(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 | -9.22%60.46亿 | -8.36%39.91亿 | -9.50%19.21亿 | -22.27%85.3亿 | -17.48%66.6亿 | -16.17%43.55亿 | -13.54%21.23亿 | 1.53%109.74亿 | 3.45%80.71亿 | 3.29%51.96亿 |
营业收入 | -9.22%60.46亿 | -8.36%39.91亿 | -9.50%19.21亿 | -22.27%85.3亿 | -17.48%66.6亿 | -16.17%43.55亿 | -13.54%21.23亿 | 1.53%109.74亿 | 3.45%80.71亿 | 3.29%51.96亿 |
其他业务收入 | ---- | 24.43%1.98亿 | ---- | 69.88%4.01亿 | ---- | 44.07%1.59亿 | ---- | 0.78%2.36亿 | ---- | 36.75%1.11亿 |
营业总成本 | -6.96%60.33亿 | -3.42%40.1亿 | -6.38%19.34亿 | -20.33%83.02亿 | -15.69%64.85亿 | -16.52%41.52亿 | -14.56%20.65亿 | 0.26%104.21亿 | 1.87%76.91亿 | 2.24%49.73亿 |
营业成本 | -8.55%53.37亿 | -6.29%35.39亿 | -8.57%17.14亿 | -21.91%74.03亿 | -17.41%58.36亿 | -17.13%37.77亿 | -14.94%18.75亿 | 0.08%94.8亿 | 2.50%70.66亿 | 2.69%45.57亿 |
营业税金及附加 | 19.22%3,071.84万 | 33.57%2,187.04万 | 28.53%893.9万 | -12.99%3,573.84万 | -20.22%2,576.5万 | -17.18%1,637.4万 | -35.02%695.49万 | 37.99%4,107.33万 | 59.01%3,229.47万 | 49.19%1,977.07万 |
销售费用 | -9.76%1.05亿 | 5.24%7,251.23万 | 15.68%3,519.17万 | -20.30%1.58亿 | -5.45%1.17亿 | -9.56%6,890.44万 | -16.71%3,042.23万 | 41.49%1.98亿 | 31.56%1.23亿 | 22.75%7,618.55万 |
管理费用 | 0.27%2.47亿 | -1.69%1.58亿 | -10.09%7,150.32万 | -1.32%3.28亿 | -0.77%2.47亿 | 9.59%1.61亿 | 15.72%7,953.1万 | 7.00%3.33亿 | 9.55%2.49亿 | -0.33%1.47亿 |
财务费用 | 645.97%4,025.46万 | 163.88%2,446.93万 | 402.91%804.69万 | 120.73%1,521.15万 | 92.06%-737.3万 | -33.99%-3,830.78万 | 68.97%-265.65万 | -93.15%-7,337.32万 | -183.85%-9,285.82万 | -22.11%-2,859.04万 |
-利息费用 | 9.63%4,869.82万 | 29.46%3,638.29万 | 21.23%1,757.23万 | 72.45%7,161.34万 | 57.62%4,441.91万 | 96.84%2,810.26万 | 213.99%1,449.49万 | 70.10%4,152.59万 | 62.82%2,818.19万 | 15.82%1,427.71万 |
-利息收入 | -2.85%-4,370.42万 | -32.82%-3,348.64万 | -35.63%-1,938.91万 | -11.30%-6,313.88万 | -20.64%-4,249.2万 | -28.44%-2,521.23万 | -59.10%-1,429.54万 | -69.30%-5,672.93万 | -38.29%-3,522.26万 | -14.52%-1,963万 |
研发费用 | 2.20%2.73亿 | 15.81%1.93亿 | 25.53%9,576.85万 | -18.12%3.62亿 | -14.99%2.67亿 | -17.08%1.67亿 | -27.86%7,629.33万 | -7.56%4.43亿 | -9.78%3.14亿 | -11.33%2.01亿 |
信用减值损失 | -764.20%-1,457.97万 | -172.04%-931.82万 | -158.65%-466.68万 | 121.12%882.9万 | 107.06%219.51万 | 189.96%1,293.39万 | 215.35%795.75万 | -280.73%-4,180.22万 | -98.30%-3,109.78万 | 11.69%-1,437.8万 |
资产减值损失 | 37.09%-1,983.71万 | 37.09%-1,983.71万 | ---- | 23.69%-2.48亿 | 13.42%-3,153.33万 | -0.08%-3,153.33万 | ---- | -243.81%-3.25亿 | -33.15%-3,642.25万 | -15.18%-3,150.66万 |
非经营性净收益 | 378.42%2,259.62万 | 467.43%2,117.37万 | -2.21%1,557.85万 | 51.70%-1.5亿 | 117.43%472.3万 | 110.98%373.15万 | 575.25%1,593.08万 | -648.24%-3.11亿 | -874.93%-2,709.91万 | -2,624.54%-3,397.52万 |
公允价值变动净收益 | ---1,593.98万 | -63,063.80%-1,663.89万 | ---- | --2,678.41万 | ---- | -97.66%2.64万 | ---- | ---- | 95.33%272.43万 | -54.55%112.89万 |
投资净收益 | 4,995.97%3,770.2万 | 5,386.00%4,272.26万 | 876.98%128.82万 | -88.58%123.49万 | -115.66%-77.01万 | -123.17%-80.82万 | -67.97%13.19万 | -76.99%1,081.44万 | -88.63%491.68万 | -91.16%348.79万 |
-其中:对联营合营企业的投资收益 | -707.01%-1,237.17万 | -349.27%-688.74万 | ---- | 140.58%43.11万 | -478.42%-153.3万 | -478.42%-153.3万 | ---- | -20.72%-106.26万 | 78.06%-26.5万 | 78.06%-26.5万 |
资产处置收益 | -197.85%-440.87万 | -80.92%-111.28万 | -203.66%-87.09万 | 26.41%-404.69万 | 66.72%-148.02万 | 77.99%-61.51万 | 88.97%-28.68万 | 31.69%-549.94万 | 29.48%-444.77万 | 56.02%-279.43万 |
其他收益 | 9.22%3,965.94万 | 6.87%2,535.8万 | 143.94%1,982.81万 | 29.52%6,455.95万 | -2.46%3,631.15万 | 135.23%2,372.78万 | 204.20%812.82万 | 103.02%4,984.32万 | 353.69%3,722.78万 | 48.19%1,008.69万 |
营业利润 | -80.10%3,592.67万 | -98.66%277.65万 | -95.86%303.57万 | -67.90%7,742.25万 | -48.82%1.81亿 | 10.01%2.07亿 | 111.76%7,341.18万 | -35.25%2.41亿 | 38.20%3.53亿 | 14.52%1.88亿 |
加:营业外收入 | -42.37%618.15万 | -39.88%468.69万 | -57.37%196.41万 | -55.13%1,429.77万 | -60.03%1,072.54万 | -56.12%779.65万 | -70.22%460.78万 | -48.79%3,186.8万 | -47.93%2,683.28万 | -54.04%1,776.7万 |
减:营业外支出 | 182.35%2,559.86万 | 291.84%2,115.61万 | 43.16%157.33万 | 22.80%2,210.04万 | 6.64%906.64万 | -26.33%539.91万 | -17.30%109.9万 | -29.74%1,799.75万 | 72.05%850.16万 | 123.18%732.87万 |
利润总额 | -90.94%1,650.96万 | -106.53%-1,369.28万 | -95.55%342.65万 | -72.71%6,961.98万 | -50.90%1.82亿 | 5.45%2.1亿 | 57.60%7,692.05万 | -37.65%2.55亿 | 22.94%3.71亿 | -0.51%1.99亿 |
减:所得税费用 | 5.94%1,364.63万 | 1.29%1,360.43万 | -61.29%113.52万 | -30.51%2,003.04万 | -37.99%1,288.13万 | 65.34%1,343.13万 | 295.23%293.22万 | 106.49%2,882.47万 | 94.15%2,077.39万 | 79.30%812.36万 |
净利润 | -98.31%286.33万 | -113.90%-2,729.71万 | -96.90%229.13万 | -78.08%4,958.94万 | -51.67%1.69亿 | 2.90%1.96亿 | 47.06%7,398.83万 | -42.75%2.26亿 | 20.33%3.5亿 | -2.37%1.91亿 |
持续经营净利润 | -98.31%286.33万 | -113.90%-2,729.71万 | -96.90%229.13万 | -78.08%4,958.94万 | -51.67%1.69亿 | 2.90%1.96亿 | 47.06%7,398.83万 | -42.75%2.26亿 | 20.33%3.5亿 | -2.37%1.91亿 |
减:少数股东损益 | -5.19%-1,083.44万 | -89.53%-1,083.44万 | -54.66%-377.44万 | -2,916.56%-1,512.66万 | -3,160.73%-1,029.96万 | -8,652.13%-571.66万 | -6,464.74%-244.04万 | -21.68%-50.15万 | -587.35%-31.59万 | -42.11%-6.53万 |
归属于母公司所有者的净利润 | -92.37%1,369.77万 | -108.15%-1,646.27万 | -92.06%606.57万 | -71.46%6,471.61万 | -48.77%1.8亿 | 5.86%2.02亿 | 52.03%7,642.88万 | -42.68%2.27亿 | 20.42%3.51亿 | -2.36%1.91亿 |
每股收益 | ||||||||||
基本每股收益 | -91.30%0.02 | -107.69%-0.02 | -90.00%0.01 | -72.41%0.08 | -48.89%0.23 | 4.00%0.26 | 66.67%0.1 | -43.14%0.29 | 18.42%0.45 | 0.00%0.25 |
稀释每股收益 | -91.30%0.02 | -107.69%-0.02 | -90.00%0.01 | -72.41%0.08 | -48.89%0.23 | 4.00%0.26 | 66.67%0.1 | -43.14%0.29 | 18.42%0.45 | 0.00%0.25 |
其他综合收益 | -10,048.23%-771.39万 | -222.21%-1,628.69万 | -166.35%-860.33万 | -113.24%-163.69万 | -99.43%7.75万 | 102.06%1,332.75万 | -46.97%-323.01万 | 617.47%1,236.02万 | 989.48%1,350.81万 | 587.55%659.57万 |
归属于母公司所有者的其他综合收益总额 | -10,048.23%-771.39万 | -222.21%-1,628.69万 | -166.35%-860.33万 | -113.24%-163.69万 | -99.43%7.75万 | 102.06%1,332.75万 | -46.97%-323.01万 | 617.47%1,236.02万 | 989.48%1,350.81万 | 587.55%659.57万 |
综合收益总额 | -102.86%-485.06万 | -120.79%-4,358.39万 | -108.92%-631.2万 | -79.90%4,795.25万 | -53.44%1.69亿 | 6.21%2.1亿 | 47.07%7,075.83万 | -39.25%2.39亿 | 24.44%3.64亿 | 1.71%1.97亿 |
归属于母公司所有者的综合收益总额 | -96.67%598.38万 | -115.21%-3,274.95万 | -103.47%-253.76万 | -73.62%6,307.91万 | -50.65%1.8亿 | 9.07%2.15亿 | 52.26%7,319.87万 | -39.19%2.39亿 | 24.52%3.64亿 | 1.72%1.97亿 |
归属于少数股东的综合收益总额 | -5.19%-1,083.44万 | -89.53%-1,083.44万 | -54.66%-377.44万 | -2,916.56%-1,512.66万 | -3,160.73%-1,029.96万 | -8,652.13%-571.66万 | -6,464.74%-244.04万 | -21.68%-50.15万 | -587.35%-31.59万 | -42.11%-6.53万 |
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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 亚太(集团)会计师事务所(特殊普通合伙) | -- | -- | -- | 亚太(集团)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