(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 | -14.59%9.4亿 | -30.88%5.89亿 | -54.06%2.2亿 | -36.09%12.79亿 | -31.23%11.01亿 | -22.32%8.52亿 | -12.23%4.79亿 | -3.42%20.01亿 | -0.24%16亿 | -5.28%10.97亿 |
营业收入 | -14.59%9.4亿 | -30.88%5.89亿 | -54.06%2.2亿 | -36.09%12.79亿 | -31.23%11.01亿 | -22.32%8.52亿 | -12.23%4.79亿 | -3.42%20.01亿 | -0.24%16亿 | -5.28%10.97亿 |
其他业务收入 | ---- | 10.98%4,768.8万 | ---- | -51.97%5,482.86万 | ---- | 245.70%4,297.19万 | ---- | 34.59%1.14亿 | ---- | -73.16%1,243.04万 |
营业总成本 | 1.96%10.23亿 | -12.46%6.41亿 | -37.68%2.64亿 | -22.66%13.24亿 | -25.78%10.03亿 | -21.18%7.32亿 | -7.77%4.24亿 | -8.97%17.12亿 | -5.73%13.51亿 | -10.94%9.29亿 |
营业成本 | 7.54%7.88亿 | -13.67%4.89亿 | -43.89%1.84亿 | -29.07%9.79亿 | -35.14%7.33亿 | -27.50%5.66亿 | -13.28%3.27亿 | -6.72%13.8亿 | -2.14%11.3亿 | -7.87%7.81亿 |
营业税金及附加 | -29.45%643.64万 | -49.27%387.24万 | -55.35%191.3万 | -12.81%1,179.59万 | -8.94%912.29万 | 12.99%763.34万 | 22.25%428.49万 | 3.72%1,352.96万 | 2.12%1,001.87万 | 0.31%675.56万 |
销售费用 | 21.98%1,676.25万 | 13.74%1,104.19万 | -10.50%461.35万 | 16.36%2,268.36万 | -22.57%1,374.2万 | -12.31%970.8万 | -3.99%515.49万 | -1.92%1,949.42万 | 27.72%1,774.79万 | 36.52%1,107.04万 |
管理费用 | -26.12%1.19亿 | -16.25%8,112.5万 | -0.53%4,468.35万 | -2.68%1.78亿 | 16.23%1.61亿 | 16.45%9,686.67万 | 19.90%4,492.1万 | -4.74%1.82亿 | 4.29%1.39亿 | -5.36%8,318.13万 |
财务费用 | 297.97%2,446.71万 | 307.72%1,694.87万 | -31.43%1,032.84万 | 182.82%1,333.26万 | 121.60%614.8万 | 6.02%-815.93万 | 33.18%1,506.15万 | -130.87%-1,609.79万 | -180.18%-2,846.87万 | -129.69%-868.16万 |
-利息费用 | 11.79%2,747.13万 | 19.11%1,981.63万 | 35.43%1,123.03万 | -9.27%3,456.81万 | -13.80%2,457.45万 | -12.56%1,663.64万 | -13.67%829.23万 | -7.75%3,810.04万 | -19.14%2,851.02万 | -22.02%1,902.61万 |
-利息收入 | -14.53%-417.9万 | 41.58%-177.57万 | 37.28%-44.45万 | -142.11%-895.76万 | -52.68%-364.88万 | -119.11%-303.95万 | 28.13%-70.86万 | 3.48%-369.99万 | 27.59%-238.98万 | -29.93%-138.72万 |
研发费用 | -15.20%6,791.91万 | -34.76%3,893.29万 | -30.36%1,937.93万 | -9.60%1.2亿 | -4.18%8,009.01万 | 7.81%5,967.58万 | 10.22%2,782.6万 | 6.33%1.33亿 | -3.65%8,357.98万 | -12.23%5,535.33万 |
信用减值损失 | 160.08%727.23万 | 120.50%123.84万 | 218.79%90.05万 | -114.50%-1,967.72万 | -117.63%-1,210.53万 | -47.85%-604.09万 | 38.82%-75.81万 | -206.09%-917.34万 | -296.22%-556.24万 | -252.57%-408.57万 |
资产减值损失 | -8.95%-1,122.89万 | -52.78%-775.93万 | ---191.22万 | -337.92%-5,833.53万 | -525.91%-1,030.64万 | -309.88%-507.88万 | ---- | -74.77%-1,332.1万 | 133.33%241.98万 | 133.33%241.98万 |
非经营性净收益 | 14,466.80%1,225.99万 | -469.75%-770.7万 | -185.10%-600.9万 | 8.96%-3,316.34万 | 100.34%8.42万 | 116.07%208.44万 | 250.28%706.14万 | -220.61%-3,642.85万 | -203.42%-2,450.69万 | -175.42%-1,297.08万 |
公允价值变动净收益 | -83.90%250.36万 | -189.08%-659.38万 | -240.07%-665.57万 | 431.58%2,851.84万 | 154.35%1,555.28万 | 144.99%740.21万 | 184.60%475.17万 | -122.60%-860.08万 | -205.01%-2,861.75万 | -183.71%-1,645.18万 |
投资净收益 | 55.10%451.06万 | -54.68%122.95万 | -50.03%94.12万 | 141.52%686.54万 | 1.24%290.82万 | -13.35%271.3万 | 106.28%188.34万 | -387.48%-1,653.58万 | 200.23%287.25万 | 573.84%313.09万 |
-其中:对联营合营企业的投资收益 | 111.62%522.33万 | -11.10%194.22万 | -13.70%117.38万 | ---- | 9.65%246.82万 | 106.71%218.48万 | 430.24%136.01万 | ---- | 219.58%225.1万 | --105.69万 |
资产处置收益 | 75.63%5.81万 | 139.65%11.08万 | -173.56%-9.78万 | 311.23%382.6万 | -78.33%3.31万 | 120.85%4.62万 | --13.29万 | 661.78%93.04万 | 186.77%15.27万 | -150.22%-22.16万 |
其他收益 | 128.51%914.42万 | 33.68%406.74万 | -22.49%81.5万 | -45.10%563.94万 | -5.35%400.17万 | 35.98%304.27万 | -15.49%105.14万 | 62.28%1,027.22万 | 8.01%422.8万 | -22.23%223.77万 |
营业利润 | -172.21%-7,049.44万 | -148.61%-5,948.31万 | -182.26%-5,053.1万 | -131.10%-7,850.95万 | -56.53%9,762.1万 | -21.27%1.22亿 | -23.81%6,143.16万 | 14.14%2.52亿 | 15.46%2.25亿 | 17.16%1.55亿 |
加:营业外收入 | 7.02%20.26万 | -30.70%6,052.58 | 73,448.82%15.96万 | -17.52%19.44万 | -46.77%18.93万 | -93.43%8,734.28 | -99.14%216.99 | 1,598.58%23.56万 | 62.32%35.56万 | 619.84%13.28万 |
减:营业外支出 | 140.26%74.47万 | -23.27%24.52万 | 66.23%2.58万 | 28.83%1,050.42万 | -67.87%31万 | -49.85%31.96万 | -95.92%1.55万 | 223.61%815.36万 | 507.89%96.46万 | 246.51%63.72万 |
利润总额 | -172.86%-7,103.66万 | -148.93%-5,972.22万 | -182.06%-5,039.72万 | -136.33%-8,881.93万 | -56.47%9,750.03万 | -21.22%1.22亿 | -23.49%6,141.63万 | 11.83%2.45亿 | 15.11%2.24亿 | 16.93%1.55亿 |
减:所得税费用 | -216.07%-1,534.15万 | -151.41%-914.36万 | -166.99%-611.09万 | -165.90%-1,645.86万 | -56.00%1,321.7万 | 11.65%1,778.65万 | 12.74%912.18万 | 7.95%2,497.38万 | 0.71%3,003.88万 | -14.67%1,593万 |
净利润 | -166.08%-5,569.51万 | -148.51%-5,057.86万 | -184.69%-4,428.63万 | -132.96%-7,236.07万 | -56.54%8,428.34万 | -24.98%1.04亿 | -27.55%5,229.45万 | 12.29%2.2亿 | 17.72%1.94亿 | 22.11%1.39亿 |
持续经营净利润 | -166.08%-5,569.51万 | -148.51%-5,057.86万 | -184.69%-4,428.63万 | -132.96%-7,236.07万 | -56.54%8,428.34万 | -24.98%1.04亿 | -27.55%5,229.45万 | 12.29%2.2亿 | 17.72%1.94亿 | 22.11%1.39亿 |
减:少数股东损益 | -86.56%102.46万 | -80.94%143.5万 | 240.12%129.03万 | -40.11%993.31万 | -38.48%762.54万 | -8.06%752.84万 | -139.30%-92.09万 | 21.41%1,658.68万 | -11.37%1,239.48万 | -6.92%818.85万 |
归属于母公司所有者的净利润 | -173.99%-5,671.97万 | -153.77%-5,201.36万 | -185.65%-4,557.67万 | -140.55%-8,229.38万 | -57.77%7,665.8万 | -26.04%9,674.13万 | -23.80%5,321.53万 | 11.60%2.03亿 | 20.42%1.82亿 | 24.54%1.31亿 |
每股收益 | ||||||||||
基本每股收益 | -173.35%-0.0589 | -153.41%-0.0541 | -185.28%-0.0475 | -140.55%-0.0862 | -57.76%0.0803 | -26.06%0.1013 | -23.91%0.0557 | 11.60%0.2126 | 20.39%0.1901 | 24.55%0.137 |
稀释每股收益 | -173.35%-0.0589 | -153.41%-0.0541 | -185.28%-0.0475 | -140.55%-0.0862 | -57.76%0.0803 | -26.06%0.1013 | -23.91%0.0557 | 11.60%0.2126 | 20.39%0.1901 | 24.55%0.137 |
其他综合收益 | -113.02%-73.5万 | -120.84%-198.74万 | -330.36%-1,285.15万 | 76.39%940.98万 | 197.73%564.47万 | 389.07%953.85万 | 109.15%557.9万 | 136.88%533.47万 | 141.80%189.59万 | 157.63%195.03万 |
归属于母公司所有者的其他综合收益总额 | -112.62%-70.36万 | -121.29%-201.32万 | -335.35%-1,286.42万 | 83.94%934.5万 | 247.37%557.33万 | 434.12%945.8万 | 102.70%546.59万 | 135.41%508.04万 | 135.59%160.44万 | 152.57%177.07万 |
归属于少数股东的其他综合收益总额 | -144.02%-3.14万 | -67.95%2.58万 | -88.79%1.27万 | -74.53%6.48万 | -75.51%7.14万 | -55.19%8.05万 | 487.82%11.3万 | 318.09%25.43万 | 1,142.02%29.15万 | 1,238.29%17.96万 |
综合收益总额 | -162.75%-5,643.01万 | -146.19%-5,256.6万 | -198.73%-5,713.79万 | -127.99%-6,295.09万 | -54.08%8,992.8万 | -19.25%1.14亿 | -22.68%5,787.34万 | 24.21%2.25亿 | 22.23%1.96亿 | 27.61%1.41亿 |
归属于母公司所有者的综合收益总额 | -169.83%-5,742.33万 | -150.87%-5,402.68万 | -199.59%-5,844.09万 | -135.07%-7,294.88万 | -55.10%8,223.12万 | -19.90%1.06亿 | -19.10%5,868.12万 | 24.19%2.08亿 | 25.22%1.83亿 | 30.41%1.33亿 |
归属于少数股东的综合收益总额 | -87.10%99.31万 | -80.80%146.08万 | 261.30%130.3万 | -40.63%999.79万 | -39.33%769.68万 | -9.07%760.88万 | -134.91%-80.78万 | 24.34%1,684.1万 | -9.10%1,268.63万 | -4.71%836.81万 |
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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