(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 | -26.20%26.56亿 | -25.30%19.05亿 | -23.32%10.04亿 | -22.04%46.51亿 | -17.28%35.99亿 | -10.38%25.5亿 | -4.66%13.09亿 | 15.68%59.66亿 | 21.22%43.5亿 | 24.81%28.45亿 |
营业收入 | -26.20%26.56亿 | -25.30%19.05亿 | -23.32%10.04亿 | -22.04%46.51亿 | -17.28%35.99亿 | -10.38%25.5亿 | -4.66%13.09亿 | 15.68%59.66亿 | 21.22%43.5亿 | 24.81%28.45亿 |
其他业务收入 | ---- | 146.07%1.5亿 | ---- | 48.54%1.57亿 | ---- | 21.63%6,082.91万 | ---- | -15.02%1.05亿 | ---- | -33.54%5,001.13万 |
营业总成本 | -27.11%26.26亿 | -25.59%18.74亿 | -21.74%9.95亿 | -16.96%46.1亿 | -9.29%36.02亿 | -2.88%25.18亿 | -0.28%12.72亿 | 12.33%55.51亿 | 15.61%39.71亿 | 19.23%25.93亿 |
营业成本 | -26.28%22.44亿 | -24.59%16.06亿 | -21.03%8.63亿 | -19.97%38.96亿 | -12.85%30.44亿 | -7.49%21.29亿 | -3.37%10.92亿 | 12.19%48.68亿 | 16.50%34.93亿 | 21.73%23.02亿 |
营业税金及附加 | -7.96%2,433.62万 | -8.71%1,620.7万 | 20.38%757.77万 | 17.43%3,274.07万 | 56.80%2,643.98万 | 87.86%1,775.26万 | 180.92%629.46万 | -8.92%2,788.12万 | -21.04%1,686.19万 | -34.22%944.98万 |
销售费用 | -38.27%5,564.94万 | -41.22%3,701.29万 | -37.85%1,988.5万 | -20.32%1.1亿 | -12.58%9,015.03万 | -15.21%6,296.38万 | -13.86%3,199.7万 | -9.85%1.39亿 | -10.93%1.03亿 | 7.41%7,425.71万 |
管理费用 | -23.44%1.97亿 | -28.08%1.32亿 | -22.98%6,222.48万 | 6.22%3.36亿 | 15.41%2.57亿 | 36.40%1.84亿 | 30.47%8,079.37万 | 26.28%3.17亿 | 26.04%2.23亿 | 11.93%1.35亿 |
财务费用 | -35.32%9,317.58万 | -21.94%7,356.87万 | -18.41%3,804.71万 | 52.58%1.87亿 | 91.25%1.44亿 | 132.20%9,424.64万 | 61.10%4,663.13万 | 26.44%1.23亿 | 4.56%7,532.71万 | -14.80%4,058.83万 |
-利息费用 | -22.97%1.1亿 | -20.81%7,473.55万 | 0.17%4,026.32万 | 38.83%1.88亿 | 59.29%1.43亿 | 70.64%9,437.22万 | 47.95%4,019.46万 | 40.78%1.36亿 | 54.26%8,957.76万 | 18.72%5,530.49万 |
-利息收入 | 61.62%-465.63万 | 69.00%-256.68万 | 31.95%-385.74万 | -315.79%-1,851.98万 | -269.18%-1,213.31万 | -314.13%-828.09万 | -118.78%-566.81万 | -17.30%-445.41万 | -30.65%-328.65万 | -6.52%-199.96万 |
研发费用 | -70.30%1,216.11万 | -70.64%870.83万 | -64.06%494.27万 | -38.89%4,724.11万 | -32.43%4,094.28万 | -6.76%2,966.17万 | -6.30%1,375.13万 | 9.53%7,730.26万 | 17.98%6,058.98万 | -0.66%3,181.1万 |
信用减值损失 | 260.59%864.96万 | 102.41%27.67万 | 211.90%94.14万 | -535.28%-376.99万 | -219.75%-538.61万 | -256.39%-1,146.55万 | -129.11%-84.13万 | -112.77%-59.34万 | 22.03%449.76万 | -176.67%-321.72万 |
资产减值损失 | -107.29%-5,584.53万 | -223.51%-4,247.6万 | -55.69%-1,463.4万 | -33.02%-8,225.92万 | 56.90%-2,694.11万 | 72.38%-1,312.96万 | 30.19%-939.98万 | -50.75%-6,184.12万 | -451.71%-6,250.63万 | -326.47%-4,753.35万 |
非经营性净收益 | -104.75%-627.25万 | -112.48%-1,209.14万 | -120.54%-489.05万 | 558.50%5,739.74万 | 558.60%1.32亿 | 488.35%9,686.7万 | 208.48%2,380.52万 | -111.36%-1,251.84万 | -130.91%-2,882.02万 | -130.28%-2,494.34万 |
公允价值变动净收益 | -168.93%-563.15万 | -147.73%-641.86万 | -154.65%-564.16万 | -108.46%-841.05万 | 179.64%816.97万 | 2,015.12%1,344.9万 | 170.00%1,032.4万 | -104.81%-403.45万 | -114.26%-1,025.77万 | -100.96%-70.23万 |
投资净收益 | 634.11%2,842.42万 | 293.88%2,275.73万 | 164.86%549.2万 | -83.94%146.14万 | -43.07%387.19万 | -904.56%-1,173.79万 | 214.18%207.36万 | -68.93%909.89万 | -56.56%680.14万 | -87.37%145.89万 |
-其中:对联营合营企业的投资收益 | 18.59%2,719.93万 | 31.99%2,028.5万 | -4.45%689.71万 | 38.19%2,291.26万 | 108.33%2,293.48万 | 201.90%1,536.91万 | 5,725.17%721.83万 | 308.97%1,658.09万 | 381.81%1,100.88万 | 371.83%509.07万 |
资产处置收益 | -94.43%640.46万 | -94.41%534.1万 | 3,346.32%267.37万 | 9,260.51%1.15亿 | 48,378.68%1.15亿 | 341,465.10%9,547.85万 | 25,449.73%7.76万 | 137.03%123.35万 | 107.89%23.72万 | 99.06%-2.8万 |
其他收益 | -68.72%1,172.59万 | -65.28%842.82万 | -70.90%627.8万 | -19.96%3,491.4万 | 15.66%3,748.19万 | -3.21%2,427.25万 | 315.03%2,157.12万 | 18.96%4,361.84万 | 99.23%3,240.77万 | 216.36%2,507.86万 |
营业利润 | -81.56%2,367.99万 | -85.26%1,891.15万 | -94.04%364.39万 | -75.44%9,892.01万 | -63.32%1.28亿 | -43.52%1.28亿 | -19.37%6,108.83万 | 23.62%4.03亿 | 41.82%3.5亿 | 21.37%2.27亿 |
加:营业外收入 | -76.08%459.62万 | -80.19%273.01万 | -48.63%190.79万 | 8.54%1,990.75万 | 124.45%1,921.44万 | 171.18%1,378.34万 | 305.43%371.39万 | 0.98%1,834.07万 | -54.94%856.07万 | -48.36%508.28万 |
减:营业外支出 | -66.47%372.71万 | -60.55%332.7万 | -44.58%142.44万 | 32.65%1,512.48万 | 55.12%1,111.6万 | 71.03%843.39万 | 309.91%257.03万 | 20.88%1,140.2万 | 5.84%716.59万 | 20.50%493.13万 |
利润总额 | -82.02%2,454.89万 | -86.29%1,831.46万 | -93.37%412.74万 | -74.68%1.04亿 | -61.17%1.37亿 | -41.20%1.34亿 | -18.17%6,223.2万 | 22.47%4.1亿 | 35.66%3.52亿 | 17.83%2.27亿 |
减:所得税费用 | -157.47%-673万 | -131.65%-348.73万 | -94.65%29.56万 | -75.01%642.13万 | -63.47%1,171.07万 | -58.15%1,101.7万 | -54.32%552.39万 | -24.50%2,569.58万 | 62.62%3,206.11万 | 86.27%2,632.65万 |
净利润 | -74.94%3,127.89万 | -82.22%2,180.18万 | -93.24%383.18万 | -74.66%9,728.15万 | -60.93%1.25亿 | -38.98%1.23亿 | -11.33%5,670.8万 | 27.79%3.84亿 | 33.44%3.19亿 | 12.42%2.01亿 |
持续经营净利润 | -74.94%3,127.89万 | -82.22%2,180.18万 | -93.24%383.18万 | -74.66%9,728.15万 | -61.03%1.25亿 | -39.22%1.23亿 | -11.33%5,670.8万 | 27.79%3.84亿 | 33.76%3.2亿 | 12.85%2.02亿 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---76.81万 | ---76.81万 |
减:少数股东损益 | -207.80%-851.23万 | -40.63%-388.92万 | -1,331.76%-295.63万 | -190.17%-709.25万 | -146.53%-276.55万 | -155.83%-276.55万 | -90.14%24万 | -13.54%786.53万 | 15.88%594.31万 | 21.06%495.3万 |
归属于母公司所有者的净利润 | -68.81%3,979.12万 | -79.51%2,569.1万 | -87.98%678.82万 | -72.25%1.04亿 | -59.31%1.28亿 | -36.03%1.25亿 | -8.21%5,646.8万 | 29.08%3.76亿 | 33.83%3.14亿 | 12.22%1.96亿 |
每股收益 | ||||||||||
基本每股收益 | -69.57%0.07 | -78.26%0.05 | -90.00%0.01 | -72.06%0.19 | -58.93%0.23 | -34.29%0.23 | -9.09%0.1 | 19.30%0.68 | 19.15%0.56 | 0.00%0.35 |
稀释每股收益 | -69.57%0.07 | -77.27%0.05 | -88.89%0.01 | -71.64%0.19 | -58.93%0.23 | -37.14%0.22 | -18.18%0.09 | 17.54%0.67 | 19.15%0.56 | 0.00%0.35 |
其他综合收益 | -108.21%-953.24万 | -88.75%1,665.01万 | 166.73%1,725.53万 | -85.60%1,894.52万 | -21.05%1.16亿 | 193.02%1.48亿 | -316.75%-2,585.8万 | 275.05%1.32亿 | 464.86%1.47亿 | 203.22%5,052.28万 |
归属于母公司所有者的其他综合收益总额 | -109.51%-1,103.88万 | -87.56%1,835.9万 | 154.49%1,407.09万 | -85.72%1,869.24万 | -20.71%1.16亿 | 194.76%1.48亿 | -316.45%-2,582.21万 | 274.69%1.31亿 | 463.35%1.46亿 | 202.35%5,006.33万 |
归属于少数股东的其他综合收益总额 | 1,918.32%150.64万 | -456.45%-170.89万 | 8,967.82%318.44万 | -60.54%25.27万 | -89.80%7.46万 | 4.34%47.94万 | ---3.59万 | 400.21%64.05万 | 2,250.48%73.19万 | 1,450.05%45.95万 |
加:影响综合收益总额的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---134万 | ---- | ---- | ---- |
综合收益总额 | -90.97%2,174.65万 | -85.79%3,845.2万 | -28.54%2,108.71万 | -77.45%1.16亿 | -48.36%2.41亿 | 7.63%2.71亿 | -61.11%2,951万 | 128.82%5.16亿 | 134.35%4.67亿 | 93.74%2.51亿 |
归属于母公司所有者的综合收益总额 | -88.20%2,875.24万 | -83.86%4,405万 | -28.82%2,085.91万 | -75.73%1.23亿 | -47.03%2.44亿 | 10.92%2.73亿 | -60.10%2,930.59万 | 134.29%5.07亿 | 137.06%4.6亿 | 95.68%2.46亿 |
归属于少数股东的综合收益总额 | -160.36%-700.59万 | -144.88%-559.81万 | 11.73%22.8万 | -180.41%-683.98万 | -140.31%-269.09万 | -142.24%-228.61万 | -91.62%20.41万 | -4.26%850.58万 | 31.02%667.5万 | 33.40%541.25万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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