(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 | -62.78%15.12亿 | -47.28%12.57亿 | -31.12%8.45亿 | -13.51%59.31亿 | 4.59%40.63亿 | -10.67%23.85亿 | 19.80%12.26亿 | -19.78%68.58亿 | -26.16%38.85亿 | -17.86%26.7亿 |
营业收入 | -62.78%15.12亿 | -47.28%12.57亿 | -31.12%8.45亿 | -13.51%59.31亿 | 4.59%40.63亿 | -10.67%23.85亿 | 19.80%12.26亿 | -19.78%68.58亿 | -26.16%38.85亿 | -17.86%26.7亿 |
其他业务收入 | ---- | -92.90%499.7万 | ---- | -37.21%7,568.53万 | ---- | -39.39%7,035.95万 | ---- | 608.06%1.21亿 | ---- | 1,522.44%1.16亿 |
利息收入 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
手续费及佣金收入 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
已赚保费 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
营业总成本 | -59.78%16.41亿 | -43.33%13.59亿 | -26.86%9.06亿 | -13.56%60.19亿 | 2.19%40.81亿 | -12.31%23.98亿 | 20.57%12.39亿 | -19.41%69.63亿 | -23.42%39.94亿 | -15.44%27.34亿 |
营业成本 | -61.48%14.29亿 | -44.21%12亿 | -27.43%8.15亿 | -14.13%54.76亿 | 2.56%37.09亿 | -13.16%21.5亿 | 20.87%11.23亿 | -21.39%63.77亿 | -25.31%36.16亿 | -17.29%24.76亿 |
营业税金及附加 | -45.36%366.55万 | -18.65%289.8万 | 12.72%171.91万 | 1.09%990.77万 | 14.19%670.86万 | -11.68%356.24万 | 5.43%152.51万 | -15.90%980.09万 | -21.43%587.47万 | -4.99%403.33万 |
销售费用 | -48.24%6,322.31万 | -42.57%4,584.07万 | -32.37%2,567.96万 | 3.40%1.7亿 | 0.06%1.22亿 | 0.39%7,982.14万 | 6.83%3,797.33万 | -2.97%1.64亿 | 1.42%1.22亿 | 5.59%7,951.13万 |
管理费用 | -27.09%5,449.8万 | -10.36%4,341.86万 | -16.36%2,263.6万 | -20.55%1.18亿 | -27.27%7,474.64万 | -29.04%4,843.6万 | 16.06%2,706.29万 | 18.08%1.48亿 | 6.70%1.03亿 | 5.29%6,825.49万 |
财务费用 | -46.78%3,701.71万 | -47.79%2,377.34万 | -23.79%1,661.1万 | -25.48%9,413.05万 | 16.06%6,955.31万 | -4.42%4,553.85万 | 28.67%2,179.58万 | 34.07%1.26亿 | -16.25%5,993.04万 | 2.01%4,764.49万 |
-利息费用 | -40.91%4,658.16万 | -37.97%3,268.39万 | -27.41%1,776.16万 | -23.04%1.07亿 | 12.03%7,883.09万 | -5.74%5,269.19万 | 6.45%2,446.87万 | 30.55%1.4亿 | -13.72%7,036.81万 | 6.13%5,590.13万 |
-利息收入 | 4.10%-959.54万 | -19.36%-901.68万 | 53.98%-136.06万 | -7.03%-1,472.9万 | 13.54%-1,000.56万 | 14.60%-755.43万 | 53.39%-295.66万 | -1.18%-1,376.11万 | -8.56%-1,157.22万 | -37.70%-884.54万 |
研发费用 | -45.16%5,453.72万 | -38.63%4,307.39万 | -11.50%2,476.01万 | 9.92%1.52亿 | 14.03%9,944.16万 | 19.50%7,019.06万 | 29.76%2,797.81万 | 7.59%1.38亿 | 11.47%8,720.98万 | 20.68%5,873.49万 |
信用减值损失 | -403.85%-6,538.24万 | -440.87%-3,472.38万 | -174.00%-595.22万 | -826.44%-11.01亿 | -11.20%-1,297.65万 | 1,335.10%1,018.68万 | 60.64%804.3万 | -12.26%-1.19亿 | 67.41%-1,166.94万 | 108.71%70.98万 |
资产减值损失 | 70.81%-39.19万 | 100.42%4,779.64 | -124.93%-18.91万 | -845.36%-4.69亿 | -486.71%-134.27万 | -421.28%-113.02万 | 33,685.08%75.87万 | -191.24%-4,959.08万 | -134.83%-22.89万 | -158.11%-21.68万 |
非经营性净收益 | 229.54%6,063.8万 | 478.33%9,703.54万 | 1,485.44%1.62亿 | -1,011.61%-15.14亿 | -94.34%1,840.11万 | -95.00%1,677.87万 | 53.71%1,021.03万 | 113.18%1.66亿 | 1,068.99%3.25亿 | 2,805.45%3.36亿 |
公允价值变动净收益 | ---- | ---- | ---- | -209.57%-277.53万 | ---- | ---- | ---- | -68.55%253.29万 | ---- | ---- |
投资净收益 | 495.61%1.21亿 | 10,145.36%1.27亿 | 4,133.93%1.66亿 | -88.97%3,407.97万 | -93.79%2,030.17万 | -100.38%-126.7万 | -821.42%-411.68万 | 6,299.62%3.09亿 | 2,821.10%3.27亿 | 2,726.68%3.29亿 |
-其中:对联营合营企业的投资收益 | -266.83%-494.59万 | -1,001.92%-350.84万 | 145.61%101.53万 | 157.38%2,002.92万 | 1,906.99%296.46万 | -116.99%-31.84万 | -204.87%-222.64万 | -471.08%-3,490.39万 | 97.07%-16.41万 | 131.52%187.42万 |
资产处置收益 | ---- | ---- | ---- | -26.46%-3,685 | -932.45%-3,685 | -2,912.26%-1.24万 | 1,579.64%1.25万 | -100.00%-2,914.04 | -99.58%442.67 | -99.60%442.67 |
其他收益 | -55.78%549.29万 | -50.26%447.71万 | -64.59%195.19万 | 4.99%2,422.92万 | 25.40%1,242.23万 | 55.98%900.16万 | 165.12%551.3万 | -28.05%2,307.84万 | -26.72%990.65万 | -26.05%577.1万 |
营业利润 | -66,792.17%-6,845.53万 | -202.16%-421.66万 | 3,297.68%9,998.27万 | -2,746.55%-16.02亿 | -99.95%10.26万 | -98.48%412.73万 | -249.49%-312.67万 | 523.94%6,053.3万 | 1,584.99%2.16亿 | 5,876.51%2.71亿 |
加:营业外收入 | -57.83%475.16万 | -60.29%422.83万 | -99.76%2.48万 | 1,287.13%3,209.36万 | 128.57%1,126.88万 | 192.74%1,064.86万 | 243.14%1,048.89万 | -95.82%231.37万 | -65.07%493.01万 | -69.12%363.75万 |
减:营业外支出 | 173.19%130.6万 | 949.59%129.56万 | -14.12%8.59万 | 166.84%1,411.48万 | 27.04%47.81万 | 158.03%12.34万 | 171.06%10万 | 768.81%528.96万 | 63.42%37.63万 | -79.08%4.78万 |
利润总额 | -696.78%-6,500.97万 | -108.76%-128.39万 | 1,275.91%9,992.17万 | -2,852.15%-15.84亿 | -95.06%1,089.34万 | -94.67%1,465.25万 | 42.08%726.22万 | 42.30%5,755.7万 | 725.99%2.21亿 | 1,608.29%2.75亿 |
减:所得税费用 | -5.22%406.6万 | -90.89%62.82万 | -138.79%-79.74万 | -308.39%-3,676.9万 | -67.30%428.99万 | -35.71%689.54万 | -21.50%205.56万 | 243.23%1,764.47万 | 1,479.52%1,312万 | 1,015.19%1,072.53万 |
净利润 | -1,146.05%-6,907.57万 | -124.65%-191.21万 | 1,834.43%1.01亿 | -3,976.71%-15.47亿 | -96.82%660.35万 | -97.06%775.7万 | 108.85%520.66万 | 13.04%3,991.23万 | 701.79%2.07亿 | 1,645.98%2.64亿 |
持续经营净利润 | -1,146.05%-6,907.57万 | -124.65%-191.21万 | 1,834.43%1.01亿 | -3,976.71%-15.47亿 | -96.82%660.35万 | -97.06%775.7万 | 108.85%520.66万 | 13.04%3,991.23万 | 701.79%2.07亿 | 1,645.98%2.64亿 |
减:少数股东损益 | -214.56%-616.55万 | -250.63%-648.94万 | -111.68%-580.01万 | -58.43%859.18万 | 219.46%538.19万 | 223.16%430.82万 | -730.83%-274.01万 | 3.60%2,066.79万 | -463.56%-450.52万 | -82.62%133.31万 |
归属于母公司所有者的净利润 | -5,249.92%-6,291.02万 | 32.72%457.73万 | 1,240.42%1.07亿 | -8,184.82%-15.56亿 | -99.42%122.16万 | -98.69%344.89万 | 286.03%794.67万 | 25.30%1,924.44万 | 760.42%2.12亿 | 3,423.69%2.63亿 |
每股收益 | ||||||||||
基本每股收益 | -5,145.45%-0.0555 | 33.33%0.004 | 1,242.86%0.094 | -8,177.06%-1.3731 | -99.41%0.0011 | -98.71%0.003 | 288.89%0.007 | 16.44%0.017 | 675.93%0.187 | 2,912.99%0.232 |
稀释每股收益 | -4,127.27%-0.0443 | 76.67%0.0053 | 1,233.33%0.092 | -8,122.75%-1.3398 | -99.40%0.0011 | -98.69%0.003 | 283.33%0.0069 | 15.97%0.0167 | 680.08%0.1841 | 2,962.67%0.2297 |
其他综合收益 | -87.94%1.51万 | -82.77%2.68万 | 113.54%7,478.39 | -81.04%7.07万 | -63.10%12.54万 | -11.88%15.55万 | -90.35%-5.52万 | 1,496.28%37.28万 | 1,275.07%33.99万 | 699.64%17.65万 |
归属于母公司所有者的其他综合收益总额 | -87.94%1.51万 | -82.77%2.68万 | 113.54%7,478.39 | -81.04%7.07万 | -63.10%12.54万 | -11.88%15.55万 | -90.35%-5.52万 | 1,496.28%37.28万 | 1,275.07%33.99万 | 699.64%17.65万 |
综合收益总额 | -1,126.32%-6,906.06万 | -123.83%-188.53万 | 1,855.32%1.01亿 | -3,940.66%-15.47亿 | -96.76%672.89万 | -97.01%791.25万 | 109.07%515.14万 | 14.18%4,028.51万 | 704.01%2.08亿 | 1,650.56%2.64亿 |
归属于母公司所有者的综合收益总额 | -4,769.20%-6,289.51万 | 27.74%460.41万 | 1,249.89%1.07亿 | -8,030.82%-15.56亿 | -99.37%134.7万 | -98.63%360.44万 | 288.82%789.15万 | 27.95%1,961.72万 | 762.81%2.12亿 | 3,440.02%2.63亿 |
归属于少数股东的综合收益总额 | -214.56%-616.55万 | -250.63%-648.94万 | -111.68%-580.01万 | -58.43%859.18万 | 219.46%538.19万 | 223.16%430.82万 | -730.83%-274.01万 | 3.60%2,066.79万 | -463.56%-450.52万 | -82.62%133.31万 |
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 | -- | -- | -- | 无法表示意见 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 中审亚太会计师事务所(特殊普通合伙) | -- | -- | -- | 中审亚太会计师事务所(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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