(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 | -39.04%113.23亿 | -46.58%68.88亿 | -55.88%36.92亿 | -24.78%226.57亿 | -3.66%185.74亿 | 11.61%128.94亿 | 61.91%83.68亿 | 193.62%301.23亿 | 208.41%192.8亿 | 221.62%115.53亿 |
营业收入 | -39.04%113.23亿 | -46.58%68.88亿 | -55.88%36.92亿 | -24.78%226.57亿 | -3.66%185.74亿 | 11.61%128.94亿 | 61.91%83.68亿 | 193.62%301.23亿 | 208.41%192.8亿 | 221.62%115.53亿 |
营业总成本 | -37.02%110.94亿 | -44.30%68.41亿 | -52.64%37.24亿 | -23.66%216.64亿 | -2.78%176.14亿 | 15.64%122.82亿 | 64.92%78.63亿 | 203.51%283.78亿 | 216.34%181.18亿 | 221.78%106.21亿 |
营业成本 | -39.30%102.92亿 | -46.52%63.51亿 | -54.16%35.01亿 | -24.22%207.13亿 | -2.23%169.55亿 | 17.96%118.76亿 | 71.04%76.39亿 | 214.71%273.32亿 | 224.43%173.42亿 | 227.41%100.68亿 |
营业税金及附加 | -17.09%4,213.34万 | -25.07%2,636.2万 | -42.79%1,252.79万 | 9.62%6,396.41万 | 34.24%5,082.01万 | 106.83%3,518.12万 | 204.75%2,189.66万 | 187.06%5,834.87万 | 143.79%3,785.81万 | 96.45%1,700.93万 |
销售费用 | 16.44%2,979.04万 | 18.28%1,972.41万 | 23.21%978.37万 | -1.15%4,111.78万 | -3.40%2,558.4万 | 40.01%1,667.59万 | 50.26%794.07万 | 31.37%4,159.77万 | 88.85%2,648.39万 | 36.96%1,191.09万 |
管理费用 | 2.60%3.29亿 | 1.04%2.03亿 | -18.67%9,692.03万 | -4.78%4.21亿 | 2.77%3.21亿 | -2.72%2.01亿 | 33.72%1.19亿 | 59.16%4.42亿 | 84.54%3.12亿 | 88.97%2.07亿 |
财务费用 | 116.87%8,854.55万 | 86.73%6,149.97万 | -30.26%1,612.23万 | 307.39%7,083.32万 | 6,349.25%4,082.83万 | 218.94%3,293.43万 | 848.52%2,311.7万 | 171.84%1,738.7万 | 97.18%-65.33万 | 171.10%1,032.62万 |
-利息费用 | 27.99%1.38亿 | 28.22%9,089.74万 | 25.47%4,244.06万 | 72.98%1.49亿 | 107.66%1.08亿 | 157.99%7,089.33万 | 178.74%3,382.48万 | 697.99%8,595.12万 | 1,654.81%5,203.49万 | 1,503.03%2,747.87万 |
-利息收入 | 2.03%-6,440.26万 | -32.53%-5,379.28万 | -60.92%-3,157.43万 | -35.14%-9,729.01万 | -23.87%-6,573.53万 | -26.56%-4,059.03万 | -68.36%-1,962.06万 | -61.20%-7,199.36万 | -67.31%-5,306.61万 | -52.65%-3,207.21万 |
研发费用 | 41.35%3.12亿 | 49.07%1.79亿 | 66.43%8,696.64万 | -27.19%3.54亿 | -44.78%2.21亿 | -60.88%1.2亿 | -73.57%5,225.56万 | 35.34%4.87亿 | 93.88%4亿 | 170.68%3.07亿 |
信用减值损失 | -235.93%-1,062.42万 | -157.18%-1,535.51万 | -165.98%-814.9万 | 131.00%1,186.12万 | 129.56%781.62万 | 156.11%2,685.52万 | 158.93%1,235.1万 | -150.68%-3,825.74万 | -134.96%-2,644.03万 | -158.51%-4,786.38万 |
资产减值损失 | 62.38%-6,991.51万 | 87.20%-1,619.69万 | 93.14%-653.03万 | -356.60%-2.67亿 | -944.21%-1.86亿 | -689.82%-1.27亿 | -6,115.95%-9,525.6万 | -607.87%-5,839.13万 | -760.33%-1,779.77万 | -694.63%-1,602.67万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | ---- | ---- | -378.87%-565.49万 | 55.06%-795.18万 | 72.74%-436.88万 | 28.97%-225.8万 | 133.83%202.78万 | -172.20%-1,769.33万 | -156.80%-1,602.76万 | -197.22%-317.91万 |
投资净收益 | 100.78%90.15万 | 92.16%-711.05万 | 86.18%-818.93万 | -40.67%-1.37亿 | -59.63%-1.15亿 | -115.83%-9,070.05万 | -141.98%-5,924.28万 | -618.00%-9,763.03万 | -606.20%-7,233.74万 | -649.06%-4,202.35万 |
-其中:对联营合营企业的投资收益 | 108.16%251.78万 | 100.93%21.96万 | 73.58%-514.57万 | -775.65%-4,955.22万 | -465.77%-3,084.72万 | -427.84%-2,362.06万 | -616.16%-1,947.85万 | 68.32%733.4万 | 35.70%843.35万 | 102.65%720.5万 |
资产处置收益 | 231.33%28.25万 | 166.58%15.74万 | ---2,363.81 | -122.24%-21.58万 | -121.51%-21.51万 | 0.85%-23.64万 | ---- | 94.31%-9.71万 | 94.19%-9.71万 | -466.16%-23.84万 |
其他收益 | -38.22%6,762.48万 | 32.11%5,875.65万 | 105.60%2,891.77万 | 76.54%1.52亿 | 517.22%1.09亿 | 189.15%4,447.68万 | 711.79%1,406.47万 | 178.56%8,595.14万 | 134.93%1,773.57万 | 201.09%1,538.19万 |
营业利润 | -71.80%2.18亿 | -85.52%6,715.26万 | -108.37%-3,170.65万 | -54.01%7.44亿 | -26.32%7.72亿 | -44.71%4.64亿 | 7.58%3.79亿 | 59.28%16.18亿 | 67.21%10.47亿 | 121.30%8.39亿 |
加:营业外收入 | -96.84%84.17万 | -98.27%43.44万 | -86.53%16.06万 | 383.29%3,356.76万 | 402.75%2,660.43万 | 460.02%2,514.52万 | 277.54%119.23万 | 592.25%694.57万 | 11.06%529.18万 | 66.07%449.01万 |
减:营业外支出 | 25.36%443.38万 | 33.13%367.98万 | -54.15%31.5万 | -89.02%470.35万 | -44.33%353.67万 | -31.78%276.42万 | -29.62%68.7万 | 868.21%4,282.24万 | 75.30%635.34万 | 45.52%405.2万 |
利润总额 | -73.07%2.14亿 | -86.85%6,390.72万 | -108.40%-3,186.1万 | -51.14%7.73亿 | -24.04%7.95亿 | -42.07%4.86亿 | 7.93%3.79亿 | 56.28%15.83亿 | 66.74%10.46亿 | 121.46%8.39亿 |
减:所得税费用 | -54.57%6,817.11万 | -54.69%4,079.18万 | -90.79%572.8万 | -30.05%1.46亿 | 18.52%1.5亿 | -13.26%9,002.21万 | 3.17%6,221.38万 | 99.40%2.08亿 | 58.60%1.27亿 | 77.52%1.04亿 |
净利润 | -77.38%1.46亿 | -94.16%2,311.54万 | -111.85%-3,758.9万 | -54.33%6.28亿 | -29.90%6.45亿 | -46.14%3.96亿 | 8.91%3.17亿 | 51.32%13.74亿 | 67.93%9.2亿 | 129.48%7.35亿 |
持续经营净利润 | -77.38%1.46亿 | -94.16%2,311.54万 | -111.85%-3,758.9万 | -54.33%6.28亿 | -29.90%6.45亿 | -46.14%3.96亿 | 8.91%3.17亿 | 51.32%13.74亿 | 67.93%9.2亿 | 129.48%7.35亿 |
减:少数股东损益 | 2.65%2,938.88万 | -23.10%1,283.76万 | -105.58%-34.74万 | 121.34%4,668.26万 | 1,998.78%2,862.89万 | 2,262.43%1,669.29万 | 563.48%622.25万 | 852.00%2,109.11万 | 215.58%136.41万 | -22.89%-77.2万 |
归属于母公司所有者的净利润 | -81.10%1.16亿 | -97.29%1,027.79万 | -111.98%-3,724.16万 | -57.07%5.81亿 | -32.92%6.16亿 | -48.46%3.79亿 | 6.29%3.11亿 | 48.54%13.53亿 | 67.32%9.18亿 | 129.27%7.36亿 |
每股收益 | ||||||||||
基本每股收益 | -82.35%0.24 | -97.62%0.02 | -111.59%-0.08 | -57.67%1.27 | -33.66%1.36 | -48.78%0.84 | 6.15%0.69 | 45.63%3 | 66.67%2.05 | 127.78%1.64 |
稀释每股收益 | -82.35%0.24 | -97.62%0.02 | -111.76%-0.08 | -57.24%1.27 | -32.67%1.36 | -47.83%0.84 | 6.25%0.68 | 47.76%2.97 | 64.23%2.02 | 123.61%1.61 |
其他综合收益 | 33.01%-2,765.89万 | -366,312.37%-9,339.05万 | -6.55%-5,580.1万 | -92.93%368.49万 | -14.18%-4,128.99万 | 99.79%-2.55万 | -906.37%-5,237.1万 | 558.38%5,214.22万 | -101.57%-3,616.31万 | -41.66%-1,218.69万 |
归属于母公司所有者的其他综合收益总额 | 32.81%-2,768.69万 | -9,130,605.10%-9,339.98万 | -6.98%-5,580.95万 | -92.86%368.97万 | -14.14%-4,120.83万 | 99.99%-1,022.92 | -913.39%-5,216.66万 | 556.79%5,165.12万 | -103.50%-3,610.29万 | -43.07%-1,214.53万 |
归属于少数股东的其他综合收益总额 | 134.28%2.8万 | 138.25%9,357.61 | 104.18%8,548.15 | -100.97%-4,760.25 | -35.53%-8.16万 | 41.20%-2.45万 | -263.75%-20.44万 | 823.29%49.1万 | 69.86%-6.02万 | 63.44%-4.16万 |
综合收益总额 | -80.42%1.18亿 | -117.75%-7,027.5万 | -135.27%-9,339万 | -55.75%6.31亿 | -31.71%6.03亿 | -45.23%3.96亿 | -7.42%2.65亿 | 59.05%14.26亿 | 66.79%8.83亿 | 131.90%7.23亿 |
归属于母公司所有者的综合收益总额 | -84.56%8,870.79万 | -121.92%-8,312.19万 | -135.96%-9,305.11万 | -58.39%5.85亿 | -34.84%5.75亿 | -47.60%3.79亿 | -9.96%2.59亿 | 56.14%14.05亿 | 66.11%8.82亿 | 131.61%7.24亿 |
归属于少数股东的综合收益总额 | 3.05%2,941.68万 | -22.93%1,284.69万 | -105.63%-33.88万 | 116.28%4,667.79万 | 2,089.39%2,854.74万 | 2,148.83%1,666.84万 | 530.25%601.81万 | 851.33%2,158.21万 | 194.49%130.39万 | -9.64%-81.36万 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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