(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 | -22.39%44.8亿 | -27.81%26.49亿 | -56.48%8.94亿 | 56.65%78.67亿 | 40.45%57.72亿 | 65.99%36.7亿 | 6.80%20.54亿 | -23.52%50.22亿 | -26.04%41.1亿 | -32.16%22.11亿 |
营业收入 | -22.39%44.8亿 | -27.81%26.49亿 | -56.48%8.94亿 | 56.65%78.67亿 | 40.45%57.72亿 | 65.99%36.7亿 | 6.80%20.54亿 | -23.52%50.22亿 | -26.04%41.1亿 | -32.16%22.11亿 |
其他业务收入 | ---- | 5.39%6,034.83万 | ---- | 1.19%7,216.47万 | ---- | 49.01%5,726.01万 | ---- | --7,131.81万 | ---- | -44.12%3,842.61万 |
营业总成本 | -22.06%44.74亿 | -27.43%26.46亿 | -56.40%8.91亿 | 54.89%78.3亿 | 38.15%57.41亿 | 62.58%36.46亿 | 6.53%20.44亿 | -22.69%50.55亿 | -24.72%41.55亿 | -30.52%22.42亿 |
营业成本 | -22.79%42.57亿 | -28.61%24.99亿 | -58.54%8.16亿 | 59.16%75.07亿 | 40.80%55.14亿 | 67.40%35亿 | 7.14%19.68亿 | -23.82%47.17亿 | -25.94%39.16亿 | -32.09%20.91亿 |
营业税金及附加 | 80.38%516.94万 | 136.88%445.43万 | 37.18%151.09万 | -22.83%364.14万 | 49.48%286.58万 | 21.35%188.04万 | -8.47%110.14万 | -33.13%471.87万 | -70.40%191.72万 | -67.55%154.96万 |
销售费用 | -0.58%9,804.04万 | 2.64%6,603.34万 | 6.38%3,444.02万 | 6.39%1.65亿 | 6.82%9,860.87万 | 9.45%6,433.71万 | 0.69%3,237.34万 | 7.66%1.55亿 | 14.59%9,231.33万 | 13.89%5,878.43万 |
管理费用 | -7.17%1.18亿 | -1.29%8,095.06万 | -7.90%3,947.07万 | -7.82%1.64亿 | -12.14%1.27亿 | -11.13%8,200.58万 | -10.23%4,285.82万 | -9.08%1.77亿 | 3.09%1.45亿 | 3.06%9,227.83万 |
财务费用 | -95.10%-442.3万 | -77.83%-419.76万 | 70.49%-20.98万 | -609.36%-871.69万 | -3,084.04%-226.7万 | -158.53%-236.05万 | -360.28%-71.11万 | -3.98%171.13万 | -98.20%7.6万 | -130.98%-91.3万 |
-利息费用 | 8.93%705.02万 | -0.54%470.18万 | -3.45%234.79万 | -30.11%901.35万 | -29.91%647.21万 | -25.31%472.74万 | -21.27%243.17万 | -4.48%1,289.64万 | -16.83%923.44万 | -5.71%632.95万 |
-利息收入 | -16.83%-1,351.22万 | -11.20%-1,008.05万 | 25.29%-309.1万 | -61.87%-2,188.35万 | -9.70%-1,156.6万 | -12.63%-906.5万 | -18.36%-413.73万 | -4.80%-1,351.96万 | -36.80%-1,054.33万 | -86.95%-804.86万 |
信用减值损失 | 450.42%26.24万 | 746.66%22.78万 | -97.07%656.33 | 316.71%58.63万 | 182.54%4.77万 | -323.73%-3.52万 | -73.55%2.24万 | -184.75%-27.05万 | -256.18%-5.78万 | -50.67%1.57万 |
资产减值损失 | -39.37%385.64万 | -39.12%381.63万 | 776.52%189.05万 | 143.81%603.59万 | 882.24%636.07万 | 1,022.50%626.88万 | -292.81%-27.94万 | -2,069.78%-1,377.8万 | -318.67%-81.31万 | -79.17%-67.95万 |
非经营性净收益 | -86.56%2,084.93万 | -87.92%1,828.97万 | -97.77%312.37万 | 81.75%1.57亿 | 147.07%1.55亿 | 4,476.84%1.51亿 | 6,857.36%1.4亿 | -42.57%8,618.82万 | -53.63%6,278.98万 | -65.23%330.93万 |
投资净收益 | -96.69%474.44万 | -98.15%260.55万 | -99.51%67.36万 | 88.28%1.45亿 | 145.32%1.43亿 | 13,071.06%1.41亿 | 26,333.85%1.38亿 | -46.24%7,712.83万 | -55.85%5,837.68万 | -85.73%107.07万 |
-其中:对联营合营企业的投资收益 | -96.92%440.64万 | -98.22%251.58万 | -99.51%67.36万 | -90.07%762.33万 | 146.33%1.43亿 | 13,063.78%1.41亿 | 26,333.85%1.38亿 | 232.12%7,680.59万 | 376.36%5,808.03万 | -85.73%107.07万 |
资产处置收益 | -75.91%18.43万 | -76.23%15.32万 | -94.40%3.19万 | -83.92%7.78万 | 1,038.74%76.5万 | 24,966.88%64.45万 | 22,076.57%57万 | 9.63%48.38万 | -149.29%-8.15万 | -101.62%-2,591.78 |
其他收益 | 148.44%1,180.18万 | 223.17%1,148.69万 | -76.00%52.71万 | -79.08%473.19万 | -11.46%475.03万 | 22.36%355.45万 | 47.97%219.61万 | 338.50%2,262.46万 | 68.19%536.54万 | 32.10%290.49万 |
营业利润 | -85.63%2,686.33万 | -87.54%2,184.67万 | -96.33%549.04万 | 265.69%1.93亿 | 987.39%1.87亿 | 718.66%1.75亿 | 2,312.32%1.5亿 | -70.29%5,279.24万 | -90.03%1,718.86万 | -169.68%-2,834.56万 |
加:营业外收入 | 598.43%2,235.98万 | 206.95%921.77万 | -78.92%57.62万 | -9.42%965.86万 | 42.01%320.14万 | 67.09%300.3万 | 56.91%273.36万 | 28.77%1,066.3万 | -67.92%225.44万 | -52.65%179.72万 |
减:营业外支出 | -74.20%1.07万 | -47.02%5,352.32 | 49.02%2,994.56 | -73.27%4.69万 | -21.96%4.16万 | -37.03%1.01万 | -86.61%2,009.51 | -22.77%17.53万 | -77.34%5.34万 | -88.98%1.6万 |
利润总额 | -74.11%4,921.23万 | -82.59%3,105.9万 | -96.02%606.36万 | 220.27%2.03亿 | 880.25%1.9亿 | 771.41%1.78亿 | 1,821.79%1.53亿 | -65.93%6,328.01万 | -89.17%1,938.96万 | -159.93%-2,656.44万 |
减:所得税费用 | -83.37%1,028.14万 | -55.23%869.61万 | -75.96%337.42万 | 417.02%7,238.18万 | 809.24%6,182.2万 | 253.72%1,942.22万 | 330.52%1,403.86万 | -61.48%1,399.99万 | -77.20%679.93万 | -38.10%549.09万 |
净利润 | -69.64%3,893.09万 | -85.93%2,236.29万 | -98.06%268.94万 | 164.38%1.3亿 | 918.61%1.28亿 | FLtoP1.59亿 | 2,861.73%1.38亿 | -67.01%4,928.02万 | -91.57%1,259.03万 | SL-3,205.53万 |
持续经营净利润 | -69.64%3,893.09万 | -85.93%2,236.29万 | -98.06%268.94万 | 164.38%1.3亿 | 918.61%1.28亿 | 595.81%1.59亿 | 2,861.73%1.38亿 | -67.01%4,928.02万 | -91.57%1,259.03万 | -190.40%-3,205.53万 |
减:少数股东损益 | -1,241.96%-685.26万 | -356.15%-476.7万 | -69.06%-247.4万 | 9.60%-972.45万 | 95.35%-51.06万 | 121.27%186.1万 | 43.69%-146.34万 | -1,261.23%-1,075.77万 | -1,792.10%-1,099.27万 | -593.59%-875.07万 |
归属于母公司所有者的净利润 | -64.44%4,578.35万 | -82.73%2,712.99万 | -96.31%516.33万 | 133.21%1.4亿 | 445.97%1.29亿 | 774.00%1.57亿 | 1,823.87%1.4亿 | -60.02%6,003.79万 | -84.14%2,358.3万 | -169.18%-2,330.47万 |
每股收益 | ||||||||||
基本每股收益 | -64.45%0.0923 | -82.73%0.0547 | -96.31%0.0104 | 133.33%0.28 | 446.53%0.2596 | 773.83%0.3167 | 1,819.73%0.2822 | -60.00%0.12 | -83.99%0.0475 | -169.22%-0.047 |
稀释每股收益 | -64.45%0.0923 | -82.73%0.0547 | -96.31%0.0104 | 133.33%0.28 | 446.53%0.2596 | 773.83%0.3167 | 1,819.73%0.2822 | -60.00%0.12 | -83.99%0.0475 | -169.22%-0.047 |
其他综合收益 | 177.85%237.93万 | 99.07%-2.47万 | 104.26%14.24万 | 1.05%-336.08万 | -35.65%-305.62万 | -82.76%-264.21万 | -160.31%-334.48万 | 54.39%-339.65万 | -895.32%-225.3万 | -55.25%-144.57万 |
归属于母公司所有者的其他综合收益总额 | 177.85%237.93万 | 99.07%-2.47万 | 104.26%14.24万 | 2.83%-329.26万 | -35.65%-305.62万 | -82.76%-264.21万 | -160.31%-334.48万 | 53.99%-338.85万 | -895.32%-225.3万 | -55.25%-144.57万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | -756.96%-6.83万 | ---- | ---- | ---- | 90.21%-7,964.4 | ---- | ---- |
综合收益总额 | -67.00%4,131.02万 | -85.71%2,233.83万 | -97.90%283.17万 | 176.63%1.27亿 | 1,111.05%1.25亿 | 566.53%1.56亿 | 3,885.38%1.35亿 | -67.67%4,588.38万 | -93.09%1,033.73万 | -197.03%-3,350.1万 |
归属于母公司所有者的综合收益总额 | -61.68%4,816.28万 | -82.45%2,710.52万 | -96.12%530.57万 | 141.34%1.37亿 | 489.31%1.26亿 | 723.96%1.54亿 | 2,180.76%1.37亿 | -60.33%5,664.94万 | -85.68%2,133万 | -175.57%-2,475.04万 |
归属于少数股东的综合收益总额 | -1,241.96%-685.26万 | -356.15%-476.7万 | -69.06%-247.4万 | 9.04%-979.27万 | 95.35%-51.06万 | 121.27%186.1万 | 43.69%-146.34万 | -1,135.10%-1,076.56万 | -1,792.10%-1,099.27万 | -593.59%-875.07万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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