(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 | -6.23%27.42亿 | -8.23%17.98亿 | 11.65%8.98亿 | 5.22%39.2亿 | 2.83%29.25亿 | 14.00%19.59亿 | -13.09%8.05亿 | -14.15%37.26亿 | -15.66%28.44亿 | -21.28%17.19亿 |
营业收入 | -6.23%27.42亿 | -8.23%17.98亿 | 11.65%8.98亿 | 5.22%39.2亿 | 2.83%29.25亿 | 14.00%19.59亿 | -13.09%8.05亿 | -14.15%37.26亿 | -15.66%28.44亿 | -21.28%17.19亿 |
其他业务收入 | ---- | 39.76%472.39万 | ---- | -20.52%1,246.78万 | ---- | -54.26%338.01万 | ---- | 21.70%1,568.75万 | ---- | 6.48%738.91万 |
营业总成本 | -3.55%27.32亿 | -2.33%18.1亿 | 14.94%9亿 | 8.00%38.83亿 | 4.63%28.32亿 | 11.65%18.53亿 | -12.72%7.83亿 | -21.17%35.95亿 | -21.72%27.07亿 | -26.14%16.6亿 |
营业成本 | -5.40%19.88亿 | -8.32%12.89亿 | 12.13%6.33亿 | 5.19%27.14亿 | 7.34%21.02亿 | 19.88%14.06亿 | -12.87%5.64亿 | -20.63%25.8亿 | -23.71%19.58亿 | -28.36%11.73亿 |
营业税金及附加 | 4.06%1,772.56万 | 1.89%1,241.9万 | 19.17%607.64万 | 6.18%2,695.66万 | -5.18%1,703.45万 | -4.45%1,218.85万 | -16.43%509.89万 | 12.10%2,538.77万 | 16.31%1,796.41万 | 34.39%1,275.64万 |
销售费用 | 14.84%2.13亿 | 47.44%1.62亿 | 60.49%8,687.94万 | 20.19%3.53亿 | -10.92%1.85亿 | -15.75%1.1亿 | -39.82%5,413.37万 | -33.03%2.94亿 | -38.94%2.08亿 | -47.57%1.3亿 |
管理费用 | 2.38%3.5亿 | 9.04%2.38亿 | 9.89%1.22亿 | 7.05%5.73亿 | -2.64%3.42亿 | -6.18%2.18亿 | -1.52%1.11亿 | -3.49%5.35亿 | 6.55%3.51亿 | 9.83%2.33亿 |
财务费用 | -23.05%8,055.54万 | 4.91%5,417.7万 | -3.30%2,305.59万 | 65.54%1.11亿 | -1.02%1.05亿 | -22.14%5,164.17万 | 29.87%2,384.33万 | -66.96%6,730.56万 | -25.47%1.06亿 | -31.68%6,632.67万 |
-利息费用 | -26.81%8,908.89万 | -8.73%5,969.03万 | -9.10%3,023.01万 | -26.96%1.27亿 | -11.17%1.22亿 | -29.04%6,540.26万 | -22.53%3,325.79万 | -13.73%1.75亿 | -11.01%1.37亿 | -10.68%9,217.14万 |
-利息收入 | 47.80%-1,065.46万 | 49.07%-771.3万 | 23.82%-587.57万 | 54.42%-2,268.98万 | 49.13%-2,041.27万 | 55.79%-1,514.41万 | 72.29%-771.31万 | -120.62%-4,978.46万 | -147.85%-4,012.64万 | -214.42%-3,425.83万 |
研发费用 | 0.79%8,250.59万 | -1.18%5,411.86万 | 18.76%2,872.3万 | 11.89%1.05亿 | 23.56%8,186.17万 | 22.95%5,476.45万 | 10.65%2,418.58万 | 3.37%9,381.48万 | 3.32%6,625.47万 | 3.74%4,454.35万 |
信用减值损失 | 112.76%1,056.69万 | 847.14%963.72万 | -156.51%-351.99万 | 77.77%-459.93万 | 221.27%496.65万 | 80.37%-128.99万 | 250.27%622.87万 | -130.39%-2,069.41万 | -106.09%-409.55万 | -109.60%-657.23万 |
资产减值损失 | -176.82%-81.69万 | 85.68%147.22万 | --48.21万 | 86.85%-1,361.44万 | -27.18%106.34万 | -45.70%79.29万 | ---- | 32.59%-1.04亿 | 1,578.06%146.03万 | 155.07%146.03万 |
非经营性净收益 | 11.85%2.42亿 | 132.80%2.29亿 | 67.98%8,949.6万 | 25.74%5.3亿 | 49.79%2.17亿 | 4.66%9,841.97万 | 26.02%5,327.72万 | -58.70%4.21亿 | -84.66%1.45亿 | -89.34%9,403.96万 |
公允价值变动净收益 | 537.61%154.83万 | 1,667.47%809.63万 | -138.39%-422.35万 | 167.32%1,574.05万 | 98.80%-35.38万 | 102.26%45.81万 | 167.12%1,100.08万 | -627.92%-2,338.04万 | 52.47%-2,944.57万 | 45.68%-2,024.33万 |
投资净收益 | 31.72%2.18亿 | 228.08%2.04亿 | 624.03%9,386.66万 | -9.14%4.64亿 | 24.50%1.66亿 | -33.03%6,207.55万 | -74.24%1,296.44万 | -51.65%5.1亿 | -85.26%1.33亿 | -88.83%9,268.81万 |
-其中:对联营合营企业的投资收益 | -158.77%-6,876.33万 | -147.03%-3,300.83万 | -102.43%-2,426.44万 | 19.45%-4,194.35万 | 48.37%-2,657.32万 | 65.41%-1,336.22万 | -40.80%-1,198.64万 | 74.46%-5,207.24万 | 53.83%-5,147.11万 | 40.13%-3,863.29万 |
资产处置收益 | 2,137.89%95.3万 | 835.40%94.74万 | -102.82%-2,716.73 | 138.91%62.27万 | 101.73%4.26万 | 2,392.79%10.13万 | 3,697.18%9.62万 | -23,987.74%-160.05万 | -2,192,290.24%-245.53万 | -4,044.09%-4,417.38 |
其他收益 | -74.23%1,161.39万 | -85.37%530.77万 | -87.41%289.34万 | 12.82%6,786.73万 | -1.94%4,507.14万 | 35.83%3,628.19万 | 84.05%2,298.71万 | 31.86%6,015.75万 | 35.59%4,596.45万 | 12.74%2,671.12万 |
营业利润 | -18.09%2.53亿 | 6.14%2.17亿 | 17.37%8,810.41万 | 2.72%5.67亿 | 9.62%3.09亿 | 33.82%2.05亿 | 5.37%7,506.29万 | -30.97%5.52亿 | -67.11%2.82亿 | -81.30%1.53亿 |
加:营业外收入 | 940.32%1,181.51万 | 2,955.28%1,155.87万 | 203.72%38.48万 | 64.26%275.46万 | 12.48%113.57万 | -54.23%37.83万 | -79.31%12.67万 | -88.25%167.7万 | -57.23%100.97万 | -62.77%82.66万 |
减:营业外支出 | 557.84%640.55万 | 1,167.47%406.68万 | 462.73%34.13万 | 39.61%170.4万 | 34.56%97.37万 | 51.82%32.09万 | -26.42%6.07万 | -86.88%122.05万 | -33.68%72.36万 | -62.27%21.13万 |
利润总额 | -16.38%2.58亿 | 9.77%2.25亿 | 17.33%8,814.76万 | 2.83%5.68亿 | 9.56%3.09亿 | 33.32%2.05亿 | 4.69%7,512.89万 | -31.34%5.52亿 | -67.12%2.82亿 | -81.27%1.54亿 |
减:所得税费用 | -8.36%1.03亿 | 1.30%7,784.66万 | 8.93%3,168.47万 | 65.29%1.96亿 | 41.27%1.12亿 | 84.66%7,684.82万 | 44.59%2,908.84万 | -31.76%1.19亿 | -35.87%7,958.01万 | -57.31%4,161.69万 |
净利润 | -20.97%1.55亿 | 14.86%1.47亿 | 22.64%5,646.29万 | -14.31%3.71亿 | -2.91%1.96亿 | 14.23%1.28亿 | -10.85%4,604.05万 | -31.22%4.33亿 | -72.41%2.02亿 | -84.50%1.12亿 |
持续经营净利润 | -20.97%1.55亿 | 14.86%1.47亿 | 22.64%5,646.29万 | -14.31%3.71亿 | -2.91%1.96亿 | 14.23%1.28亿 | -10.85%4,604.05万 | -31.22%4.33亿 | -72.41%2.02亿 | -84.50%1.12亿 |
减:少数股东损益 | -19.23%9,426.22万 | 6.34%7,689.97万 | 44.54%2,878.93万 | -12.73%1.96亿 | -1.67%1.17亿 | 6.48%7,231.58万 | -5.66%1,991.74万 | -25.13%2.24亿 | -56.33%1.19亿 | -72.97%6,791.23万 |
归属于母公司所有者的净利润 | -23.52%6,098.93万 | 25.96%6,998.06万 | 5.94%2,767.36万 | -16.01%1.76亿 | -4.66%7,975.03万 | 26.18%5,555.8万 | -14.44%2,612.31万 | -36.74%2.09亿 | -81.88%8,364.6万 | -90.65%4,403.02万 |
每股收益 | ||||||||||
基本每股收益 | -33.33%0.04 | 25.00%0.05 | 0.00%0.02 | -20.00%0.12 | 0.00%0.06 | 33.33%0.04 | -6.98%0.02 | -34.78%0.15 | -81.82%0.06 | -90.91%0.03 |
稀释每股收益 | -33.33%0.04 | 25.00%0.05 | 0.00%0.02 | -20.00%0.12 | 0.00%0.06 | 33.33%0.04 | -6.98%0.02 | -34.78%0.15 | -81.82%0.06 | -90.91%0.03 |
其他综合收益 | 106.02%184.35万 | 92.75%-233.52万 | -254.06%-12.09万 | 82.24%-7,009.4万 | 88.11%-3,060.19万 | 67.10%-3,221.15万 | 100.07%7.85万 | 1.68%-3.95亿 | 44.79%-2.57亿 | 62.38%-9,792.03万 |
归属于母公司所有者的其他综合收益总额 | 108.01%184.35万 | 90.69%-233.52万 | -103.09%-12.09万 | 87.33%-3,747.03万 | 85.84%-2,302.01万 | 60.30%-2,508.4万 | 106.30%390.78万 | -42.05%-2.96亿 | 37.16%-1.63亿 | 55.17%-6,318.73万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | 67.02%-3,262.37万 | 92.00%-758.18万 | 79.48%-712.74万 | 92.79%-382.93万 | 48.80%-9,890.67万 | 54.30%-9,479.52万 | 70.90%-3,473.3万 |
综合收益总额 | -5.28%1.57亿 | 51.10%1.45亿 | 22.17%5,634.21万 | 679.08%3.01亿 | 401.24%1.66亿 | 582.22%9,566.23万 | 172.68%4,611.9万 | -83.09%3,865.67万 | -120.60%-5,505.48万 | -96.96%1,402.22万 |
归属于母公司所有者的综合收益总额 | 10.76%6,283.28万 | 121.98%6,764.54万 | -8.25%2,755.28万 | 259.32%1.38亿 | 171.86%5,673.02万 | 259.07%3,047.4万 | 195.43%3,003.09万 | -170.90%-8,668.22万 | -138.91%-7,894.19万 | -105.81%-1,915.72万 |
归属于少数股东的综合收益总额 | -13.61%9,426.22万 | 17.97%7,689.97万 | 78.95%2,878.93万 | 30.10%1.63亿 | 356.80%1.09亿 | 96.47%6,518.83万 | 150.30%1,608.81万 | 17.88%1.25亿 | -62.86%2,388.72万 | -74.85%3,317.94万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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