(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 | -5.53%42.82亿 | -2.10%30.05亿 | 13.98%17.76亿 | -26.13%64.26亿 | -16.56%45.33亿 | -24.54%30.69亿 | -24.60%15.58亿 | -15.72%86.99亿 | -24.60%54.33亿 | -11.24%40.67亿 |
营业收入 | -5.53%42.82亿 | -2.10%30.05亿 | 13.98%17.76亿 | -26.13%64.26亿 | -16.56%45.33亿 | -24.54%30.69亿 | -24.60%15.58亿 | -15.72%86.99亿 | -24.60%54.33亿 | -11.24%40.67亿 |
其他业务收入 | ---- | -22.13%1,433.78万 | ---- | 61.19%2,237.71万 | ---- | 214.37%1,841.13万 | ---- | 527.19%1,388.23万 | ---- | --585.66万 |
营业总成本 | -8.29%38.72亿 | -6.33%26.56亿 | 13.65%16.06亿 | -25.35%59.41亿 | -18.51%42.22亿 | -27.26%28.35亿 | -28.79%14.13亿 | -18.19%79.58亿 | -24.04%51.82亿 | -10.57%38.97亿 |
营业成本 | -9.15%35.14亿 | -7.90%23.89亿 | 14.30%14.79亿 | -25.75%54.5亿 | -20.22%38.68亿 | -29.04%25.94亿 | -30.56%12.94亿 | -19.22%73.4亿 | -23.15%48.48亿 | -9.61%36.56亿 |
营业税金及附加 | 49.93%1.01亿 | 69.10%8,800.68万 | -12.78%3,184.96万 | -48.76%8,776.75万 | 80.65%6,758.38万 | 134.61%5,204.54万 | 333.83%3,651.82万 | 89.70%1.71亿 | -54.96%3,741.19万 | -36.37%2,218.33万 |
销售费用 | -31.08%1,972.62万 | -21.16%1,356.19万 | 75.42%773.76万 | 109.52%4,352.8万 | 48.73%2,862.23万 | 4.49%1,720.13万 | 32.62%441.09万 | 3.91%2,077.51万 | 23.07%1,924.47万 | 104.98%1,646.26万 |
管理费用 | 12.32%9,472.65万 | 33.80%7,040.97万 | 26.74%3,542.67万 | 21.46%1.19亿 | 19.07%8,433.57万 | 10.21%5,262.38万 | -4.35%2,795.18万 | -11.75%9,809.4万 | -24.02%7,083.12万 | -17.31%4,774.9万 |
财务费用 | -30.18%3,060.05万 | -31.28%1,949.17万 | -33.31%1,196.6万 | -56.78%3,528.18万 | -27.98%4,382.66万 | -34.33%2,836.22万 | -5.52%1,794.35万 | 1.09%8,163.33万 | -11.80%6,085.6万 | -22.32%4,318.61万 |
-利息费用 | -26.49%6,392.19万 | -26.16%4,571.93万 | -30.71%2,277.78万 | -29.21%1.12亿 | -23.59%8,695.1万 | -22.11%6,191.93万 | -7.46%3,287.15万 | -0.14%1.58亿 | -4.57%1.14亿 | -1.52%7,949.43万 |
-利息收入 | 18.07%-3,703.86万 | 26.50%-2,602.77万 | 23.88%-1,191.2万 | -4.81%-7,948.56万 | 14.47%-4,520.87万 | 5.41%-3,541.27万 | -2.85%-1,564.99万 | 6.94%-7,583.97万 | -0.97%-5,285.58万 | -23.20%-3,743.74万 |
研发费用 | -13.91%1.12亿 | -17.36%7,476.38万 | 23.84%4,050.83万 | -16.65%2.06亿 | -10.29%1.3亿 | -19.10%9,046.95万 | -46.90%3,271.07万 | -27.24%2.47亿 | -42.50%1.45亿 | -28.96%1.12亿 |
信用减值损失 | -82.87%875.69万 | -62.17%1,355.11万 | -76.16%1,495.44万 | 8.99%-8,115.14万 | 101.54%5,111.95万 | 50.45%3,582.24万 | 88.45%6,271.79万 | -69.54%-8,916.84万 | 210.77%2,536.5万 | 521.11%2,380.94万 |
资产减值损失 | -18.06%88.28万 | -1,137.75%-381.64万 | 344.85%671.49万 | 93.98%-198.41万 | -62.03%107.75万 | -92.83%36.78万 | -60.35%150.95万 | 38.11%-3,298.3万 | 108.26%283.8万 | 115.28%512.7万 |
非经营性净收益 | -66.17%2,514.46万 | -74.86%1,215.46万 | -69.98%2,066.65万 | 65.13%-3,355.28万 | 59.15%7,433.73万 | 32.38%4,835.39万 | 75.11%6,884.11万 | -9.31%-9,621.99万 | 205.02%4,670.96万 | 223.62%3,652.71万 |
公允价值变动净收益 | -42.26%54.34万 | -216.39%-83.02万 | -219.61%-78.29万 | 174.34%108.14万 | 156.25%94.11万 | 180.22%71.33万 | 612.28%65.45万 | -146.07%-145.46万 | -163.00%-167.3万 | -144.20%-88.91万 |
投资净收益 | -6.17%1,187.78万 | -89.99%56.15万 | -186.69%-234.68万 | 184.97%3,731.31万 | 88.95%1,265.95万 | 25.02%561.15万 | 15.06%270.72万 | 18.69%1,309.36万 | -13.09%669.98万 | -38.26%448.86万 |
-其中:对联营合营企业的投资收益 | 59.62%1,187.78万 | -89.99%56.15万 | -186.69%-234.68万 | 145.42%3,206.35万 | 11.24%744.13万 | 25.31%561.15万 | 15.06%270.72万 | 18.43%1,306.49万 | -13.23%668.92万 | -38.40%447.81万 |
资产处置收益 | -92.57%4.58万 | -92.87%4.58万 | ---- | -94.78%53.37万 | -93.50%61.63万 | --64.3万 | --64.3万 | 555.13%1,021.96万 | 422.70%948.87万 | ---- |
其他收益 | -61.66%303.79万 | -49.14%264.28万 | 249.16%212.68万 | 161.59%1,065.46万 | 98.52%792.33万 | 30.19%519.61万 | --60.91万 | 93.13%407.29万 | 571.91%399.12万 | 931.31%399.12万 |
营业利润 | 13.04%4.35亿 | 27.91%3.61亿 | -10.99%1.9亿 | -30.00%4.51亿 | 29.29%3.85亿 | 36.82%2.82亿 | 77.15%2.13亿 | 27.38%6.44亿 | -12.19%2.98亿 | 6.22%2.06亿 |
加:营业外收入 | -79.02%8.08万 | -88.47%2.94万 | -99.32%2.17万 | 447.65%1,500.69万 | 138.84%38.53万 | 130.38%25.52万 | 4,835.36%321.08万 | -76.55%274.02万 | -98.62%16.13万 | -99.06%11.08万 |
减:营业外支出 | -74.97%15.42万 | 632.91%15.35万 | 998.52%12.32万 | 1,015.49%113万 | 456.73%61.62万 | -79.25%2.09万 | -87.15%1.12万 | -97.47%10.13万 | -84.83%11.07万 | -84.38%10.09万 |
利润总额 | 13.09%4.35亿 | 27.76%3.61亿 | -12.35%1.9亿 | -28.14%4.65亿 | 29.19%3.85亿 | 36.93%2.83亿 | 79.84%2.16亿 | 25.99%6.47亿 | -14.94%2.98亿 | 0.45%2.06亿 |
减:所得税费用 | 17.66%9,751.69万 | 36.14%9,339.46万 | -25.67%3,318.17万 | -48.07%8,486.57万 | 15.59%8,288.13万 | 21.53%6,860.25万 | 134.47%4,464.29万 | 55.40%1.63亿 | -2.34%7,170.58万 | 48.72%5,644.81万 |
净利润 | 11.83%3.37亿 | 25.08%2.68亿 | -8.89%1.56亿 | -21.41%3.8亿 | 33.50%3.02亿 | 42.72%2.14亿 | 69.57%1.72亿 | 18.41%4.83亿 | -18.28%2.26亿 | -10.48%1.5亿 |
持续经营净利润 | 11.83%3.37亿 | 25.08%2.68亿 | -8.89%1.56亿 | -21.41%3.8亿 | 33.50%3.02亿 | 42.72%2.14亿 | 69.57%1.72亿 | 18.41%4.83亿 | -18.28%2.26亿 | -10.48%1.5亿 |
减:少数股东损益 | 158.94%8,772.85万 | 157.12%8,056.8万 | 49.67%3,783.03万 | -65.67%4,084.89万 | 484.16%3,387.98万 | 450.67%3,133.46万 | 1,628.16%2,527.54万 | 1,247.18%1.19亿 | -197.90%-881.92万 | -24.27%-893.58万 |
归属于母公司所有者的净利润 | -6.78%2.5亿 | 2.43%1.87亿 | -19.00%1.19亿 | -6.95%3.39亿 | 14.06%2.68亿 | 14.98%1.83亿 | 42.28%1.46亿 | -8.76%3.64亿 | -12.23%2.35亿 | -9.05%1.59亿 |
每股收益 | ||||||||||
基本每股收益 | -4.17%0.23 | 0.00%0.17 | -15.38%0.11 | -6.06%0.31 | 14.29%0.24 | 21.43%0.17 | 44.44%0.13 | -8.33%0.33 | -12.50%0.21 | -12.50%0.14 |
稀释每股收益 | -4.17%0.23 | 0.00%0.17 | -15.38%0.11 | -6.06%0.31 | 14.29%0.24 | 21.43%0.17 | 44.44%0.13 | -8.33%0.33 | -12.50%0.21 | -12.50%0.14 |
其他综合收益 | -134.99%-7,530 | -83.12%4,410 | 113.24%1,230 | -79.95%1.18万 | -70.28%2.15万 | -22.19%2.61万 | -237.82%-9,290 | 494.71%5.89万 | 1,933.16%7.24万 | 618.06%3.36万 |
归属于母公司所有者的其他综合收益总额 | -134.99%-6,024 | -83.12%3,528 | 113.24%984 | -79.95%9,448 | -70.28%1.72万 | -22.19%2.09万 | -237.82%-7,432 | 494.71%4.71万 | 1,933.16%5.79万 | 618.06%2.69万 |
归属于少数股东的其他综合收益总额 | -134.99%-1,506 | -83.12%882 | 113.24%246 | -79.95%2,362 | -70.28%4,304 | -22.19%5,224 | -237.82%-1,858 | 494.71%1.18万 | 1,933.16%1.45万 | 618.06%6,714 |
综合收益总额 | 11.82%3.37亿 | 25.06%2.68亿 | -8.88%1.56亿 | -21.41%3.8亿 | 33.47%3.02亿 | 42.71%2.14亿 | 69.56%1.72亿 | 18.43%4.83亿 | -18.25%2.26亿 | -10.46%1.5亿 |
归属于母公司所有者的综合收益总额 | -6.79%2.5亿 | 2.42%1.87亿 | -18.99%1.19亿 | -6.96%3.39亿 | 14.04%2.68亿 | 14.97%1.83亿 | 42.28%1.46亿 | -8.75%3.64亿 | -12.21%2.35亿 | -9.04%1.59亿 |
归属于少数股东的综合收益总额 | 158.90%8,772.7万 | 157.08%8,056.89万 | 49.68%3,783.05万 | -65.67%4,085.13万 | 484.84%3,388.41万 | 450.99%3,133.98万 | 1,627.54%2,527.36万 | 1,247.77%1.19亿 | -197.75%-880.47万 | -24.15%-892.9万 |
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 | -- | -- | -- | 大华会计师事务所(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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