(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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -13.07%5.79亿 | -3.58%35.82亿 | -5.10%25.76亿 | -5.08%16.6亿 | -7.06%6.66亿 | -17.84%37.15亿 | -16.02%27.15亿 | -14.56%17.49亿 | -7.28%7.16亿 | 23.81%45.22亿 |
营业收入 | -13.07%5.79亿 | -3.58%35.82亿 | -5.10%25.76亿 | -5.08%16.6亿 | -7.06%6.66亿 | -17.84%37.15亿 | -16.02%27.15亿 | -14.56%17.49亿 | -7.28%7.16亿 | 23.81%45.22亿 |
其他业务收入 | ---- | 9.84%1,333.78万 | ---- | -84.83%151.16万 | ---- | -45.35%1,214.28万 | ---- | -6.81%996.18万 | ---- | -31.91%2,222.12万 |
营业总成本 | -5.23%5.8亿 | -1.61%33.03亿 | -3.58%23.44亿 | -1.99%15.1亿 | -5.20%6.12亿 | -12.42%33.57亿 | -12.12%24.31亿 | -12.55%15.41亿 | -4.40%6.46亿 | 26.01%38.33亿 |
营业成本 | -10.97%3.76亿 | -4.77%23.24亿 | -6.38%16.73亿 | -5.14%10.61亿 | -2.99%4.22亿 | -16.59%24.41亿 | -16.32%17.87亿 | -16.61%11.18亿 | -6.04%4.35亿 | 29.82%29.26亿 |
营业税金及附加 | 15.97%645.32万 | -2.95%3,014.96万 | 8.24%2,258.52万 | 6.41%1,414.61万 | 6.17%556.47万 | -21.26%3,106.66万 | -21.02%2,086.57万 | -27.15%1,329.39万 | 5.23%524.11万 | 24.91%3,945.53万 |
销售费用 | -0.10%7,078.6万 | 3.89%3.75亿 | 8.26%2.71亿 | 16.48%1.93亿 | -16.53%7,086.03万 | 8.25%3.61亿 | 13.16%2.5亿 | 6.09%1.65亿 | -1.21%8,488.83万 | 8.34%3.33亿 |
管理费用 | 10.70%7,342.29万 | 14.61%3.05亿 | 7.22%2.16亿 | 6.34%1.39亿 | 2.06%6,632.36万 | 2.17%2.66亿 | 3.29%2.01亿 | 1.02%1.31亿 | -3.70%6,498.29万 | 15.46%2.6亿 |
财务费用 | 29.51%1,549.03万 | -1.13%5,192.54万 | -0.57%3,692.07万 | -14.10%2,258.3万 | -7.37%1,196.08万 | -3.33%5,251.93万 | -8.72%3,713.18万 | 7.57%2,629.1万 | 99.43%1,291.18万 | 15.09%5,432.61万 |
-利息费用 | 37.61%1,575.4万 | -8.92%5,327.81万 | -6.68%3,926.98万 | -12.76%2,488.7万 | -2.66%1,144.79万 | 1.36%5,849.31万 | 3.60%4,207.91万 | 1.60%2,852.58万 | 99.89%1,176.06万 | 9.44%5,770.8万 |
-利息收入 | -133.18%-74.5万 | 17.12%-534.75万 | 49.56%-151.32万 | 22.84%-264.41万 | 77.85%-31.95万 | 19.33%-645.23万 | 54.04%-300万 | 43.06%-342.66万 | 47.75%-144.25万 | -9.47%-799.88万 |
研发费用 | 8.11%3,809.28万 | 5.33%2.17亿 | -7.38%1.24亿 | -6.76%8,117.26万 | -17.03%3,523.57万 | -6.31%2.06亿 | -9.05%1.34亿 | -6.61%8,705.39万 | -10.38%4,247.01万 | 24.83%2.2亿 |
信用减值损失 | 137.48%2,732.33万 | -478.32%-6,776.35万 | -4,887.61%-2,984.26万 | -2,488.75%-1,478.83万 | -59.95%1,150.55万 | 76.82%-1,171.73万 | 102.68%62.33万 | 104.03%61.91万 | 115.55%2,872.61万 | -39.42%-5,055.28万 |
资产减值损失 | -7.53%181.61万 | -33.14%-488.44万 | 196.18%148.94万 | 347.91%239.74万 | 440.81%196.4万 | -239.69%-366.87万 | -732.85%-154.85万 | -610.30%-96.7万 | -183.58%-57.63万 | 1.97%-108万 |
非经营性净收益 | 150.47%4,434.3万 | -151.48%-2,090.65万 | -104.18%-163.25万 | -69.48%559.1万 | -56.50%1,770.36万 | 1,687.86%4,060.74万 | 242.76%3,904.91万 | 261.75%1,831.9万 | 144.34%4,070.18万 | 85.76%-255.74万 |
公允价值变动净收益 | ---- | --21.23万 | --5.98万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 777.54%274.77万 | -18.37%943.67万 | -81.09%100.37万 | -119.18%-64.96万 | -66.68%31.31万 | -4.44%1,156.08万 | -0.84%530.78万 | 78.04%338.74万 | 141.45%93.99万 | 360.57%1,209.74万 |
-其中:对联营合营企业的投资收益 | 135.80%38.66万 | 2.34%922.3万 | -60.43%129.66万 | -95.11%8.47万 | 294.02%16.39万 | 14.57%901.21万 | 3.17%327.7万 | 0.77%173.18万 | 96.27%-8.45万 | 373.85%786.63万 |
资产处置收益 | -1,618.17%-127.43万 | -72.23%-236.19万 | -34.20%-117.42万 | -616.86%-56.14万 | -155.91%-7.42万 | -96.55%-137.14万 | -213.97%-87.5万 | 15.12%10.86万 | 135.51%13.26万 | -720.49%-69.77万 |
其他收益 | 243.67%1,373.02万 | -2.95%4,445.42万 | -24.51%2,683.14万 | 26.51%1,919.28万 | -65.20%399.52万 | 21.57%4,580.41万 | 21.25%3,554.16万 | -16.88%1,517.1万 | 117.32%1,147.94万 | 126.05%3,767.57万 |
营业利润 | -39.82%4,283.78万 | -35.18%2.58亿 | -28.51%2.31亿 | -31.19%1.56亿 | -35.96%7,118.29万 | -41.91%3.99亿 | -32.42%3.23亿 | -21.93%2.27亿 | -2.17%1.11亿 | 15.82%6.86亿 |
加:营业外收入 | 6.55%13万 | -88.34%86.95万 | -28.76%58.32万 | -44.71%27.59万 | 7.18%12.2万 | 723.93%745.69万 | 9.45%81.86万 | 13.56%49.89万 | 78.34%11.38万 | -37.04%90.5万 |
减:营业外支出 | -0.65%131.49万 | -52.50%506.69万 | -4.57%365.61万 | -0.02%329.86万 | -57.04%132.35万 | 440.09%1,066.65万 | 202.84%383.11万 | 912.43%329.91万 | 1,981.58%308.07万 | -63.88%197.5万 |
利润总额 | -40.48%4,165.29万 | -35.71%2.54亿 | -28.80%2.28亿 | -31.68%1.53亿 | -35.32%6,998.14万 | -42.28%3.95亿 | -32.98%3.2亿 | -22.92%2.24亿 | -4.71%1.08亿 | 16.43%6.85亿 |
减:所得税费用 | -52.11%574.89万 | -43.77%2,079.77万 | -22.62%2,902.48万 | -31.24%1,894.83万 | 3.68%1,200.45万 | -57.10%3,698.62万 | -42.56%3,750.85万 | -35.87%2,755.52万 | -39.17%1,157.89万 | -9.24%8,622.09万 |
净利润 | -38.07%3,590.4万 | -34.88%2.33亿 | -29.62%1.99亿 | -31.74%1.34亿 | -39.99%5,797.69万 | -40.15%3.58亿 | -31.46%2.82亿 | -20.67%1.97亿 | 2.23%9,661.04万 | 21.38%5.99亿 |
持续经营净利润 | -38.07%3,590.4万 | -34.88%2.33亿 | -29.62%1.99亿 | -31.74%1.34亿 | -39.99%5,797.69万 | -40.15%3.58亿 | -31.46%2.82亿 | -20.67%1.97亿 | 2.23%9,661.04万 | 21.38%5.99亿 |
减:少数股东损益 | -15.61%1,481.46万 | 3.83%7,297.25万 | 22.24%5,725.11万 | 14.56%3,719.22万 | 7.29%1,755.53万 | 6.30%7,028.34万 | 3.83%4,683.52万 | 1.58%3,246.63万 | -0.45%1,636.23万 | 25.50%6,611.98万 |
归属于母公司所有者的净利润 | -47.83%2,108.94万 | -44.32%1.6亿 | -39.93%1.41亿 | -40.90%9,699.24万 | -49.63%4,042.16万 | -45.91%2.88亿 | -35.80%2.35亿 | -23.97%1.64亿 | 2.79%8,024.81万 | 20.88%5.33亿 |
每股收益 | ||||||||||
基本每股收益 | -50.00%0.05 | -44.93%0.38 | -39.29%0.34 | -41.03%0.23 | -47.37%0.1 | -45.67%0.69 | -35.63%0.56 | -23.53%0.39 | 0.00%0.19 | 9.48%1.27 |
稀释每股收益 | -40.00%0.06 | -40.00%0.39 | -34.62%0.34 | -41.03%0.23 | -47.37%0.1 | -48.82%0.65 | -40.23%0.52 | -23.53%0.39 | 0.00%0.19 | 9.48%1.27 |
其他综合收益 | 112.60%10.68万 | 99.44%-4.92万 | 104.17%31.44万 | 103.81%24.24万 | 84.50%-84.74万 | -271.14%-883.06万 | -235.85%-753.61万 | -1,231.42%-635.56万 | -3,594.62%-546.59万 | 2,197.97%516万 |
归属于母公司所有者的其他综合收益总额 | 120.26%13.29万 | 97.50%-24.17万 | 99.77%-1.92万 | 97.75%-15.1万 | 87.88%-65.59万 | -277.92%-967.48万 | -240.59%-841.5万 | -767.03%-670.05万 | -1,606.69%-541.08万 | 1,783.99%543.76万 |
归属于少数股东的其他综合收益总额 | 86.36%-2.61万 | -77.20%19.25万 | -62.04%33.36万 | 14.05%39.34万 | -247.89%-19.15万 | 404.07%84.42万 | 300.73%87.9万 | 177.89%34.49万 | -132.55%-5.5万 | 48.06%-27.76万 |
综合收益总额 | -36.97%3,601.08万 | -33.25%2.33亿 | -27.57%1.99亿 | -29.33%1.34亿 | -37.32%5,712.95万 | -42.12%3.5亿 | -34.18%2.75亿 | -23.41%1.9亿 | -3.41%9,114.45万 | 22.48%6.04亿 |
归属于母公司所有者的综合收益总额 | -46.63%2,122.23万 | -42.48%1.6亿 | -37.71%1.41亿 | -38.48%9,684.15万 | -46.86%3,976.56万 | -48.26%2.79亿 | -39.09%2.27亿 | -27.41%1.57亿 | -3.75%7,483.73万 | 22.04%5.38亿 |
归属于少数股东的综合收益总额 | -14.83%1,478.85万 | 2.86%7,316.5万 | 20.69%5,758.48万 | 14.55%3,758.56万 | 6.48%1,736.38万 | 8.03%7,112.76万 | 6.82%4,771.42万 | 4.11%3,281.12万 | -1.80%1,630.72万 | 26.25%6,584.21万 |
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 | -- | -- | -- | 无保留意见 |
会计师事务所 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 永拓会计师事务所(特殊普通合伙) | -- | -- | -- | 永拓会计师事务所(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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