(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 | -21.33%21.46亿 | -18.34%13.53亿 | -4.52%5.9亿 | 6.64%38.33亿 | 16.71%27.28亿 | 13.43%16.57亿 | -1.14%6.18亿 | 13.60%35.94亿 | -0.53%23.37亿 | -4.34%14.6亿 |
营业收入 | -21.33%21.46亿 | -18.34%13.53亿 | -4.52%5.9亿 | 6.64%38.33亿 | 16.71%27.28亿 | 13.43%16.57亿 | -1.14%6.18亿 | 13.60%35.94亿 | -0.53%23.37亿 | -4.34%14.6亿 |
其他业务收入 | ---- | 15.51%1,803.36万 | ---- | -22.70%3,055.69万 | ---- | -14.06%1,561.19万 | ---- | -41.73%3,953.27万 | ---- | -58.48%1,816.6万 |
营业总成本 | -19.83%20.86亿 | -15.50%13.37亿 | -2.89%5.96亿 | 9.81%36.59亿 | 20.65%26.02亿 | 16.66%15.83亿 | -0.19%6.14亿 | 16.89%33.32亿 | 3.90%21.57亿 | 0.56%13.57亿 |
营业成本 | -24.87%15.57亿 | -19.84%9.94亿 | -4.61%4.37亿 | 11.01%29.18亿 | 23.95%20.72亿 | 19.05%12.4亿 | 0.01%4.58亿 | 20.76%26.28亿 | 2.75%16.72亿 | -2.08%10.42亿 |
营业税金及附加 | -1.60%1,341.5万 | -3.66%871.78万 | -3.40%406.43万 | -6.73%2,217.71万 | -17.99%1,363.36万 | -16.58%904.91万 | -14.15%420.74万 | 69.98%2,377.74万 | 103.41%1,662.42万 | 138.36%1,084.81万 |
销售费用 | -4.33%2.4亿 | -5.29%1.51亿 | 3.50%7,195.08万 | 15.79%3.83亿 | 10.77%2.51亿 | 12.55%1.59亿 | -3.67%6,952.09万 | 6.60%3.31亿 | 12.12%2.26亿 | 9.01%1.41亿 |
管理费用 | 4.34%1.52亿 | 7.11%1.03亿 | 8.08%4,998.77万 | 13.90%2.14亿 | 14.33%1.46亿 | 15.54%9,623.8万 | 19.93%4,624.9万 | 4.48%1.88亿 | -4.41%1.28亿 | -1.90%8,329.71万 |
财务费用 | -14.32%4,830.25万 | -13.84%2,977.23万 | -36.45%1,204.81万 | -56.03%3,332.23万 | 22.30%5,637.84万 | 8.76%3,455.33万 | 18.29%1,895.85万 | 22.43%7,578.16万 | -3.35%4,609.75万 | 1.85%3,177.08万 |
-利息费用 | 37.65%9,082.69万 | 44.87%5,943.24万 | 30.29%2,778.92万 | 14.02%9,398.03万 | 11.48%6,598.53万 | 3.20%4,102.34万 | 11.60%2,132.85万 | 13.10%8,242.38万 | 7.04%5,918.91万 | 8.11%3,975万 |
-利息收入 | -334.76%-4,351.92万 | -340.36%-3,026.85万 | -507.26%-1,605.13万 | -731.48%-6,189.92万 | 22.50%-1,000.98万 | 21.53%-687.36万 | 25.61%-264.32万 | 37.41%-744.44万 | -51.80%-1,291.54万 | -45.46%-875.9万 |
研发费用 | 19.13%7,516.65万 | 17.07%5,103.79万 | 25.12%2,113.91万 | 3.62%8,869.47万 | -7.49%6,309.65万 | -8.69%4,359.49万 | -33.45%1,689.44万 | -20.69%8,559.66万 | 19.01%6,820.49万 | 36.25%4,774.3万 |
信用减值损失 | 69.70%-527.1万 | -571.67%-192.67万 | 109.66%1,916.79万 | -27.95%-6,389.6万 | -37.71%-1,739.78万 | 91.04%-28.68万 | 72.87%914.25万 | 91.58%-4,993.7万 | 13.90%-1,263.33万 | -3.60%-320.12万 |
资产减值损失 | -451.24%-1,437.41万 | -407.82%-1,498.14万 | -474.94%-2,122.75万 | -467.42%-2,834.69万 | -146.66%-260.76万 | 408.62%486.69万 | 783.35%566.16万 | 98.40%-499.57万 | 446.36%558.89万 | -28.14%-157.7万 |
非经营性净收益 | -155.65%-25.3万 | -97.29%51.93万 | -31.89%1,480.4万 | -238.54%-6,360.67万 | -91.18%45.46万 | 408.52%1,918.5万 | 130.87%2,173.59万 | 97.76%-1,878.84万 | -78.36%515.58万 | -81.17%377.27万 |
公允价值变动净收益 | -902.26%-19.59万 | -275.00%-17.14万 | ---- | -120.05%-19.6万 | -98.55%2.44万 | --9.8万 | --14.69万 | --97.76万 | --168.78万 | ---- |
投资净收益 | -188.32%-551.88万 | -591.51%-297.45万 | -105.86%-5.78万 | -91.94%102.25万 | 39.56%-191.42万 | -328.69%-43.01万 | 23.92%98.56万 | -2.74%1,268.34万 | -150.31%-316.73万 | 558.85%18.81万 |
-其中:对联营合营企业的投资收益 | -143.70%-1,212.91万 | -261.65%-847.99万 | -634.95%-436.51万 | 32.78%-309万 | 12.34%-497.71万 | 9.94%-234.48万 | 135.42%81.6万 | -258.57%-459.66万 | -549.48%-567.77万 | -9,826.69%-260.35万 |
资产处置收益 | 88.38%-9.6万 | -75.41%2,702.37 | 94.89%-2,245.3 | -959.38%-264.9万 | -3,168.87%-82.58万 | 153.53%1.1万 | -1,563.26%-4.39万 | 51.28%-25万 | -121.40%-2.53万 | -112.83%-2.05万 |
其他收益 | 8.75%2,520.28万 | 37.82%2,057.05万 | 189.63%1,692.36万 | 33.98%3,045.87万 | 69.10%2,317.55万 | 78.05%1,492.61万 | 40.58%584.32万 | -56.65%2,273.34万 | -59.32%1,370.49万 | -65.31%838.33万 |
营业利润 | -52.75%5,961.75万 | -82.96%1,585.36万 | -66.56%858.65万 | -54.71%1.1亿 | -32.04%1.26亿 | -13.39%9,304.31万 | 33.16%2,567.7万 | 146.16%2.43亿 | -37.66%1.86亿 | -45.63%1.07亿 |
加:营业外收入 | 230.36%124.6万 | 683.06%89.19万 | 300.84%64.22万 | 70.99%1,058.09万 | -92.22%37.72万 | -97.66%11.39万 | 85.84%16.02万 | 140.67%618.81万 | 203.91%484.83万 | 375.51%487.27万 |
减:营业外支出 | 241.19%602.3万 | 71.29%261.96万 | 92.32%63.38万 | 96.32%567.59万 | -19.06%176.53万 | 46.80%152.93万 | -50.76%32.96万 | 64.16%289.11万 | 106.29%218.11万 | 1,247.70%104.17万 |
利润总额 | -56.06%5,484.04万 | -84.58%1,412.6万 | -66.30%859.48万 | -53.32%1.15亿 | -33.74%1.25亿 | -17.65%9,162.77万 | 36.40%2,550.76万 | 146.86%2.46亿 | -36.88%1.88亿 | -43.96%1.11亿 |
减:所得税费用 | -60.08%809.68万 | -71.93%405.98万 | -33.89%438.48万 | -93.24%262.29万 | -37.16%2,028.13万 | -36.84%1,446.47万 | 8.81%663.27万 | 269.66%3,881.32万 | -39.36%3,227.69万 | -38.29%2,290.14万 |
净利润 | -55.28%4,674.37万 | -86.95%1,006.61万 | -77.70%421万 | -45.86%1.12亿 | -33.03%1.05亿 | -12.67%7,716.3万 | 49.75%1,887.49万 | 141.27%2.08亿 | -36.34%1.56亿 | -45.27%8,835.9万 |
持续经营净利润 | -55.28%4,674.37万 | -86.95%1,006.61万 | -77.70%421万 | -45.86%1.12亿 | -33.03%1.05亿 | -12.67%7,716.3万 | 49.75%1,887.49万 | 141.27%2.08亿 | -36.34%1.56亿 | -45.27%8,835.9万 |
减:少数股东损益 | 27.79%-124.42万 | 104.89%75.7万 | -9.96%37.44万 | 43.00%-241.24万 | -463.16%-172.3万 | 190.30%36.95万 | 206.89%41.58万 | -33.79%-423.25万 | 77.95%-30.6万 | 71.91%-40.92万 |
归属于母公司所有者的净利润 | -54.83%4,798.79万 | -87.88%930.91万 | -79.22%383.56万 | -45.80%1.15亿 | -32.06%1.06亿 | -13.49%7,679.35万 | 42.06%1,845.91万 | 142.38%2.12亿 | -36.58%1.56亿 | -45.50%8,876.81万 |
每股收益 | ||||||||||
基本每股收益 | -55.86%0.0226 | -88.27%0.0044 | -80.65%0.0018 | -50.41%0.055 | -37.18%0.0512 | -18.83%0.0375 | 36.76%0.0093 | 142.26%0.1109 | -37.21%0.0815 | -45.84%0.0462 |
稀释每股收益 | -55.86%0.0226 | -88.27%0.0044 | -80.65%0.0018 | -50.41%0.055 | -37.18%0.0512 | -18.83%0.0375 | 36.76%0.0093 | 142.26%0.1109 | -36.38%0.0815 | -45.39%0.0462 |
其他综合收益 | -330.64%-523.28万 | -675.61%-522.01万 | -408.90%-205.55万 | 137.15%389.1万 | 134.19%226.89万 | 112.52%90.69万 | 93.84%-40.39万 | -131.88%-1,047.28万 | -70.81%-663.54万 | -495.10%-724.08万 |
归属于母公司所有者的其他综合收益总额 | -330.64%-523.28万 | -675.61%-522.01万 | -408.90%-205.55万 | 137.15%389.1万 | 134.19%226.89万 | 112.52%90.69万 | 93.84%-40.39万 | -131.88%-1,047.28万 | -70.81%-663.54万 | -495.10%-724.08万 |
综合收益总额 | -61.13%4,151.09万 | -93.79%484.6万 | -88.34%215.46万 | -41.01%1.16亿 | -28.54%1.07亿 | -3.76%7,806.99万 | 205.43%1,847.1万 | 138.84%1.97亿 | -38.07%1.49亿 | -50.32%8,111.81万 |
归属于母公司所有者的综合收益总额 | -60.60%4,275.51万 | -94.74%408.9万 | -90.14%178.02万 | -41.05%1.19亿 | -27.53%1.09亿 | -4.69%7,770.04万 | 180.51%1,805.52万 | 139.93%2.01亿 | -38.30%1.5亿 | -50.51%8,152.73万 |
归属于少数股东的综合收益总额 | 27.79%-124.42万 | 104.89%75.7万 | -9.96%37.44万 | 43.00%-241.24万 | -463.16%-172.3万 | 190.30%36.95万 | 206.89%41.58万 | -33.79%-423.25万 | 77.95%-30.6万 | 71.91%-40.92万 |
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 | -- | -- | -- | 中勤万信会计师事务所(特殊普通合伙) | -- | -- | -- | 中勤万信会计师事务所(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。
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