(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 | -32.87%40.18亿 | -36.97%25.88亿 | -34.75%12.75亿 | -27.40%81.9亿 | -28.63%59.85亿 | -29.74%41.06亿 | -28.60%19.54亿 | -20.58%112.82亿 | -12.95%83.86亿 | -1.79%58.44亿 |
营业收入 | -32.87%40.18亿 | -36.97%25.88亿 | -34.75%12.75亿 | -27.40%81.9亿 | -28.63%59.85亿 | -29.74%41.06亿 | -28.60%19.54亿 | -20.58%112.82亿 | -12.95%83.86亿 | -1.79%58.44亿 |
其他业务收入 | ---- | 18.69%1,062.3万 | ---- | -1.11%2,207.27万 | ---- | 5.59%895.01万 | ---- | -51.62%2,232.04万 | ---- | 48.32%847.61万 |
营业总成本 | -26.82%40.06亿 | -28.83%26亿 | -28.32%12.84亿 | -27.02%76.31亿 | -27.11%54.75亿 | -28.32%36.53亿 | -23.39%17.91亿 | -7.31%104.56亿 | -3.67%75.11亿 | 8.96%50.97亿 |
营业成本 | -29.07%34.3亿 | -31.08%22.31亿 | -31.76%10.88亿 | -28.24%66.81亿 | -29.56%48.36亿 | -31.12%32.37亿 | -25.72%15.95亿 | -9.77%93.1亿 | -3.98%68.66亿 | 10.20%46.99亿 |
营业税金及附加 | -13.04%5,278.47万 | -17.44%3,627.6万 | 16.28%1,716.9万 | -10.88%8,094.46万 | -6.12%6,070.15万 | 12.35%4,393.66万 | -23.24%1,476.55万 | -9.35%9,083.11万 | 2.65%6,466.1万 | 0.34%3,910.68万 |
销售费用 | -29.94%7,695.99万 | -29.64%5,243.32万 | -34.48%2,827.88万 | -4.89%1.59亿 | -0.13%1.1亿 | 12.19%7,452.54万 | 38.54%4,316.25万 | 4.01%1.67亿 | 6.95%1.1亿 | -4.36%6,642.74万 |
管理费用 | -11.18%3.58亿 | -14.31%2.25亿 | -3.47%1.22亿 | -23.45%6.41亿 | -3.15%4.03亿 | 1.62%2.62亿 | -0.84%1.26亿 | 28.71%8.37亿 | 5.58%4.16亿 | -2.37%2.58亿 |
财务费用 | 31.90%3,031.23万 | 36.50%1,911.3万 | 51.71%859.04万 | 21.05%3,342.98万 | 65.40%2,298.15万 | 60.16%1,400.21万 | 29.86%566.25万 | 5.61%2,761.75万 | -11.20%1,389.42万 | 51.66%874.24万 |
-利息费用 | -9.73%8,270.53万 | -11.66%5,531.58万 | -4.89%2,917.92万 | 17.30%1.22亿 | 5.52%9,162.44万 | 12.36%6,261.46万 | 17.13%3,067.86万 | -23.85%1.04亿 | 14.40%8,682.9万 | 17.49%5,572.78万 |
-利息收入 | 23.27%-5,285.6万 | 25.26%-3,647.55万 | 17.56%-2,073.09万 | -15.56%-8,908.45万 | 6.22%-6,888.51万 | -3.12%-4,880.5万 | -14.16%-2,514.78万 | 30.70%-7,708.88万 | -21.21%-7,345.73万 | -12.98%-4,732.89万 |
研发费用 | 38.59%5,779.05万 | 70.44%3,648.63万 | 191.41%1,996.19万 | 52.19%3,595.01万 | 4.44%4,169.97万 | -13.49%2,140.76万 | -25.82%685.01万 | -5.44%2,362.24万 | -43.61%3,992.59万 | -28.52%2,474.71万 |
信用减值损失 | -1.12%-952.04万 | 59.31%-431.23万 | 72.92%-119.29万 | 8.75%-8,142.98万 | 54.17%-941.52万 | -62.01%-1,059.9万 | 47.51%-440.5万 | -272.94%-8,923.48万 | -16.46%-2,054.55万 | 26.43%-654.23万 |
资产减值损失 | ---- | ---- | ---- | 37.50%-7,665.07万 | ---- | ---- | ---- | -145.28%-1.23亿 | ---- | ---- |
非经营性净收益 | -33.43%5,344.62万 | -4.43%4,527.24万 | -80.05%469.75万 | -10.61%-4,901.37万 | -47.73%8,028.99万 | -66.92%4,736.94万 | 124.53%2,354.88万 | -134.20%-4,431.27万 | -32.01%1.54亿 | -27.03%1.43亿 |
公允价值变动净收益 | -181.82%-1,441.43万 | -287.77%-1,534.8万 | -328.17%-1,195.52万 | 118.07%1,760.11万 | 135.66%1,761.78万 | -16.02%817.39万 | 325.40%523.95万 | -1.15%-9,738.9万 | 67.38%-4,940.65万 | 112.16%973.29万 |
投资净收益 | -38.26%1,935.24万 | -41.09%1,846.51万 | -41.21%892.71万 | -81.34%3,739.42万 | -82.35%3,134.66万 | -70.16%3,134.66万 | --1,518.46万 | 13.21%2亿 | -31.88%1.78亿 | -58.64%1.05亿 |
-其中:对联营合营企业的投资收益 | 636.10%62.95万 | 629.91%62.23万 | 545.94%27.62万 | -9.75%-33.43万 | ---11.74万 | ---11.74万 | ---6.19万 | ---30.46万 | ---- | ---- |
资产处置收益 | 3,104.27%2,253.81万 | 2,375.04%1,755.72万 | -301.77%-115.67万 | 138.46%242.57万 | 129.78%70.34万 | 131.04%70.94万 | 133.01%57.33万 | -123.05%-630.75万 | -104.38%-236.23万 | -131.92%-228.5万 |
其他收益 | -11.36%3,549.05万 | 62.98%2,891.03万 | 44.83%1,007.51万 | -27.07%5,164.57万 | -17.22%4,003.74万 | -52.35%1,773.85万 | -69.68%695.65万 | -25.72%7,081.76万 | -39.89%4,836.8万 | 15.81%3,722.84万 |
营业利润 | -88.95%6,526.95万 | -93.32%3,340.08万 | -102.23%-415.41万 | -34.66%5.1亿 | -42.63%5.91亿 | -43.84%5亿 | -54.44%1.86亿 | -74.42%7.81亿 | -50.11%10.29亿 | -39.38%8.9亿 |
加:营业外收入 | 66.12%2,089.92万 | 33.31%1,287.5万 | -46.19%309.1万 | -57.89%1,820.89万 | -58.21%1,258.1万 | 26.08%965.78万 | 147.23%574.47万 | 132.68%4,324.16万 | 150.24%3,010.76万 | 32.39%765.98万 |
减:营业外支出 | -27.65%1,032.02万 | 6.09%722.64万 | 18.07%253.72万 | -12.32%2,005.7万 | 16.73%1,426.42万 | -6.01%681.17万 | -40.10%214.89万 | -38.13%2,287.52万 | -52.71%1,222万 | -16.00%724.71万 |
利润总额 | -87.12%7,584.85万 | -92.23%3,904.94万 | -101.90%-360.03万 | -36.56%5.09亿 | -43.77%5.89亿 | -43.55%5.03亿 | -53.41%1.9亿 | -73.59%8.02亿 | -48.90%10.47亿 | -39.23%8.91亿 |
减:所得税费用 | -60.54%5,681.29万 | -60.35%4,407.14万 | -68.98%1,479.27万 | -10.80%1.94亿 | -45.55%1.44亿 | -46.73%1.11亿 | -55.89%4,769.42万 | -70.18%2.17亿 | -42.55%2.64亿 | -37.03%2.09亿 |
净利润 | -95.72%1,903.56万 | -101.28%-502.19万 | -112.94%-1,839.29万 | -46.12%3.15亿 | -43.16%4.45亿 | -42.58%3.92亿 | -52.52%1.42亿 | -74.67%5.84亿 | -50.74%7.83亿 | -39.87%6.82亿 |
持续经营净利润 | -95.72%1,903.56万 | -101.28%-502.19万 | -112.94%-1,839.29万 | -48.36%3.05亿 | -43.16%4.45亿 | -42.58%3.92亿 | -52.52%1.42亿 | -74.39%5.91亿 | -50.74%7.83亿 | -39.87%6.82亿 |
终止经营净利润 | ---- | ---- | ---- | 250.04%976.47万 | ---- | ---- | ---- | ---650.83万 | ---- | ---- |
减:少数股东损益 | -91.14%1,205.74万 | -105.23%-653.11万 | -118.03%-903.21万 | -55.93%8,633.61万 | -36.96%1.36亿 | -34.33%1.25亿 | -44.52%5,008.89万 | -72.57%1.96亿 | -53.07%2.16亿 | -38.10%1.9亿 |
归属于母公司所有者的净利润 | -97.74%697.81万 | -99.43%150.92万 | -110.17%-936.09万 | -41.17%2.29亿 | -45.53%3.09亿 | -45.76%2.67亿 | -55.97%9,204.26万 | -75.61%3.89亿 | -49.79%5.67亿 | -40.53%4.92亿 |
每股收益 | ||||||||||
基本每股收益 | -97.73%0.0088 | -99.43%0.0019 | -110.15%-0.0117 | -41.17%0.2867 | -45.54%0.3873 | -45.75%0.3347 | -56.03%0.1153 | -75.61%0.4873 | -49.79%0.7111 | -40.54%0.617 |
稀释每股收益 | -91.45%0.0322 | -94.44%0.0178 | -102.04%-0.0023 | -38.28%0.2936 | -43.87%0.3766 | -44.81%0.3202 | -54.38%0.113 | -75.04%0.4757 | -49.12%0.671 | -39.84%0.5802 |
其他综合收益 | -31.56%-3,429.31万 | -322.13%-4,525.09万 | -49.15%801.17万 | 89.38%-2,537.42万 | 88.57%-2,606.72万 | 90.01%-1,071.97万 | 121.22%1,575.56万 | -2,737.07%-2.39亿 | -970.31%-2.28亿 | -764.23%-1.07亿 |
归属于母公司所有者的其他综合收益总额 | -28.86%-3,469.64万 | -323.19%-4,550.19万 | -52.18%724.46万 | 88.35%-2,797.18万 | 88.23%-2,692.53万 | 90.00%-1,075.22万 | 120.22%1,514.91万 | -4,745.84%-2.4亿 | -1,238.40%-2.29亿 | -1,331.55%-1.08亿 |
归属于少数股东的其他综合收益总额 | -53.00%40.33万 | 672.27%25.1万 | 26.47%76.7万 | 123.96%259.77万 | 29.70%85.81万 | -84.07%3.25万 | -12.49%60.65万 | -70.21%115.99万 | -89.18%66.16万 | -97.25%20.41万 |
综合收益总额 | -103.64%-1,525.76万 | -113.20%-5,027.29万 | -106.58%-1,038.13万 | -16.18%2.9亿 | -24.50%4.19亿 | -33.73%3.81亿 | -29.86%1.58亿 | -85.09%3.45亿 | -65.65%5.55亿 | -50.04%5.75亿 |
归属于母公司所有者的综合收益总额 | -109.83%-2,771.83万 | -117.18%-4,399.27万 | -101.97%-211.62万 | 35.21%2.01亿 | -16.66%2.82亿 | -33.40%2.56亿 | -20.08%1.07亿 | -90.72%1.48亿 | -70.57%3.38亿 | -54.01%3.85亿 |
归属于少数股东的综合收益总额 | -90.90%1,246.07万 | -105.03%-628.01万 | -116.30%-826.5万 | -54.87%8,893.38万 | -36.76%1.37亿 | -34.39%1.25亿 | -44.27%5,069.54万 | -72.55%1.97亿 | -53.54%2.17亿 | -39.49%1.9亿 |
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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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