(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 | -16.47%41.99亿 | -16.13%29.19亿 | -19.55%12.76亿 | -8.80%66.16亿 | -1.66%50.26亿 | 2.54%34.81亿 | 8.24%15.87亿 | -17.73%72.54亿 | -27.32%51.11亿 | -35.88%33.94亿 |
营业收入 | -16.47%41.99亿 | -16.13%29.19亿 | -19.55%12.76亿 | -8.80%66.16亿 | -1.66%50.26亿 | 2.54%34.81亿 | 8.24%15.87亿 | -17.73%72.54亿 | -27.32%51.11亿 | -35.88%33.94亿 |
其他业务收入 | ---- | 70.06%7,723.68万 | ---- | -19.33%8,404.99万 | ---- | -14.39%4,541.78万 | ---- | 11.24%1.04亿 | ---- | 24.09%5,305.01万 |
营业总成本 | -15.69%41.91亿 | -15.66%28.94亿 | -19.72%12.63亿 | -8.38%65.83亿 | -2.08%49.71亿 | 2.35%34.31亿 | 7.84%15.73亿 | -21.21%71.85亿 | -28.31%50.77亿 | -36.32%33.53亿 |
营业成本 | -16.11%37.1亿 | -15.79%25.79亿 | -21.15%11.16亿 | -9.17%58.35亿 | -1.96%44.22亿 | 2.21%30.63亿 | 9.69%14.16亿 | -12.43%64.24亿 | -13.28%45.1亿 | -18.67%29.97亿 |
营业税金及附加 | -31.82%354.74万 | 27.43%251.2万 | 39.65%105.65万 | -76.34%799.07万 | -41.44%520.31万 | -68.75%197.12万 | -0.79%75.65万 | 188.55%3,377.19万 | 57.29%888.57万 | 87.64%630.68万 |
销售费用 | -27.52%2.46亿 | -29.21%1.57亿 | -22.31%7,007.49万 | -3.91%4.4亿 | -0.07%3.4亿 | 0.44%2.22亿 | -0.66%9,019.61万 | -61.37%4.58亿 | -76.61%3.4亿 | -82.56%2.21亿 |
管理费用 | 3.69%1.22亿 | 4.57%8,159.72万 | 14.32%3,899.66万 | -5.86%1.59亿 | 14.22%1.17亿 | 15.51%7,803.08万 | -25.88%3,411.29万 | -49.71%1.69亿 | -57.99%1.03亿 | -58.86%6,755.54万 |
财务费用 | 26.37%1.1亿 | 10.66%7,334.94万 | 12.32%3,665.46万 | 40.04%1.42亿 | -24.47%8,711.81万 | 8.97%6,628.31万 | 5.66%3,263.3万 | -57.82%1.01亿 | -29.67%1.15亿 | -53.84%6,082.8万 |
-利息费用 | 1.20%1.09亿 | 1.65%7,252.9万 | 1.46%3,452.2万 | 41.27%1.56亿 | -2.26%1.08亿 | 6.03%7,134.93万 | 57.19%3,402.55万 | -33.82%1.1亿 | -2.40%1.11亿 | -36.70%6,729.42万 |
-利息收入 | 52.92%-147.13万 | 61.65%-83.02万 | 78.65%-25.27万 | -23.57%-367.93万 | 10.99%-312.54万 | -42.48%-216.5万 | -224.61%-118.37万 | -250.14%-297.75万 | -186.47%-351.12万 | 28.92%-151.96万 |
信用减值损失 | 73.39%-1,048.96万 | -129.96%-3,369.26万 | -234.83%-1,626.54万 | 34.94%-3,929.47万 | -3,565.20%-3,942.35万 | -16.69%-1,465.13万 | 68.41%-485.78万 | 96.72%-6,039.46万 | 101.76%113.77万 | 78.76%-1,255.56万 |
资产减值损失 | 71.45%-362.46万 | 83.57%-329.55万 | -59.10%-1,260.63万 | -69.99%-3,819.3万 | -65.64%-1,269.65万 | -107.18%-2,006.02万 | -344.02%-792.34万 | 83.23%-2,246.83万 | 76.11%-766.51万 | 75.94%-968.25万 |
非经营性净收益 | 117.48%631.93万 | 6.55%-1,761.83万 | -1,178.91%-2,258.02万 | -90.40%276.82万 | -849.78%-3,614.78万 | -77.52%-1,885.25万 | 113.13%209.29万 | -97.66%2,884.43万 | -99.27%482.11万 | -101.61%-1,061.98万 |
投资净收益 | 214.10%378.56万 | 262.86%423.2万 | 115.10%14.9万 | 1,705.49%5,993.42万 | -22.27%-331.78万 | -23.34%-259.86万 | -7,847.35%-98.66万 | -100.12%-373.31万 | -100.36%-271.34万 | -100.28%-210.69万 |
-其中:对联营合营企业的投资收益 | 215.58%25.29万 | 419.61%69.93万 | -23.15%14.9万 | 149.17%24.53万 | 68.83%-21.88万 | 68.83%-21.88万 | 1,422.19%19.38万 | -156.40%-49.87万 | -265.53%-70.21万 | -897.51%-70.21万 |
资产处置收益 | 1,268.86%315.41万 | 1,221.38%302.66万 | ---- | -79.48%27.66万 | -3,015.62%-26.98万 | -3,016.35%-26.99万 | ---3,741.67 | 126.56%134.81万 | -100.92%-8,660.9 | 97.65%-8,660.9 |
其他收益 | -31.01%1,349.4万 | -35.33%1,211.11万 | -61.28%614.25万 | -82.43%2,004.5万 | 39.01%1,955.98万 | 36.36%1,872.75万 | 1,211.84%1,586.44万 | 348.02%1.14亿 | 366.75%1,407.06万 | 355.18%1,373.37万 |
营业利润 | -27.63%1,357.33万 | -75.17%753.39万 | -161.51%-938.13万 | -63.26%3,617.62万 | -51.54%1,875.46万 | -2.53%3,033.96万 | 265.30%1,525.07万 | -89.45%9,845.3万 | -93.70%3,869.92万 | -95.49%3,112.8万 |
加:营业外收入 | 48.76%41.71万 | 67.41%29.58万 | -74.43%3.67万 | -81.63%44.84万 | -44.58%28.04万 | -2.25%17.67万 | -98.81%14.34万 | -5.65%244.11万 | -97.51%50.59万 | -99.13%18.08万 |
减:营业外支出 | 31.01%290.42万 | 13.17%166.12万 | 2,740.01%38.16万 | -84.35%546.62万 | 74.88%221.67万 | 16.42%146.79万 | -99.57%1.34万 | -81.86%3,493.72万 | -58.00%126.75万 | -44.10%126.08万 |
利润总额 | -34.08%1,108.62万 | -78.76%616.86万 | -163.24%-972.63万 | -52.76%3,115.83万 | -55.67%1,681.83万 | -3.33%2,904.84万 | 6,237.36%1,538.07万 | -91.12%6,595.68万 | -93.99%3,793.76万 | -95.76%3,004.79万 |
减:所得税费用 | -7.77%2,992.29万 | -20.92%1,763.81万 | -44.14%864.48万 | -15.53%4,373.63万 | 13.06%3,244.24万 | 0.13%2,230.31万 | 38.38%1,547.48万 | -21.46%5,177.61万 | -79.58%2,869.48万 | -85.37%2,227.5万 |
净利润 | FPtoL-1,883.67万 | SL-1,146.96万 | FPtoL-1,837.11万 | SL-1,257.79万 | SL-1,562.41万 | -13.22%674.53万 | FPtoL-9.41万 | -97.90%1,418.07万 | -98.12%924.27万 | -98.60%777.29万 |
持续经营净利润 | -20.56%-1,883.67万 | -270.04%-1,146.96万 | -19,418.33%-1,837.11万 | -188.70%-1,257.79万 | -269.04%-1,562.41万 | -13.22%674.53万 | 99.18%-9.41万 | -97.90%1,418.07万 | -98.12%924.27万 | -98.60%777.29万 |
减:少数股东损益 | -5.38%-107.29万 | -115.28%-8.53万 | 27.25%-96.27万 | 23.32%-288.97万 | 5.43%-101.81万 | 208.81%55.84万 | -3.88%-132.33万 | -211.63%-376.85万 | 82.08%-107.66万 | 89.56%-51.32万 |
归属于母公司所有者的净利润 | -21.62%-1,776.38万 | -284.01%-1,138.42万 | -1,516.29%-1,740.83万 | -153.98%-968.82万 | -241.54%-1,460.6万 | -25.33%618.69万 | 112.10%122.92万 | -97.33%1,794.92万 | -97.92%1,031.94万 | -98.52%828.61万 |
每股收益 | ||||||||||
基本每股收益 | -21.28%-0.0114 | -282.50%-0.0073 | -1,500.00%-0.0112 | -153.91%-0.0062 | -242.42%-0.0094 | -24.53%0.004 | 112.31%0.0008 | -97.34%0.0115 | -97.93%0.0066 | -98.53%0.0053 |
稀释每股收益 | -21.28%-0.0114 | -282.50%-0.0073 | -1,500.00%-0.0112 | -153.91%-0.0062 | -242.42%-0.0094 | -24.53%0.004 | 112.31%0.0008 | -97.34%0.0115 | -97.93%0.0066 | -98.53%0.0053 |
其他综合收益 | 135.25%1,472.67万 | 89.40%-456.69万 | -102.57%-53.65万 | -114.63%-3,294.07万 | -147.71%-4,177.93万 | -766.60%-4,308.78万 | 1,172.05%2,085万 | -139.07%-1,534.78万 | -156.00%-1,686.59万 | -110.01%-497.2万 |
归属于母公司所有者的其他综合收益总额 | 135.25%1,472.67万 | 89.40%-456.69万 | -102.57%-53.65万 | -114.63%-3,294.07万 | -147.71%-4,177.93万 | -766.60%-4,308.78万 | 1,172.05%2,085万 | -139.07%-1,534.78万 | -156.00%-1,686.59万 | -110.01%-497.2万 |
综合收益总额 | 92.84%-411万 | 55.87%-1,603.65万 | -191.09%-1,890.75万 | -3,800.15%-4,551.86万 | -653.01%-5,740.34万 | -1,397.53%-3,634.25万 | 311.92%2,075.59万 | -100.16%-116.71万 | -101.46%-762.32万 | -99.54%280.09万 |
归属于母公司所有者的综合收益总额 | 94.61%-303.71万 | 56.77%-1,595.11万 | -181.27%-1,794.48万 | -1,738.71%-4,262.89万 | -761.30%-5,638.53万 | -1,213.45%-3,690.09万 | 359.13%2,207.92万 | -99.64%260.14万 | -101.24%-654.66万 | -99.46%331.41万 |
归属于少数股东的综合收益总额 | -5.38%-107.29万 | -115.28%-8.53万 | 27.25%-96.27万 | 23.32%-288.97万 | 5.43%-101.81万 | 208.81%55.84万 | -3.88%-132.33万 | -211.63%-376.85万 | 82.08%-107.66万 | 89.56%-51.32万 |
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 | -- | -- | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(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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