(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 | -32.93%17.41亿 | -37.00%12.16亿 | -32.28%5.34亿 | -15.23%33.73亿 | -12.16%25.96亿 | -5.93%19.3亿 | -16.17%7.88亿 | -34.58%39.79亿 | -33.95%29.56亿 | -29.04%20.51亿 |
营业收入 | -32.93%17.41亿 | -37.00%12.16亿 | -32.28%5.34亿 | -15.23%33.73亿 | -12.16%25.96亿 | -5.93%19.3亿 | -16.17%7.88亿 | -34.58%39.79亿 | -33.95%29.56亿 | -29.04%20.51亿 |
其他业务收入 | ---- | -64.19%1,055.86万 | ---- | 55.66%4,005.61万 | ---- | 123.75%2,948.52万 | ---- | -67.21%2,573.38万 | ---- | -73.02%1,317.76万 |
营业总成本 | -29.90%18.1亿 | -35.06%12.25亿 | -29.34%5.69亿 | -15.68%33.79亿 | -13.59%25.82亿 | -6.15%18.87亿 | -15.23%8.05亿 | -31.02%40.08亿 | -31.57%29.88亿 | -30.27%20.1亿 |
营业成本 | -29.79%16.55亿 | -35.25%11.19亿 | -29.07%5.15亿 | -14.62%30.73亿 | -11.63%23.57亿 | -3.46%17.28亿 | -12.88%7.27亿 | -30.32%36亿 | -31.77%26.67亿 | -30.44%17.9亿 |
营业税金及附加 | -33.81%943.71万 | -36.94%721.49万 | -46.93%260.31万 | 1.63%1,985.23万 | 8.12%1,425.66万 | 17.06%1,144.12万 | 17.12%490.51万 | -44.97%1,953.4万 | -45.36%1,318.57万 | -39.09%977.36万 |
管理费用 | -22.63%1.4亿 | -22.31%9,486.16万 | -23.63%4,655.75万 | -11.39%2.51亿 | -18.37%1.81亿 | -16.50%1.22亿 | -18.14%6,096.51万 | -29.90%2.84亿 | -20.55%2.21亿 | -22.43%1.46亿 |
财务费用 | -408.43%-1,294.01万 | -222.76%-917.21万 | -189.18%-375.06万 | -97.64%123.44万 | -90.92%419.54万 | -79.87%747.16万 | -83.34%420.57万 | -63.55%5,241.11万 | -56.02%4,621.76万 | -49.32%3,712.29万 |
-利息费用 | -80.38%547.6万 | -79.00%446.87万 | -72.58%317.84万 | -57.44%3,277.02万 | -56.10%2,791.15万 | -55.81%2,128.03万 | -61.95%1,159.23万 | -55.09%7,700.6万 | -49.72%6,358.29万 | -43.98%4,815.54万 |
-利息收入 | 19.21%-1,919.3万 | -0.85%-1,421.23万 | 4.99%-727.29万 | -23.71%-3,189.65万 | -31.33%-2,375.58万 | -22.41%-1,409.25万 | -36.92%-765.5万 | 4.85%-2,578.27万 | 11.28%-1,808.84万 | 19.29%-1,151.27万 |
研发费用 | -27.57%1,867.25万 | -23.86%1,301.26万 | -5.21%830.25万 | -36.35%3,346.62万 | -35.42%2,577.89万 | -35.74%1,709.01万 | -28.26%875.88万 | -12.53%5,258.11万 | -19.04%3,991.89万 | -14.72%2,659.55万 |
信用减值损失 | 31.08%-1,815.22万 | 65.31%-553.85万 | -1,938.31%-951.46万 | 58.77%-1.3亿 | 72.83%-2,633.72万 | 73.96%-1,596.39万 | 101.61%51.76万 | 80.36%-3.15亿 | -104.16%-9,693.97万 | -1,658.31%-6,131.29万 |
资产减值损失 | 68.93%-138.92万 | 46.32%-194.77万 | -142.77%-82.54万 | -15.90%-7,016.2万 | -16.86%-447.13万 | -56.63%-362.85万 | 48.26%-34万 | -6.00%-6,053.53万 | -26.40%-382.6万 | 22.68%-231.66万 |
非经营性净收益 | 618.00%3,307.94万 | 2,891.05%3,955.44万 | -153.03%-549.66万 | -5.31%-2.62亿 | -537.96%-638.6万 | 93.29%-141.72万 | 230.37%1,036.49万 | 82.26%-2.49亿 | -101.14%-100.1万 | -120.31%-2,112.39万 |
公允价值变动净收益 | ---- | ---- | ---- | -555.94%-9,839.11万 | ---- | ---- | ---- | 82.35%-1,500万 | ---- | ---- |
投资净收益 | -102.25%-9.88万 | -156.86%-106.01万 | -58.85%40.15万 | -92.21%498.01万 | -93.26%439.11万 | -90.07%186.43万 | -91.23%97.57万 | -73.18%6,389.72万 | -24.24%6,516.1万 | -77.53%1,877.74万 |
-其中:对联营合营企业的投资收益 | -102.96%-9.88万 | -229.81%-106.01万 | 71.49%40.15万 | 233.14%380.94万 | 458.73%334.23万 | 216.42%81.67万 | 242.66%23.41万 | -588.83%-286.12万 | -128.87%-93.17万 | -125.29%-70.15万 |
资产处置收益 | 27,887.32%4,409.6万 | 13,836.75%4,033.15万 | 103.96%1.74万 | -88.81%447.46万 | -101.85%-15.87万 | -103.76%-29.36万 | -109.14%-43.96万 | -32.46%3,998.69万 | -57.61%857.89万 | 72.64%780.86万 |
其他收益 | -57.29%862.36万 | -53.21%776.93万 | -54.16%442.44万 | -28.60%2,696.32万 | -22.42%2,019.01万 | 4.30%1,660.45万 | 8.02%965.11万 | -16.57%3,776.44万 | -17.86%2,602.48万 | -28.89%1,591.96万 |
营业利润 | -548.08%-3,554.41万 | -27.65%3,032.87万 | -489.84%-4,085.23万 | 3.29%-2.68亿 | 123.78%793.26万 | 107.01%4,192.14万 | 61.40%-692.6万 | 75.48%-2.77亿 | -116.99%-3,336.27万 | -81.95%2,025.13万 |
加:营业外收入 | -40.09%522.87万 | -69.55%219.88万 | -49.08%89.77万 | -46.45%1,313.56万 | -51.46%872.79万 | -45.63%722.05万 | -80.16%176.29万 | -26.95%2,452.9万 | -19.59%1,798.08万 | 6.51%1,327.97万 |
减:营业外支出 | -17.80%537.29万 | 116.73%376.87万 | 31.63%81.37万 | 4.97%2,236.55万 | 9.98%653.66万 | -58.32%173.89万 | -59.37%61.82万 | -57.39%2,130.6万 | -62.64%594.35万 | -62.28%417.22万 |
利润总额 | -452.52%-3,568.83万 | -39.33%2,875.88万 | -605.19%-4,076.84万 | -1.22%-2.77亿 | 147.47%1,012.39万 | 61.46%4,740.3万 | 45.34%-578.12万 | 76.11%-2.74亿 | -110.52%-2,132.53万 | -74.15%2,935.87万 |
减:所得税费用 | -117.04%-264.56万 | 16.53%1,321.15万 | -37.12%335.03万 | -43.74%3,834.11万 | 575.09%1,552.47万 | 1,033.41%1,133.75万 | -66.21%532.82万 | 474.78%6,814.94万 | -103.75%-326.77万 | -102.41%-121.46万 |
净利润 | FPtoL-3,304.27万 | -56.89%1,554.72万 | FPtoL-4,411.86万 | FPtoL-3.16亿 | FPtoL-540.08万 | 17.96%3,606.55万 | FPtoL-1,110.94万 | FPtoL-3.42亿 | SL-1,805.76万 | -51.57%3,057.33万 |
持续经营净利润 | -511.81%-3,304.27万 | -56.89%1,554.72万 | -297.13%-4,411.86万 | 7.74%-3.16亿 | 70.09%-540.08万 | 17.96%3,606.55万 | 57.84%-1,110.94万 | 69.68%-3.42亿 | -115.60%-1,805.76万 | -51.57%3,057.33万 |
减:少数股东损益 | -231.34%-1,207.49万 | -94.86%36.3万 | -276.12%-339.3万 | -699.94%-1,992.78万 | 453.54%919.35万 | 78.46%706.17万 | 198.74%192.65万 | 253.31%332.16万 | -37.85%166.08万 | 150.18%395.71万 |
归属于母公司所有者的净利润 | -43.67%-2,096.77万 | -47.65%1,518.42万 | -212.41%-4,072.56万 | 14.40%-2.96亿 | 25.99%-1,459.42万 | 8.97%2,900.38万 | 46.57%-1,303.59万 | 69.41%-3.45亿 | -117.44%-1,971.85万 | -62.52%2,661.63万 |
每股收益 | ||||||||||
基本每股收益 | 0.00%-0.01 | 0.00%0.01 | -100.00%-0.02 | 11.76%-0.15 | 0.00%-0.01 | 0.00%0.01 | 0.00%-0.01 | 70.18%-0.17 | -116.67%-0.01 | -75.00%0.01 |
稀释每股收益 | 0.00%-0.01 | 0.00%0.01 | -100.00%-0.02 | 11.76%-0.15 | 0.00%-0.01 | 0.00%0.01 | 0.00%-0.01 | 70.18%-0.17 | -116.67%-0.01 | -75.00%0.01 |
其他综合收益 | -124.70%-6,607.43 | -87.18%4,138.24 | 109.01%1,281.09 | -151.18%-10.79万 | -88.43%2.67万 | 54.25%3.23万 | -1,162.02%-1.42万 | 849.55%21.08万 | 11,034.74%23.12万 | 443.53%2.09万 |
归属于母公司所有者的其他综合收益总额 | -124.70%-6,607.43 | -87.18%4,138.24 | 109.01%1,281.09 | -169.20%-10.79万 | -84.83%2.67万 | -16.56%3.23万 | -681.87%-1.42万 | 502.17%15.59万 | 3,362.13%17.63万 | 493.15%3.87万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 416.23%5.49万 | 1,569.49%5.49万 | -573.79%-1.78万 |
综合收益总额 | -514.98%-3,304.93万 | -56.92%1,555.14万 | -296.61%-4,411.73万 | 7.65%-3.16亿 | 69.85%-537.4万 | 17.99%3,609.77万 | 57.78%-1,112.36万 | 69.70%-3.42亿 | -115.40%-1,782.64万 | -51.53%3,059.43万 |
归属于母公司所有者的综合收益总额 | -43.98%-2,097.43万 | -47.69%1,518.84万 | -212.06%-4,072.44万 | 14.33%-2.96亿 | 25.46%-1,456.75万 | 8.93%2,903.6万 | 46.51%-1,305.01万 | 69.43%-3.45亿 | -117.28%-1,954.22万 | -62.46%2,665.49万 |
归属于少数股东的综合收益总额 | -231.34%-1,207.49万 | -94.86%36.3万 | -276.12%-339.3万 | -690.18%-1,992.78万 | 435.83%919.35万 | 79.26%706.17万 | 198.90%192.65万 | 255.14%337.66万 | -35.87%171.58万 | 149.98%393.93万 |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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