(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 | -13.14%43.59亿 | -18.75%29.78亿 | -25.12%14.66亿 | -18.10%64.42亿 | -14.97%50.18亿 | -1.01%36.65亿 | 15.61%19.57亿 | 19.41%78.65亿 | 24.51%59.02亿 | 22.87%37.03亿 |
营业收入 | -13.14%43.59亿 | -18.75%29.78亿 | -25.12%14.66亿 | -18.10%64.42亿 | -14.97%50.18亿 | -1.01%36.65亿 | 15.61%19.57亿 | 19.41%78.65亿 | 24.51%59.02亿 | 22.87%37.03亿 |
其他业务收入 | ---- | 72.54%1,491.8万 | ---- | 248.95%3,199.78万 | ---- | 60.51%864.64万 | ---- | -71.14%916.97万 | ---- | -28.42%538.69万 |
营业总成本 | -14.02%42.19亿 | -16.94%28.56亿 | -26.46%13.85亿 | -9.40%64.34亿 | -7.97%49.08亿 | 1.89%34.38亿 | 17.60%18.84亿 | 16.77%71.02亿 | 21.63%53.33亿 | 22.22%33.75亿 |
营业成本 | -14.08%33.69亿 | -20.01%22.88亿 | -28.07%10.96亿 | -11.13%51.62亿 | -9.43%39.21亿 | 4.90%28.61亿 | 22.23%15.24亿 | 20.66%58.09亿 | 25.43%43.3亿 | 26.57%27.27亿 |
营业税金及附加 | -24.33%3,755.38万 | -23.22%2,644.25万 | -39.12%1,371.14万 | 23.45%6,453.96万 | 34.53%4,963.16万 | 46.60%3,443.74万 | 126.11%2,252.31万 | -17.34%5,228.05万 | -31.55%3,689.35万 | -31.05%2,349.14万 |
销售费用 | -10.63%2,235.66万 | -17.93%1,350.57万 | 131.48%654.15万 | 163.00%3,274.73万 | 62.47%2,501.47万 | 84.82%1,645.68万 | -61.98%282.6万 | -15.31%1,245.16万 | 10.61%1,539.62万 | 8.00%890.44万 |
管理费用 | -4.13%5.21亿 | -5.95%3.33亿 | -16.02%1.56亿 | -1.00%7.78亿 | -8.29%5.44亿 | -9.14%3.54亿 | -20.28%1.86亿 | 1.81%7.85亿 | 3.59%5.93亿 | 2.31%3.9亿 |
财务费用 | 26.39%5,391.78万 | 211.95%5,504.93万 | -9.72%4,036.21万 | -56.05%2,107.88万 | -49.28%4,266.14万 | -188.46%-4,917.12万 | 44.40%4,470.91万 | -52.46%4,795.91万 | 28.89%8,411.67万 | 22.76%5,558.75万 |
-利息费用 | -17.63%8,417.29万 | -14.68%5,996.97万 | 1.11%3,124.81万 | 25.33%1.13亿 | 59.99%1.02亿 | 61.90%7,029.12万 | 86.10%3,090.48万 | 35.94%8,986.61万 | 31.65%6,386.97万 | 61.44%4,341.57万 |
-利息收入 | 27.84%-1,444.98万 | 24.08%-780.58万 | -29.50%-555.44万 | -9.38%-2,811.41万 | -22.95%-2,002.37万 | 28.02%-1,028.19万 | 58.85%-428.9万 | -260.47%-2,570.28万 | -123.00%-1,628.64万 | -148.73%-1,428.36万 |
研发费用 | -33.90%2.15亿 | -37.15%1.39亿 | -30.16%7,218.59万 | -4.81%3.76亿 | 18.83%3.25亿 | 30.68%2.22亿 | 41.60%1.03亿 | 24.47%3.95亿 | 20.62%2.74亿 | 22.98%1.7亿 |
信用减值损失 | -125.41%-726.07万 | -145.82%-1,355.14万 | -187.84%-1,798.54万 | 198.45%3,630.56万 | 283.34%2,857.19万 | 2,328.65%2,957.34万 | 85.25%2,047.58万 | 24.33%-3,687.81万 | 57.11%-1,558.42万 | 103.55%121.77万 |
资产减值损失 | 27.53%-1,261.1万 | -84.50%-2,001.44万 | 142.72%414.97万 | -868.51%-3.28亿 | -88.65%-1,740.1万 | -133.91%-1,084.78万 | -416.06%-971.41万 | 57.39%-3,387.66万 | -2,926.17%-922.39万 | -336.28%-463.77万 |
非经营性净收益 | 103.18%329.18万 | 72.61%-2,850.03万 | -269.71%-2,648.67万 | -226.34%-3.74亿 | -122.39%-1.03亿 | -1,241.94%-1.04亿 | -54.59%1,560.69万 | -106.73%-1.15亿 | -418.03%-4,652.21万 | 462.49%911.23万 |
公允价值变动净收益 | 77.79%-632.64万 | 72.33%-1,436.91万 | -452.81%-1,253.31万 | 100.74%4.13万 | 33.12%-2,848.4万 | -114.30%-5,192.94万 | -115.83%-226.72万 | -200.15%-554.27万 | -886.31%-4,258.89万 | -1,433.97%-2,423.26万 |
投资净收益 | 94.69%-549.8万 | 93.35%-540.96万 | -584.25%-1,502.1万 | -71.14%-1.21亿 | -2,592.96%-1.03亿 | -546.57%-8,134.42万 | -29.00%310.19万 | -290.40%-7,066.43万 | -116.67%-384.19万 | 5.46%1,821.52万 |
-其中:对联营合营企业的投资收益 | 12.37%-70.36万 | 69.97%-56.24万 | 58.83%-26.51万 | 89.15%-129.53万 | -163.65%-80.29万 | -358.92%-187.31万 | -394.14%-64.41万 | -575.50%-1,194.39万 | -131.71%-30.45万 | -130.36%-40.82万 |
资产处置收益 | --357.89万 | --5.69万 | --5.69万 | -49.67%22.44万 | ---- | ---- | ---- | 118.17%44.59万 | 103.68%1.01万 | ---- |
其他收益 | 81.38%3,140.91万 | 136.27%2,478.75万 | 270.18%1,484.62万 | 20.43%3,841.09万 | -29.91%1,731.62万 | -43.44%1,049.11万 | -38.35%401.05万 | -2.16%3,189.45万 | 7.03%2,470.67万 | 25.15%1,854.96万 |
营业利润 | 1,900.17%1.43亿 | -23.75%9,376.25万 | -39.72%5,385.61万 | -156.40%-3.66亿 | -98.63%713.54万 | -63.54%1.23亿 | -28.97%8,934.24万 | 44.38%6.49亿 | 41.09%5.23亿 | 32.74%3.37亿 |
加:营业外收入 | 187.25%1,267.31万 | 415.91%1,080.5万 | -22.05%54.7万 | -98.97%337.92万 | 87.64%441.19万 | 38.43%209.44万 | 82.39%70.17万 | 2,066.34%3.27亿 | 9.94%235.12万 | 84.54%151.29万 |
减:营业外支出 | 85.58%1,853.21万 | 79.49%1,387.69万 | -18.46%265.22万 | 24.11%3,938.68万 | -59.86%998.61万 | -64.44%773.15万 | 214.54%325.25万 | -33.63%3,173.44万 | 71.25%2,487.76万 | 494.69%2,173.99万 |
利润总额 | 8,666.43%1.37亿 | -22.71%9,069.06万 | -40.37%5,175.09万 | -142.57%-4.02亿 | -99.69%156.12万 | -62.99%1.17亿 | -30.64%8,679.16万 | 126.57%9.44亿 | 39.68%5亿 | 26.19%3.17亿 |
减:所得税费用 | 15.90%6,007.14万 | -30.13%4,751.92万 | -5.84%2,751.52万 | -86.81%2,746.83万 | -56.62%5,183.21万 | -26.65%6,801.43万 | -39.95%2,922.08万 | 121.91%2.08亿 | 60.72%1.19亿 | 62.45%9,273.16万 |
净利润 | FLtoP7,678.96万 | -12.46%4,317.14万 | -57.90%2,423.57万 | SL-4.3亿 | SL-5,027.09万 | -78.01%4,931.68万 | -24.72%5,757.09万 | 127.92%7.36亿 | 34.17%3.81亿 | 15.53%2.24亿 |
持续经营净利润 | 252.75%7,678.96万 | -12.46%4,317.14万 | -57.90%2,423.57万 | -158.35%-4.3亿 | -113.21%-5,027.09万 | -78.01%4,931.68万 | -24.72%5,757.09万 | 127.92%7.36亿 | 34.17%3.81亿 | 15.53%2.24亿 |
减:少数股东损益 | 76.46%4,428.57万 | 17.33%2,901.56万 | 65.92%2,154.41万 | -9.17%3,572.18万 | -34.10%2,509.63万 | 24.37%2,472.89万 | 452.31%1,298.45万 | 418.75%3,932.73万 | 517.66%3,808.47万 | 285.89%1,988.28万 |
归属于母公司所有者的净利润 | 143.13%3,250.38万 | -42.43%1,415.59万 | -93.96%269.16万 | -166.76%-4.65亿 | -122.00%-7,536.72万 | -87.97%2,458.79万 | -39.85%4,458.64万 | 120.93%6.97亿 | 23.43%3.43亿 | 8.16%2.04亿 |
每股收益 | ||||||||||
基本每股收益 | 150.00%0.04 | -42.48%0.0153 | -94.00%0.003 | -166.67%-0.5 | -121.62%-0.08 | -87.91%0.0266 | -37.50%0.05 | 120.59%0.75 | 23.09%0.37 | 10.00%0.22 |
稀释每股收益 | 150.00%0.04 | -42.48%0.0153 | -94.00%0.003 | -166.67%-0.5 | -121.62%-0.08 | -87.91%0.0266 | -37.50%0.05 | 120.59%0.75 | 23.09%0.37 | 10.00%0.22 |
其他综合收益 | -273.95%-1,088.81万 | -101.84%-32.4万 | -49.97%173.55万 | 106.59%1.55万 | -58.95%625.93万 | 137.55%1,759.44万 | 2,692.63%346.9万 | 86.65%-23.54万 | 751.50%1,524.7万 | 969.94%740.65万 |
归属于母公司所有者的其他综合收益总额 | -273.95%-1,088.81万 | -101.84%-32.4万 | -49.97%173.55万 | 106.59%1.55万 | -58.95%625.93万 | 137.55%1,759.44万 | 2,692.63%346.9万 | 86.65%-23.54万 | 751.50%1,524.7万 | 969.94%740.65万 |
综合收益总额 | 249.74%6,590.15万 | -35.96%4,284.74万 | -57.45%2,597.12万 | -158.36%-4.3亿 | -111.12%-4,401.17万 | -71.12%6,691.12万 | -20.31%6,103.98万 | 129.10%7.36亿 | 40.70%3.96亿 | 18.92%2.32亿 |
归属于母公司所有者的综合收益总额 | 131.28%2,161.58万 | -67.21%1,383.18万 | -90.79%442.71万 | -166.79%-4.65亿 | -119.32%-6,910.79万 | -80.09%4,218.22万 | -35.28%4,805.53万 | 122.10%6.97亿 | 30.02%3.58亿 | 11.67%2.12亿 |
归属于少数股东的综合收益总额 | 76.46%4,428.57万 | 17.33%2,901.56万 | 65.92%2,154.41万 | -9.17%3,572.18万 | -34.10%2,509.63万 | 24.37%2,472.89万 | 452.31%1,298.45万 | 418.75%3,932.73万 | 517.66%3,808.47万 | 285.89%1,988.28万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
暂无数据
暂无数据