(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 | -21.73%68.76亿 | -12.46%46.09亿 | -13.87%21.29亿 | -3.41%119.37亿 | -5.49%87.86亿 | -12.65%52.65亿 | -6.86%24.72亿 | 58.26%123.58亿 | 74.83%92.96亿 | 106.78%60.27亿 |
营业收入 | -21.73%68.76亿 | -12.46%46.09亿 | -13.87%21.29亿 | -3.41%119.37亿 | -5.49%87.86亿 | -12.65%52.65亿 | -6.86%24.72亿 | 58.47%123.58亿 | 75.17%92.96亿 | 107.52%60.27亿 |
其他业务收入 | ---- | -65.88%8,579.6万 | ---- | 5.87%4.22亿 | ---- | 37.40%2.51亿 | ---- | 170.19%3.99亿 | ---- | 498.84%1.83亿 |
营业总成本 | -14.55%70.03亿 | -6.91%46.33亿 | -8.69%21.76亿 | 13.94%112.56亿 | 13.85%81.96亿 | 14.98%49.77亿 | 34.97%23.83亿 | 59.65%98.79亿 | 62.80%71.99亿 | 71.68%43.28亿 |
营业成本 | -12.47%62.98亿 | -3.67%41.9亿 | -5.37%19.68亿 | 16.43%99.96亿 | 13.75%71.96亿 | 15.05%43.49亿 | 36.43%20.8亿 | 62.02%85.86亿 | 65.02%63.26亿 | 75.11%37.8亿 |
营业税金及附加 | -32.18%3,818.2万 | -30.06%2,604.98万 | -17.38%1,315.74万 | 5.74%7,750.86万 | 7.32%5,629.79万 | -2.78%3,724.44万 | 15.27%1,592.59万 | 69.63%7,330.43万 | 90.49%5,245.77万 | 291.12%3,830.77万 |
销售费用 | 6.63%6,500.05万 | -7.98%3,525.66万 | -5.47%1,607.61万 | 31.90%8,862.44万 | 42.41%6,095.64万 | 42.05%3,831.5万 | 62.44%1,700.72万 | 81.97%6,719.08万 | 55.30%4,280.28万 | 77.52%2,697.23万 |
管理费用 | -25.47%3.3亿 | -26.96%2.18亿 | -25.87%1.08亿 | -10.36%5.3亿 | 8.28%4.43亿 | 13.02%2.98亿 | 16.38%1.45亿 | 39.25%5.91亿 | 42.89%4.09亿 | 39.85%2.64亿 |
财务费用 | -107.52%-265.32万 | -166.95%-1,317.3万 | -165.97%-1,007.47万 | -72.26%1,674.83万 | 26.09%3,530.14万 | 7.05%1,967.49万 | -4.57%1,527.23万 | -49.64%6,037.41万 | -65.91%2,799.66万 | -69.45%1,837.88万 |
-利息费用 | -15.50%1.03亿 | -16.83%6,419.65万 | -20.43%2,842.33万 | 7.59%1.39亿 | 59.26%1.22亿 | 62.18%7,718.71万 | 48.56%3,572.25万 | -15.19%1.29亿 | -29.88%7,630.67万 | -39.75%4,759.27万 |
-利息收入 | -20.92%-1.07亿 | -35.94%-7,420.73万 | -45.27%-3,736.17万 | -121.33%-1.25亿 | -164.54%-8,821.37万 | -174.41%-5,458.86万 | -174.53%-2,571.86万 | -45.01%-5,649.17万 | -9.76%-3,334.6万 | 4.36%-1,989.32万 |
研发费用 | -32.21%2.74亿 | -24.29%1.77亿 | -26.09%8,138.42万 | 9.26%5.47亿 | 18.80%4.05亿 | 16.66%2.34亿 | 44.31%1.1亿 | 89.86%5.01亿 | 106.74%3.41亿 | 126.68%2亿 |
信用减值损失 | 366.78%9,362.05万 | 3,338.41%4,585.7万 | 176.39%5,465.37万 | 72.19%-8,441.93万 | 78.92%-3,509.32万 | 105.64%133.37万 | 362.89%1,977.4万 | -105.97%-3.04亿 | -119.51%-1.66亿 | -26.99%-2,365.56万 |
资产减值损失 | -85.34%-3,226.74万 | 11.75%-1,135.37万 | 96.30%-20.6万 | -248.40%-5,902.69万 | -978.92%-1,740.99万 | -895.73%-1,286.6万 | -2,010.35%-556.62万 | 78.71%-1,694.24万 | 89.47%-161.36万 | 91.42%-129.21万 |
非经营性净收益 | 25,361.79%2.23亿 | 295.31%1.41亿 | 203.36%1.21亿 | 77.92%-4,789.56万 | 98.40%-88.33万 | 304.82%3,563.14万 | 344.99%3,986.56万 | -2.48%-2.17亿 | 22.24%-5,514.55万 | -5.21%-1,739.62万 |
公允价值变动净收益 | -1,986.56%-153.24万 | -1,748.55%-227.02万 | 73.27%-2.91万 | -450.36%-100.65万 | -78.15%8.12万 | -213.17%-12.28万 | -135.16%-10.87万 | 131.75%28.73万 | 326.37%37.17万 | --10.85万 |
投资净收益 | -9.55%1,301.46万 | -66.62%479.62万 | -15.61%571.34万 | -106.20%-626.48万 | -85.85%1,438.89万 | 4,283.29%1,436.74万 | 1,356.80%677.06万 | 6,418.46%1.01亿 | 41,342.65%1.02亿 | -31.69%32.78万 |
-其中:对联营合营企业的投资收益 | -92.53%96.39万 | -108.38%-108.11万 | -102.94%-18.98万 | 842.12%1,159.41万 | 1,768.95%1,290.9万 | 1,318.14%1,289.42万 | 5,747.31%645.3万 | 10.60%-156.23万 | 134.63%69.07万 | -114.14%-105.85万 |
资产处置收益 | 89.53%-178.12万 | -109.75%-16.56万 | -150.28%-84.52万 | 92.39%-354.07万 | 37.77%-1,701.76万 | 111.79%169.81万 | 112.18%168.11万 | -39.49%-4,652.61万 | -66.61%-2,734.68万 | -211.47%-1,440.07万 |
其他收益 | 180.75%1.52亿 | 233.08%1.04亿 | 256.04%6,164.81万 | 118.63%1.06亿 | 41.82%5,416.73万 | 45.11%3,122.1万 | 280.87%1,731.49万 | 3.69%4,864.89万 | 3.74%3,819.38万 | 0.99%2,151.59万 |
营业利润 | -83.68%9,613.67万 | -63.79%1.17亿 | -42.47%7,405.98万 | -72.05%6.32亿 | -71.15%5.89亿 | -80.72%3.24亿 | -85.24%1.29亿 | 60.51%22.62亿 | 147.66%20.42亿 | 345.77%16.82亿 |
加:营业外收入 | 116.64%3,015.07万 | 203.58%2,578.52万 | 76.76%537.32万 | -52.66%1,653.83万 | -27.43%1,391.74万 | -43.19%849.38万 | 109.69%303.98万 | 89.72%3,493.33万 | 67.17%1,917.9万 | 159.26%1,495万 |
减:营业外支出 | -36.84%649.53万 | -89.25%97.76万 | -85.11%60.86万 | 49.92%2,418.19万 | 20.51%1,028.32万 | 35.13%909.71万 | -43.15%408.63万 | -2.43%1,612.93万 | 1.29%853.32万 | 1,365.77%673.24万 |
利润总额 | -79.79%1.2亿 | -56.06%1.42亿 | -38.27%7,882.44万 | -72.61%6.25亿 | -71.12%5.93亿 | -80.85%3.24亿 | -85.26%1.28亿 | 61.63%22.81亿 | 148.04%20.53亿 | 341.74%16.9亿 |
减:所得税费用 | 1,777.41%9,300.07万 | 423.32%4,386.47万 | 421.91%1,922.01万 | -106.24%-1,611.11万 | -102.12%-554.43万 | -105.54%-1,356.7万 | -104.95%-597.06万 | 73.28%2.58亿 | 209.90%2.61亿 | 256.87%2.45亿 |
净利润 | -95.52%2,679.14万 | -70.84%9,835.02万 | -55.41%5,960.42万 | -68.32%6.41亿 | -66.60%5.98亿 | -76.67%3.37亿 | -82.08%1.34亿 | 60.26%20.23亿 | 141.02%17.91亿 | 360.28%14.45亿 |
持续经营净利润 | -95.52%2,679.14万 | -70.84%9,835.02万 | -55.41%5,960.42万 | -68.32%6.41亿 | -66.60%5.98亿 | -76.67%3.37亿 | -82.08%1.34亿 | 60.26%20.23亿 | 141.02%17.91亿 | 360.28%14.45亿 |
减:少数股东损益 | -98.65%182.82万 | -59.41%2,802.39万 | -16.49%2,003.82万 | 75.41%1.31亿 | 118.86%1.36亿 | 62.49%6,903.52万 | 73.88%2,399.37万 | 2,913.48%7,467.82万 | 957.70%6,201.18万 | 600.85%4,248.5万 |
归属于母公司所有者的净利润 | -94.60%2,496.32万 | -73.78%7,032.63万 | -63.92%3,956.61万 | -73.83%5.1亿 | -73.25%4.63亿 | -80.88%2.68亿 | -85.02%1.1亿 | 54.64%19.48亿 | 134.53%17.29亿 | 355.54%14.03亿 |
每股收益 | ||||||||||
基本每股收益 | -94.87%0.02 | -76.46%0.0594 | -71.43%0.04 | -74.73%0.46 | -75.78%0.39 | -80.74%0.2523 | -85.42%0.14 | 5.20%1.82 | 59.41%1.61 | 205.50%1.31 |
稀释每股收益 | -94.87%0.02 | -76.46%0.0594 | -63.64%0.04 | -74.59%0.46 | -75.78%0.39 | -80.44%0.2523 | -88.66%0.11 | 6.47%1.81 | 61.00%1.61 | 200.84%1.29 |
其他综合收益 | 414.58%58.74万 | -280.99%-22.88万 | -2,087.27%-14.26万 | 177.32%11.3万 | -1,151.31%-18.67万 | 4,906.35%12.64万 | -6,519.33 | 100.25%4.07万 | 1.78万 | 2,525.15 |
归属于母公司所有者的其他综合收益总额 | 251.78%24.25万 | -200.90%-10.3万 | -883.02%-7.3万 | 91.19%3.33万 | -2,201.31%-15.98万 | 3,943.48%10.21万 | --9,328.92 | 100.11%1.74万 | --7,602.61 | --2,525.15 |
归属于少数股东的其他综合收益总额 | 1,378.99%34.49万 | -617.36%-12.58万 | -338.84%-6.95万 | 241.78%7.96万 | -365.48%-2.7万 | --2.43万 | ---1.58万 | --2.33万 | --1.02万 | ---- |
综合收益总额 | -95.42%2,737.88万 | -70.92%9,812.14万 | -55.51%5,946.16万 | -68.31%6.41亿 | -66.61%5.98亿 | -76.66%3.37亿 | -82.08%1.34亿 | 62.35%20.23亿 | 141.02%17.91亿 | 360.28%14.45亿 |
归属于母公司所有者的综合收益总额 | -94.55%2,520.57万 | -73.83%7,022.32万 | -63.99%3,949.3万 | -73.83%5.1亿 | -73.26%4.62亿 | -80.87%2.68亿 | -85.02%1.1亿 | 56.66%19.48亿 | 134.53%17.29亿 | 355.54%14.03亿 |
归属于少数股东的综合收益总额 | -98.40%217.31万 | -59.60%2,789.81万 | -16.72%1,996.86万 | 75.46%1.31亿 | 118.78%1.36亿 | 62.55%6,905.95万 | 73.76%2,397.79万 | 2,914.42%7,470.15万 | 957.87%6,202.2万 | 600.85%4,248.5万 |
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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