(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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -73.23%9,518.57万 | -16.59%16.75亿 | -9.85%9.62亿 | 2.83%6.49亿 | -5.86%3.56亿 | 7.57%20.08亿 | -16.65%10.67亿 | -29.22%6.31亿 | -10.88%3.78亿 | -6.96%18.67亿 |
营业收入 | -73.23%9,518.57万 | -16.59%16.75亿 | -9.85%9.62亿 | 2.83%6.49亿 | -5.86%3.56亿 | 7.57%20.08亿 | -16.65%10.67亿 | -29.22%6.31亿 | -10.88%3.78亿 | -6.96%18.67亿 |
其他业务收入 | ---- | 7,850.04%14.84万 | ---- | ---- | ---- | -98.41%1,867.22 | ---- | 159.67%1,599.36 | ---- | -77.21%11.76万 |
营业总成本 | -45.62%2.03亿 | -10.20%18.99亿 | -8.48%10.75亿 | 4.42%7.06亿 | -3.76%3.73亿 | 11.97%21.15亿 | -6.69%11.75亿 | -22.30%6.76亿 | -7.92%3.88亿 | -5.61%18.89亿 |
营业成本 | -69.37%8,359.32万 | -13.97%13.98亿 | -11.49%7.47亿 | 2.79%4.87亿 | -5.09%2.73亿 | 11.63%16.25亿 | -13.02%8.44亿 | -30.09%4.74亿 | -13.45%2.88亿 | -8.03%14.55亿 |
营业税金及附加 | -26.31%54.78万 | 23.61%480.1万 | -15.39%230.8万 | 2.56%170.35万 | -0.77%74.35万 | -41.94%388.39万 | -12.71%272.79万 | -43.12%166.1万 | -27.18%74.92万 | -1.98%668.91万 |
销售费用 | -14.65%1,377.41万 | 4.53%6,621.15万 | 11.30%4,500.87万 | 9.53%2,865.62万 | 30.95%1,613.88万 | 1.78%6,334.11万 | 7.36%4,043.78万 | 3.57%2,616.21万 | 1.44%1,232.4万 | 20.35%6,223.16万 |
管理费用 | 27.58%4,267.2万 | -22.24%1.42亿 | -9.59%1.16亿 | -7.23%7,531.78万 | -2.27%3,344.64万 | 25.16%1.82亿 | 32.21%1.28亿 | 30.41%8,119.2万 | 15.11%3,422.37万 | 12.94%1.46亿 |
财务费用 | 2.62%907.9万 | 93.14%3,491.07万 | 64.49%2,603.48万 | 90.58%1,683.72万 | 138.23%884.68万 | -49.59%1,807.51万 | -37.34%1,582.78万 | -53.04%883.47万 | -56.28%371.36万 | -9.51%3,585.59万 |
-利息费用 | 20.04%1,087.15万 | 35.61%3,919.08万 | 31.40%2,744.69万 | 50.37%1,868.39万 | 108.03%905.62万 | -20.28%2,889.98万 | -16.14%2,088.82万 | -27.99%1,242.54万 | -39.37%435.34万 | -6.00%3,625.36万 |
-利息收入 | -89.22%-221.18万 | 50.38%-461.28万 | 37.94%-187.31万 | 61.71%-106.39万 | -285.23%-116.89万 | -122.40%-929.61万 | -5.90%-301.83万 | -93.85%-277.88万 | 64.16%-30.34万 | -32.34%-417.99万 |
研发费用 | 29.87%5,320.78万 | 13.92%2.54亿 | -3.30%1.39亿 | 14.22%9,624.29万 | -16.48%4,096.86万 | 21.67%2.23亿 | 14.34%1.44亿 | 1.73%8,426.09万 | 31.48%4,905.35万 | -4.41%1.83亿 |
信用减值损失 | 16.03%1,132.58万 | -1,011.60%-3.69亿 | -109.84%-152.37万 | 38.23%1,252.16万 | -42.82%976.1万 | 9.36%-3,319.15万 | 165.25%1,548.79万 | 234.45%905.82万 | 4.53%1,707.11万 | 49.72%-3,661.79万 |
资产减值损失 | ---- | -4,492.18%-4,246.5万 | --70.63万 | ---- | ---- | 91.34%-92.47万 | ---- | ---- | ---- | 98.63%-1,067.28万 |
营业总成本调整项目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | -51.10%1,303.78万 | -3,219.37%-3.85亿 | -65.55%1,749.16万 | -21.95%3,055.95万 | -38.43%2,666.07万 | 146.17%1,233.63万 | 115.35%5,077.23万 | 75.49%3,915.45万 | 67.74%4,330.27万 | 96.75%-2,672.16万 |
公允价值变动净收益 | 234.48%23.4万 | -102.76%-40.4万 | -101.05%-15.4万 | -102.09%-30.9万 | -101.30%-17.4万 | 147.22%1,463.03万 | 178.49%1,473.63万 | 68.48%1,475.83万 | 411.86%1,342.87万 | -16.82%591.8万 |
投资净收益 | -110.09%-118.78万 | 36.15%1,465.64万 | 201.24%978.32万 | 188.92%1,030.54万 | 3,771.86%1,177.39万 | 373.70%1,076.45万 | 174.42%324.77万 | 239.68%356.68万 | 88.99%-32.07万 | -588.13%-393.3万 |
-其中:对联营合营企业的投资收益 | 25.00%-118.78万 | 121.20%37.5万 | 1.54%-416.02万 | -13.61%-337.81万 | 6.07%-158.37万 | 71.35%-176.9万 | 34.08%-422.52万 | 35.35%-297.33万 | 42.11%-168.61万 | -114.78%-617.5万 |
资产处置收益 | --2,644.02 | -201.02%-12.11万 | -128.22%-12.11万 | -123.84%-12.11万 | ---- | 522.55%11.99万 | 3,138.67%42.92万 | 3,734.57%50.82万 | 2,239.08%45.06万 | --1.93万 |
其他收益 | -49.75%266.31万 | -40.41%1,247.58万 | -47.83%880.09万 | -27.53%816.26万 | -58.18%529.98万 | 12.78%2,093.77万 | 0.44%1,687.12万 | -15.84%1,126.29万 | 29.93%1,267.3万 | -16.79%1,856.49万 |
营业利润 | -1,129.15%-9,465.05万 | -543.04%-6.09亿 | -68.29%-9,538.85万 | -365.24%-2,622.74万 | -72.47%919.69万 | -93.52%-9,475.46万 | -225.60%-5,667.96万 | -112.78%-563.74万 | 16.58%3,340.43万 | 94.01%-4,896.35万 |
加:营业外收入 | 1,205,700.00%5,546.68 | 4,316.92%235.48万 | 4,290.99%235.77万 | 4,406.47%233.49万 | -100.00%0.46 | -92.37%5.33万 | 3,821.13%5.37万 | 4,014.01%5.18万 | 45.54%5万 | 2,434.54%69.9万 |
减:营业外支出 | 1,492.60%22.37万 | 3,380.88%470.77万 | 140.50%34.24万 | 2,073.77%28.69万 | 156.81%1.4万 | -88.91%13.52万 | 941.72%14.24万 | -59.73%1.32万 | -80.48%5,468.9 | -88.44%122万 |
利润总额 | -1,133.10%-9,486.86万 | -544.97%-6.12亿 | -64.48%-9,337.32万 | -331.87%-2,417.94万 | -72.55%918.29万 | -91.65%-9,483.65万 | -225.83%-5,676.83万 | -112.70%-559.88万 | 16.71%3,344.88万 | 94.03%-4,948.44万 |
减:所得税费用 | -255.16%-738.62万 | -1,333.96%-5,803.06万 | -143.27%-256.1万 | -42.58%355.32万 | -34.19%476.05万 | -116.50%-404.69万 | -58.65%591.91万 | -38.64%618.81万 | 39.65%723.35万 | 84.52%-186.93万 |
净利润 | SL-8,748.24万 | FPtoL-5.54亿 | FPtoL-9,081.22万 | FPtoL-2,773.27万 | -83.13%442.23万 | FPtoL-9,078.96万 | SL-6,268.74万 | SL-1,178.69万 | 11.65%2,621.53万 | FPtoL-4,761.52万 |
持续经营净利润 | -2,078.20%-8,748.24万 | -509.80%-5.54亿 | -44.87%-9,081.22万 | -135.28%-2,773.27万 | -83.13%442.23万 | -90.67%-9,078.96万 | -303.52%-6,268.74万 | -134.67%-1,178.69万 | 11.65%2,621.53万 | 94.17%-4,761.52万 |
减:少数股东损益 | -107.05%-2,596.41万 | -132.84%-7,916.8万 | -55.41%-4,638.21万 | -101.97%-2,944.28万 | -83.92%-1,253.99万 | -31.34%-3,400.08万 | -136.70%-2,984.59万 | -105.59%-1,457.79万 | -114.44%-681.8万 | 29.10%-2,588.78万 |
归属于母公司所有者的净利润 | -462.68%-6,151.83万 | -735.49%-4.74亿 | -35.29%-4,443.01万 | -38.73%171.01万 | -48.65%1,696.22万 | -161.37%-5,678.88万 | -175.65%-3,284.15万 | -93.21%279.1万 | 23.91%3,303.33万 | 97.21%-2,172.74万 |
每股收益 | ||||||||||
基本每股收益 | -461.62%-0.1027 | -734.03%-0.794 | -35.03%-0.0744 | -38.30%0.0029 | -48.36%0.0284 | -131.63%-0.0952 | -165.44%-0.0551 | -94.10%0.0047 | 6.80%0.055 | 97.27%-0.0411 |
稀释每股收益 | -461.62%-0.1027 | -728.57%-0.7888 | -35.03%-0.0744 | -38.30%0.0029 | -48.36%0.0284 | -131.63%-0.0952 | -165.44%-0.0551 | -94.10%0.0047 | 6.80%0.055 | 97.27%-0.0411 |
其他综合收益 | 91.13%193.86万 | 185.74%196.55万 | 5,873.34%278.72万 | 453.96%150.87万 | 98.81%101.43万 | -162.67%-229.23万 | -102.03%-4.83万 | -117.88%-42.62万 | -61.88%51.02万 | 177.78%365.77万 |
归属于母公司所有者的其他综合收益总额 | 104.70%99.1万 | 201.70%103.32万 | 903.00%147.76万 | 455.11%83.77万 | 247.26%48.42万 | -155.65%-101.6万 | -87.61%14.73万 | -119.95%-23.59万 | -79.49%13.94万 | 148.38%182.55万 |
归属于少数股东的其他综合收益总额 | 78.74%94.76万 | 173.05%93.23万 | 769.51%130.95万 | 452.54%67.1万 | 42.99%53.01万 | -169.66%-127.63万 | -116.39%-19.56万 | -115.85%-19.03万 | -43.69%37.07万 | 214.93%183.22万 |
综合收益总额 | -1,673.47%-8,554.38万 | -492.67%-5.52亿 | -40.31%-8,802.51万 | -114.72%-2,622.4万 | -79.66%543.66万 | -111.75%-9,308.19万 | -289.06%-6,273.57万 | -133.57%-1,221.31万 | 7.68%2,672.55万 | 94.61%-4,395.75万 |
归属于母公司所有者的综合收益总额 | -446.93%-6,052.73万 | -719.02%-4.73亿 | -31.38%-4,295.25万 | -0.28%254.78万 | -47.41%1,744.64万 | -190.45%-5,780.48万 | -173.31%-3,269.42万 | -93.96%255.51万 | 21.34%3,317.27万 | 97.45%-1,990.19万 |
归属于少数股东的综合收益总额 | -108.30%-2,501.65万 | -121.77%-7,823.57万 | -50.03%-4,507.26万 | -94.82%-2,877.18万 | -86.28%-1,200.97万 | -46.65%-3,527.71万 | -163.17%-3,004.14万 | -150.74%-1,476.82万 | -155.74%-644.72万 | 33.05%-2,405.56万 |
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 | -- | -- | -- | 无保留意见 |
会计师事务所 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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