(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 | -1.60%56.48亿 | -13.75%37.73亿 | -36.00%15.97亿 | -23.54%69.32亿 | -11.73%57.39亿 | 7.62%43.75亿 | 50.14%24.95亿 | 59.26%90.67亿 | 66.89%65.02亿 | 65.58%40.65亿 |
营业收入 | -1.60%56.48亿 | -13.75%37.73亿 | -36.00%15.97亿 | -23.54%69.32亿 | -11.73%57.39亿 | 7.62%43.75亿 | 50.14%24.95亿 | 59.26%90.67亿 | 66.89%65.02亿 | 65.58%40.65亿 |
其他业务收入 | ---- | -44.90%6,780.92万 | ---- | -27.38%1.1亿 | ---- | 22.97%1.23亿 | ---- | 24.70%1.52亿 | ---- | 129.72%1亿 |
营业总成本 | 3.52%55.46亿 | -8.14%36.79亿 | -28.62%16.07亿 | -19.33%66.88亿 | -9.48%53.57亿 | 7.07%40.05亿 | 46.39%22.51亿 | 52.19%82.9亿 | 60.39%59.18亿 | 62.50%37.41亿 |
营业成本 | 2.98%48.54亿 | -9.59%32.37亿 | -29.51%14.08亿 | -21.49%57.88亿 | -10.64%47.13亿 | 7.07%35.81亿 | 45.32%19.97亿 | 54.56%73.72亿 | 62.02%52.74亿 | 64.22%33.44亿 |
营业税金及附加 | 30.88%4,848万 | 17.18%3,006.71万 | 39.85%1,346.36万 | 65.78%4,794.93万 | 76.62%3,704.21万 | 124.35%2,565.85万 | 46.17%962.74万 | 14.02%2,892.36万 | 33.23%2,097.22万 | 22.98%1,143.7万 |
销售费用 | 11.02%1.33亿 | 38.00%8,270.91万 | -30.17%3,721.95万 | -24.27%1.82亿 | -32.77%1.2亿 | -43.85%5,993.46万 | 23.80%5,330.15万 | 51.36%2.4亿 | 91.32%1.78亿 | 74.45%1.07亿 |
管理费用 | 10.49%2.02亿 | 21.00%1.43亿 | 3.47%6,819.52万 | 17.12%2.54亿 | 16.64%1.83亿 | 22.44%1.19亿 | 60.85%6,590.87万 | 15.23%2.17亿 | 15.69%1.56亿 | 13.54%9,680.32万 |
财务费用 | 145.02%4,849.01万 | 330.77%2,292.08万 | -16.81%1,087.1万 | 3,712.90%4,641.81万 | 726.18%1,979.06万 | -14.99%532.08万 | 35.98%1,306.77万 | -97.91%121.74万 | -108.32%-316.05万 | -77.38%625.87万 |
-利息费用 | 20.28%4,066.75万 | 98.45%4,066.75万 | 55.65%1,172.32万 | 45.71%7,362.53万 | -18.21%3,381.09万 | -34.26%2,049.22万 | -47.73%753.18万 | -15.04%5,052.72万 | -3.53%4,133.96万 | 2.66%3,117.13万 |
-利息收入 | -58.15%-1,579.88万 | -225.82%-1,579.88万 | -463.00%-834.68万 | -98.34%-1,915.64万 | -49.93%-999万 | -88.08%-484.9万 | 37.27%-148.26万 | 13.92%-965.85万 | 25.52%-666.31万 | 62.82%-257.81万 |
研发费用 | -8.55%2.6亿 | -24.19%1.63亿 | -38.29%6,900.29万 | -14.08%3.7亿 | -2.27%2.85亿 | 22.58%2.15亿 | 77.43%1.12亿 | 74.53%4.3亿 | 91.05%2.91亿 | 113.14%1.76亿 |
信用减值损失 | 56.34%-1,350.24万 | 53.02%-2,026.95万 | -1,092.01%-665.68万 | 35.10%-3,186.28万 | 14.18%-3,092.43万 | -3,162.25%-4,314.41万 | 112.00%67.1万 | 7.65%-4,909.4万 | -8.23%-3,603.34万 | 90.02%-132.25万 |
资产减值损失 | -67.24%-1.71亿 | -169.26%-1.25亿 | 48.80%-1,408.56万 | -132.85%-2.07亿 | -90.68%-1.02亿 | -27.22%-4,636.45万 | -104.58%-2,751.28万 | -30.66%-8,884.35万 | -97.96%-5,360.81万 | -37.99%-3,644.38万 |
非经营性净收益 | 6.16%-8,863.56万 | -21.26%-8,540.62万 | 226.49%1,266.83万 | -53.27%-1.59亿 | 6.28%-9,445.01万 | -34.25%-7,043.28万 | 53.28%-1,001.52万 | -73.83%-1.04亿 | -204.97%-1.01亿 | -203.81%-5,246.43万 |
公允价值变动净收益 | 89.91%-102.35万 | 94.98%-70.24万 | -129.15%-93.83万 | 36.18%-792.51万 | 70.82%-1,014.23万 | 55.39%-1,399.24万 | 121.81%321.85万 | -253.60%-1,241.7万 | -1,116.19%-3,476.38万 | -2,558.97%-3,136.38万 |
投资净收益 | -127.45%-322.15万 | -151.74%-637.07万 | -112.13%-48.65万 | -67.57%312.63万 | 658.07%1,173.72万 | 900.75%1,231.19万 | 432.79%401.07万 | -68.24%963.91万 | -81.05%154.83万 | -79.52%123.03万 |
-其中:对联营合营企业的投资收益 | -576.93%-564.85万 | -983.41%-456.38万 | 33.74%-24.54万 | -127.58%-50.7万 | -26.50%118.43万 | -62.29%51.66万 | -152.42%-37.04万 | -68.92%183.83万 | -69.31%161.13万 | -59.49%136.98万 |
资产处置收益 | 84.80%383.51万 | 40.84%306.49万 | -3.64%16.86万 | 94.16%921.78万 | -26.98%207.52万 | -45.41%217.61万 | -94.66%17.49万 | 252.06%474.75万 | 155.68%284.18万 | 352.16%398.6万 |
其他收益 | 174.75%9,623.77万 | 242.91%6,371.31万 | 267.92%3,466.68万 | 133.65%7,532.05万 | 82.05%3,502.68万 | 62.28%1,858.02万 | 13.13%942.23万 | 23.18%3,223.66万 | -7.68%1,924.07万 | -31.38%1,144.95万 |
营业利润 | -95.34%1,339.89万 | -97.28%812.64万 | -98.73%298.13万 | -87.24%8,596.14万 | -40.37%2.88亿 | 10.12%2.99亿 | 127.65%2.34亿 | 261.16%6.73亿 | 179.35%4.83亿 | 100.28%2.71亿 |
加:营业外收入 | -40.72%255.94万 | -22.24%181.63万 | 36.79%122.72万 | -74.64%565.93万 | -80.52%431.72万 | -42.29%233.56万 | -14.44%89.72万 | 580.07%2,231.53万 | 929.42%2,216.42万 | 248.26%404.7万 |
减:营业外支出 | 19.80%674.28万 | 28.29%462.9万 | -76.29%56.29万 | 402.29%6,712.2万 | -13.10%562.86万 | 8.53%360.82万 | 606.44%237.4万 | 102.78%1,336.31万 | 303.84%647.68万 | 52.00%332.44万 |
利润总额 | -96.78%921.55万 | -98.21%531.37万 | -98.43%364.56万 | -96.41%2,449.86万 | -42.51%2.86亿 | 9.36%2.97亿 | 124.66%2.33亿 | 272.57%6.82亿 | 187.52%4.98亿 | 102.35%2.72亿 |
减:所得税费用 | -1,550.72%-2,172.83万 | -181.44%-1,357.76万 | -128.81%-587.47万 | -225.99%-4,193.45万 | -96.66%149.78万 | -38.48%1,667.22万 | 130.83%2,039.07万 | 7,171.51%3,328.41万 | 434.63%4,482.34万 | 113.52%2,709.9万 |
净利润 | -89.14%3,094.38万 | -93.27%1,889.13万 | -95.52%952.03万 | -89.77%6,643.31万 | -37.16%2.85亿 | 14.65%2.81亿 | 124.09%2.12亿 | 255.29%6.49亿 | 174.95%4.53亿 | 101.18%2.45亿 |
持续经营净利润 | -89.14%3,094.38万 | -93.27%1,889.13万 | -95.52%952.03万 | -89.77%6,643.31万 | -37.16%2.85亿 | 14.65%2.81亿 | 124.09%2.12亿 | 255.29%6.49亿 | 174.95%4.53亿 | 101.18%2.45亿 |
减:少数股东损益 | -386.41%-2,955.89万 | -177.19%-2,278.77万 | -122.82%-683.66万 | 12.62%2,333.1万 | -0.21%1,032.06万 | 2,649.35%2,952.07万 | 609.71%2,995.24万 | 7,684.15%2,071.69万 | 1,020.21%1,034.28万 | -67.86%107.37万 |
归属于母公司所有者的净利润 | -77.97%6,050.27万 | -83.41%4,167.9万 | -91.04%1,635.69万 | -93.14%4,310.2万 | -38.02%2.75亿 | 3.05%2.51亿 | 101.46%1.82亿 | 244.45%6.28亿 | 170.19%4.43亿 | 105.95%2.44亿 |
每股收益 | ||||||||||
基本每股收益 | -79.63%0.1202 | -84.67%0.0828 | -92.26%0.0325 | -93.66%0.09 | -41.00%0.59 | -3.57%0.54 | 100.00%0.42 | 230.23%1.42 | 156.41%1 | 100.00%0.56 |
稀释每股收益 | -79.63%0.1202 | -84.67%0.0828 | -92.26%0.0325 | -93.62%0.09 | -39.18%0.59 | -3.57%0.54 | 100.00%0.42 | 227.91%1.41 | 148.72%0.97 | 100.00%0.56 |
其他综合收益 | 314.46%165.73万 | 73.84%-13.92万 | -82.91%4.14万 | -20.24%2,792.81万 | -245.00%-77.28万 | -194.36%-53.21万 | -79.35%24.21万 | 3,893.25%3,501.65万 | 75.78%-22.4万 | 166.38%56.38万 |
归属于母公司所有者的其他综合收益总额 | 314.46%165.73万 | 73.84%-13.92万 | -82.91%4.14万 | -19.34%2,805.82万 | -245.00%-77.28万 | -194.36%-53.21万 | -79.35%24.21万 | 3,868.40%3,478.71万 | 75.78%-22.4万 | 166.38%56.38万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | -156.72%-13.01万 | ---- | ---- | ---- | --22.94万 | ---- | ---- |
综合收益总额 | -88.53%3,260.11万 | -93.31%1,875.21万 | -95.50%956.17万 | -86.21%9,436.11万 | -37.30%2.84亿 | 14.17%2.8亿 | 121.60%2.13亿 | 276.35%6.84亿 | 176.37%4.53亿 | 103.06%2.45亿 |
归属于母公司所有者的综合收益总额 | -77.30%6,216万 | -83.44%4,153.98万 | -91.03%1,639.83万 | -89.27%7,116.02万 | -38.16%2.74亿 | 2.60%2.51亿 | 99.15%1.83亿 | 265.37%6.63亿 | 171.59%4.43亿 | 107.92%2.44亿 |
归属于少数股东的综合收益总额 | -386.41%-2,955.89万 | -177.19%-2,278.77万 | -122.82%-683.66万 | 10.76%2,320.09万 | -0.21%1,032.06万 | 2,649.35%2,952.07万 | 609.71%2,995.24万 | 7,770.34%2,094.63万 | 1,020.21%1,034.28万 | -67.86%107.37万 |
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 | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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。
暂无数据
暂无数据