(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 | -29.48%28.52亿 | -27.07%19.18亿 | -5.72%11.94亿 | -24.95%45.48亿 | -21.19%40.45亿 | -31.20%26.3亿 | -33.81%12.66亿 | 8.74%60.59亿 | 38.73%51.33亿 | 78.53%38.23亿 |
营业收入 | -29.48%28.52亿 | -27.07%19.18亿 | -5.72%11.94亿 | -24.95%45.48亿 | -21.19%40.45亿 | -31.20%26.3亿 | -33.81%12.66亿 | 8.74%60.59亿 | 38.73%51.33亿 | 78.53%38.23亿 |
其他业务收入 | ---- | 84.04%530.07万 | ---- | 30.69%2,883.97万 | ---- | -94.53%288.02万 | ---- | 105.40%2,206.76万 | ---- | 1,101.87%5,268.02万 |
营业总成本 | -27.18%29.46亿 | -25.32%19.97亿 | -4.39%12.33亿 | -24.12%46.37亿 | -20.30%40.46亿 | -29.19%26.74亿 | -32.12%12.9亿 | 11.73%61.12亿 | 39.07%50.76亿 | 80.05%37.77亿 |
营业成本 | -29.31%27.11亿 | -28.11%18.26亿 | -5.12%11.61亿 | -25.98%43.27亿 | -21.66%38.34亿 | -30.75%25.4亿 | -33.90%12.24亿 | 10.57%58.46亿 | 38.75%48.95亿 | 81.38%36.67亿 |
营业税金及附加 | 64.86%2,386.86万 | 230.18%1,895.76万 | 155.13%831.35万 | 127.77%2,430.92万 | 78.97%1,447.81万 | 28.14%574.16万 | 29.30%325.85万 | 104.67%1,067.29万 | 241.80%808.95万 | 197.44%448.07万 |
销售费用 | -28.99%2,598.35万 | -24.56%1,760.01万 | -4.91%1,031.47万 | 24.95%3,972.86万 | 18.62%3,659.3万 | 32.65%2,333.05万 | 23.69%1,084.72万 | 12.82%3,179.66万 | 3.25%3,084.91万 | -6.01%1,758.84万 |
管理费用 | 17.84%1.44亿 | 33.12%1.07亿 | 6.84%3,911.81万 | 25.24%1.94亿 | 26.40%1.23亿 | 37.90%8,017.79万 | 50.10%3,661.42万 | 54.33%1.55亿 | 45.86%9,693.84万 | 32.14%5,814.35万 |
财务费用 | -8.99%2,893.44万 | -9.58%1,926.99万 | -25.41%916.91万 | -27.44%4,233.05万 | -17.62%3,179.35万 | -12.79%2,131.13万 | 28.37%1,229.2万 | 66.50%5,834.23万 | 194.75%3,859.56万 | 453.37%2,443.75万 |
-利息费用 | -13.62%3,417.74万 | 0.76%2,235.08万 | -34.18%1,053.07万 | -16.18%4,353.39万 | -14.87%3,956.51万 | -27.47%2,218.17万 | 16.66%1,599.97万 | 45.73%5,193.65万 | 163.43%4,647.41万 | 357.07%3,058.44万 |
-利息收入 | -33.73%-590.91万 | -164.90%-349.1万 | 38.15%-146.01万 | -27.46%-265.09万 | 46.08%-441.87万 | 79.17%-131.79万 | 45.19%-236.08万 | -80.41%-207.98万 | -73.19%-819.52万 | -168.32%-632.57万 |
研发费用 | 109.74%1,242.28万 | 106.50%898.31万 | 71.77%507.37万 | -0.36%989.87万 | -17.97%592.28万 | -18.94%435.01万 | -11.64%295.38万 | -27.66%993.4万 | -32.03%722.02万 | -27.23%536.64万 |
信用减值损失 | -1.43%89.82万 | -85.79%12.95万 | -16.89%143.61万 | 93.48%-571.08万 | 1,252.24%91.12万 | 878.97%91.12万 | --172.78万 | -1,431.59%-8,753.31万 | -78.51%6.74万 | -113.36%-11.7万 |
资产减值损失 | -146.13%-2,044.14万 | -277.28%-1,244.96万 | -146.20%-271.98万 | -136.44%-5,028.11万 | -2,549.57%-830.51万 | -952.73%-329.98万 | -620.69%-110.47万 | -437.84%-2,126.6万 | -106.33%-31.34万 | -106.34%-31.34万 |
非经营性净收益 | -125.61%-184.46万 | 338.85%437.2万 | 2,961.53%270.71万 | 71.90%-2,816.99万 | 87.35%-81.76万 | 177.06%99.62万 | 99.06%-9.46万 | -1,032.05%-1亿 | -145.15%-646.39万 | -111.15%-129.29万 |
公允价值变动净收益 | ---- | ---- | ---- | 1,622.40%1,712.23万 | ---- | ---- | ---- | -117.66%-112.47万 | -1,353.27%-751.87万 | -103.91%-7.06万 |
投资净收益 | -5.79%519.32万 | 0.62%305.48万 | ---- | 331.93%957.37万 | 35,700.65%551.25万 | 289.06%303.58万 | -81.69%29.13万 | -131.79%-412.79万 | -99.80%1.54万 | -145.92%-160.58万 |
-其中:对联营合营企业的投资收益 | -3.16%580.04万 | 13.54%305.48万 | ---- | -13.90%515.74万 | 78.08%599万 | -20.01%269.04万 | ---- | -23.57%599万 | 8.12%336.36万 | 8.12%336.36万 |
资产处置收益 | -1,798.00%-113.19万 | ---- | ---- | -100.67%-7.93万 | ---5.96万 | ---5.43万 | ---125.94万 | 11,271.15%1,191.01万 | ---- | ---- |
其他收益 | 1,113.91%1,363.73万 | 3,282.16%1,363.73万 | 1,494.07%399.08万 | -36.31%120.52万 | -12.61%112.34万 | -50.46%40.32万 | 204.22%25.04万 | 60.80%189.22万 | 90.54%128.55万 | 29.26%81.39万 |
营业利润 | -6,668.88%-9,553.71万 | -71.92%-7,484.69万 | -54.21%-3,689.04万 | 22.87%-1.18亿 | -102.81%-141.14万 | -198.11%-4,353.71万 | -1,105.08%-2,392.23万 | -234.82%-1.53亿 | -21.72%5,030.14万 | -19.24%4,437.65万 |
加:营业外收入 | 91.27%518.93万 | -93.47%14.81万 | -74.33%1.39万 | 45.48%346.63万 | 2,113.70%271.31万 | 2,401.51%226.7万 | 1,173.26%5.41万 | -52.96%238.28万 | -22.66%12.26万 | -37.12%9.06万 |
减:营业外支出 | 138.19%108.58万 | 326.94%101.85万 | 1,044.30%97.48万 | 27.93%172.32万 | -39.14%45.59万 | -52.61%23.86万 | -11.98%8.52万 | -0.06%134.69万 | 97.53%74.9万 | 166.32%50.35万 |
利润总额 | -10,910.25%-9,143.37万 | -82.41%-7,571.74万 | -58.02%-3,785.13万 | 23.50%-1.16亿 | -98.30%84.58万 | -194.42%-4,150.87万 | -1,147.09%-2,395.34万 | -229.65%-1.52亿 | -22.43%4,967.5万 | -19.93%4,396.37万 |
减:所得税费用 | -21.36%1,915.64万 | 31.63%1,116.6万 | -47.26%260.37万 | 78.01%-593.46万 | 38.80%2,435.88万 | -58.99%848.3万 | 23.11%493.73万 | -179.78%-2,699.11万 | -26.17%1,754.93万 | -10.82%2,068.56万 |
净利润 | -370.34%-1.11亿 | -73.80%-8,688.34万 | -40.03%-4,045.5万 | 11.69%-1.1亿 | -173.19%-2,351.3万 | -314.76%-4,999.17万 | -1,576.91%-2,889.07万 | -249.94%-1.25亿 | -20.22%3,212.57万 | -26.59%2,327.81万 |
持续经营净利润 | -370.34%-1.11亿 | -73.80%-8,688.34万 | -40.03%-4,045.5万 | 11.69%-1.1亿 | -173.19%-2,351.3万 | -314.76%-4,999.17万 | -1,576.91%-2,889.07万 | -249.94%-1.25亿 | -20.22%3,212.57万 | -26.59%2,327.81万 |
减:少数股东损益 | -85.38%391.84万 | 362.00%721.18万 | 166.02%353.22万 | 256.45%1,776.59万 | -2.49%2,679.45万 | -85.23%156.1万 | -77.17%132.78万 | 368.30%498.41万 | 438.34%2,747.93万 | 52.81%1,057.06万 |
归属于母公司所有者的净利润 | -127.62%-1.15亿 | -82.52%-9,409.52万 | -45.56%-4,398.72万 | 1.38%-1.28亿 | -1,182.71%-5,030.75万 | -505.69%-5,155.27万 | -300.87%-3,021.85万 | -257.96%-1.3亿 | -86.79%464.64万 | -48.75%1,270.75万 |
每股收益 | ||||||||||
基本每股收益 | -120.30%-0.2203 | -80.00%-0.18 | -33.33%-0.08 | 0.00%-0.25 | -1,100.00%-0.1 | -516.67%-0.1 | -200.00%-0.06 | -256.25%-0.25 | -85.71%0.01 | -50.00%0.024 |
稀释每股收益 | -120.30%-0.2203 | -80.00%-0.18 | -33.33%-0.08 | 0.00%-0.25 | -1,100.00%-0.1 | -516.67%-0.1 | -200.00%-0.06 | -256.25%-0.25 | -85.71%0.01 | -50.00%0.024 |
其他综合收益 | 78.95%-625.63万 | -228.68%-2,971.55万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | --0 | 78.85%-629.17万 | ---- | ---- | --0 | -228.03%-2,974.22万 | ---- | ---- |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | 33.15%3.55万 | ---- | ---- | ---- | 119.18%2.66万 | ---- | ---- |
综合收益总额 | -370.34%-1.11亿 | -73.80%-8,688.34万 | -40.03%-4,045.5万 | 24.64%-1.16亿 | -173.19%-2,351.3万 | -314.76%-4,999.17万 | -1,576.91%-2,889.07万 | -245.32%-1.54亿 | -20.22%3,212.57万 | -26.59%2,327.81万 |
归属于母公司所有者的综合收益总额 | -127.62%-1.15亿 | -82.52%-9,409.52万 | -45.56%-4,398.72万 | 15.84%-1.34亿 | -1,182.71%-5,030.75万 | -505.69%-5,155.27万 | -300.87%-3,021.85万 | -251.36%-1.59亿 | -86.79%464.64万 | -48.75%1,270.75万 |
归属于少数股东的综合收益总额 | -85.38%391.84万 | 362.00%721.18万 | 166.02%353.22万 | 255.27%1,780.14万 | -2.49%2,679.45万 | -85.23%156.1万 | -77.17%132.78万 | 441.40%501.07万 | 438.34%2,747.93万 | 52.81%1,057.06万 |
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 | -- | -- | -- | 否定意见 | -- | -- |
会计师事务所 | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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