(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 | -5.27%56.38亿 | -4.53%38.36亿 | -0.62%22.6亿 | -2.00%77.03亿 | -2.26%59.51亿 | -1.11%40.18亿 | 2.78%22.74亿 | -2.76%78.6亿 | -6.81%60.89亿 | -7.18%40.63亿 |
营业收入 | -5.27%56.38亿 | -4.53%38.36亿 | -0.62%22.6亿 | -2.00%77.03亿 | -2.26%59.51亿 | -1.11%40.18亿 | 2.78%22.74亿 | -2.76%78.6亿 | -6.81%60.89亿 | -7.18%40.63亿 |
其他业务收入 | ---- | 11.20%4.75亿 | ---- | 1.44%8.48亿 | ---- | -3.19%4.27亿 | ---- | -11.00%8.36亿 | ---- | 1.26%4.41亿 |
营业总成本 | -4.53%56.42亿 | -3.09%38.49亿 | -0.59%22.23亿 | -3.65%76.87亿 | -2.20%59.1亿 | -1.58%39.71亿 | 1.00%22.36亿 | -1.96%79.79亿 | -7.29%60.43亿 | -6.44%40.35亿 |
营业成本 | -5.57%38.19亿 | -3.96%26.25亿 | -2.00%15.5亿 | -5.79%51.85亿 | -5.19%40.44亿 | -3.29%27.33亿 | 2.32%15.81亿 | -3.05%55.04亿 | -9.65%42.65亿 | -9.03%28.26亿 |
营业税金及附加 | 8.50%6,458.13万 | 7.90%4,392.43万 | 11.09%2,418.24万 | 13.66%7,977.87万 | 13.20%5,952.04万 | 14.58%4,070.83万 | 3.61%2,176.84万 | -19.10%7,019.37万 | -19.32%5,257.84万 | -18.41%3,552.68万 |
销售费用 | -1.87%10.08亿 | -1.40%6.8亿 | 6.45%3.73亿 | 5.21%14.47亿 | 7.48%10.27亿 | 2.47%6.89亿 | -4.90%3.5亿 | -0.96%13.75亿 | -4.57%9.56亿 | -1.50%6.73亿 |
管理费用 | -7.05%4.97亿 | -6.11%3.28亿 | -5.06%1.89亿 | -7.84%6.55亿 | -4.55%5.34亿 | -3.76%3.49亿 | -1.44%1.99亿 | 2.39%7.11亿 | 2.96%5.6亿 | 0.22%3.63亿 |
财务费用 | 3.74%2.55亿 | 8.41%1.72亿 | 4.13%8,785.77万 | 0.59%3.2亿 | 17.03%2.45亿 | 15.18%1.59亿 | 8.26%8,437.07万 | 9.17%3.18亿 | 12.24%2.1亿 | 17.14%1.38亿 |
-利息费用 | 0.02%2.46亿 | 2.46%1.65亿 | 8.46%8,287.33万 | -1.72%3.26亿 | 6.80%2.46亿 | 10.48%1.61亿 | 6.25%7,640.76万 | 25.83%3.31亿 | 34.59%2.3亿 | 36.47%1.46亿 |
-利息收入 | -1.34%-1,331.41万 | 25.39%-368.14万 | 28.90%-186.39万 | -99.63%-1,675.18万 | -122.35%-1,313.85万 | -34.48%-493.43万 | -5.20%-262.14万 | 2.84%-839.14万 | 3.34%-590.88万 | 21.11%-366.92万 |
信用减值损失 | 406.79%1,003.67万 | 550.68%994.82万 | 59.68%-104.23万 | -29.30%-1,280.1万 | -21.42%-327.15万 | 50.07%-220.74万 | -265.27%-258.5万 | -160.43%-990.03万 | -181.18%-269.44万 | -332.73%-442.12万 |
资产减值损失 | -16.40%-1,789.46万 | -22.62%-1,750.25万 | -0.43%-1,530.71万 | -6.15%-1,890.33万 | 8.19%-1,537.4万 | 12.00%-1,427.34万 | -34.98%-1,524.16万 | 31.69%-1,780.75万 | 1.35%-1,674.51万 | -1.53%-1,622.02万 |
非经营性净收益 | 9,759.97%5,500.48万 | 946.89%5,425.24万 | 8.65%-1,272.4万 | -106.75%-164.61万 | -96.36%55.79万 | -225.39%-640.61万 | -27.98%-1,392.95万 | -92.24%2,439.5万 | -90.48%1,534.06万 | 154.95%510.9万 |
投资净收益 | -84.71%10.25万 | --1.82万 | --1.82万 | 51.32%343.32万 | -70.64%67.08万 | ---- | ---- | 2,087.85%226.89万 | --228.48万 | --12.69万 |
资产处置收益 | 552.02%5,330.7万 | 10,099.45%5,442.83万 | -701.62%-43.59万 | -36.33%1,357.3万 | -61.74%817.57万 | -97.50%53.36万 | ---5.44万 | -93.44%2,131.64万 | -87.34%2,136.72万 | 70,693.91%2,136.72万 |
其他收益 | -8.73%945.32万 | -22.86%736.01万 | 2.32%404.31万 | -54.23%1,305.19万 | -6.93%1,035.69万 | 124.17%954.1万 | 293.47%395.14万 | 48.19%2,851.75万 | 7.64%1,112.81万 | -44.51%425.62万 |
营业利润 | 20.40%5,026.32万 | 3.46%4,183.74万 | 1.11%2,387.2万 | 114.90%1,400.74万 | -32.00%4,174.79万 | 20.75%4,043.93万 | 284.57%2,361.02万 | -136.19%-9,398.95万 | -65.35%6,139.7万 | -40.08%3,348.95万 |
加:营业外收入 | -34.58%2,511.53万 | -35.69%1,711.78万 | -65.36%718.2万 | 339.84%8,060.81万 | 154.13%3,839.02万 | 142.96%2,661.66万 | 210.49%2,073.45万 | -88.80%1,832.67万 | -50.91%1,510.68万 | -39.12%1,095.51万 |
减:营业外支出 | 125.56%1,308.23万 | 102.04%1,065.21万 | -16.82%217.51万 | -70.39%1,938.15万 | -63.92%579.99万 | -57.00%527.22万 | -58.94%261.5万 | -61.53%6,545.33万 | -38.90%1,607.35万 | -7.04%1,226.06万 |
利润总额 | -16.20%6,229.62万 | -21.82%4,830.31万 | -30.80%2,887.89万 | 153.31%7,523.4万 | 23.01%7,433.82万 | 91.97%6,178.37万 | 434.29%4,172.97万 | -155.74%-1.41亿 | -66.73%6,043.03万 | -46.97%3,218.4万 |
减:所得税费用 | -10.76%4,213.83万 | -20.81%3,027.75万 | -28.19%1,673.17万 | 63.03%5,209.39万 | 14.07%4,721.97万 | 109.00%3,823.56万 | 81.13%2,330.06万 | -81.56%3,195.41万 | -45.35%4,139.56万 | -48.20%1,829.49万 |
净利润 | -25.67%2,015.8万 | -23.45%1,802.56万 | -34.09%1,214.71万 | 113.37%2,314.01万 | 42.47%2,711.84万 | 69.54%2,354.81万 | 172.71%1,842.91万 | -316.59%-1.73亿 | -82.03%1,903.47万 | -45.27%1,388.91万 |
持续经营净利润 | -25.67%2,015.8万 | -23.45%1,802.56万 | -34.09%1,214.71万 | 113.37%2,314.01万 | 42.47%2,711.84万 | 69.54%2,354.81万 | 172.71%1,842.91万 | -316.59%-1.73亿 | -82.03%1,903.47万 | -45.27%1,388.91万 |
减:少数股东损益 | -453.38%-565.62万 | -283.11%-370.26万 | 88.93%-7.54万 | -2,671.20%-663.59万 | -175.06%-102.21万 | -192.42%-96.65万 | -1,297.17%-68.08万 | 22.45%-23.95万 | 3,845.18%136.16万 | 1,320.54%104.57万 |
归属于母公司所有者的净利润 | -8.27%2,581.41万 | -11.37%2,172.82万 | -36.04%1,222.25万 | 117.23%2,977.6万 | 59.23%2,814.05万 | 90.87%2,451.46万 | 175.22%1,910.99万 | -315.46%-1.73亿 | -83.31%1,767.3万 | -49.24%1,284.34万 |
每股收益 | ||||||||||
基本每股收益 | -9.09%0.03 | 0.00%0.03 | -50.00%0.01 | 115.00%0.03 | 65.00%0.033 | 200.00%0.03 | 166.67%0.02 | -281.82%-0.2 | -83.33%0.02 | -66.67%0.01 |
稀释每股收益 | -18.52%0.022 | 0.00%0.02 | -50.00%0.01 | 113.33%0.02 | 35.00%0.027 | 100.00%0.02 | 200.00%0.02 | -287.50%-0.15 | -80.00%0.02 | -50.00%0.01 |
其他综合收益 | 100.96%1.52万 | 144.16%86.34万 | -63.62%4.38万 | -57.27%32.3万 | 26.84%-159.37万 | -18.38%-195.49万 | 107.56%12.04万 | -41.88%75.6万 | -81.32%-217.85万 | -51.34%-165.14万 |
归属于母公司所有者的其他综合收益总额 | 100.96%1.52万 | 144.16%86.34万 | -63.62%4.38万 | -57.27%32.3万 | 26.84%-159.37万 | -18.38%-195.49万 | 107.56%12.04万 | -41.88%75.6万 | -81.32%-217.85万 | -51.34%-165.14万 |
综合收益总额 | -20.97%2,017.32万 | -12.52%1,888.9万 | -34.28%1,219.09万 | 113.62%2,346.31万 | 51.43%2,552.47万 | 76.45%2,159.32万 | 168.86%1,854.94万 | -312.19%-1.72亿 | -83.90%1,685.61万 | -49.61%1,223.78万 |
归属于母公司所有者的综合收益总额 | -2.70%2,582.93万 | 0.14%2,259.16万 | -36.21%1,226.63万 | 117.49%3,009.9万 | 71.33%2,654.68万 | 101.57%2,255.97万 | 171.23%1,923.02万 | -311.10%-1.72亿 | -85.20%1,549.45万 | -53.78%1,119.2万 |
归属于少数股东的综合收益总额 | -453.38%-565.62万 | -283.11%-370.26万 | 88.93%-7.54万 | -2,671.20%-663.59万 | -175.06%-102.21万 | -192.42%-96.65万 | -1,297.17%-68.08万 | 22.45%-23.95万 | 3,845.18%136.16万 | 1,320.54%104.57万 |
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。
暂无数据
暂无数据