(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 | -9.48%18.58亿 | -14.75%12.21亿 | -12.92%5.93亿 | -15.51%26.26亿 | -15.03%20.52亿 | -10.43%14.33亿 | -12.02%6.81亿 | -1.19%31.08亿 | 4.18%24.15亿 | 4.04%16亿 |
营业收入 | -9.48%18.58亿 | -14.75%12.21亿 | -12.92%5.93亿 | -15.51%26.26亿 | -15.03%20.52亿 | -10.43%14.33亿 | -12.02%6.81亿 | -1.19%31.08亿 | 4.18%24.15亿 | 4.04%16亿 |
其他业务收入 | ---- | -31.73%250.42万 | ---- | 37.80%701.57万 | ---- | 43.54%366.83万 | ---- | -63.81%509.11万 | ---- | -78.61%255.56万 |
营业总成本 | -12.93%16.86亿 | -17.29%11.08亿 | -13.04%5.53亿 | -18.28%24.89亿 | -15.99%19.37亿 | -11.77%13.4亿 | -13.28%6.36亿 | -1.69%30.46亿 | 3.61%23.06亿 | 3.00%15.19亿 |
营业成本 | 3.18%8.68亿 | -4.55%5.61亿 | -4.70%2.74亿 | -18.38%10.93亿 | 50.05%8.42亿 | 47.87%5.88亿 | 52.64%2.87亿 | 61.35%13.39亿 | -3.22%5.61亿 | 6.51%3.98亿 |
营业税金及附加 | -10.57%2,527.24万 | -13.87%1,707.62万 | -18.85%705.63万 | -13.00%3,611.87万 | -7.47%2,825.94万 | -10.89%1,982.67万 | -0.74%869.5万 | 0.85%4,151.8万 | 2.62%3,053.98万 | 10.83%2,224.94万 |
销售费用 | -26.92%6.32亿 | -28.03%4.28亿 | -20.72%2.19亿 | -18.15%10.69亿 | -41.10%8.64亿 | -37.11%5.95亿 | -39.39%2.77亿 | -28.17%13.05亿 | 8.30%14.68亿 | 5.40%9.46亿 |
管理费用 | -4.94%1.1亿 | -7.06%7,236.77万 | 8.56%3,693.59万 | -17.68%1.75亿 | -18.11%1.16亿 | -13.05%7,786.68万 | -20.50%3,402.43万 | -11.64%2.13亿 | -5.39%1.41亿 | -12.73%8,955.43万 |
财务费用 | -91.31%231.62万 | -94.83%115.69万 | -91.44%132.5万 | -33.02%3,131.24万 | -16.16%2,666.52万 | -17.61%2,238.93万 | -14.48%1,548.06万 | -34.43%4,674.8万 | -41.37%3,180.31万 | -30.51%2,717.6万 |
-利息费用 | -74.72%873.49万 | -70.08%774.21万 | -64.48%523.9万 | -37.88%4,265.42万 | -32.90%3,455.05万 | -23.24%2,587.99万 | -8.76%1,475.1万 | -3.94%6,866.64万 | -0.01%5,149.01万 | 3.11%3,371.52万 |
-利息收入 | 43.35%-788.88万 | 31.13%-621.33万 | 18.73%-383.21万 | 11.09%-1,847.39万 | 8.08%-1,392.68万 | 5.51%-902.15万 | -15.80%-471.5万 | -20.73%-2,077.93万 | -33.85%-1,515.04万 | -16.28%-954.75万 |
研发费用 | -19.19%4,875.54万 | -23.61%2,810.42万 | 5.06%1,470.49万 | -15.10%8,543.82万 | -17.95%6,033.44万 | 2.24%3,679.15万 | -27.77%1,399.73万 | 2.96%1.01亿 | 28.21%7,353.55万 | -13.84%3,598.6万 |
信用减值损失 | -23.68%120.8万 | -67.84%86.38万 | -57.02%53.44万 | -75.86%206.13万 | -59.94%158.29万 | 51.26%268.62万 | 225.24%124.34万 | 2,126.74%854.03万 | 336.26%395.08万 | 169.35%177.59万 |
资产减值损失 | -19.39%-58.52万 | -375.96%-58.52万 | ---- | 96.77%-330.37万 | 86.97%-49.02万 | 96.63%-12.3万 | -73.65%7.23万 | -2,965.96%-1.02亿 | -76.48%-376.21万 | -72.09%-364.57万 |
非经营性净收益 | -64.74%5,127.71万 | 197.41%4,023.48万 | 328.00%2,868.01万 | 111.53%3,830.13万 | 455.46%1.45亿 | -72.28%-4,130.31万 | 49.48%-1,257.88万 | -780.23%-3.32亿 | -164.15%-4,091.49万 | -127.25%-2,397.41万 |
公允价值变动净收益 | 69.20%-510.88万 | 20.44%-1,087.63万 | -524.84%-1,140.57万 | 27.54%-1,793.43万 | 40.03%-1,658.67万 | 19.04%-1,367.05万 | 90.75%-182.54万 | -234.82%-2,475.23万 | -195.22%-2,765.9万 | -130.51%-1,688.63万 |
投资净收益 | -93.57%598.79万 | 113.64%602.8万 | 103.31%68.72万 | 90.43%-2,343.8万 | 343.00%9,318.71万 | -96.34%-4,419.29万 | -102.03%-2,077.48万 | -784.73%-2.45亿 | -303.35%-3,834.82万 | -181.19%-2,250.87万 |
-其中:对联营合营企业的投资收益 | -99.47%48.55万 | 101.16%52.56万 | 103.28%68.72万 | 89.95%-2,475.55万 | 330.80%9,196.14万 | -89.18%-4,539.72万 | -88.57%-2,097.35万 | -495.93%-2.46亿 | -129.10%-3,984.4万 | -96.94%-2,399.71万 |
资产处置收益 | 221.92%158.75万 | -103.11%-1.64万 | ---- | -25.71%283.92万 | -72.68%49.31万 | 212,134.58%52.88万 | --16.48万 | -17.82%382.18万 | 20,924.40%180.49万 | -88.10%249.16 |
其他收益 | -28.35%4,818.78万 | 232.79%4,482.1万 | 355.03%3,886.42万 | 183.66%7,807.69万 | 191.15%6,725.17万 | -22.11%1,346.83万 | 91.42%854.09万 | -51.91%2,752.49万 | -51.92%2,309.87万 | -61.85%1,729.04万 |
营业利润 | -14.63%2.22亿 | 198.35%1.53亿 | 112.47%6,844.91万 | 164.81%1.75亿 | 279.87%2.6亿 | -9.74%5,137.14万 | 108.56%3,221.62万 | -381.65%-2.7亿 | -56.25%6,855.18万 | -62.29%5,691.48万 |
加:营业外收入 | -82.83%10.35万 | -81.06%7.15万 | -14.65%2.97万 | 53.73%266.08万 | 148.09%60.3万 | 212.61%37.75万 | -52.67%3.48万 | 231.62%173.09万 | -36.86%24.31万 | -18.87%12.08万 |
减:营业外支出 | -57.46%34.67万 | -27.10%26.83万 | -72.54%6.52万 | -29.81%92.93万 | -18.21%81.48万 | -60.34%36.81万 | -70.80%23.76万 | -87.32%132.41万 | -86.70%99.63万 | -84.55%92.8万 |
利润总额 | -14.66%2.22亿 | 197.91%1.53亿 | 113.70%6,841.36万 | 165.55%1.77亿 | 283.78%2.6亿 | -8.42%5,138.08万 | 117.68%3,201.35万 | -413.68%-2.7亿 | -54.68%6,779.85万 | -61.32%5,610.76万 |
减:所得税费用 | 3.89%3,027.16万 | 12.81%2,154.35万 | 24.74%1,265.25万 | 142.34%4,807.75万 | -4.45%2,913.68万 | -21.44%1,909.78万 | -13.02%1,014.3万 | -38.27%1,983.92万 | 0.42%3,049.31万 | 2.61%2,431.06万 |
净利润 | -17.00%1.92亿 | 307.41%1.32亿 | 154.96%5,576.1万 | 144.45%1.29亿 | 519.38%2.31亿 | 1.53%3,228.3万 | 617.99%2,187.04万 | -637.77%-2.9亿 | -68.71%3,730.55万 | -73.80%3,179.7万 |
持续经营净利润 | -17.00%1.92亿 | 307.41%1.32亿 | 154.96%5,576.1万 | 144.45%1.29亿 | 519.38%2.31亿 | 1.53%3,228.3万 | 617.99%2,187.04万 | -637.77%-2.9亿 | -68.71%3,730.55万 | -73.80%3,179.7万 |
减:少数股东损益 | 11.60%830.06万 | 62.49%655.5万 | 91.97%347.81万 | 361.95%836.65万 | 3.29%743.75万 | -18.12%403.4万 | -11.52%181.18万 | -79.41%181.11万 | -17.45%720.06万 | -27.31%492.65万 |
归属于母公司所有者的净利润 | -17.95%1.83亿 | 342.39%1.25亿 | 160.65%5,228.29万 | 141.31%1.2亿 | 642.82%2.24亿 | 5.13%2,824.9万 | 1,909.35%2,005.86万 | -746.79%-2.91亿 | -72.76%3,010.48万 | -76.55%2,687.05万 |
每股收益 | ||||||||||
基本每股收益 | -17.90%0.0835 | 331.01%0.0556 | 158.24%0.0235 | 141.28%0.0547 | 642.34%0.1017 | 5.74%0.0129 | 1,720.00%0.0091 | -746.34%-0.1325 | -72.76%0.0137 | -76.58%0.0122 |
稀释每股收益 | -17.90%0.0835 | 331.01%0.0556 | 158.24%0.0235 | 141.28%0.0547 | 642.34%0.1017 | 5.74%0.0129 | 1,720.00%0.0091 | -746.34%-0.1325 | -72.76%0.0137 | -76.58%0.0122 |
其他综合收益 | -128.52%-38.83万 | -86.26%22.54万 | 109.99%7.13万 | -82.97%85.51万 | -76.38%136.14万 | -41.11%164.02万 | -219.06%-71.4万 | 441.36%502.17万 | 1,508.43%576.43万 | 435.42%278.51万 |
归属于母公司所有者的其他综合收益总额 | -128.52%-38.83万 | -86.26%22.54万 | 109.99%7.13万 | -82.97%85.51万 | -76.38%136.14万 | -41.11%164.02万 | -219.06%-71.4万 | 441.36%502.17万 | 1,508.43%576.43万 | 435.42%278.51万 |
综合收益总额 | -17.65%1.91亿 | 288.38%1.32亿 | 163.90%5,583.24万 | 145.54%1.3亿 | 439.64%2.32亿 | -1.91%3,392.33万 | 649.62%2,115.64万 | -643.28%-2.84亿 | -63.75%4,306.98万 | -71.31%3,458.21万 |
归属于母公司所有者的综合收益总额 | -18.62%1.83亿 | 318.87%1.25亿 | 170.64%5,235.42万 | 142.33%1.21亿 | 527.24%2.25亿 | 0.79%2,988.93万 | 2,397.77%1,934.46万 | -757.11%-2.86亿 | -67.42%3,586.91万 | -73.93%2,965.56万 |
归属于少数股东的综合收益总额 | 11.60%830.06万 | 62.49%655.5万 | 91.97%347.81万 | 361.95%836.65万 | 3.29%743.75万 | -18.12%403.4万 | -11.52%181.18万 | -79.41%181.11万 | -17.45%720.06万 | -27.31%492.65万 |
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 | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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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