%3.81亿 | -37.29%2.09亿 | 18.39%13.33亿 | 17.93%10.33亿 | 32.29%6.98亿 | 46.38%3.33亿 | -30.66%11.26亿 | -33.72%8.76亿 | -45.66%5.28亿 |
管理费用 | -13.59%2.36亿 | -13.44%1.61亿 | -16.86%7,444.03万 | 17.51%3.81亿 | 11.06%2.73亿 | 16.62%1.87亿 | 15.95%8,953.82万 | -12.82%3.24亿 | -3.97%2.46亿 | 2.62%1.6亿 |
财务费用 | 48.54%-3,278.27万 | 46.70%-2,393.05万 | 27.64%-1,275.23万 | -41.11%-8,248.13万 | -32.00%-6,370.84万 | -68.92%-4,490.07万 | -1,505.58%-1,762.23万 | -18.84%-5,844.97万 | -23.35%-4,826.24万 | -65.53%-2,658.08万 |
-利息费用 | -8.35%4,587.35万 | -6.16%3,131.92万 | -10.63%1,540.91万 | -20.49%6,512.59万 | -10.12%5,005.12万 | -11.45%3,337.51万 | -21.66%1,724.28万 | 32.31%8,191.19万 | 9.63%5,568.48万 | -3.88%3,769.04万 |
-利息收入 | 28.96%-7,988.01万 | 27.81%-5,530.26万 | 19.91%-2,856.93万 | -8.01%-1.47亿 | -11.05%-1.12亿 | -22.96%-7,660.44万 | -68.65%-3,567.12万 | -20.67%-1.36亿 | -11.76%-1.01亿 | -11.08%-6,229.86万 |
研发费用 | -13.14%7,816.55万 | -16.56%5,078.29万 | 2.98%2,592.53万 | 13.99%1.54亿 | -9.15%8,998.68万 | -10.71%6,086.32万 | -44.86%2,517.45万 | -31.77%1.35亿 | -0.66%9,904.9万 | 6.62%6,816.48万 |
信用减值损失 | 25.33%-762.6万 | 61.48%-435.51万 | 6.40%-236.02万 | 67.56%-1,457.01万 | 74.29%-1,021.25万 | 62.98%-1,130.56万 | 77.59%-252.17万 | 17.95%-4,491.66万 | -797.74%-3,972.58万 | -283.80%-3,053.67万 |
资产减值损失 | 37.17%-264.89万 | 82.79%-46.97万 | -143.97%-11.08万 | 21.08%-9,258.38万 | -14,651.96%-421.56万 | -9,521.54%-272.94万 | -371.91%-4.54万 | 52.21%-1.17亿 | -93.81%2.9万 | -90.04%2.9万 |
非经营性净收益 | -38.80%3,319.31万 | -34.90%2,477.46万 | 375.00%4,734.53万 | 1,918.89%7,288.29万 | -20.97%5,424.06万 | 7.51%3,805.64万 | -226.23%-1,721.65万 | -89.86%361.01万 | -74.55%6,863.05万 | -76.16%3,539.71万 |
公允价值变动净收益 | -189.81%-8,023.96万 | -330.89%-7,999.33万 | 100.59%24.3万 | -298.78%-6,574.39万 | -156.36%-2,768.68万 | -158.53%-1,856.46万 | -630.29%-4,103.76万 | 812.39%3,307.38万 | 36.74%4,912.25万 | 16.62%3,171.83万 |
投资净收益 | 89.28%6,519.84万 | 115.11%6,669.99万 | 86.21%2,321.82万 | 202.73%1.34亿 | 459.46%3,444.53万 | 661.77%3,100.7万 | 128.73%1,246.89万 | -71.37%4,435.98万 | -93.84%615.69万 | -95.91%407.04万 |
-其中:对联营合营企业的投资收益 | -1,130.05%-2,012.2万 | -1,040.70%-1,070.59万 | -1,819.89%-597.31万 | -614.62%-2,353.52万 | 318.61%195.35万 | -38.68%-93.85万 | 79.69%-31.11万 | 18.67%457.33万 | -107.84%-89.36万 | 10.96%-67.68万 |
资产处置收益 | -100.75%-10.27万 | -99.93%1万 | -84.10%8,006.35 | 2,728.19%3,383.21万 | 3,734.19%1,378.02万 | 6,495.06%1,378.02万 | 1,230.42%5.04万 | -98.71%119.62万 | -99.59%35.94万 | 86,324.17%20.89万 |
其他收益 | 21.78%5,861.18万 | 65.77%4,288.28万 | 89.97%2,634.72万 | -10.95%7,765.64万 | -8.65%4,813万 | -13.50%2,586.88万 | 18.64%1,386.9万 | 3.16%8,720.39万 | 4.99%5,268.86万 | 1.84%2,990.72万 |
营业利润 | -131.22%-3,305.33万 | -103.55%-254.42万 | 283.27%5,717.93万 | 205.70%1.33亿 | -12.71%1.06亿 | -1.15%7,165.45万 | -137.90%-3,119.91万 | -75.61%4,340.45万 | -76.31%1.21亿 | -78.39%7,248.64万 |
加:营业外收入 | 160.76%4,182.83万 | 254.51%3,706.09万 | 332.76%148.23万 | -59.03%2,153.63万 | -37.71%1,604.12万 | 320.90%1,045.4万 | -3.81%34.25万 | -45.09%5,257.03万 | -73.10%2,575.36万 | -97.40%248.37万 |
减:营业外支出 | -85.12%796.59万 | -99.78%11.68万 | -110.54%-7.8万 | 122.40%7,154.05万 | 379.03%5,353.46万 | 1,732.35%5,305.74万 | -48.09%74.01万 | -23.76%3,216.8万 | 527.00%1,117.57万 | 327.28%289.56万 |
利润总额 | -98.82%80.91万 | 18.41%3,439.99万 | 285.90%5,873.96万 | 29.58%8,268.13万 | -49.67%6,839.13万 | -59.69%2,905.11万 | -138.89%-3,159.67万 | -72.43%6,380.69万 | -77.58%1.36亿 | -83.24%7,207.45万 |
减:所得税费用 | -8.39%999.46万 | 12,532.40%1,145.34万 | 357.14%665.97万 | 1.58%5,222.7万 | -74.97%1,091.02万 | -99.51%9.07万 | -110.82%-259万 | -11.81%5,141.72万 | -47.43%4,359.2万 | -72.81%1,835.45万 |
净利润 | -115.98%-918.55万 | -20.77%2,294.65万 | 279.54%5,207.98万 | 145.80%3,045.43万 | -37.72%5,748.11万 | -46.09%2,896.04万 | -150.60%-2,900.67万 | -92.85%1,238.97万 | -82.36%9,229.26万 | -85.19%5,372万 |
持续经营净利润 | -115.95%-917.11万 | -20.77%2,294.65万 | 279.54%5,207.98万 | 145.80%3,045.43万 | -37.72%5,748.11万 | -46.09%2,896.04万 | -150.60%-2,900.67万 | -92.85%1,238.97万 | -82.36%9,229.27万 | -85.19%5,372万 |
终止经营净利润 | ---1.44万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---116.58 | ---- |
减:少数股东损益 | 67.60%-2,040.55万 | 101.75%103.78万 | 77.87%-263.14万 | 19.18%-5,385.45万 | -17.71%-6,298.34万 | -8.39%-5,929.71万 | 58.28%-1,188.98万 | 50.18%-6,663.58万 | -2,537.97%-5,350.72万 | -416.83%-5,470.89万 |
归属于母公司所有者的净利润 | -90.69%1,122万 | -75.18%2,190.87万 | 419.63%5,471.12万 | 6.69%8,430.88万 | -17.38%1.2亿 | -18.60%8,825.75万 | -119.94%-1,711.68万 | -74.25%7,902.55万 | -72.01%1.46亿 | -68.61%1.08亿 |
每股收益 | ||||||||||
基本每股收益 | -90.63%0.0033 | -75.10%0.0064 | 420.00%0.016 | 6.49%0.0246 | -17.37%0.0352 | -18.93%0.0257 | -120.08%-0.005 | -74.22%0.0231 | -71.99%0.0426 | -68.55%0.0317 |
稀释每股收益 | -90.63%0.0033 | -75.10%0.0064 | 420.00%0.016 | 6.49%0.0246 | -17.37%0.0352 | -18.93%0.0257 | -120.08%-0.005 | -74.22%0.0231 | -71.99%0.0426 | -68.55%0.0317 |
其他综合收益 | 2,812.84%2.38亿 | -259.67%-1.15亿 | -5.41%-3,424.32万 | 94.56%-522.86万 | 106.27%816.86万 | 65.38%-3,192.68万 | 49.99%-3,248.48万 | 42.96%-9,613.31万 | 5.63%-1.3亿 | 40.87%-9,221.08万 |
归属于母公司所有者的其他综合收益总额 | 2,812.33%2.38亿 | -259.69%-1.15亿 | -5.42%-3,424.33万 | 94.56%-522.71万 | 106.27%817万 | 65.38%-3,192.56万 | 49.99%-3,248.33万 | 42.96%-9,613.29万 | 5.63%-1.3亿 | 40.87%-9,220.95万 |
归属于少数股东的其他综合收益总额 | 101.12%16.14 | 103.38%42.81 | 106.33%95.41 | -828.59%-1,476.64 | -46.02%-1,440.28 | 3.96%-1,268.42 | -90.42%-1,506.88 | -111.46%-159.02 | -139.20%-986.39 | -202.61%-1,320.78 |
综合收益总额 | 248.44%2.29亿 | -2,997.52%-9,188.52万 | 129.01%1,783.66万 | 130.12%2,522.57万 | 272.87%6,564.97万 | 92.29%-296.64万 | -706.06%-6,149.15万 | -1,904.28%-8,374.34万 | -109.86%-3,797.55万 | -118.62%-3,849.08万 |
归属于母公司所有者的综合收益总额 | 93.69%2.49亿 | -264.96%-9,292.3万 | 141.27%2,046.79万 | 562.26%7,908.17万 | 728.15%1.29亿 | 247.31%5,633.2万 | -337.63%-4,960.02万 | -112.36%-1,710.75万 | -95.94%1,553.27万 | -91.44%1,621.94万 |
归属于少数股东的综合收益总额 | 67.60%-2,040.55万 | 101.75%103.78万 | 77.87%-263.13万 | 19.18%-5,385.6万 | -17.71%-6,298.49万 | -8.39%-5,929.84万 | 58.28%-1,189.14万 | 50.18%-6,663.59万 | -2,535.22%-5,350.82万 | -416.82%-5,471.02万 |
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 | -- | -- | -- | 永拓会计师事务所(特殊普通合伙) | -- | -- | -- | 永拓会计师事务所(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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