(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 | -2.06%20.22亿 | -1.62%13.59亿 | -0.93%6.02亿 | -18.73%28.93亿 | -20.35%20.65亿 | -21.65%13.81亿 | -27.00%6.07亿 | -6.43%35.6亿 | 0.44%25.92亿 | 2.89%17.63亿 |
营业收入 | -2.06%20.22亿 | -1.62%13.59亿 | -0.93%6.02亿 | -18.73%28.93亿 | -20.35%20.65亿 | -21.65%13.81亿 | -27.00%6.07亿 | -6.43%35.6亿 | 0.44%25.92亿 | 2.89%17.63亿 |
其他业务收入 | ---- | 29.46%7,268.25万 | ---- | -17.73%1.28亿 | ---- | -22.17%5,614.14万 | ---- | 52.49%1.56亿 | ---- | 85.29%7,213.54万 |
营业总成本 | -1.33%19.6亿 | 0.91%13.27亿 | 0.44%6.09亿 | -13.29%28.23亿 | -15.06%19.87亿 | -16.29%13.15亿 | -19.07%6.06亿 | -0.55%32.55亿 | 4.35%23.39亿 | 6.61%15.7亿 |
营业成本 | 0.61%15.74亿 | 3.04%10.63亿 | 1.84%4.79亿 | -14.40%22.19亿 | -16.26%15.64亿 | -17.87%10.32亿 | -18.87%4.7亿 | 1.06%25.93亿 | 4.54%18.68亿 | 7.60%12.56亿 |
营业税金及附加 | 35.63%2,507.49万 | 32.50%1,693.45万 | 30.01%647.87万 | -16.55%2,942.48万 | -23.03%1,848.74万 | -24.02%1,278.11万 | -47.99%498.34万 | 21.73%3,526.09万 | 43.94%2,402.04万 | 44.26%1,682.14万 |
销售费用 | -11.95%1.33亿 | -8.59%9,438.8万 | -0.83%4,877.38万 | -31.67%2.07亿 | -32.93%1.51亿 | -32.53%1.03亿 | -42.78%4,918.41万 | -18.44%3.03亿 | -16.38%2.26亿 | -18.07%1.53亿 |
管理费用 | -9.58%1.44亿 | -10.14%9,544.76万 | -5.16%5,016.38万 | 18.33%2.32亿 | 25.80%1.6亿 | 25.99%1.06亿 | 19.02%5,289.06万 | -1.51%1.96亿 | 27.44%1.27亿 | 25.89%8,430.4万 |
财务费用 | 31.26%1,200.65万 | 39.48%757.34万 | -9.00%399.62万 | 93.85%1,237.03万 | 152.92%914.73万 | 220.46%542.99万 | 107.45%439.13万 | -30.98%638.13万 | -35.85%361.67万 | -69.53%169.44万 |
-利息费用 | 7.79%1,537.72万 | 13.89%1,046.09万 | 17.65%510.92万 | 14.80%1,902.05万 | 12.52%1,426.61万 | 30.91%918.51万 | 43.90%434.27万 | 30.03%1,656.87万 | 17.33%1,267.83万 | -13.68%701.64万 |
-利息收入 | 35.69%-249.03万 | 18.75%-191.47万 | 24.09%-69.14万 | 30.14%-562.27万 | 40.05%-387.27万 | 43.08%-235.66万 | 25.69%-91.09万 | -60.52%-804.85万 | -42.35%-645.93万 | -49.80%-413.99万 |
研发费用 | -14.35%7,199.35万 | -10.84%4,920.66万 | -16.06%2,057.51万 | 0.29%1.22亿 | -7.56%8,405.79万 | -5.21%5,518.76万 | -10.37%2,451.26万 | 22.91%1.22亿 | 44.02%9,092.96万 | 69.01%5,822.37万 |
信用减值损失 | -612.81%-125.02万 | -91.06%-146.31万 | -82.67%6,323.14 | 219.03%1,104.38万 | 80.71%-17.54万 | 21.00%-76.58万 | --3.65万 | -322.95%-927.82万 | -112.74%-90.93万 | -113.58%-96.94万 |
资产减值损失 | ---- | ---- | ---- | -10.50%-3,658.43万 | ---- | ---- | ---- | 41.17%-3,310.66万 | ---- | ---- |
非经营性净收益 | -25.11%6,247.13万 | -31.14%4,777.99万 | -20.51%1,856.36万 | -53.88%5,941.93万 | 116.30%8,342.12万 | 95.52%6,938.8万 | 137.20%2,335.47万 | -81.41%1.29亿 | -83.05%3,856.71万 | -79.84%3,548.85万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | 537.13%62.02万 | -296.34%-102.8万 | -1,361.55%-412.06万 | -601.64%-218.43万 |
投资净收益 | -35.32%3,929.26万 | -44.46%3,061.18万 | -63.71%533.61万 | 161.72%4,281.07万 | 399.20%6,075.22万 | 395.82%5,512.02万 | 122.37%1,470.61万 | -109.46%-6,935.79万 | -109.76%-2,030.5万 | -111.54%-1,863.3万 |
-其中:对联营合营企业的投资收益 | -36.81%2,014.72万 | -56.39%1,146.65万 | -53.32%533.61万 | 107.55%1,154.45万 | 129.91%3,188.57万 | 125.00%2,629.28万 | 117.02%1,143.17万 | -150.61%-1.53亿 | -175.82%-1.07亿 | -211.78%-1.05亿 |
资产处置收益 | -97.63%8,896.77 | ---- | ---- | -96.85%683.77万 | -99.21%37.52万 | -99.95%2.43万 | -53.54%2.43万 | 1,640,083.57%2.17亿 | 397,121.67%4,736.09万 | 374,214.08%4,462.83万 |
其他收益 | 8.68%2,442万 | 24.13%1,863.12万 | 65.94%1,322.12万 | 44.63%3,531.14万 | 35.84%2,246.91万 | 18.68%1,500.93万 | 160.19%796.76万 | 38.52%2,441.56万 | 35.64%1,654.11万 | 78.80%1,264.7万 |
营业利润 | -23.02%1.24亿 | -41.18%7,996.14万 | -52.91%1,170.31万 | -70.00%1.3亿 | -44.70%1.61亿 | -40.33%1.36亿 | 20.59%2,485.17万 | -64.58%4.34亿 | -48.54%2.92亿 | -45.26%2.28亿 |
加:营业外收入 | -16.11%583.59万 | -15.00%411.3万 | -94.27%11.79万 | -26.55%1,035.88万 | -12.09%695.64万 | 15.59%483.89万 | -95.57%205.77万 | 28.70%1,410.41万 | 14.74%791.35万 | 0.52%418.62万 |
减:营业外支出 | -49.89%218.6万 | -11.21%149.67万 | -51.64%49.47万 | -18.12%832.21万 | -16.41%436.25万 | -38.53%168.58万 | 22.62%102.29万 | -10.18%1,016.38万 | -14.97%521.86万 | -37.02%274.23万 |
利润总额 | -22.01%1.28亿 | -40.63%8,257.77万 | -56.25%1,132.63万 | -69.81%1.32亿 | -44.33%1.64亿 | -39.33%1.39亿 | -60.92%2,588.64万 | -64.24%4.38亿 | -48.13%2.94亿 | -44.89%2.29亿 |
减:所得税费用 | 24.76%4,410.76万 | 3.17%2,806.76万 | 20.91%972.12万 | -58.24%4,368.02万 | -47.87%3,535.49万 | -48.48%2,720.5万 | -73.90%803.99万 | -51.05%1.05亿 | -25.48%6,782.18万 | -12.46%5,280.72万 |
净利润 | -34.87%8,371万 | -51.28%5,451万 | -91.01%160.51万 | -73.44%8,851.88万 | -43.27%1.29亿 | -36.59%1.12亿 | -49.64%1,784.65万 | -67.03%3.33亿 | -52.46%2.27亿 | -50.39%1.76亿 |
持续经营净利润 | -34.87%8,371万 | -51.28%5,451万 | -91.01%160.51万 | -73.44%8,851.88万 | -43.27%1.29亿 | -36.59%1.12亿 | -49.64%1,784.65万 | -67.03%3.33亿 | -52.46%2.27亿 | -50.39%1.76亿 |
减:少数股东损益 | 13,412.63%1,314.78万 | 2,440.15%688.6万 | 84.49%-82.32万 | -111.51%-523.74万 | -99.77%9.73万 | -99.15%27.11万 | -134.08%-530.77万 | -47.53%4,550.83万 | -20.62%4,148.65万 | -11.67%3,198.83万 |
归属于母公司所有者的净利润 | -45.06%7,056.23万 | -57.33%4,762.41万 | -89.51%242.83万 | -67.41%9,375.62万 | -30.60%1.28亿 | -22.74%1.12亿 | 16.58%2,315.42万 | -68.86%2.88亿 | -56.38%1.85亿 | -54.78%1.44亿 |
每股收益 | ||||||||||
基本每股收益 | -43.24%0.21 | -56.25%0.14 | -85.71%0.01 | -67.86%0.27 | -31.48%0.37 | -23.81%0.32 | 16.67%0.07 | -68.77%0.84 | -56.10%0.54 | -54.84%0.42 |
稀释每股收益 | -43.24%0.21 | -56.25%0.14 | -85.71%0.01 | -67.86%0.27 | -31.48%0.37 | -23.81%0.32 | 16.67%0.07 | -68.77%0.84 | -56.10%0.54 | -54.84%0.42 |
其他综合收益 | -8.17%-2,986.25万 | -130.23%-3,409.95万 | 207.22%401万 | 62.22%-5,863.48万 | 77.74%-2,760.61万 | 80.46%-1,481.11万 | 93.67%-373.99万 | -367.08%-1.55亿 | -223.18%-1.24亿 | -28,228.54%-7,580.16万 |
归属于母公司所有者的其他综合收益总额 | -8.17%-2,986.25万 | -130.23%-3,409.95万 | 207.22%401万 | 62.22%-5,863.48万 | 77.74%-2,760.61万 | 80.46%-1,481.11万 | 93.67%-373.99万 | -367.08%-1.55亿 | -223.18%-1.24亿 | -28,228.54%-7,580.16万 |
综合收益总额 | -46.65%5,384.76万 | -78.98%2,041.05万 | -60.20%561.51万 | -83.21%2,988.4万 | -1.60%1.01亿 | -3.56%9,708.18万 | 159.69%1,410.67万 | -83.34%1.78亿 | -82.23%1.03亿 | -71.68%1.01亿 |
归属于母公司所有者的综合收益总额 | -59.63%4,069.98万 | -86.03%1,352.46万 | -66.84%643.83万 | -73.50%3,512.14万 | 65.08%1.01亿 | 40.96%9,681.07万 | 149.52%1,941.43万 | -86.51%1.33亿 | -88.36%6,107.71万 | -78.49%6,868.16万 |
归属于少数股东的综合收益总额 | 13,412.63%1,314.78万 | 2,440.15%688.6万 | 84.49%-82.32万 | -111.51%-523.74万 | -99.77%9.73万 | -99.15%27.11万 | -134.08%-530.77万 | -47.53%4,550.83万 | -20.62%4,148.65万 | -11.67%3,198.83万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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