(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 | -14.24%25.39亿 | -14.56%15.75亿 | -12.30%7.64亿 | -11.16%38.6亿 | -12.14%29.6亿 | -19.40%18.44亿 | -32.54%8.71亿 | -38.46%43.45亿 | -39.94%33.69亿 | -37.38%22.87亿 |
营业收入 | -14.24%25.39亿 | -14.56%15.75亿 | -12.30%7.64亿 | -11.16%38.6亿 | -12.14%29.6亿 | -19.40%18.44亿 | -32.54%8.71亿 | -38.46%43.45亿 | -39.94%33.69亿 | -37.38%22.87亿 |
其他业务收入 | ---- | 23.47%3,814.28万 | ---- | -12.71%8,749.77万 | ---- | -34.29%3,089.21万 | ---- | 50.61%1亿 | ---- | 149.78%4,701.03万 |
营业总成本 | -8.58%23.61亿 | -10.11%14.39亿 | -11.61%7.07亿 | -7.51%33.09亿 | -6.80%25.83亿 | -16.15%16亿 | -28.89%7.99亿 | -39.45%35.77亿 | -40.19%27.71亿 | -37.05%19.09亿 |
营业成本 | -11.66%18.34亿 | -11.97%11.27亿 | -9.43%5.53亿 | -11.50%26.75亿 | -12.96%20.76亿 | -22.98%12.81亿 | -34.62%6.11亿 | -40.57%30.23亿 | -41.07%23.85亿 | -36.84%16.63亿 |
营业税金及附加 | 24.22%1,989.42万 | 40.86%1,547.34万 | 58.84%586.65万 | -2.40%2,632.74万 | -17.70%1,601.48万 | -22.88%1,098.53万 | -30.84%369.33万 | -15.37%2,697.52万 | -23.44%1,945.99万 | -14.73%1,424.47万 |
销售费用 | 2.03%5,937.53万 | -5.11%3,636.03万 | -8.60%1,670.51万 | 2.71%8,758.12万 | 6.38%5,819.16万 | 9.07%3,831.83万 | 3.52%1,827.71万 | -4.97%8,527万 | -14.06%5,470.31万 | -12.63%3,513.12万 |
管理费用 | -3.49%1.82亿 | -10.76%1.15亿 | -6.92%5,848.42万 | -7.18%1.82亿 | 1.56%1.89亿 | -1.80%1.29亿 | -14.98%6,283.49万 | -32.05%1.96亿 | -15.30%1.86亿 | -10.39%1.31亿 |
财务费用 | 142.54%985.41万 | 40.65%-2,001.53万 | -135.81%-686.43万 | 80.52%-2,470.2万 | 84.89%-2,316.63万 | 70.28%-3,372.13万 | 253.14%1,916.88万 | -495.34%-1.27亿 | -2,750.43%-1.53亿 | -731.40%-1.13亿 |
-利息费用 | -11.59%1,762.29万 | -3.56%1,233.37万 | 0.46%618.44万 | -7.38%2,665.94万 | -10.22%1,993.34万 | -3.03%1,278.89万 | 4.62%615.61万 | 73.14%2,878.24万 | 85.11%2,220.35万 | 69.10%1,318.8万 |
-利息收入 | -137.30%-2,487.39万 | -98.44%-1,554.58万 | -91.14%-653.86万 | -30.64%-2,121.37万 | 46.07%-1,048.21万 | 38.89%-783.39万 | 32.69%-342.08万 | 50.57%-1,623.8万 | 23.88%-1,943.77万 | 28.29%-1,281.97万 |
研发费用 | -4.19%2.55亿 | -6.19%1.64亿 | -6.42%7,901.57万 | -2.92%3.62亿 | -4.46%2.66亿 | -1.93%1.75亿 | -3.28%8,443.77万 | -1.81%3.73亿 | 2.97%2.79亿 | 0.29%1.78亿 |
信用减值损失 | 77.91%-165.4万 | 85.30%-81.25万 | 190.55%33.54万 | -1,352.04%-1,950.99万 | -900.94%-748.62万 | -569.33%-552.71万 | -143.90%-37.04万 | 75.26%-134.36万 | 120.07%93.47万 | 146.38%117.77万 |
资产减值损失 | 7.78%-3,204.54万 | 35.41%-2,362万 | 44.07%-790.29万 | 14.78%-7,103.32万 | 12.08%-3,475.06万 | -19.95%-3,656.84万 | -10.99%-1,413.06万 | -91.20%-8,335.44万 | -45.00%-3,952.49万 | -37.66%-3,048.63万 |
非经营性净收益 | -32.45%1,401.3万 | 2,063.34%1,436.52万 | -73.46%776.43万 | -137.92%-740.71万 | 4.08%2,074.52万 | -93.55%66.4万 | 60.55%2,924.96万 | -83.82%1,953.6万 | -74.58%1,993.11万 | -77.34%1,029.1万 |
公允价值变动净收益 | 18.71%236.91万 | 180.83%606.64万 | -67.40%759.45万 | -43.18%1,165.39万 | -87.75%199.56万 | -158.16%-750.5万 | 112.27%2,329.28万 | -25.04%2,051.05万 | 54.33%1,628.79万 | 170.82%1,290.5万 |
投资净收益 | -30.85%2,216.38万 | -52.82%1,565.35万 | -106.64%-58万 | 20.89%2,837.73万 | 7,673.55%3,205.16万 | 512.45%3,317.66万 | 27.76%873.6万 | -71.57%2,347.34万 | -99.35%41.23万 | -118.17%-804.38万 |
-其中:对联营合营企业的投资收益 | 274.86%749.1万 | 322.30%660.51万 | -3.64%-248.2万 | -321.88%-1,244.08万 | -679.96%-428.41万 | -122.04%-297.12万 | -336.20%-239.49万 | 33.62%560.7万 | -85.90%73.87万 | -139.95%-133.82万 |
资产处置收益 | 123.47%22.63万 | 94.52%-5.32万 | 211.26%28.99万 | -102.70%-17.74万 | -144.92%-96.45万 | -148.22%-97.1万 | -92.51%9.31万 | 578.57%657.83万 | 172.59%214.72万 | 143.60%201.36万 |
其他收益 | -23.23%2,295.31万 | -5.14%1,713.12万 | -30.97%802.74万 | -19.36%4,328.22万 | -24.64%2,989.91万 | -44.82%1,805.89万 | 5.21%1,162.86万 | -12.34%5,367.18万 | 13.10%3,967.38万 | 61.61%3,272.48万 |
营业利润 | -51.85%1.92亿 | -38.12%1.51亿 | -35.46%6,531.6万 | -30.88%5.44亿 | -35.55%3.98亿 | -37.28%2.44亿 | -45.47%1.01亿 | -38.16%7.87亿 | -41.41%6.18亿 | -41.60%3.89亿 |
加:营业外收入 | -11.67%289.77万 | -14.44%254.01万 | 236.01%88.05万 | 51.07%281.44万 | 201.74%328.06万 | 196.82%296.88万 | 96.86%26.21万 | -41.23%186.29万 | -57.74%108.72万 | -2.20%100.02万 |
减:营业外支出 | -89.83%77.16万 | -94.82%38.26万 | 158.69%9.88万 | 266.71%849.72万 | 130.36%758.86万 | 328.10%739.24万 | -93.39%3.82万 | -40.79%231.71万 | 55.98%329.43万 | 23.59%172.68万 |
利润总额 | -50.79%1.94亿 | -36.08%1.53亿 | -34.83%6,609.77万 | -31.56%5.39亿 | -36.02%3.94亿 | -38.30%2.4亿 | -45.22%1.01亿 | -38.16%7.87亿 | -41.64%6.16亿 | -41.68%3.88亿 |
减:所得税费用 | -73.05%946.85万 | -45.94%817.87万 | -18.25%967.17万 | -26.62%5,758.29万 | -49.85%3,513.49万 | -58.49%1,512.92万 | -54.15%1,183.04万 | -46.61%7,847.43万 | -50.07%7,006.29万 | -55.89%3,644.81万 |
净利润 | -48.61%1.84亿 | -35.42%1.45亿 | -37.02%5,642.6万 | -32.11%4.81亿 | -34.24%3.59亿 | -36.21%2.24亿 | -43.77%8,958.84万 | -37.06%7.08亿 | -40.35%5.46亿 | -39.67%3.52亿 |
持续经营净利润 | -48.61%1.84亿 | -35.42%1.45亿 | -37.02%5,642.6万 | -32.11%4.81亿 | -34.24%3.59亿 | -36.21%2.24亿 | -43.77%8,958.84万 | -37.06%7.08亿 | -40.35%5.46亿 | -39.67%3.52亿 |
减:少数股东损益 | -50.91%1,248.38万 | -56.15%930.05万 | -91.36%81.42万 | 101.63%3,048.07万 | 166.17%2,542.99万 | 150.64%2,120.88万 | 140.40%942.1万 | -53.54%1,511.73万 | -65.24%955.39万 | -34.54%846.19万 |
归属于母公司所有者的净利润 | -48.43%1.72亿 | -33.25%1.36亿 | -30.63%5,561.18万 | -35.02%4.51亿 | -37.81%3.34亿 | -40.82%2.03亿 | -48.42%8,016.74万 | -36.57%6.93亿 | -39.58%5.36亿 | -39.78%3.43亿 |
每股收益 | ||||||||||
基本每股收益 | -46.51%0.23 | -30.77%0.18 | -30.00%0.07 | -35.56%0.58 | -37.68%0.43 | -40.91%0.26 | -50.00%0.1 | -35.71%0.9 | -39.47%0.69 | -39.73%0.44 |
稀释每股收益 | -46.51%0.23 | -30.77%0.18 | -30.00%0.07 | -35.56%0.58 | -37.68%0.43 | -40.91%0.26 | -50.00%0.1 | -35.71%0.9 | -39.47%0.69 | -39.73%0.44 |
其他综合收益 | 1,141.68%4,312.61万 | -604.57%-3,687.16万 | 19.79%-1,479.04万 | -120.62%-856.6万 | -128.90%-414万 | 270.73%730.75万 | -37.59%-1,844.02万 | 279.95%4,153.26万 | 213.54%1,432.61万 | 46.47%-428.01万 |
归属于母公司所有者的其他综合收益总额 | 830.49%4,118.84万 | -742.67%-3,368.47万 | 31.56%-1,277.29万 | -120.27%-845.02万 | -137.38%-563.85万 | 280.93%524.13万 | -44.25%-1,866.2万 | 290.00%4,168.98万 | 226.63%1,508.55万 | 60.46%-289.69万 |
归属于少数股东的其他综合收益总额 | 29.32%193.77万 | -254.25%-318.69万 | -1,009.45%-201.76万 | 26.32%-11.58万 | 297.32%149.84万 | 249.38%206.61万 | 147.65%22.18万 | 86.20%-15.72万 | -7.77%-75.94万 | -107.07%-138.32万 |
综合收益总额 | -35.85%2.28亿 | -53.36%1.08亿 | -41.48%4,163.56万 | -37.01%4.72亿 | -36.66%3.55亿 | -33.32%2.32亿 | -51.25%7,114.82万 | -31.97%7.5亿 | -37.93%5.6亿 | -39.57%3.48亿 |
归属于母公司所有者的综合收益总额 | -34.98%2.13亿 | -51.08%1.02亿 | -30.35%4,283.89万 | -39.86%4.42亿 | -40.53%3.28亿 | -38.77%2.09亿 | -56.83%6,150.54万 | -31.38%7.35亿 | -37.04%5.51亿 | -39.51%3.41亿 |
归属于少数股东的综合收益总额 | -46.44%1,442.15万 | -73.73%611.36万 | -112.48%-120.33万 | 102.97%3,036.49万 | 206.19%2,692.83万 | 228.80%2,327.5万 | 179.24%964.28万 | -52.36%1,496.01万 | -67.16%879.45万 | -42.25%707.88万 |
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。
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