(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 | -16.92%43.38亿 | -18.34%26.14亿 | -9.95%16.62亿 | -13.27%91.95亿 | -26.06%52.21亿 | -34.97%32.01亿 | -0.77%18.45亿 | 0.91%106.01亿 | 0.84%70.61亿 | 33.61%49.22亿 |
营业收入 | -16.92%43.38亿 | -18.34%26.14亿 | -9.95%16.62亿 | -13.27%91.95亿 | -26.06%52.21亿 | -34.97%32.01亿 | -0.77%18.45亿 | 0.91%106.01亿 | 0.84%70.61亿 | 33.61%49.22亿 |
其他业务收入 | ---- | -33.17%5,337.5万 | ---- | 3.06%1.5亿 | ---- | 22.15%7,987.26万 | ---- | -3.93%1.46亿 | ---- | -10.65%6,539.15万 |
营业总成本 | -12.28%43.97亿 | -10.64%28.04亿 | -7.98%16.53亿 | -14.30%86.88亿 | -27.64%50.13亿 | -35.57%31.38亿 | -1.43%17.97亿 | 0.72%101.37亿 | 0.02%69.27亿 | 33.07%48.71亿 |
营业成本 | -16.55%30.82亿 | -15.82%19.18亿 | -7.84%12.44亿 | -16.87%70.36亿 | -34.25%36.93亿 | -42.90%22.79亿 | -4.29%13.5亿 | 1.09%84.64亿 | -0.58%56.17亿 | 40.90%39.91亿 |
营业税金及附加 | -1.08%1,741.06万 | 20.48%910.71万 | 11.16%593.86万 | -8.17%3,436.97万 | -9.43%1,760.13万 | -25.59%755.93万 | -2.19%534.23万 | 6.86%3,742.94万 | 6.69%1,943.48万 | -4.70%1,015.9万 |
销售费用 | 19.94%2.35亿 | 18.74%1.53亿 | -9.98%5,616.05万 | 14.00%2.91亿 | 15.00%1.96亿 | 16.29%1.29亿 | 43.89%6,238.36万 | 0.60%2.56亿 | 13.33%1.7亿 | 16.21%1.11亿 |
管理费用 | -2.10%9.23亿 | -1.29%6.25亿 | -2.91%3.12亿 | 9.45%7.77亿 | 2.07%9.43亿 | 2.26%6.34亿 | 10.91%3.22亿 | -2.86%7.1亿 | 3.09%9.23亿 | 7.18%6.2亿 |
财务费用 | 44.22%3,567.62万 | 30.02%1,884.05万 | -41.10%483.93万 | -63.51%3,194.68万 | -65.34%2,473.67万 | -68.13%1,449.07万 | -66.84%821.56万 | -14.82%8,754.77万 | -10.73%7,136.63万 | -4.56%4,546.19万 |
-利息费用 | 8.84%3,900.01万 | -10.68%2,177.71万 | -43.60%827.46万 | -53.72%4,747.72万 | -55.28%3,583.41万 | -54.60%2,438.17万 | -50.91%1,467.06万 | -13.16%1.03亿 | -12.61%8,013.73万 | -3.30%5,370.94万 |
-利息收入 | 64.89%-510.35万 | 72.65%-351.73万 | 71.13%-206.17万 | 7.96%-1,960.59万 | -8.12%-1,453.4万 | -20.31%-1,286.12万 | -19.21%-714.13万 | 2.45%-2,130.07万 | 20.69%-1,344.19万 | -1.22%-1,069.03万 |
研发费用 | -24.87%1.04亿 | 6.51%7,964.02万 | -39.41%2,951.02万 | -11.31%5.17亿 | 10.64%1.39亿 | -19.92%7,477.32万 | 0.96%4,870.17万 | 2.48%5.83亿 | -4.56%1.25亿 | -2.35%9,336.97万 |
信用减值损失 | 46.53%-2,308.47万 | -344.94%-1,495.6万 | 177.95%804.91万 | 38.79%-5,174.58万 | 4.77%-4,317.15万 | 116.29%610.59万 | 54.05%-1,032.65万 | 41.27%-8,453.38万 | -27.68%-4,533.63万 | 30.30%-3,747.77万 |
资产减值损失 | 337.45%2,939.28万 | 770.85%2,695.37万 | -120.71%-179.99万 | -368.67%-5,442.37万 | 54.41%-1,237.84万 | 75.62%-401.78万 | 307.03%869.23万 | -3.75%-1,161.24万 | -348.36%-2,715.29万 | -182.89%-1,648.04万 |
非经营性净收益 | 146.13%2,697.87万 | 946.00%2,802.26万 | 1,021.77%1,774.95万 | -231.68%-8,801.44万 | -202.29%-5,848.24万 | 76.78%-331.24万 | 81.73%-192.56万 | -27.05%-2,653.58万 | -182.51%-1,934.67万 | -329.62%-1,426.45万 |
投资净收益 | 78.28%-711.43万 | 82.55%-397万 | 93.46%-65.71万 | -218.36%-3,228.1万 | -532.43%-3,275.77万 | -495.27%-2,274.99万 | -2,717.24%-1,005.42万 | -437.73%-1,013.98万 | 43.94%-517.97万 | 502.83%575.56万 |
-其中:对联营合营企业的投资收益 | 78.28%-711.43万 | 82.55%-397万 | 93.46%-65.71万 | -218.36%-3,228.1万 | -532.43%-3,275.77万 | -495.27%-2,274.99万 | -2,717.24%-1,005.42万 | -437.73%-1,013.98万 | 43.94%-517.97万 | 502.83%575.56万 |
资产处置收益 | 6,758.32%150.89万 | 7,501.66%167.73万 | ---- | -98.91%2.43万 | -43.76%-2.27万 | -43.76%-2.27万 | 27.18%-2.27万 | 2,846.64%223.68万 | -146.73%-1.58万 | -146.78%-1.58万 |
其他收益 | -11.97%2,627.6万 | 5.44%1,831.76万 | 24.24%1,215.74万 | -34.96%5,041.18万 | -48.84%2,984.8万 | -48.84%1,737.21万 | -38.00%978.56万 | -40.91%7,751.34万 | 1.94%5,833.8万 | -18.17%3,395.38万 |
营业利润 | -121.53%-3,231.44万 | -374.38%-1.63亿 | -43.95%2,606.36万 | -4.11%4.19亿 | 30.50%1.5亿 | 59.23%5,931.42万 | 78.90%4,649.71万 | 4.15%4.37亿 | 14.72%1.15亿 | 23.50%3,725.03万 |
加:营业外收入 | 169.35%26.28万 | 180.48%24.28万 | 212.74%16.6万 | 13,363.61%234.82万 | 651.86%9.76万 | 981.81%8.66万 | 784.50%5.31万 | -98.23%1.74万 | -98.57%1.3万 | -99.12%8,001.15 |
减:营业外支出 | 159.00%94.58万 | -63.72%13.22万 | -94.15%1.73万 | -48.43%67.25万 | -62.24%36.52万 | -58.26%36.44万 | 18.76%29.66万 | 68.98%130.4万 | 93.60%96.71万 | 139.10%87.31万 |
利润总额 | -122.03%-3,299.74万 | -375.49%-1.63亿 | -43.33%2,621.22万 | -3.44%4.21亿 | 31.35%1.5亿 | 62.25%5,903.63万 | 79.65%4,625.35万 | 3.79%4.36亿 | 13.31%1.14亿 | 18.51%3,638.52万 |
减:所得税费用 | -138.97%-688.24万 | -145.51%-372.27万 | -46.36%976.91万 | -70.01%1,039.03万 | 502.07%1,766.21万 | 256.97%817.92万 | 269.37%1,821.22万 | 34.66%3,464.4万 | -176.92%-439.28万 | -3,916.54%-521.08万 |
净利润 | SL-2,611.5万 | SL-1.59亿 | -41.36%1,644.31万 | 2.31%4.1亿 | 11.57%1.32亿 | 22.26%5,085.71万 | 34.71%2,804.13万 | 1.78%4.01亿 | 24.76%1.18亿 | 34.92%4,159.6万 |
持续经营净利润 | -119.76%-2,611.5万 | -412.47%-1.59亿 | -41.36%1,644.31万 | 2.31%4.1亿 | 11.57%1.32亿 | 22.26%5,085.71万 | 34.71%2,804.13万 | 1.78%4.01亿 | 24.76%1.18亿 | 34.92%4,159.6万 |
减:少数股东损益 | 1,284.09%216.22万 | -166.74%-6.48万 | -81.30%11.33万 | 41.94%3,492.28万 | -84.29%15.62万 | -97.96%9.71万 | -71.07%60.61万 | 18.23%2,460.42万 | -88.78%99.41万 | 81.91%475.8万 |
归属于母公司所有者的净利润 | -121.42%-2,827.72万 | -412.94%-1.59亿 | -40.48%1,632.97万 | -0.28%3.75亿 | 12.38%1.32亿 | 37.79%5,076万 | 46.55%2,743.52万 | 0.86%3.76亿 | 36.44%1.17亿 | 30.56%3,683.79万 |
每股收益 | ||||||||||
基本每股收益 | -121.02%-0.0454 | -403.81%-0.2549 | -43.41%0.0262 | -5.71%0.611 | 6.61%0.216 | 31.92%0.0839 | 43.34%0.0463 | 0.68%0.648 | 36.43%0.2026 | 30.60%0.0636 |
稀释每股收益 | -121.02%-0.0454 | -403.81%-0.2549 | -43.41%0.0262 | -5.71%0.611 | 6.61%0.216 | 31.92%0.0839 | 43.34%0.0463 | 0.68%0.648 | 36.43%0.2026 | 30.60%0.0636 |
其他综合收益 | ||||||||||
综合收益总额 | -119.76%-2,611.5万 | -412.47%-1.59亿 | -41.36%1,644.31万 | 2.31%4.1亿 | 11.57%1.32亿 | 22.26%5,085.71万 | 34.71%2,804.13万 | 1.78%4.01亿 | 24.76%1.18亿 | 34.92%4,159.6万 |
归属于母公司所有者的综合收益总额 | -121.42%-2,827.72万 | -412.94%-1.59亿 | -40.48%1,632.97万 | -0.28%3.75亿 | 12.38%1.32亿 | 37.79%5,076万 | 46.55%2,743.52万 | 0.86%3.76亿 | 36.44%1.17亿 | 30.56%3,683.79万 |
归属于少数股东的综合收益总额 | 1,284.09%216.22万 | -166.74%-6.48万 | -81.30%11.33万 | 41.94%3,492.28万 | -84.29%15.62万 | -97.96%9.71万 | -71.07%60.61万 | 18.23%2,460.42万 | -88.78%99.41万 | 81.91%475.8万 |
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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