(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 | -13.06%57.97亿 | -12.87%39.13亿 | -21.80%18.72亿 | -9.65%87.03亿 | -6.34%66.68亿 | -7.91%44.91亿 | -7.97%23.93亿 | -9.47%96.33亿 | -9.52%71.2亿 | -9.65%48.77亿 |
营业收入 | -13.06%57.97亿 | -12.87%39.13亿 | -21.80%18.72亿 | -9.65%87.03亿 | -6.34%66.68亿 | -7.91%44.91亿 | -7.97%23.93亿 | -9.47%96.33亿 | -9.52%71.2亿 | -9.65%48.77亿 |
其他业务收入 | ---- | -2.42%361.1万 | ---- | 18.83%728.69万 | ---- | 31.11%370.06万 | ---- | -15.45%613.21万 | ---- | -16.28%282.25万 |
营业总成本 | -13.38%57.26亿 | -13.24%38.62亿 | -21.98%18.51亿 | -9.86%85.87亿 | -6.04%66.11亿 | -7.43%44.52亿 | -8.19%23.72亿 | -9.51%95.27亿 | -9.57%70.36亿 | -9.80%48.09亿 |
营业成本 | -13.41%54.47亿 | -13.22%36.83亿 | -22.08%17.66亿 | -9.80%81.84亿 | -6.24%62.91亿 | -7.46%42.44亿 | -8.15%22.67亿 | -8.63%90.73亿 | -8.92%67.09亿 | -9.29%45.86亿 |
营业税金及附加 | 75.11%794.09万 | 79.76%525.12万 | 88.98%245.38万 | 0.60%1,227.75万 | -3.36%453.49万 | -16.77%292.13万 | -33.64%129.84万 | -19.87%1,220.43万 | -0.34%469.25万 | 7.71%350.97万 |
销售费用 | 0.49%1.41亿 | -0.54%9,062.15万 | -5.86%4,061.86万 | 0.23%1.81亿 | -1.02%1.4亿 | -1.73%9,111.45万 | -6.06%4,314.81万 | -26.16%1.81亿 | -19.05%1.41亿 | -19.49%9,271.89万 |
管理费用 | -23.83%9,807.97万 | -24.71%6,292.6万 | -37.66%2,761.5万 | -27.21%1.47亿 | -7.70%1.29亿 | -14.79%8,357.72万 | -13.24%4,429.44万 | -16.74%2.02亿 | -15.87%1.4亿 | -10.95%9,808.08万 |
财务费用 | -18.24%1,977.73万 | -25.96%1,190万 | -45.79%570.36万 | 0.72%2,937.45万 | 25.69%2,418.95万 | 12.70%1,607.23万 | 9.71%1,052.22万 | -41.27%2,916.45万 | -43.01%1,924.55万 | -39.99%1,426.1万 |
-利息费用 | -16.09%1,990.29万 | -17.49%1,341.89万 | -18.05%665.39万 | -11.07%3,009.4万 | -5.99%2,372.02万 | -2.83%1,626.31万 | -1.26%811.94万 | -19.82%3,383.86万 | -25.63%2,523.21万 | -28.21%1,673.6万 |
-利息收入 | 6.06%-89.88万 | -16.06%-65.94万 | -74.01%-47.57万 | 26.41%-150.75万 | 10.56%-95.68万 | 34.64%-56.82万 | 8.32%-27.34万 | -19.13%-204.84万 | 31.43%-106.97万 | 20.26%-86.93万 |
研发费用 | -42.78%1,311.29万 | -38.42%848.26万 | 27.49%808.06万 | 14.89%3,415.7万 | 5.67%2,291.55万 | -3.52%1,377.53万 | -16.81%633.81万 | -34.67%2,973.08万 | -38.69%2,168.61万 | -38.22%1,427.74万 |
信用减值损失 | -23.02%153.89万 | -114.42%-71.6万 | 2.56%108.36万 | -258.30%-6,722.79万 | 165.77%199.92万 | 149.19%496.67万 | 124.90%105.66万 | 27.19%-1,876.3万 | -385.48%-303.95万 | -394.79%-1,009.7万 |
资产减值损失 | 97.94%-10.09万 | 96.87%-9.81万 | 176.13%60.07万 | -472.81%-5,331.87万 | -119.66%-490.97万 | -14.73%-313.26万 | -118.81%-78.91万 | -207.45%-930.83万 | 48.60%-223.51万 | -8.29%-273.05万 |
非经营性净收益 | -71.82%552.07万 | -91.78%145.89万 | -66.48%311.13万 | -372.65%-7,445.53万 | -40.28%1,959.16万 | 24.40%1,775.44万 | -6.50%928.19万 | 7.37%2,730.84万 | -4.07%3,280.56万 | -30.44%1,427.25万 |
公允价值变动净收益 | 332.36%14.34万 | ---- | ---- | ---- | --3.32万 | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 68.15%-12.86万 | 100.15%544.59 | 198.29%10.62万 | 872.64%1,411.06万 | -599.13%-40.39万 | ---36.73万 | ---10.81万 | --145.07万 | ---5.78万 | ---- |
-其中:对联营合营企业的投资收益 | ---1.45万 | ---- | 98.22%-1,963.44 | -63.15%-18.79万 | ---- | ---- | ---11.06万 | ---11.52万 | ---- | ---- |
资产处置收益 | -28.89%28.56万 | -46.17%22.89万 | -61.12%12.21万 | 23.91%97.24万 | 3,123.38%40.16万 | 1,480.73%42.52万 | --31.39万 | 160.94%78.47万 | 98.98%-1.33万 | 97.96%-3.08万 |
其他收益 | -83.17%378.24万 | -87.12%204.36万 | -86.39%119.87万 | -41.65%3,100.84万 | -41.10%2,247.13万 | -41.53%1,586.24万 | -39.38%880.85万 | -4.27%5,314.43万 | -5.74%3,815.13万 | 2.03%2,713.08万 |
营业利润 | -0.92%7,636.18万 | -8.34%5,252.45万 | -21.42%2,392.02万 | -68.99%4,153.88万 | -34.17%7,707.08万 | -30.45%5,730.12万 | 13.57%3,043.93万 | -3.76%1.34亿 | -4.43%1.17亿 | -5.40%8,238.26万 |
加:营业外收入 | 80.80%35.88万 | 462.13%28.02万 | 3,081.84%1.84万 | 65.23%726.04万 | 290.53%19.84万 | 103.69%4.99万 | -97.90%577.59 | -73.11%439.42万 | -99.51%5.08万 | -99.50%2.45万 |
减:营业外支出 | 6.21%90.16万 | -6.01%52.11万 | 344.23%14.79万 | 153.55%330.24万 | 20.28%84.89万 | 34.06%55.45万 | -70.08%3.33万 | -15.86%130.25万 | -56.97%70.58万 | -68.53%41.36万 |
利润总额 | -0.79%7,581.9万 | -7.95%5,228.36万 | -21.76%2,379.06万 | -66.80%4,549.67万 | -34.35%7,642.03万 | -30.73%5,679.66万 | 13.81%3,040.66万 | -11.00%1.37亿 | -11.30%1.16亿 | -9.56%8,199.35万 |
减:所得税费用 | -16.65%1,904.87万 | -9.03%1,409.88万 | -9.42%720.88万 | 7.42%2,833.05万 | 1.88%2,285.38万 | 36.81%1,549.83万 | 115.29%795.81万 | 59.70%2,637.48万 | 46.04%2,243.21万 | 55.17%1,132.86万 |
净利润 | 5.98%5,677.03万 | -7.54%3,818.49万 | -26.13%1,658.18万 | -84.49%1,716.62万 | -43.00%5,356.65万 | -41.56%4,129.83万 | -2.49%2,244.84万 | -19.49%1.11亿 | -18.90%9,398.11万 | -15.22%7,066.49万 |
持续经营净利润 | 5.98%5,677.03万 | -7.54%3,818.49万 | -26.13%1,658.18万 | -84.49%1,716.62万 | -43.00%5,356.65万 | -41.56%4,129.83万 | -2.49%2,244.84万 | -19.49%1.11亿 | -18.90%9,398.11万 | -15.22%7,066.49万 |
减:少数股东损益 | 430.03%834.7万 | 269.03%630.95万 | 130.81%337.74万 | -54.63%354.95万 | -77.14%157.48万 | -70.35%170.97万 | -63.20%146.33万 | -39.09%782.41万 | -37.25%688.82万 | -38.75%576.57万 |
归属于母公司所有者的净利润 | -6.86%4,842.33万 | -19.48%3,187.54万 | -37.08%1,320.44万 | -86.76%1,361.67万 | -40.30%5,199.17万 | -39.00%3,958.86万 | 10.19%2,098.51万 | -17.47%1.03亿 | -16.99%8,709.29万 | -12.23%6,489.92万 |
每股收益 | ||||||||||
基本每股收益 | -7.39%0.0639 | -19.96%0.0421 | -37.63%0.0174 | -86.89%0.0181 | -41.23%0.069 | -40.02%0.0526 | 8.56%0.0279 | -18.43%0.1381 | -17.79%0.1174 | -13.08%0.0877 |
稀释每股收益 | -6.44%0.0639 | -19.23%0.042 | -36.96%0.0174 | -86.89%0.018 | -40.76%0.0683 | -39.46%0.052 | 9.52%0.0276 | -17.29%0.1373 | -18.86%0.1153 | -14.10%0.0859 |
其他综合收益 | 24.57%4.03万 | 105.83%6,240.4 | 124.36%1,809.22 | 103.15%1.77万 | 105.96%3.23万 | 15.22%-10.7万 | -101.49%-7,427.53 | 81.13%-56.04万 | -219.61%-54.23万 | -106.85%-12.63万 |
归属于母公司所有者的其他综合收益总额 | 24.57%4.03万 | 105.83%6,240.4 | 124.36%1,809.22 | 103.15%1.77万 | 105.96%3.23万 | 15.22%-10.7万 | -101.49%-7,427.53 | 81.13%-56.04万 | -219.61%-54.23万 | -106.85%-12.63万 |
综合收益总额 | 5.99%5,681.06万 | -7.28%3,819.11万 | -26.10%1,658.36万 | -84.39%1,718.39万 | -42.64%5,359.89万 | -41.60%4,119.13万 | -4.59%2,244.1万 | -18.13%1.1亿 | -19.69%9,343.88万 | -17.21%7,053.87万 |
归属于母公司所有者的综合收益总额 | -6.84%4,846.36万 | -19.25%3,188.16万 | -37.05%1,320.62万 | -86.67%1,363.44万 | -39.89%5,202.4万 | -39.05%3,948.15万 | 7.34%2,097.77万 | -15.92%1.02亿 | -17.86%8,655.06万 | -14.53%6,477.3万 |
归属于少数股东的综合收益总额 | 430.03%834.7万 | 269.03%630.95万 | 130.81%337.74万 | -54.63%354.95万 | -77.14%157.48万 | -70.35%170.97万 | -63.20%146.33万 | -39.09%782.41万 | -37.25%688.82万 | -38.75%576.57万 |
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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