(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 | 17.00%92.88亿 | 16.54%62.31亿 | 2.62%30.41亿 | -9.23%111.29亿 | -12.33%79.38亿 | -5.03%53.47亿 | 5.36%29.63亿 | -9.40%122.6亿 | -7.44%90.54亿 | -14.14%56.31亿 |
营业收入 | 17.00%92.88亿 | 16.54%62.31亿 | 2.62%30.41亿 | -9.23%111.29亿 | -12.33%79.38亿 | -5.03%53.47亿 | 5.36%29.63亿 | -9.40%122.6亿 | -7.44%90.54亿 | -14.14%56.31亿 |
其他业务收入 | ---- | -20.59%1,893.13万 | ---- | 31.20%4,748.31万 | ---- | 44.43%2,384.06万 | ---- | 18.76%3,619.09万 | ---- | 5.99%1,650.63万 |
营业总成本 | 17.56%92.38亿 | 17.93%61.97亿 | 3.85%30.08亿 | -8.57%110.75亿 | -11.51%78.57亿 | -4.20%52.55亿 | 6.08%28.97亿 | -8.64%121.13亿 | -6.96%88.8亿 | -14.21%54.85亿 |
营业成本 | 18.17%90.84亿 | 18.43%60.98亿 | 4.17%29.59亿 | -8.89%108.4亿 | -12.21%76.87亿 | -4.65%51.49亿 | 5.61%28.4亿 | -9.07%118.97亿 | -7.19%87.57亿 | -14.53%54亿 |
营业税金及附加 | 11.35%860万 | 9.64%578.14万 | 95.50%200.89万 | -32.08%1,108.06万 | 30.92%772.37万 | -0.71%527.31万 | -55.77%102.76万 | 49.66%1,631.5万 | 10.70%589.94万 | 22.48%531.06万 |
销售费用 | -26.68%972.45万 | -36.26%556.33万 | -52.12%211.12万 | -15.25%1,914.31万 | 5.07%1,326.29万 | 3.51%872.81万 | 29.09%440.97万 | -34.35%2,258.86万 | -38.60%1,262.26万 | -33.61%843.23万 |
管理费用 | 3.71%6,525.43万 | 7.52%4,793.75万 | 4.55%2,512.31万 | -11.00%7,952.35万 | -12.86%6,291.79万 | -9.31%4,458.54万 | -16.62%2,403.07万 | -10.92%8,935.57万 | 1.28%7,220.17万 | 2.44%4,916.4万 |
财务费用 | -21.51%2,291.93万 | -12.50%1,042.78万 | -47.80%511.11万 | 285.89%3,873.05万 | 259.89%2,919.93万 | 185.92%1,191.71万 | 220.04%979.1万 | 129.75%1,003.66万 | 37.25%-1,826.2万 | 14.93%-1,387万 |
-利息费用 | -29.47%3,872.12万 | -25.66%2,722.91万 | -55.09%942.05万 | 0.09%6,894.07万 | 21.75%5,489.95万 | 29.02%3,662.74万 | 61.41%2,097.45万 | 35.74%6,888.16万 | 57.38%4,509.02万 | 23.83%2,838.82万 |
-利息收入 | 23.37%-2,670.53万 | 22.28%-2,220.66万 | 43.05%-772.75万 | 41.27%-4,233.57万 | 47.22%-3,485.07万 | 37.22%-2,857.32万 | 40.52%-1,356.96万 | 21.55%-7,208.48万 | 2.04%-6,602.53万 | -4.98%-4,551.32万 |
研发费用 | -17.51%4,694.26万 | -17.37%2,947.44万 | -11.97%1,523.98万 | 10.95%8,646.75万 | 12.78%5,690.41万 | -2.02%3,566.91万 | 14.56%1,731.24万 | 22.04%7,793.72万 | 23.11%5,045.69万 | 33.81%3,640.59万 |
信用减值损失 | -91.01%460.72万 | -96.62%169.95万 | -109.50%-144.3万 | -84.61%5,604.74万 | -81.87%5,124.08万 | -80.94%5,034.69万 | -34.61%1,518.58万 | 454.76%3.64亿 | 439.10%2.83亿 | 666.03%2.64亿 |
资产减值损失 | 72.72%-261.86万 | 14.37%-329.63万 | 42.78%-352.89万 | 20.78%-1.64亿 | -70.00%-960.04万 | 32.04%-384.93万 | ---616.76万 | -15.50%-2.08亿 | ---564.72万 | ---566.41万 |
非经营性净收益 | -61.15%1.04亿 | -77.52%5,339.79万 | -29.21%3,212.45万 | -47.88%1.91亿 | -51.66%2.67亿 | -52.72%2.38亿 | -27.01%4,537.98万 | 373.09%3.67亿 | 248.35%5.53亿 | 10,238.25%5.03亿 |
公允价值变动净收益 | ---- | ---- | ---- | 166.70%5,965.97万 | ---- | ---- | ---- | -41.00%2,237万 | ---- | ---- |
投资净收益 | -65.00%6,621.98万 | -85.74%2,321.42万 | -69.11%1,038.25万 | 22.89%1.98亿 | -24.66%1.89亿 | -26.66%1.63亿 | -1.87%3,361.01万 | 88.49%1.61亿 | 19.94%2.51亿 | 846.91%2.22亿 |
-其中:对联营合营企业的投资收益 | -35.95%6,141.06万 | -72.27%2,055.63万 | -69.68%1,018.91万 | 0.00%1.22亿 | -2.71%9,587.21万 | 2.79%7,413.13万 | 28.51%3,361.01万 | 1,485.30%1.22亿 | 2,061.09%9,853.94万 | 4,422.90%7,211.72万 |
资产处置收益 | 27,499.26%114.12万 | 531.32%114.12万 | 9,796.76%43.93万 | -99.84%1,424.66 | -100.12%-4,164.94 | -94.29%18.08万 | -99.49%4,439.11 | 107.53%87.86万 | 464.90%356.79万 | 50,483.69%316.45万 |
其他收益 | -5.66%3,453.46万 | 8.85%3,063.93万 | 856.50%2,627.45万 | 62.42%4,218.73万 | 69.77%3,660.67万 | 48.38%2,814.72万 | -28.05%274.69万 | -28.73%2,597.46万 | -36.15%2,156.21万 | -32.45%1,897.01万 |
营业利润 | -55.68%1.54亿 | -73.41%8,771.77万 | -42.11%6,464.45万 | -52.23%2.45亿 | -52.12%3.48亿 | -49.08%3.3亿 | -22.29%1.12亿 | 269.55%5.14亿 | 83.38%7.28亿 | 283.46%6.48亿 |
加:营业外收入 | -98.60%38.31万 | -98.08%16.55万 | -59.38%6.67万 | 122.42%8,986.39万 | 1,786.71%2,744.86万 | 686.22%861.92万 | -98.37%16.42万 | -68.32%4,040.31万 | -12.35%145.48万 | 44.04%109.63万 |
减:营业外支出 | 155.31%2,153.98万 | 615.55%2,065.18万 | -95.99%5.64万 | -25.50%3,534.71万 | -38.12%843.68万 | -65.78%288.61万 | -84.66%140.42万 | -39.86%4,744.81万 | -72.92%1,363.43万 | -79.45%843.44万 |
利润总额 | -63.73%1.33亿 | -79.96%6,723.14万 | -41.45%6,465.48万 | -40.81%3亿 | -48.65%3.68亿 | -47.60%3.36亿 | -23.65%1.1亿 | 169.97%5.07亿 | 105.52%7.16亿 | 397.86%6.4亿 |
减:所得税费用 | -84.51%424.77万 | -74.87%513.47万 | -60.39%562.76万 | -30.07%3,042.21万 | -31.24%2,742.33万 | -35.12%2,042.93万 | -32.12%1,420.84万 | -34.55%4,350.64万 | -29.56%3,988.06万 | -19.48%3,148.66万 |
净利润 | -62.06%1.29亿 | -80.30%6,209.68万 | -38.65%5,902.73万 | -41.82%2.69亿 | -49.67%3.4亿 | -48.25%3.15亿 | -22.21%9,621.24万 | 282.13%4.63亿 | 131.75%6.76亿 | 580.16%6.09亿 |
持续经营净利润 | -62.06%1.29亿 | -80.30%6,209.68万 | -38.65%5,902.73万 | -41.82%2.69亿 | -49.67%3.4亿 | -48.25%3.15亿 | -22.21%9,621.24万 | 282.13%4.63亿 | 131.75%6.76亿 | 580.16%6.09亿 |
减:少数股东损益 | -15.34%879.87万 | -61.71%521.5万 | -69.73%326.64万 | -42.51%1,074.05万 | -17.15%1,039.33万 | -2.91%1,361.91万 | 27.94%1,079.01万 | -7.13%1,868.3万 | -45.10%1,254.43万 | 120.90%1,402.76万 |
归属于母公司所有者的净利润 | -63.53%1.2亿 | -81.13%5,688.18万 | -34.72%5,576.09万 | -41.79%2.59亿 | -50.29%3.3亿 | -49.32%3.02亿 | -25.88%8,542.22万 | 339.70%4.44亿 | 146.78%6.63亿 | 615.22%5.95亿 |
每股收益 | ||||||||||
基本每股收益 | -63.50%0.0457 | -81.14%0.0216 | -34.57%0.0212 | -41.82%0.0982 | -50.28%0.1252 | -49.31%0.1145 | -26.03%0.0324 | 339.58%0.1688 | 146.86%0.2518 | 614.87%0.2259 |
稀释每股收益 | -63.50%0.0457 | -81.14%0.0216 | -34.57%0.0212 | -41.82%0.0982 | -50.28%0.1252 | -49.31%0.1145 | -26.03%0.0324 | 339.58%0.1688 | 146.86%0.2518 | 614.87%0.2259 |
其他综合收益 | 79.15%-1.91万 | 112.28%1.14万 | 646.43%36.92万 | 476.18%116.25万 | 77.48%-9.14万 | 22.68%-9.3万 | 421.44%4.95万 | -763.04%-30.9万 | -5,667.36%-40.57万 | -878.76%-12.03万 |
归属于母公司所有者的其他综合收益总额 | 79.15%-1.91万 | 112.28%1.14万 | 646.43%36.92万 | 476.18%116.25万 | 77.48%-9.14万 | 22.68%-9.3万 | 421.44%4.95万 | -763.04%-30.9万 | -5,667.36%-40.57万 | -878.76%-12.03万 |
综合收益总额 | -62.05%1.29亿 | -80.29%6,210.82万 | -38.30%5,939.65万 | -41.53%2.71亿 | -49.66%3.4亿 | -48.25%3.15亿 | -22.18%9,626.18万 | 281.73%4.63亿 | 131.60%6.75亿 | 579.91%6.09亿 |
归属于母公司所有者的综合收益总额 | -63.53%1.2亿 | -81.13%5,689.32万 | -34.33%5,613.01万 | -41.49%2.6亿 | -50.27%3.3亿 | -49.32%3.01亿 | -25.84%8,547.17万 | 339.19%4.44亿 | 146.62%6.63亿 | 614.94%5.95亿 |
归属于少数股东的综合收益总额 | -15.34%879.87万 | -61.71%521.5万 | -69.73%326.64万 | -42.51%1,074.05万 | -17.15%1,039.33万 | -2.91%1,361.91万 | 27.94%1,079.01万 | -7.13%1,868.3万 | -45.10%1,254.43万 | 120.90%1,402.76万 |
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 | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(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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