(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 | -17.31%18.49亿 | -21.06%11.79亿 | -18.61%5.21亿 | -22.51%30.58亿 | -26.88%22.36亿 | -25.55%14.93亿 | -27.54%6.4亿 | -19.75%39.47亿 | -14.16%30.58亿 | -11.86%20.06亿 |
营业收入 | -17.31%18.49亿 | -21.06%11.79亿 | -18.61%5.21亿 | -22.51%30.58亿 | -26.88%22.36亿 | -25.55%14.93亿 | -27.54%6.4亿 | -19.75%39.47亿 | -14.16%30.58亿 | -11.86%20.06亿 |
其他业务收入 | ---- | -12.66%87.2万 | ---- | -34.07%299.55万 | ---- | 21.07%99.84万 | ---- | 126.88%454.35万 | ---- | -29.03%82.46万 |
营业总成本 | -13.80%17.91亿 | -16.88%11.41亿 | -16.31%5.02亿 | -21.89%28.63亿 | -26.41%20.78亿 | -25.83%13.72亿 | -27.16%6亿 | -20.32%36.66亿 | -14.66%28.24亿 | -11.89%18.5亿 |
营业成本 | -14.49%14.4亿 | -19.23%9.03亿 | -18.90%3.91亿 | -25.73%22.98亿 | -30.78%16.84亿 | -30.17%11.18亿 | -31.70%4.82亿 | -23.00%30.95亿 | -16.33%24.32亿 | -13.33%16.01亿 |
营业税金及附加 | -17.88%1,178.1万 | -22.23%774.88万 | -20.06%372.65万 | -5.35%1,944.28万 | -3.92%1,434.62万 | 4.78%996.39万 | 0.86%466.14万 | 1.66%2,054.13万 | 7.90%1,493.12万 | 2.12%950.92万 |
销售费用 | -7.93%1.28亿 | -5.02%8,306.55万 | -0.46%3,717.16万 | 7.08%2.05亿 | 5.67%1.39亿 | 5.93%8,745.29万 | 1.42%3,734.19万 | -7.00%1.91亿 | -8.12%1.32亿 | -9.02%8,256.07万 |
管理费用 | -6.63%1.01亿 | -3.53%6,789.44万 | -6.42%3,213.87万 | -2.79%1.54亿 | 0.25%1.09亿 | -0.25%7,037.71万 | -0.70%3,434.46万 | -2.97%1.59亿 | -6.03%1.08亿 | -5.16%7,055.01万 |
财务费用 | -0.65%1,021.33万 | 23.41%817.89万 | -15.66%479.9万 | 9.01%1,439.36万 | -11.39%1,028.06万 | -4.13%662.76万 | 13.01%569万 | 177.25%1,320.33万 | 163.68%1,160.24万 | 230.43%691.35万 |
-利息费用 | -12.84%1,600.42万 | -15.31%1,077.48万 | -14.25%544.34万 | 6.70%2,386.99万 | -4.32%1,836.13万 | 3.74%1,272.21万 | 5.07%634.82万 | 171.51%2,237.04万 | 239.34%1,919万 | 307.16%1,226.31万 |
-利息收入 | 19.65%-641.66万 | 54.47%-269.58万 | 38.55%-75.85万 | -6.43%-980.34万 | -5.77%-798.6万 | -4.55%-592.04万 | 17.89%-123.45万 | -69.39%-921.15万 | -178.62%-755.02万 | -203.01%-566.25万 |
研发费用 | -18.08%9,974.03万 | -11.35%7,110.04万 | -7.01%3,339.27万 | -8.20%1.72亿 | -2.56%1.22亿 | 0.14%8,019.91万 | -2.39%3,591.12万 | -0.05%1.88亿 | -0.16%1.25亿 | 4.67%8,008.36万 |
信用减值损失 | 69.61%-361.08万 | 154.53%364.78万 | 46.95%1,233.72万 | -2.05%-5,557.37万 | 65.44%-1,188.31万 | 70.33%-668.94万 | 313.04%839.55万 | 15.37%-5,445.87万 | 23.49%-3,438.81万 | 17.72%-2,254.62万 |
资产减值损失 | 291.03%19.72万 | 430.82%11.55万 | -7.07%1.56万 | 21.11%-3,994.86万 | -272.14%-10.32万 | 62.23%2.18万 | -67.36%1.68万 | -594.48%-5,063.89万 | -77.53%6万 | -94.57%1.34万 |
非经营性净收益 | 132.16%3,971.35万 | 183.27%3,533.23万 | 55.06%2,906.95万 | 49.13%-2,449.14万 | 539.74%1,710.64万 | 3,720.47%1,247.3万 | 147.46%1,874.76万 | -167.28%-4,814.2万 | 142.39%267.4万 | 107.56%32.65万 |
投资净收益 | 19.04%2,513.65万 | 33.81%1,726.62万 | 36.68%888.28万 | -24.13%2,057.59万 | -4.42%2,111.65万 | -5.31%1,290.38万 | -19.34%649.92万 | 19.25%2,712.08万 | 36.56%2,209.39万 | 30.02%1,362.67万 |
-其中:对联营合营企业的投资收益 | 7.02%1,559.61万 | 10.66%1,004.05万 | 14.56%452.87万 | -10.10%1,959.39万 | -13.92%1,457.27万 | -21.13%907.35万 | -29.69%395.3万 | 14.82%2,179.53万 | 19.04%1,693.02万 | 19.77%1,150.4万 |
资产处置收益 | 144.44%74万 | 125.21%38.08万 | 108.37%11.97万 | 1,163.66%3,232.93万 | -768.72%-166.52万 | -913.02%-151.03万 | -2,465.46%-143.01万 | 39.70%255.84万 | -86.55%24.9万 | -89.88%18.58万 |
其他收益 | 78.92%1,725.06万 | 79.70%1,392.2万 | 46.49%771.42万 | -33.55%1,812.56万 | -34.23%964.14万 | -14.36%774.72万 | 57.30%526.61万 | -6.11%2,727.65万 | -27.94%1,465.91万 | -13.99%904.68万 |
营业利润 | -44.37%9,745.72万 | -45.02%7,338.58万 | -18.57%4,732.7万 | -26.80%1.7亿 | -26.04%1.75亿 | -14.39%1.33亿 | -12.34%5,812.23万 | -22.16%2.33亿 | -4.21%2.37亿 | -9.19%1.56亿 |
加:营业外收入 | 197.84%377.82万 | 257.72%361.63万 | 22.48%108.61万 | 326.40%217.51万 | 1,284.01%126.85万 | 497.96%101.09万 | 2,798.18%88.68万 | -89.45%51.01万 | -98.17%9.17万 | -96.46%16.91万 |
减:营业外支出 | -26.77%88.51万 | 46.38%27.9万 | 92.04%14.64万 | -54.16%199.96万 | 38.58%120.87万 | -72.07%19.06万 | -81.98%7.62万 | 99.32%436.24万 | -16.67%87.22万 | 131.15%68.23万 |
利润总额 | -42.73%1亿 | -42.87%7,672.31万 | -18.10%4,826.67万 | -25.49%1.7亿 | -25.77%1.75亿 | -13.58%1.34亿 | -10.58%5,893.29万 | -24.12%2.29亿 | -6.02%2.36亿 | -11.80%1.55亿 |
减:所得税费用 | -53.37%519.36万 | -60.71%507.31万 | -48.26%669.12万 | -15.24%1,785.45万 | -60.22%1,113.8万 | -33.99%1,291.27万 | 30.62%1,293.16万 | -20.97%2,106.43万 | 105.03%2,800.1万 | -11.68%1,956.1万 |
净利润 | -42.01%9,515.67万 | -40.97%7,165万 | -9.62%4,157.55万 | -26.53%1.53亿 | -21.13%1.64亿 | -10.65%1.21亿 | -17.87%4,600.13万 | -24.43%2.08亿 | -12.41%2.08亿 | -11.81%1.36亿 |
持续经营净利润 | -42.01%9,515.67万 | -40.97%7,165万 | -9.62%4,157.55万 | -26.53%1.53亿 | -21.13%1.64亿 | -10.65%1.21亿 | -17.87%4,600.13万 | -24.43%2.08亿 | -12.41%2.08亿 | -11.81%1.36亿 |
减:少数股东损益 | 75.96%-76.29万 | 78.86%-72.86万 | 84.83%-30.49万 | -76.64%-634.02万 | -142.83%-317.39万 | -1,394.95%-344.62万 | -465.75%-200.92万 | -226.48%-358.94万 | -124.90%-130.7万 | -92.44%26.61万 |
归属于母公司所有者的净利润 | -42.66%9,591.96万 | -42.02%7,237.86万 | -12.77%4,188.03万 | -24.78%1.59亿 | -20.11%1.67亿 | -7.93%1.25亿 | -13.43%4,801.04万 | -22.32%2.11亿 | -9.87%2.09亿 | -9.93%1.36亿 |
每股收益 | ||||||||||
基本每股收益 | -41.67%0.14 | -44.44%0.1 | -14.29%0.06 | -26.67%0.22 | -17.24%0.24 | -5.26%0.18 | -12.50%0.07 | -21.05%0.3 | -12.12%0.29 | -9.52%0.19 |
稀释每股收益 | -41.67%0.14 | -44.44%0.1 | -14.29%0.06 | -26.67%0.22 | -17.24%0.24 | -5.26%0.18 | -12.50%0.07 | -21.05%0.3 | -12.12%0.29 | -9.52%0.19 |
其他综合收益 | 125.42%1,509.99万 | 76.84%-608.19万 | -109.87%-52.43万 | -73.56%-6,118.84万 | -190.93%-5,940.55万 | -1,160.52%-2,625.53万 | 179.68%531.35万 | -52.42%-3,525.57万 | 61.37%-2,041.93万 | 94.24%-208.29万 |
归属于母公司所有者的其他综合收益总额 | 125.42%1,509.99万 | 76.84%-608.19万 | -109.87%-52.43万 | -73.56%-6,118.84万 | -190.93%-5,940.55万 | -1,160.52%-2,625.53万 | 179.68%531.35万 | -52.42%-3,525.57万 | 61.37%-2,041.93万 | 94.24%-208.29万 |
综合收益总额 | 5.32%1.1亿 | -31.08%6,556.81万 | -20.00%4,105.12万 | -47.00%9,135.39万 | -44.21%1.05亿 | -28.88%9,513.13万 | 4.00%5,131.47万 | -31.49%1.72亿 | 1.60%1.88亿 | 13.49%1.34亿 |
归属于母公司所有者的综合收益总额 | 2.92%1.11亿 | -32.75%6,629.67万 | -22.44%4,135.6万 | -44.48%9,769.4万 | -42.92%1.08亿 | -26.16%9,857.75万 | 9.29%5,332.39万 | -29.26%1.76亿 | 5.30%1.89亿 | 16.75%1.34亿 |
归属于少数股东的综合收益总额 | 75.96%-76.29万 | 78.86%-72.86万 | 84.83%-30.49万 | -76.64%-634.02万 | -142.83%-317.39万 | -1,394.95%-344.62万 | -465.75%-200.92万 | -226.48%-358.94万 | -124.92%-130.7万 | -92.44%26.61万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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