(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 | -28.23%9.25亿 | -42.18%5.52亿 | -22.48%2.62亿 | -6.25%20.21亿 | -10.24%12.88亿 | -12.34%9.55亿 | -9.73%3.39亿 | -29.08%21.56亿 | -34.74%14.35亿 | -27.59%10.9亿 |
营业收入 | -28.23%9.25亿 | -42.18%5.52亿 | -22.48%2.62亿 | -6.25%20.21亿 | -10.24%12.88亿 | -12.34%9.55亿 | -9.73%3.39亿 | -29.08%21.56亿 | -34.74%14.35亿 | -27.59%10.9亿 |
其他业务收入 | ---- | -29.81%299.24万 | ---- | -19.67%821.79万 | ---- | -16.77%426.3万 | ---- | -19.15%1,023.05万 | ---- | 43.67%512.19万 |
营业总成本 | -20.93%9.34亿 | -34.35%5.74亿 | -16.50%2.96亿 | -4.93%17.38亿 | -0.76%11.82亿 | -3.49%8.74亿 | 1.34%3.54亿 | -22.90%18.28亿 | -32.59%11.91亿 | -29.42%9.05亿 |
营业成本 | -25.80%6.79亿 | -43.09%4亿 | -23.22%2.01亿 | -4.35%13.74亿 | 0.63%9.15亿 | -0.87%7.03亿 | 4.76%2.61亿 | -25.42%14.36亿 | -35.58%9.1亿 | -32.81%7.09亿 |
营业税金及附加 | 54.33%1,341.2万 | 33.11%753.04万 | -14.79%283.26万 | -19.35%1,019.8万 | 1.00%869.03万 | -19.67%565.74万 | 141.79%332.45万 | -51.34%1,264.52万 | -47.47%860.39万 | -36.34%704.31万 |
销售费用 | -6.55%3,608.96万 | 4.34%2,611.17万 | 26.68%1,505.21万 | 8.72%5,432万 | 26.22%3,862.02万 | 12.82%2,502.62万 | 2.22%1,188.15万 | -10.30%4,996.5万 | -17.94%3,059.79万 | -10.78%2,218.26万 |
管理费用 | -12.26%1.21亿 | -10.09%8,205.79万 | 0.25%4,478.21万 | 2.65%1.95亿 | 7.86%1.38亿 | 0.94%9,127.15万 | -10.80%4,466.84万 | -16.03%1.9亿 | -23.69%1.28亿 | -19.18%9,042.24万 |
财务费用 | 3.77%4,056.83万 | 20.11%3,029.83万 | -13.90%2,025.88万 | -34.30%4,711.19万 | -39.15%3,909.51万 | -41.79%2,522.5万 | 4.25%2,352.95万 | -6.30%7,170.22万 | -2.88%6,424.88万 | 4.75%4,333.32万 |
-利息费用 | -9.89%4,211.43万 | -0.42%3,285.71万 | 12.30%1,794.13万 | -20.78%5,891.1万 | -8.19%4,673.76万 | -5.03%3,299.41万 | -5.89%1,597.63万 | 0.87%7,436.33万 | -7.12%5,090.42万 | -0.77%3,474.21万 |
-利息收入 | 53.24%-835.87万 | 49.30%-765.54万 | -19.50%-113.48万 | 7.26%-2,595.52万 | -216.05%-1,787.49万 | -225.40%-1,509.93万 | 60.22%-94.96万 | 15.01%-2,798.66万 | 66.63%-565.57万 | 63.24%-464.02万 |
研发费用 | 4.88%4,437.76万 | 15.90%2,782.85万 | 29.46%1,208.45万 | -14.66%5,798.43万 | -15.46%4,231.37万 | -28.58%2,401.03万 | -34.62%933.49万 | 10.70%6,794.49万 | -25.73%5,004.99万 | -13.14%3,361.83万 |
信用减值损失 | -53.94%-7,704.48万 | -40.23%-5,453.35万 | -127.85%-1,219.54万 | -57.90%-2.31亿 | 41.08%-5,004.71万 | 48.44%-3,888.87万 | 2,172.46%4,378.69万 | 28.03%-1.46亿 | -62.46%-8,494.07万 | -131.80%-7,542.86万 |
资产减值损失 | -22.51%-3,045.75万 | -42.01%-1,661.88万 | 798.80%955.36万 | -141.19%-7,689.96万 | -22.74%-2,486.2万 | 45.19%-1,170.22万 | -85.96%106.29万 | 65.34%-3,188.3万 | 65.86%-2,025.66万 | 18.24%-2,134.97万 |
非经营性净收益 | -347.67%-9,469.13万 | -4,872.83%-6,189.23万 | -94.71%293万 | -67.71%-2.25亿 | 74.75%-2,115.22万 | 98.50%-124.46万 | 299.27%5,541.69万 | 46.81%-1.34亿 | -0.12%-8,375.8万 | -113.21%-8,275.36万 |
公允价值变动净收益 | -4.92%69.25万 | -10.63%52.41万 | -9.20%26.32万 | -91.50%102.84万 | -16.99%72.84万 | -5.39%58.64万 | -25.60%28.98万 | 674.71%1,210.51万 | -35.68%87.75万 | -34.83%61.98万 |
投资净收益 | -66.56%904.7万 | -73.94%653.08万 | -22.54%305.77万 | 258.59%5,228.3万 | 281.71%2,705.37万 | 511.76%2,505.83万 | 129.78%394.76万 | -48.48%1,458万 | -59.73%708.76万 | -65.56%409.61万 |
-其中:对联营合营企业的投资收益 | 103.99%764.9万 | 88.00%548.52万 | 4,288.54%271.54万 | 47.90%1,355.02万 | 5.39%374.97万 | 83.46%291.77万 | -109.06%-6.48万 | -16.61%916.16万 | 6.57%355.8万 | -24.33%159.03万 |
资产处置收益 | -361.46%-51.54万 | -504.89%-69.81万 | 394.71%40.22万 | -109.95%-4.28万 | -126.58%-11.17万 | -142.53%-11.54万 | -231.30%-13.65万 | 186.98%43.07万 | 499.36%42.02万 | 293.91%27.14万 |
其他收益 | -86.25%358.69万 | -87.81%290.31万 | -71.41%184.88万 | 75.12%3,018.7万 | 99.83%2,608.65万 | 163.54%2,381.7万 | 4.15%646.61万 | 21.22%1,723.78万 | 43.23%1,305.4万 | 30.52%903.73万 |
营业利润 | -221.99%-1.04亿 | -204.00%-8,330.77万 | -175.05%-3,011.4万 | -69.90%5,822.33万 | -46.83%8,556.91万 | -21.04%8,010.42万 | 0.91%4,012.54万 | -53.54%1.93亿 | -53.96%1.61亿 | -44.66%1.01亿 |
加:营业外收入 | -84.59%1.36万 | -96.58%9,566.31 | -100.00%0.63 | -72.15%12.49万 | 785.26%8.85万 | 5,501.00%28.01万 | 674,525,700.00%6.75万 | 0.61%44.86万 | 684,832.19%1万 | 4,545,363.64%5,000.01 |
减:营业外支出 | 1,525.36%240.15万 | 1,750.25%232.25万 | 381.50%33.56万 | -54.12%49.16万 | 15.89%14.77万 | 124.90%12.55万 | 136.50%6.97万 | -26.83%107.14万 | -69.41%12.75万 | -78.51%5.58万 |
利润总额 | -224.86%-1.07亿 | -206.68%-8,562.06万 | -175.89%-3,044.96万 | -69.99%5,785.67万 | -46.83%8,550.99万 | -20.84%8,025.88万 | 0.98%4,012.32万 | -53.57%1.93亿 | -53.94%1.61亿 | -44.61%1.01亿 |
减:所得税费用 | -183.05%-991.18万 | -135.87%-409.46万 | -104.54%-43.84万 | -84.62%323.34万 | -45.78%1,193.44万 | -18.88%1,141.65万 | 27.82%965.44万 | -69.62%2,102.68万 | -60.92%2,201.01万 | -53.98%1,407.44万 |
净利润 | SL-9,685.97万 | SL-8,152.6万 | SL-3,001.12万 | -68.20%5,462.33万 | -46.99%7,357.54万 | -21.16%6,884.23万 | -5.32%3,046.88万 | -50.36%1.72亿 | -52.60%1.39亿 | -42.73%8,731.83万 |
持续经营净利润 | -231.65%-9,685.97万 | -218.42%-8,152.6万 | -198.50%-3,001.12万 | -68.20%5,462.33万 | -46.99%7,357.54万 | -21.16%6,884.23万 | -5.32%3,046.88万 | -50.36%1.72亿 | -52.60%1.39亿 | -42.73%8,731.83万 |
减:少数股东损益 | -5.45%-322.58万 | -167.64%-359.74万 | 38.08%-87.89万 | -120.30%-196.55万 | -147.38%-305.9万 | -127.31%-134.41万 | -176.07%-141.94万 | 18.89%968.14万 | 120.80%645.69万 | 1,362.46%492.16万 |
归属于母公司所有者的净利润 | -222.18%-9,363.39万 | -211.03%-7,792.86万 | -191.36%-2,913.22万 | -65.09%5,658.88万 | -42.10%7,663.45万 | -14.82%7,018.64万 | 5.19%3,188.82万 | -52.03%1.62亿 | -54.35%1.32亿 | -46.10%8,239.67万 |
每股收益 | ||||||||||
基本每股收益 | -220.00%-0.3 | -208.70%-0.25 | -190.00%-0.09 | -65.38%0.18 | -41.86%0.25 | -11.54%0.23 | 0.00%0.1 | -51.85%0.52 | -53.76%0.43 | -46.94%0.26 |
稀释每股收益 | -220.00%-0.3 | -208.70%-0.25 | -190.00%-0.09 | -65.38%0.18 | -41.86%0.25 | -11.54%0.23 | 0.00%0.1 | -51.85%0.52 | -54.26%0.43 | -46.94%0.26 |
其他综合收益 | 487.30%143.46万 | 953.50%159.57万 | -1.02%152.71万 | 104.34%8.37万 | 81.89%-37.04万 | 120.58%15.15万 | 210.81%154.29万 | -180.43%-192.79万 | -224.68%-204.55万 | -139.47%-73.6万 |
归属于母公司所有者的其他综合收益总额 | 487.30%143.46万 | 953.50%159.57万 | -1.02%152.71万 | 104.34%8.37万 | 81.89%-37.04万 | 120.58%15.15万 | 210.81%154.29万 | -180.43%-192.79万 | -224.68%-204.55万 | -139.47%-73.6万 |
综合收益总额 | -230.35%-9,542.51万 | -215.85%-7,993.04万 | -188.98%-2,848.4万 | -67.79%5,470.7万 | -46.47%7,320.5万 | -20.31%6,899.37万 | -2.03%3,201.17万 | -51.26%1.7亿 | -53.56%1.37亿 | -43.90%8,658.23万 |
归属于母公司所有者的综合收益总额 | -220.89%-9,219.93万 | -208.52%-7,633.29万 | -182.57%-2,760.51万 | -64.62%5,667.25万 | -41.47%7,626.41万 | -13.87%7,033.78万 | 8.50%3,343.12万 | -52.94%1.6亿 | -55.31%1.3亿 | -47.22%8,166.07万 |
归属于少数股东的综合收益总额 | -5.45%-322.58万 | -167.64%-359.74万 | 38.08%-87.89万 | -120.30%-196.55万 | -147.38%-305.9万 | -127.31%-134.41万 | -176.07%-141.94万 | 18.89%968.14万 | 120.80%645.69万 | 1,362.46%492.16万 |
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 | -- | -- | -- | 北京大华国际会计师事务所(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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