(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 | -6.06%18.28亿 | -8.26%12.5亿 | -13.28%4.84亿 | -29.90%29.12亿 | -34.02%19.46亿 | -32.97%13.63亿 | -47.36%5.58亿 | -8.33%41.54亿 | -11.56%29.5亿 | -6.28%20.33亿 |
营业收入 | -6.06%18.28亿 | -8.26%12.5亿 | -13.28%4.84亿 | -29.90%29.12亿 | -34.02%19.46亿 | -32.97%13.63亿 | -47.36%5.58亿 | -8.33%41.54亿 | -11.56%29.5亿 | -6.28%20.33亿 |
其他业务收入 | ---- | 19.80%1,490.14万 | ---- | 7.31%2,933.94万 | ---- | 1.02%1,243.88万 | ---- | -42.94%2,734.02万 | ---- | -18.12%1,231.26万 |
营业总成本 | -3.34%19.55亿 | -5.09%13.41亿 | -8.19%5.58亿 | -29.20%29.28亿 | -31.73%20.22亿 | -30.87%14.13亿 | -43.69%6.08亿 | -7.86%41.35亿 | -10.91%29.62亿 | -4.83%20.44亿 |
营业成本 | -5.16%15.62亿 | -6.64%10.88亿 | -11.65%4.29亿 | -32.74%23.98亿 | -35.75%16.47亿 | -34.67%11.65亿 | -48.05%4.86亿 | -10.01%35.65亿 | -13.13%25.63亿 | -6.50%17.83亿 |
营业税金及附加 | -13.44%1,549.79万 | -21.39%885.43万 | -15.99%450.92万 | -3.22%2,578.04万 | 12.79%1,790.4万 | 6.93%1,126.29万 | 0.80%536.75万 | 24.14%2,663.8万 | 11.23%1,587.32万 | 5.60%1,053.26万 |
销售费用 | -1.82%3,524.94万 | 4.60%2,329.07万 | -1.29%1,074.46万 | 6.63%4,093.99万 | 10.87%3,590.46万 | 16.00%2,226.64万 | 8.77%1,088.5万 | -8.21%3,839.35万 | -8.78%3,238.43万 | -10.45%1,919.58万 |
管理费用 | -0.18%1.84亿 | -2.79%1.19亿 | 4.34%6,141.83万 | -8.02%2.64亿 | 5.60%1.85亿 | 5.80%1.23亿 | -6.96%5,886.61万 | 4.85%2.87亿 | -7.19%1.75亿 | -2.25%1.16亿 |
财务费用 | -2.83%-982.13万 | -49.09%-782.39万 | 2.27%-343.5万 | -260.95%-1,188.46万 | -229.60%-955.1万 | -660.33%-524.77万 | 6.60%-351.48万 | 131.88%738.39万 | 144.26%736.95万 | 107.73%93.65万 |
-利息费用 | 17.36%36.78万 | 18.62%27.39万 | 126.54%14.66万 | 57.72%65.64万 | 20.63%31.34万 | 10.26%23.09万 | -68.70%6.47万 | -39.83%41.62万 | -18.28%25.98万 | -38.25%20.94万 |
-利息收入 | 19.03%-937.44万 | 0.53%-680.74万 | -6.07%-352.56万 | 1.95%-1,477.86万 | -5.23%-1,157.74万 | 14.26%-684.38万 | -8.65%-332.39万 | 10.94%-1,507.23万 | 24.03%-1,100.2万 | 11.08%-798.24万 |
研发费用 | 14.41%1.67亿 | 13.15%1.1亿 | 10.14%5,600.99万 | 0.07%2.11亿 | -13.16%1.46亿 | -15.06%9,708.78万 | -27.48%5,085.19万 | -0.94%2.11亿 | 10.34%1.68亿 | 11.12%1.14亿 |
信用减值损失 | -23,219.64%-353.72万 | 13.56%-424.65万 | 24,635.49%292.38万 | 66.89%-770.29万 | -104.28%-1.52万 | -214.85%-491.24万 | -93.71%1.18万 | -208.22%-2,326.22万 | -92.85%35.48万 | -142.73%-156.03万 |
资产减值损失 | -98.48%4.79万 | -101.90%-2.13万 | -159.58%-116.58万 | -1,787.20%-2.37亿 | 124.80%315.08万 | 113.72%112.12万 | 145.82%195.65万 | 32.21%-1,254.71万 | -165.95%-1,270.73万 | -93.70%-816.99万 |
非经营性净收益 | -17.86%7,382.09万 | 7.24%5,394.31万 | 32.13%4,575.33万 | -303.21%-1.63亿 | 75.77%8,987.43万 | 14.26%5,030.3万 | 106.37%3,462.77万 | 40.18%8,015.18万 | 13.78%5,113.23万 | 40.93%4,402.5万 |
公允价值变动净收益 | 118.67%42.25万 | 42.72%-148.13万 | 241.72%96.5万 | -203.54%-162.49万 | 19.31%-226.27万 | -74.35%-258.62万 | 54.16%-68.09万 | 77.37%156.94万 | -620.59%-280.41万 | -222.45%-148.33万 |
投资净收益 | -19.29%6,363.14万 | 1.83%5,000.79万 | 25.53%3,755.53万 | -30.96%6,124.92万 | 60.32%7,883.84万 | 11.72%4,911.12万 | 55.35%2,991.68万 | 35.01%8,871.53万 | 36.56%4,917.5万 | 80.02%4,395.81万 |
-其中:对联营合营企业的投资收益 | -22.07%5,168.47万 | 2.85%4,099.59万 | 35.15%3,453.33万 | -42.98%4,272.36万 | 66.16%6,632.47万 | 6.94%3,986.15万 | 66.35%2,555.13万 | 60.43%7,492.68万 | 52.56%3,991.62万 | 96.97%3,727.39万 |
资产处置收益 | 105.47%8,373.69 | 140.45%8,373.69 | --8,521.19 | 81.36%46.87万 | -167.73%-15.3万 | -117.25%-2.07万 | ---- | 135.79%25.85万 | 132.56%22.59万 | 118.41%12万 |
其他收益 | 28.42%1,324.78万 | 27.48%967.59万 | 59.67%546.64万 | -15.31%2,152.71万 | -38.92%1,031.6万 | -31.99%758.99万 | 15.43%342.36万 | 46.41%2,541.79万 | 89.76%1,688.8万 | 63.47%1,116.04万 |
营业利润 | -472.13%-5,245.11万 | -82,251.57%-3,687.16万 | -85.28%-2,864.64万 | -279.45%-1.78亿 | -63.75%1,409.49万 | -99.86%4.49万 | -431.37%-1,546.11万 | -1.67%9,933.37万 | -30.27%3,887.71万 | -37.26%3,303.85万 |
加:营业外收入 | -55.80%78.62万 | -72.57%47.13万 | -32.58%41.93万 | 283.90%652.56万 | 75.07%177.86万 | 76.73%171.81万 | 459.55%62.19万 | -67.75%169.98万 | -3.04%101.59万 | -0.15%97.21万 |
减:营业外支出 | -83.25%23.06万 | 80.48%17.41万 | 81.08%15.96万 | 480.45%201.86万 | 648.59%137.71万 | -33.19%9.65万 | 142.47%8.81万 | -43.27%34.78万 | -23.06%18.4万 | -30.78%14.44万 |
利润总额 | -457.99%-5,189.56万 | -2,294.70%-3,657.43万 | -90.17%-2,838.67万 | -272.56%-1.74亿 | -63.49%1,449.64万 | -95.08%166.65万 | -426.56%-1,492.73万 | -4.73%1.01亿 | -29.79%3,970.91万 | -36.61%3,386.62万 |
减:所得税费用 | -9.07%1,283.55万 | -4.74%724.38万 | 14.02%659.38万 | 2.95%2,052.76万 | 24.16%1,411.64万 | -11.57%760.41万 | -17.02%578.32万 | -21.95%1,994.03万 | -51.30%1,136.92万 | -42.23%859.89万 |
净利润 | -17,136.74%-6,473.11万 | -637.97%-4,381.82万 | -68.90%-3,498.05万 | -340.60%-1.94亿 | -98.66%37.99万 | -123.50%-593.76万 | -111.23%-2,071.06万 | 0.76%8,074.55万 | -14.68%2,833.98万 | -34.44%2,526.73万 |
持续经营净利润 | -17,136.74%-6,473.11万 | -637.97%-4,381.82万 | -68.90%-3,498.05万 | -340.60%-1.94亿 | -98.66%37.99万 | -123.50%-593.76万 | -111.23%-2,071.06万 | 0.76%8,074.55万 | -14.68%2,833.98万 | -34.44%2,526.73万 |
减:少数股东损益 | 6.55%3,419.66万 | 13.91%2,437.99万 | 13.02%1,094.22万 | 6.65%4,358.95万 | 32.82%3,209.49万 | 61.32%2,140.27万 | 35.43%968.19万 | 6.98%4,087.23万 | -19.13%2,416.38万 | -34.53%1,326.71万 |
归属于母公司所有者的净利润 | -211.93%-9,892.77万 | -149.44%-6,819.81万 | -51.10%-4,592.27万 | -696.55%-2.38亿 | -859.44%-3,171.5万 | -327.83%-2,734.04万 | -79.27%-3,039.24万 | -4.90%3,987.32万 | 25.23%417.61万 | -34.33%1,200.02万 |
每股收益 | ||||||||||
基本每股收益 | -212.10%-0.1083 | -149.50%-0.0746 | -51.05%-0.0503 | -697.02%-0.2603 | -854.35%-0.0347 | -328.24%-0.0299 | -79.03%-0.0333 | -5.01%0.0436 | 27.78%0.0046 | -34.50%0.0131 |
稀释每股收益 | -212.10%-0.1083 | -149.50%-0.0746 | -51.05%-0.0503 | -697.02%-0.2603 | -854.35%-0.0347 | -328.24%-0.0299 | -79.03%-0.0333 | -5.01%0.0436 | 27.78%0.0046 | -34.50%0.0131 |
其他综合收益 | -122.90%-87.45万 | -146.15%-18.48万 | -120.70%-8.29万 | |||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -122.90%-87.45万 | -146.15%-18.48万 | -120.70%-8.29万 |
综合收益总额 | -17,136.74%-6,473.11万 | -637.97%-4,381.82万 | -68.90%-3,498.05万 | -343.23%-1.94亿 | -98.65%37.99万 | -123.58%-593.76万 | -110.65%-2,071.06万 | 0.16%7,987.1万 | -16.24%2,815.5万 | -35.32%2,518.43万 |
归属于母公司所有者的综合收益总额 | -211.93%-9,892.77万 | -149.44%-6,819.81万 | -51.10%-4,592.27万 | -709.92%-2.38亿 | -894.61%-3,171.5万 | -329.42%-2,734.04万 | -78.98%-3,039.24万 | -6.11%3,899.87万 | 6.85%399.13万 | -36.18%1,191.73万 |
归属于少数股东的综合收益总额 | 6.55%3,419.66万 | 13.91%2,437.99万 | 13.02%1,094.22万 | 6.65%4,358.95万 | 32.82%3,209.49万 | 61.32%2,140.27万 | 35.43%968.19万 | 6.98%4,087.23万 | -19.13%2,416.38万 | -34.53%1,326.71万 |
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 | -- | -- | -- | 大信会计师事务所(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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