(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 | 2.16%666.03亿 | 11.52%447.83亿 | 18.29%207.22亿 | 5.23%862.95亿 | 5.73%651.94亿 | 4.69%401.56亿 | 2.58%175.18亿 | 0.55%820.08亿 | 2.63%616.62亿 | -3.90%383.56亿 |
营业收入 | 2.16%666.03亿 | 11.52%447.83亿 | 18.29%207.22亿 | 5.23%862.95亿 | 5.73%651.94亿 | 4.69%401.56亿 | 2.58%175.18亿 | 0.55%820.08亿 | 2.63%616.62亿 | -3.90%383.56亿 |
其他业务收入 | ---- | -42.64%202.77万 | ---- | 32.31%665.89万 | ---- | 52.13%353.52万 | ---- | 29.40%503.26万 | ---- | 55.56%232.38万 |
营业总成本 | 1.89%666.54亿 | 10.97%447.88亿 | 17.78%207.01亿 | 5.46%866.61亿 | 6.01%654.2亿 | 5.17%403.61亿 | 3.12%175.77亿 | 1.07%821.78亿 | 3.13%617.12亿 | -3.17%383.79亿 |
营业成本 | 2.02%661.65亿 | 11.06%444.29亿 | 17.92%205.23亿 | 5.31%858.23亿 | 5.91%648.54亿 | 5.05%400.07亿 | 2.80%174.05亿 | 1.13%814.93亿 | 3.26%612.35亿 | -3.01%380.83亿 |
营业税金及附加 | -0.94%4,858.35万 | 4.08%3,268.45万 | 5.89%1,676.83万 | 84.92%7,230.64万 | 98.07%4,904.25万 | 226.66%3,140.21万 | 344.13%1,583.6万 | 41.17%3,910.19万 | 30.65%2,476.05万 | -24.50%961.31万 |
销售费用 | -9.45%2.55亿 | 15.11%1.87亿 | -11.51%8,629.91万 | 11.12%3.94亿 | 17.85%2.81亿 | 7.71%1.63亿 | 77.56%9,751.99万 | -22.68%3.55亿 | -33.12%2.39亿 | -39.96%1.51亿 |
管理费用 | 4.88%1.42亿 | 2.91%9,615.87万 | 17.17%4,665.45万 | 14.69%2.33亿 | -9.85%1.35亿 | 0.51%9,344.15万 | -13.76%3,981.64万 | -6.78%2.03亿 | 22.49%1.5亿 | 15.08%9,297.02万 |
财务费用 | -69.58%2,666.37万 | -43.51%3,323.86万 | 53.75%2,425.44万 | 31.64%1.05亿 | 48.87%8,765.53万 | 46.69%5,884.4万 | 74.37%1,577.55万 | 205.46%8,003.46万 | 72.04%5,888.23万 | 56.80%4,011.37万 |
-利息费用 | 1.53%7,031.18万 | -2.52%5,243.38万 | 22.26%2,790.65万 | 99.25%1.01亿 | 62.37%6,925.19万 | 98.05%5,379.08万 | 126.09%2,282.48万 | 27.43%5,090.44万 | 57.37%4,265.11万 | 31.58%2,716.01万 |
-利息收入 | -29.93%-3,334.07万 | -7.75%-1,973.26万 | -94.15%-953.08万 | -29.08%-3,596.76万 | -41.22%-2,566万 | -64.69%-1,831.34万 | 23.30%-490.9万 | -14.56%-2,786.49万 | -72.24%-1,816.97万 | -120.83%-1,111.99万 |
研发费用 | 35.41%1,702.59万 | 18.23%943.05万 | 46.70%390.7万 | 293.41%3,247.49万 | 213.53%1,257.4万 | 316.43%797.62万 | 1,163.45%266.32万 | 323.52%825.48万 | 1,286.06%401.05万 | --191.54万 |
信用减值损失 | -157.60%-664.29万 | -134.74%-649.07万 | -362.43%-1,977.93万 | 263.65%1,962万 | 426.72%1,153.23万 | 313.02%1,868.38万 | 146.56%753.69万 | -238.21%-1,198.92万 | 71.18%-352.97万 | 49.89%-877.08万 |
资产减值损失 | -5.18%-2,008.22万 | 26.85%-1,959万 | 49.15%-921.71万 | -4,953.04%-2.71亿 | -56.41%-1,909.37万 | 4.30%-2,677.9万 | -129.33%-1,812.71万 | 46.11%-536.71万 | 17.01%-1,220.73万 | -61.06%-2,798.15万 |
非经营性净收益 | -80.52%4,430.68万 | -101.87%-416.75万 | -101.53%-141.37万 | -69.83%1.26亿 | -15.61%2.27亿 | 49.74%2.22亿 | 1,095.54%9,268.21万 | 321.51%4.18亿 | 272.91%2.7亿 | 315.43%1.48亿 |
公允价值变动净收益 | 503.25%2,859.29万 | -27.12%1,576.55万 | -63.77%-503.56万 | 66.19%-485.76万 | 88.36%-709.06万 | 124.42%2,163.08万 | -129.83%-307.49万 | 92.06%-1,436.78万 | 71.02%-6,090.71万 | 106.90%963.87万 |
投资净收益 | -112.38%-2,151.36万 | -125.96%-3,866.55万 | -115.01%-1,122.47万 | -20.70%2.96亿 | -39.03%1.74亿 | 30.03%1.49亿 | 2,634.94%7,477.4万 | 61.84%3.74亿 | 9.21%2.85亿 | 61.27%1.15亿 |
资产处置收益 | 1,742.12%601.99万 | 262.35%52.72万 | 152.55%14.13万 | -102.82%-8.2万 | -261.83%-36.66万 | -175.79%-32.47万 | -272.55%-26.88万 | 243.47%290.8万 | -7.50%22.65万 | 91.78%42.85万 |
其他收益 | -15.66%5,793.26万 | -26.42%4,428.6万 | 37.25%4,370.17万 | 18.44%8,620.22万 | 12.72%6,868.95万 | -0.72%6,018.58万 | 70.78%3,184.2万 | 17.87%7,278万 | 26.43%6,093.82万 | 76.25%6,062.18万 |
营业利润 | -511.30%-654.64万 | -152.55%-911.6万 | -43.75%1,905.67万 | -196.67%-2.4亿 | -99.27%159.16万 | -86.23%1,734.61万 | -14.86%3,387.76万 | -29.30%2.48亿 | -30.33%2.19亿 | -39.65%1.26亿 |
加:营业外收入 | -35.49%457.53万 | 98.75%381.58万 | -1.61%81.85万 | 25.12%1,690.14万 | -44.64%709.26万 | -66.44%191.99万 | -67.84%83.18万 | 13.33%1,350.8万 | 38.81%1,281.26万 | -11.06%572.03万 |
减:营业外支出 | 348.24%1,353.57万 | 117.69%103.57万 | -67.83%23.14万 | 174.14%373.24万 | -709.20%-545.27万 | -3,466.38%-585.48万 | 1,046,253.93%71.93万 | 64.52%136.15万 | 75.56%89.51万 | -37.44%17.39万 |
利润总额 | -209.69%-1,550.69万 | -125.22%-633.59万 | -42.21%1,964.38万 | -187.09%-2.26亿 | -93.89%1,413.69万 | -80.90%2,512.07万 | -19.79%3,399.02万 | -28.11%2.6亿 | -28.53%2.31亿 | -38.80%1.31亿 |
减:所得税费用 | 76.61%4,107.17万 | 34.84%2,152.39万 | 33.16%1,325.7万 | 33.33%1.16亿 | -67.55%2,325.59万 | -65.96%1,596.23万 | -53.25%995.59万 | 12.13%8,727.37万 | 16.35%7,167.52万 | 5.36%4,688.72万 |
净利润 | -520.45%-5,657.86万 | -404.20%-2,785.99万 | -73.43%638.67万 | -298.45%-3.43亿 | -105.71%-911.9万 | -89.18%915.85万 | 14.01%2,403.43万 | -39.14%1.73亿 | -39.08%1.6亿 | -50.33%8,460.93万 |
持续经营净利润 | -520.45%-5,657.86万 | -404.20%-2,785.99万 | -73.43%638.67万 | -298.45%-3.43亿 | -105.71%-911.9万 | -89.18%915.85万 | 14.01%2,403.43万 | -39.14%1.73亿 | -39.08%1.6亿 | -50.33%8,460.93万 |
减:少数股东损益 | -17.93%1,949.52万 | 48.56%1,249.9万 | 34.35%1,125.76万 | -40.63%3,451.9万 | -38.28%2,375.37万 | -61.32%841.33万 | -15.63%837.94万 | -5.75%5,814.37万 | -20.56%3,848.61万 | -43.16%2,174.92万 |
归属于母公司所有者的净利润 | -131.42%-7,607.38万 | -5,516.34%-4,035.88万 | -131.11%-487.09万 | -429.26%-3.77亿 | -127.15%-3,287.26万 | -98.81%74.51万 | 40.41%1,565.5万 | -48.41%1.15亿 | -43.28%1.21亿 | -52.41%6,286.01万 |
每股收益 | ||||||||||
基本每股收益 | -131.42%-0.1495 | -5,386.67%-0.0793 | -133.33%-0.01 | -421.74%-0.74 | -127.15%-0.0646 | -98.79%0.0015 | 50.00%0.03 | -46.51%0.23 | -41.98%0.2379 | -50.60%0.1235 |
稀释每股收益 | -131.42%-0.1495 | -5,386.67%-0.0793 | -133.33%-0.01 | -421.74%-0.74 | -127.15%-0.0646 | -98.79%0.0015 | 50.00%0.03 | -46.51%0.23 | -41.98%0.2379 | -50.60%0.1235 |
其他综合收益 | -117.13%-471.14万 | -87.79%422.4万 | 103.03%30.55万 | -92.79%326.78万 | -53.47%2,750.29万 | 155.65%3,458.38万 | -22.24%-1,008.65万 | 230.70%4,530.5万 | 1,710.47%5,910.52万 | 276.18%1,352.79万 |
归属于母公司所有者的其他综合收益总额 | -151.48%-450.72万 | -77.75%394.76万 | 103.10%30.88万 | -95.87%190.87万 | -83.28%875.53万 | -24.85%1,773.86万 | -1,348.92%-994.91万 | 236.18%4,620.34万 | 1,078.98%5,237.4万 | 416.41%2,360.55万 |
归属于少数股东的其他综合收益总额 | -101.09%-20.42万 | -98.36%27.64万 | 97.59%-3,312.11 | 251.27%135.91万 | 178.52%1,874.76万 | 267.15%1,684.52万 | 98.18%-13.74万 | -22.28%-89.84万 | 300.72%673.12万 | -4,524.20%-1,007.76万 |
综合收益总额 | -433.39%-6,129万 | -154.03%-2,363.59万 | -52.02%669.22万 | -255.71%-3.4亿 | -91.59%1,838.39万 | -55.43%4,374.22万 | 8.71%1,394.78万 | -12.49%2.18亿 | -15.33%2.19亿 | -39.67%9,813.71万 |
归属于母公司所有者的综合收益总额 | -234.12%-8,058.1万 | -296.99%-3,641.13万 | -179.95%-456.2万 | -333.46%-3.75亿 | -113.90%-2,411.74万 | -78.62%1,848.37万 | -45.47%570.59万 | -14.57%1.61亿 | -16.67%1.73亿 | -30.62%8,646.56万 |
归属于少数股东的综合收益总额 | -54.61%1,929.1万 | -49.42%1,277.54万 | 36.55%1,125.43万 | -37.33%3,587.81万 | -6.01%4,250.13万 | 116.41%2,525.85万 | 248.18%824.19万 | -6.09%5,724.53万 | -9.79%4,521.74万 | -69.32%1,167.15万 |
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 | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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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