(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 | -1.86%50.4亿 | -7.41%32.42亿 | -9.95%15.78亿 | -11.27%67.97亿 | -12.17%51.36亿 | -12.01%35.01亿 | -10.77%17.52亿 | -7.52%76.6亿 | -2.59%58.48亿 | 0.70%39.79亿 |
营业收入 | -1.86%50.4亿 | -7.41%32.42亿 | -9.95%15.78亿 | -11.27%67.97亿 | -12.17%51.36亿 | -12.01%35.01亿 | -10.77%17.52亿 | -7.52%76.6亿 | -2.59%58.48亿 | 0.70%39.79亿 |
其他业务收入 | ---- | 178.70%798.24万 | ---- | 68.64%476.18万 | ---- | 183.87%286.41万 | ---- | -27.17%282.37万 | ---- | -37.31%100.9万 |
营业总成本 | -0.04%49.44亿 | -5.92%31.37亿 | -6.96%15.32亿 | -8.14%65.76亿 | -8.59%49.46亿 | -7.17%33.34亿 | -6.78%16.47亿 | 0.39%71.58亿 | 4.95%54.11亿 | 6.50%35.92亿 |
营业成本 | 0.98%47.47亿 | -5.53%29.79亿 | -6.38%14.61亿 | -8.36%62.54亿 | -8.61%47亿 | -7.06%31.53亿 | -6.39%15.6亿 | 0.93%68.25亿 | 5.33%51.43亿 | 6.70%33.93亿 |
营业税金及附加 | 16.13%1,235.88万 | 14.96%804.72万 | 11.85%436.74万 | 1.40%1,440.62万 | -4.75%1,064.22万 | 1.36%700万 | 7.29%390.48万 | 15.24%1,420.67万 | 19.80%1,117.3万 | 15.04%690.6万 |
销售费用 | -3.51%1,734.22万 | -7.05%1,128.52万 | 15.82%277.92万 | 13.17%2,348.94万 | 25.43%1,797.29万 | 10.41%1,214.12万 | -18.05%239.95万 | 6.51%2,075.56万 | -20.08%1,432.91万 | -10.58%1,099.61万 |
管理费用 | -6.38%1.66亿 | -10.66%1.18亿 | -15.71%6,214.87万 | 0.15%2.31亿 | -3.13%1.77亿 | -16.62%1.32亿 | -18.52%7,372.93万 | -28.55%2.3亿 | -21.35%1.83亿 | -6.30%1.58亿 |
财务费用 | -95.39%173.93万 | -27.08%2,068.04万 | -62.64%213.71万 | -21.18%4,999.76万 | -32.78%3,771.2万 | 34.40%2,835.84万 | 216.20%572.07万 | 596.45%6,343.21万 | 381.67%5,610.6万 | 332.00%2,110.06万 |
-利息费用 | 22.00%5,381.96万 | 10.34%3,227.65万 | -2.52%1,326.12万 | 51.52%5,765.89万 | 77.28%4,411.62万 | 114.85%2,925.2万 | 145.14%1,360.44万 | 22.25%3,805.28万 | 6.30%2,488.45万 | -14.80%1,361.51万 |
-利息收入 | 26.29%-1,734.35万 | 23.24%-1,221.91万 | 11.23%-675.06万 | -79.86%-2,612.38万 | -160.82%-2,352.92万 | -235.23%-1,591.95万 | -264.74%-760.42万 | -24.21%-1,452.47万 | 5.11%-902.13万 | 22.62%-474.89万 |
研发费用 | -81.05%49.37万 | -72.42%51.29万 | -70.67%30.52万 | -29.87%328.39万 | -28.46%260.57万 | -22.49%185.98万 | -5.36%104.08万 | -9.84%468.28万 | 80.68%364.24万 | 79.80%239.93万 |
信用减值损失 | 120.78%115.26万 | -12.35%-239.71万 | 54.99%-112.46万 | -166.13%-334.03万 | -39.93%-554.62万 | 2.16%-213.37万 | -371.47%-249.84万 | 222.76%505.14万 | -1,184.77%-396.37万 | -128.57%-218.08万 |
资产减值损失 | 7.89%-760.64万 | 33.35%-833.11万 | 64.60%-383.79万 | 71.89%-480.71万 | 75.90%-825.79万 | 67.01%-1,249.88万 | -42.05%-1,084.17万 | 52.26%-1,709.98万 | -141.18%-3,426.86万 | -31.46%-3,788.66万 |
非经营性净收益 | 108.10%170.47万 | 32.79%-1,293.71万 | 46.34%-563.04万 | -221.59%-749.26万 | 32.84%-2,104.19万 | -10.65%-1,924.96万 | -86.37%-1,049.3万 | 110.49%616.24万 | 1.55%-3,132.89万 | 57.02%-1,739.66万 |
公允价值变动净收益 | 68.21%-574.31万 | 28.41%-983.77万 | -126.09%-448.19万 | -1,908.27%-2,354.74万 | -363.95%-1,806.76万 | -193.18%-1,374.12万 | -397.16%-198.23万 | 104.13%130.22万 | 81.72%-389.43万 | 203.03%1,474.68万 |
投资净收益 | 177.54%1,551.37万 | 60.10%690.89万 | 32.23%306.49万 | 7.87%1,495.9万 | -29.58%558.97万 | -31.09%431.55万 | 12,678.57%231.79万 | 6.75%1,386.74万 | 193.02%793.8万 | 93.70%626.28万 |
资产处置收益 | -130.76%-161.21万 | -85.03%71.99万 | -70.17%74.92万 | 203.94%924.32万 | 83.24%524.02万 | 189.46%480.87万 | 533.17%251.17万 | 1,202.34%304.12万 | 365.00%285.97万 | 341.44%166.12万 |
营业利润 | -41.86%9,810.64万 | -37.81%9,178.67万 | -58.04%3,968.04万 | -58.01%2.13亿 | -58.35%1.69亿 | -60.05%1.48亿 | -50.51%9,457.12万 | -53.60%5.08亿 | -50.30%4.05亿 | -31.32%3.69亿 |
加:营业外收入 | -3.03%246.37万 | -63.95%72.72万 | -83.70%30.25万 | -14.29%299.91万 | -76.49%254.05万 | -73.19%201.74万 | -66.21%185.53万 | -85.99%349.9万 | -52.72%1,080.57万 | -22.52%752.57万 |
减:营业外支出 | 483.21%9.25万 | 119.41%3.31万 | -36.12%5,968.4 | 2,341.88%1,112.39万 | -95.29%1.59万 | -48.23%1.51万 | 51.32%9,342.6 | -71.03%45.55万 | -75.99%33.7万 | -92.50%2.91万 |
利润总额 | -41.33%1亿 | -38.18%9,248.09万 | -58.54%3,997.69万 | -59.85%2.05亿 | -58.79%1.71亿 | -60.31%1.5亿 | -50.96%9,641.72万 | -54.30%5.11亿 | -50.32%4.16亿 | -31.12%3.77亿 |
减:所得税费用 | -50.79%2,319.65万 | -44.54%2,393.53万 | -49.54%1,131.42万 | -44.22%7,203.52万 | -62.39%4,714.21万 | -59.38%4,315.61万 | -52.54%2,242.44万 | -51.37%1.29亿 | -31.82%1.25亿 | -12.16%1.06亿 |
净利润 | -37.73%7,728.11万 | -35.60%6,854.56万 | -61.26%2,866.26万 | -65.15%1.33亿 | -57.24%1.24亿 | -60.68%1.06亿 | -50.46%7,399.28万 | -55.22%3.81亿 | -55.53%2.9亿 | -36.50%2.71亿 |
持续经营净利润 | -37.73%7,728.11万 | -35.60%6,854.56万 | -61.26%2,866.26万 | -65.15%1.33亿 | -57.24%1.24亿 | -60.68%1.06亿 | -50.46%7,399.28万 | -55.22%3.81亿 | -55.53%2.9亿 | -36.50%2.71亿 |
减:少数股东损益 | -49.12%1.32万 | -34.85%1.55万 | 11.81%8,032.09 | 31,689.07%2.45万 | 8,236.18%2.59万 | 565,039.43%2.38万 | 176,171.81%7,183.73 | 98.23%-77.66 | 980.28%310.65 | 110.59%4.21 |
归属于母公司所有者的净利润 | -37.73%7,726.79万 | -35.60%6,853.01万 | -61.27%2,865.46万 | -65.15%1.33亿 | -57.25%1.24亿 | -60.69%1.06亿 | -50.46%7,398.56万 | -55.22%3.81亿 | -55.53%2.9亿 | -36.50%2.71亿 |
每股收益 | ||||||||||
基本每股收益 | -37.77%0.0351 | -35.61%0.0311 | -61.31%0.013 | -65.19%0.0605 | -57.21%0.0564 | -60.73%0.0483 | -50.44%0.0336 | -55.30%0.1738 | -55.55%0.1318 | -36.47%0.123 |
稀释每股收益 | -37.77%0.0351 | -35.61%0.0311 | -61.31%0.013 | -65.15%0.0605 | -57.21%0.0564 | -60.73%0.0483 | -50.44%0.0336 | -55.29%0.1736 | -55.55%0.1318 | -36.47%0.123 |
其他综合收益 | 2,581.35%1.65亿 | -300.36%-5,478.26万 | -82.47%-7,670.66万 | -97.60%355.02万 | -105.70%-665.37万 | -29.46%2,734.27万 | -3.89%-4,203.84万 | 200.11%1.48亿 | 334.33%1.17亿 | 169.76%3,876.28万 |
归属于母公司所有者的其他综合收益总额 | 2,581.35%1.65亿 | -300.36%-5,478.26万 | -82.47%-7,670.66万 | -97.60%355.02万 | -105.70%-665.37万 | -29.46%2,734.27万 | -3.89%-4,203.84万 | 200.11%1.48亿 | 334.33%1.17亿 | 169.76%3,876.28万 |
加:影响综合收益总额的调整项目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | 106.36%2.42亿 | -89.71%1,376.3万 | -250.35%-4,804.4万 | -74.23%1.36亿 | -71.14%1.17亿 | -56.77%1.34亿 | -70.65%3,195.44万 | -24.74%5.3亿 | -32.48%4.07亿 | -16.53%3.09亿 |
归属于母公司所有者的综合收益总额 | 106.39%2.42亿 | -89.72%1,374.75万 | -250.41%-4,805.2万 | -74.23%1.36亿 | -71.15%1.17亿 | -56.78%1.34亿 | -70.66%3,194.73万 | -24.74%5.3亿 | -32.48%4.07亿 | -16.53%3.09亿 |
归属于少数股东的综合收益总额 | -49.12%1.32万 | -34.85%1.55万 | 11.81%8,032.09 | 31,689.07%2.45万 | 8,236.18%2.59万 | 565,039.43%2.38万 | 176,171.81%7,183.73 | 98.23%-77.66 | 980.28%310.65 | 110.59%4.21 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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