(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 | -2.50%42.76亿 | -4.36%27.35亿 | -2.14%13.97亿 | -1.76%58.09亿 | 0.58%43.86亿 | -0.61%28.6亿 | 5.98%14.27亿 | 2.86%59.13亿 | 1.73%43.61亿 | 0.15%28.77亿 |
营业收入 | -2.50%42.76亿 | -4.36%27.35亿 | -2.14%13.97亿 | -1.76%58.09亿 | 0.58%43.86亿 | -0.61%28.6亿 | 5.98%14.27亿 | 2.86%59.13亿 | 1.73%43.61亿 | 0.15%28.77亿 |
其他业务收入 | ---- | 5.67%2.98亿 | ---- | -1.96%5.61亿 | ---- | -42.20%2.82亿 | ---- | -19.35%5.73亿 | ---- | 17.75%4.88亿 |
营业总成本 | 3.20%41.68亿 | 1.58%26.41亿 | 4.55%13.69亿 | -2.22%54.61亿 | -2.62%40.39亿 | -5.44%26亿 | 0.96%13.1亿 | 3.70%55.85亿 | 4.40%41.47亿 | 4.46%27.49亿 |
营业成本 | 4.88%37.29亿 | 3.20%23.56亿 | 6.92%12.35亿 | -3.55%48.05亿 | -4.25%35.55亿 | -7.74%22.83亿 | -0.20%11.55亿 | 4.98%49.81亿 | 6.10%37.13亿 | 6.91%24.75亿 |
营业税金及附加 | 7.88%4,947.12万 | 2.98%3,207.11万 | 22.10%1,603.37万 | 6.13%6,328.34万 | 8.67%4,585.66万 | 9.41%3,114.44万 | -6.44%1,313.13万 | -4.12%5,962.92万 | -8.97%4,219.63万 | -10.06%2,846.46万 |
销售费用 | 10.42%4,042.83万 | 7.77%2,546.93万 | 0.18%1,021.45万 | 33.97%5,359.53万 | 29.19%3,661.35万 | 26.84%2,363.28万 | 19.16%1,019.6万 | -3.98%4,000.48万 | 1.71%2,833.98万 | -1.34%1,863.25万 |
管理费用 | -0.95%1.35亿 | -2.86%8,661万 | -5.15%4,165.52万 | 9.22%1.92亿 | 5.96%1.36亿 | 9.38%8,916.08万 | 7.91%4,391.62万 | -7.23%1.76亿 | -11.12%1.29亿 | -18.74%8,151.12万 |
财务费用 | -0.80%1.1亿 | 8.64%7,479.68万 | -6.05%3,802.03万 | -7.78%1.62亿 | -17.78%1.11亿 | -23.65%6,885.07万 | -16.85%4,046.77万 | -9.80%1.76亿 | -5.52%1.35亿 | -7.80%9,018.15万 |
-利息费用 | -16.73%1.13亿 | -15.89%7,629.1万 | -13.70%3,836.65万 | -3.81%1.8亿 | -6.24%1.36亿 | -2.14%9,070.54万 | -3.00%4,445.66万 | 11.03%1.87亿 | 10.86%1.45亿 | 5.58%9,268.64万 |
-利息收入 | 37.29%-1,687.34万 | 24.16%-1,247.01万 | -26.92%-843.16万 | 1.72%-2,350.99万 | -49.02%-2,690.89万 | -31.72%-1,644.19万 | -119.97%-664.33万 | -123.58%-2,392.07万 | -96.81%-1,805.77万 | -68.41%-1,248.2万 |
研发费用 | -32.44%1.04亿 | -36.70%6,573.33万 | -39.53%2,841.55万 | 21.50%1.85亿 | 53.18%1.54亿 | 86.35%1.04亿 | 67.56%4,698.85万 | 0.13%1.53亿 | -9.85%1亿 | -18.33%5,572.45万 |
信用减值损失 | 3.14%-3,534.64万 | 2.55%-3,550.77万 | 21.33%-1,098.12万 | -177.43%-8,526.28万 | -77.42%-3,649.35万 | -447.14%-3,643.57万 | -1,052.93%-1,395.85万 | 39.84%-3,073.3万 | -168.67%-2,056.9万 | -15.97%-665.93万 |
资产减值损失 | -69.90%-1,911.24万 | -141.79%-1,615.57万 | -443.97%-635.79万 | -350.01%-3,837.65万 | -339.73%-1,124.9万 | -477.21%-668.17万 | -14.26%-116.88万 | -166.71%-852.78万 | -278.43%-255.81万 | -233.16%-115.76万 |
非经营性净收益 | 22.89%-2,903.72万 | -8.84%-3,917.03万 | 8.24%-1,140.49万 | -208.12%-9,084.07万 | -39,370.20%-3,765.73万 | -452.65%-3,598.84万 | -178.16%-1,242.97万 | -292.25%-2,948.27万 | -99.54%9.59万 | -43.43%1,020.52万 |
投资净收益 | 302.66%72.88万 | 53.56%-24.02万 | 97.93%-6,372.52 | 129.98%44.95万 | 81.34%-35.96万 | 73.56%-51.73万 | 65.43%-30.84万 | -227.71%-149.93万 | -214.89%-192.7万 | -217.18%-195.66万 |
-其中:对联营合营企业的投资收益 | -541.18%-230.59万 | 27.19%-37.67万 | 73.36%-8.21万 | -25.41%-188.03万 | 53.95%-35.96万 | 36.18%-51.73万 | 65.43%-30.84万 | -227.71%-149.93万 | -146.57%-78.11万 | -148.55%-81.06万 |
资产处置收益 | 117.44%93.9万 | -55.01%16.79万 | -16.46%16.65万 | 102.77%36.71万 | -84.71%43.18万 | -86.85%37.31万 | -92.52%19.93万 | -922.19%-1,325.51万 | 2,049.98%282.39万 | 303.01%283.7万 |
其他收益 | 137.23%2,375.38万 | 72.76%1,256.54万 | 105.73%577.41万 | 30.37%3,198.2万 | -55.15%1,001.31万 | -57.57%727.32万 | -79.49%280.67万 | -20.63%2,453.25万 | -11.36%2,232.62万 | -16.54%1,714.17万 |
营业利润 | -74.32%7,955.48万 | -75.48%5,490.41万 | -85.00%1,573.15万 | -13.85%2.57亿 | 45.20%3.1亿 | 62.18%2.24亿 | 61.23%1.05亿 | -16.07%2.98亿 | -36.23%2.13亿 | -46.72%1.38亿 |
加:营业外收入 | 85.42%621.16万 | 62.98%511.92万 | -54.04%134.26万 | -32.93%561.2万 | 82.79%335万 | 538.02%314.09万 | 761.31%292.14万 | 6.04%836.7万 | -54.40%183.27万 | -71.54%49.23万 |
减:营业外支出 | 885.91%535.47万 | 523.16%220.09万 | 35.25%86.95万 | -69.31%111.35万 | 85.91%54.31万 | -33.45%35.32万 | 144.24%64.29万 | -16.99%362.86万 | -94.74%29.21万 | -36.75%53.07万 |
利润总额 | -74.28%8,041.17万 | -74.50%5,782.23万 | -84.88%1,620.46万 | -13.71%2.61亿 | 45.46%3.13亿 | 64.24%2.27亿 | 64.54%1.07亿 | -15.57%3.03亿 | -35.48%2.15亿 | -46.92%1.38亿 |
减:所得税费用 | -56.08%2,575.55万 | -61.00%1,629.21万 | -75.01%505.22万 | 1.69%5,394.5万 | 44.73%5,864.19万 | 64.89%4,177.03万 | 70.58%2,021.81万 | -10.23%5,304.75万 | -28.95%4,051.7万 | -42.76%2,533.24万 |
净利润 | -78.48%5,465.62万 | -77.55%4,153.02万 | -87.18%1,115.25万 | -16.98%2.08亿 | 45.63%2.54亿 | 64.10%1.85亿 | 63.19%8,696.16万 | -16.62%2.5亿 | -36.82%1.74亿 | -47.78%1.13亿 |
持续经营净利润 | -78.48%5,465.62万 | -77.55%4,153.02万 | -87.18%1,115.25万 | -16.98%2.08亿 | 45.63%2.54亿 | 64.10%1.85亿 | 63.19%8,696.16万 | -16.62%2.5亿 | -36.82%1.74亿 | -47.78%1.13亿 |
减:少数股东损益 | -100.88%-2.74万 | -49.51%95.52万 | -29.53%65.63万 | -15.62%333.74万 | 34.76%313.26万 | 4.03%189.17万 | -24.70%93.14万 | -73.94%395.5万 | -82.98%232.46万 | -86.49%181.85万 |
归属于母公司所有者的净利润 | -78.20%5,468.36万 | -77.84%4,057.5万 | -87.80%1,049.61万 | -17.01%2.04亿 | 45.78%2.51亿 | 65.08%1.83亿 | 65.28%8,603.03万 | -13.57%2.46亿 | -34.42%1.72亿 | -45.20%1.11亿 |
每股收益 | ||||||||||
基本每股收益 | -78.26%0.014 | -80.00%0.01 | -87.78%0.0027 | -16.67%0.05 | 61.00%0.0644 | 66.67%0.05 | 121.00%0.0221 | -25.00%0.06 | -42.86%0.04 | -40.00%0.03 |
稀释每股收益 | -72.15%0.0166 | -80.00%0.01 | -87.78%0.0027 | -16.67%0.05 | 49.00%0.0596 | 66.67%0.05 | 121.00%0.0221 | -25.00%0.06 | -42.86%0.04 | -40.00%0.03 |
其他综合收益 | -123.92%-18.33万 | 148.12%9.04万 | 7.09%51.33万 | -46.15%-78.36万 | 478.70%76.61万 | -132.43%-18.79万 | 179.76%47.93万 | -137.05%-53.61万 | -115.58%-20.23万 | 0.16%57.95万 |
归属于母公司所有者的其他综合收益总额 | -123.92%-18.33万 | 148.12%9.04万 | 7.09%51.33万 | -46.15%-78.36万 | 478.70%76.61万 | -132.43%-18.79万 | 179.76%47.93万 | -137.05%-53.61万 | -115.58%-20.23万 | 0.16%57.95万 |
综合收益总额 | -78.62%5,447.29万 | -77.48%4,162.06万 | -86.66%1,166.57万 | -17.12%2.07亿 | 46.24%2.55亿 | 63.09%1.85亿 | 65.96%8,744.09万 | -17.20%2.49亿 | -37.19%1.74亿 | -47.65%1.13亿 |
归属于母公司所有者的综合收益总额 | -78.34%5,450.03万 | -77.76%4,066.54万 | -87.27%1,100.94万 | -17.14%2.03亿 | 46.40%2.52亿 | 64.14%1.83亿 | 68.29%8,650.95万 | -14.19%2.45亿 | -34.82%1.72亿 | -45.10%1.11亿 |
归属于少数股东的综合收益总额 | -100.88%-2.74万 | -49.51%95.52万 | -29.53%65.63万 | -15.62%333.74万 | 34.76%313.26万 | 0.98%189.17万 | -27.34%93.14万 | -73.94%395.5万 | -82.98%232.46万 | -86.08%187.33万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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