(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 | -15.61%93.27亿 | -15.87%65.23亿 | -13.43%39.24亿 | -5.51%136.63亿 | -16.91%110.53亿 | -9.17%77.53亿 | 9.30%45.33亿 | -13.46%144.6亿 | 4.61%133.02亿 | -0.22%85.36亿 |
营业收入 | -15.61%93.27亿 | -15.87%65.23亿 | -13.43%39.24亿 | -5.51%136.63亿 | -16.91%110.53亿 | -9.17%77.53亿 | 9.30%45.33亿 | -13.46%144.6亿 | 4.61%133.02亿 | -0.22%85.36亿 |
其他业务收入 | ---- | 4.20%5,426.61万 | ---- | -57.48%4,403.23万 | ---- | -10.55%5,208.12万 | ---- | -7.02%1.04亿 | ---- | 37.68%5,822.16万 |
营业总成本 | -14.99%94.4亿 | -15.62%65.27亿 | -13.43%39.06亿 | -4.85%139.26亿 | -14.98%111.05亿 | -6.12%77.34亿 | 13.51%45.12亿 | -9.20%146.36亿 | 5.62%130.61亿 | -1.22%82.38亿 |
营业成本 | -15.53%88.53亿 | -16.60%61.18亿 | -13.04%37.17亿 | -4.55%130.84亿 | -15.01%104.81亿 | -5.51%73.36亿 | 14.88%42.75亿 | -9.21%137.07亿 | 5.67%123.32亿 | -1.50%77.64亿 |
营业税金及附加 | -7.40%5,789.89万 | -6.31%4,023.4万 | -5.40%1,843.54万 | 29.03%8,041.8万 | 33.61%6,252.89万 | 41.50%4,294.35万 | 33.45%1,948.71万 | -4.52%6,232.62万 | 3.11%4,679.96万 | -0.16%3,034.81万 |
销售费用 | -19.88%7,637.58万 | -24.26%5,279万 | -7.12%2,345.29万 | -8.36%1.15亿 | -4.86%9,532.9万 | 2.54%6,969.72万 | -31.58%2,525万 | 1.35%1.25亿 | 17.07%1亿 | 18.66%6,797.17万 |
管理费用 | -4.37%2.45亿 | -13.58%1.57亿 | -15.95%6,923.59万 | -7.17%3.53亿 | -9.77%2.56亿 | 0.08%1.82亿 | -7.64%8,237.81万 | -0.56%3.8亿 | 3.77%2.84亿 | 0.35%1.81亿 |
财务费用 | -0.25%1.26亿 | 109.72%1.02亿 | -32.51%4,881.47万 | -28.14%1.81亿 | -33.34%1.27亿 | -64.11%4,859.57万 | -5.94%7,233.14万 | -21.00%2.51亿 | -6.76%1.9亿 | 2.20%1.35亿 |
-利息费用 | -18.22%1.39亿 | -23.67%8,850.6万 | -14.30%4,969.27万 | -1.64%2.98亿 | -18.33%1.7亿 | -21.96%1.16亿 | -18.93%5,798.76万 | -5.80%3.03亿 | -2.61%2.09亿 | 5.05%1.49亿 |
-利息收入 | 11.51%-2,271.19万 | 35.41%-846.42万 | -98.11%-707.61万 | -63.50%-8,605.62万 | 13.03%-2,566.6万 | 17.28%-1,310.54万 | 62.42%-357.18万 | -128.15%-5,263.53万 | -138.03%-2,951.1万 | -88.41%-1,584.27万 |
研发费用 | -1.98%8,117.97万 | 2.36%5,685.98万 | -23.16%2,910.65万 | 2.57%1.13亿 | -23.49%8,281.96万 | -6.48%5,554.71万 | 3.25%3,787.9万 | -16.10%1.1亿 | 23.25%1.08亿 | 3.41%5,939.63万 |
信用减值损失 | 19.05%1,195.71万 | 4,762.89%305.78万 | -64.43%251.49万 | 24.59%-3,410.12万 | 164.12%1,004.39万 | -98.70%6.29万 | 145.35%706.99万 | 70.27%-4,522.33万 | -51.62%-1,566.53万 | 127.46%484万 |
资产减值损失 | -26.61%1,729.44万 | -109.85%-231.85万 | -117.56%-315.45万 | 113.08%2,631.1万 | -56.64%2,356.48万 | 547.16%2,353.16万 | --1,796.73万 | -118.50%-2.01亿 | 381.61%5,434.95万 | -129.50%-526.25万 |
非经营性净收益 | 11.43%1.68亿 | 53.95%7,153.85万 | -74.15%693.71万 | 267.79%3.7亿 | 115.66%1.51亿 | 1,091.02%4,646.82万 | 87.30%2,683.64万 | -339.93%-2.2亿 | -47.28%6,979.6万 | -96.65%390.16万 |
公允价值变动净收益 | -120.55%-648.63万 | -71.66%329.36万 | -69.00%955.19万 | -98.26%-1,642.51万 | 236.00%3,156.98万 | 125.76%1,162.21万 | 270.86%3,080.9万 | 85.45%-828.45万 | -332.17%-2,321.27万 | -253.72%-4,510.98万 |
投资净收益 | 170.51%4,127.68万 | 137.55%2,345.78万 | 73.93%-1,042.85万 | 133.63%4,348.19万 | -116.30%-5,853.79万 | -434.55%-6,247.84万 | -210.85%-4,000.57万 | -159.70%-1.29亿 | -196.47%-2,706.34万 | 9.14%1,867.55万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 145.04%793.24万 | ---- | ---- | ---- | -152.21%-1,761.2万 | ---318.91万 | ---- |
资产处置收益 | -45.47%3,014.63万 | 1,297.33%228.34万 | -64.61%68.96万 | 26.76%1.53亿 | 9.35%5,528.6万 | -97.48%16.34万 | 287.75%194.85万 | -11.29%1.21亿 | -19.02%5,055.73万 | -87.04%649.11万 |
其他收益 | -17.00%7,353.29万 | -43.23%4,176.44万 | -14.19%776.38万 | 362.14%1.98亿 | 187.36%8,859.45万 | 203.15%7,356.66万 | -29.84%904.75万 | 5.78%4,278.8万 | -0.39%3,083.05万 | 23.84%2,426.73万 |
营业利润 | -44.73%5,451.37万 | 4.23%6,785.42万 | -47.86%2,491.98万 | 127.08%1.08亿 | -68.22%9,862.78万 | -78.42%6,510.04万 | -74.36%4,779.55万 | -158.31%-3.97亿 | -35.47%3.1亿 | -8.94%3.02亿 |
加:营业外收入 | -54.92%671.32万 | -47.73%184.96万 | 30.44%88.37万 | 17.28%1,611.27万 | -42.70%1,489.28万 | -79.87%353.87万 | -46.01%67.75万 | -53.39%1,373.9万 | 1.33%2,599.11万 | 1,583.67%1,758.2万 |
减:营业外支出 | -38.20%409.4万 | 30.00%294.26万 | -12.64%177.69万 | 36.85%506.22万 | 151.52%662.51万 | 61.84%226.35万 | 8.64%203.4万 | -79.07%369.92万 | -74.75%263.4万 | -75.16%139.86万 |
利润总额 | -46.55%5,713.29万 | 0.58%6,676.13万 | -48.26%2,402.66万 | 130.64%1.19亿 | -67.97%1.07亿 | -79.12%6,637.56万 | -75.01%4,643.9万 | -155.87%-3.87亿 | -32.74%3.34亿 | -2.71%3.18亿 |
减:所得税费用 | -116.98%-366.49万 | 294.89%1,152.72万 | 203.05%757.81万 | 317.84%4,953.07万 | -30.43%2,158.36万 | -135.68%-591.46万 | -126.09%-735.37万 | -128.56%-2,273.7万 | -3.17%3,102.35万 | 29.68%1,657.54万 |
净利润 | -28.73%6,079.79万 | -23.59%5,523.41万 | -69.42%1,644.85万 | FLtoP6,910.36万 | -71.82%8,531.19万 | -76.00%7,229.02万 | -65.87%5,379.27万 | SL-3.64亿 | -34.79%3.03亿 | -4.03%3.01亿 |
持续经营净利润 | -28.73%6,079.79万 | -23.59%5,523.41万 | -69.42%1,644.85万 | 118.96%6,910.36万 | -71.82%8,531.19万 | --7,229.02万 | -65.87%5,379.27万 | -159.41%-3.64亿 | -34.79%3.03亿 | ---- |
减:少数股东损益 | 3,380.01%1,302.11万 | 214.45%1,042.95万 | 62.26%295.4万 | 116.41%232.15万 | -82.77%37.42万 | -204.04%-911.27万 | -75.91%182.06万 | -132.36%-1,414.84万 | -88.48%217.22万 | -28.51%875.86万 |
归属于母公司所有者的净利润 | -43.75%4,777.68万 | -44.96%4,480.46万 | -74.04%1,349.45万 | 119.06%6,678.21万 | -71.74%8,493.78万 | -72.17%8,140.28万 | -65.37%5,197.21万 | -161.49%-3.5亿 | -32.51%3.01亿 | -3.03%2.92亿 |
每股收益 | ||||||||||
基本每股收益 | -33.33%0.04 | -40.00%0.03 | -66.67%0.01 | 119.05%0.04 | -66.67%0.06 | -70.59%0.05 | -66.67%0.03 | -155.26%-0.21 | -28.00%0.18 | -15.00%0.17 |
稀释每股收益 | -33.33%0.04 | -40.00%0.03 | -66.67%0.01 | 119.05%0.04 | -66.67%0.06 | -70.59%0.05 | -66.67%0.03 | -155.26%-0.21 | -28.00%0.18 | -15.00%0.17 |
其他综合收益 | 22.15%-5,650.23万 | -399.55%-6,699.18万 | 51.18%-2,739.17万 | -1,153.25%-4,797.8万 | -239.80%-7,258.16万 | -6.87%2,236.39万 | -374.70%-5,610.8万 | 121.93%455.52万 | 482.11%5,191.64万 | 140.85%2,401.48万 |
归属于母公司所有者的其他综合收益总额 | 22.15%-5,650.23万 | -399.55%-6,699.18万 | 51.18%-2,739.17万 | -1,153.25%-4,797.8万 | -239.80%-7,258.16万 | -6.87%2,236.39万 | -374.70%-5,610.8万 | 121.93%455.52万 | 482.11%5,191.64万 | 140.85%2,401.48万 |
综合收益总额 | -66.26%429.55万 | -112.42%-1,175.77万 | -372.66%-1,094.32万 | 105.87%2,112.56万 | -96.41%1,273.04万 | -70.90%9,465.41万 | -101.59%-231.53万 | -160.72%-3.6亿 | -21.30%3.55亿 | 27.50%3.25亿 |
归属于母公司所有者的综合收益总额 | -170.62%-872.55万 | -121.38%-2,218.72万 | -236.02%-1,389.72万 | 105.44%1,880.41万 | -96.49%1,235.62万 | -67.22%1.04亿 | -102.99%-413.58万 | -162.98%-3.46亿 | -18.36%3.52亿 | 30.33%3.17亿 |
归属于少数股东的综合收益总额 | 3,380.01%1,302.11万 | 214.45%1,042.95万 | 62.26%295.4万 | 116.41%232.15万 | -82.77%37.42万 | -204.04%-911.27万 | -75.91%182.06万 | -132.36%-1,414.84万 | -88.48%217.22万 | -28.51%875.86万 |
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 | -- | -- | -- | 深圳大华国际会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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