(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 | -4.50%11.82亿 | -9.56%7.5亿 | -19.96%3.1亿 | -20.94%17.06亿 | -26.36%12.38亿 | -24.77%8.3亿 | -9.88%3.87亿 | 7.89%21.58亿 | 9.49%16.81亿 | 19.51%11.03亿 |
营业收入 | -4.50%11.82亿 | -9.56%7.5亿 | -19.96%3.1亿 | -20.94%17.06亿 | -26.36%12.38亿 | -24.77%8.3亿 | -9.88%3.87亿 | 7.89%21.58亿 | 9.49%16.81亿 | 19.51%11.03亿 |
其他业务收入 | ---- | 9.77%712.37万 | ---- | 15.39%1,345.68万 | ---- | 10.71%648.96万 | ---- | 210.94%1,166.22万 | ---- | -24.58%586.16万 |
营业总成本 | 1.45%7.85亿 | 0.81%4.91亿 | -1.87%2.2亿 | 1.40%11.58亿 | -8.95%7.73亿 | -7.56%4.87亿 | 12.33%2.24亿 | 9.65%11.42亿 | 9.26%8.49亿 | 14.05%5.27亿 |
营业成本 | -1.70%4.56亿 | -1.97%2.74亿 | -9.65%1.17亿 | -3.83%6.93亿 | -15.49%4.63亿 | -16.30%2.8亿 | 3.26%1.3亿 | 15.24%7.21亿 | 15.52%5.48亿 | 20.62%3.34亿 |
营业税金及附加 | -10.00%1,219.87万 | -12.18%854.14万 | 8.56%469.61万 | -13.91%2,046.15万 | -26.09%1,355.39万 | -29.70%972.64万 | 6.76%432.57万 | 15.56%2,376.84万 | 24.91%1,833.72万 | 108.11%1,383.49万 |
销售费用 | 7.93%1.11亿 | 8.05%7,579.19万 | 19.92%3,497.47万 | 33.61%1.46亿 | 34.40%1.03亿 | 58.79%7,014.42万 | -15.98%2,916.44万 | -36.37%1.09亿 | -47.40%7,650.61万 | -46.78%4,417.51万 |
管理费用 | 29.06%1.06亿 | 32.52%6,742.07万 | 26.53%3,216.01万 | 25.40%1.4亿 | -3.87%8,242.04万 | -9.72%5,087.47万 | 118.02%2,541.76万 | 10.56%1.11亿 | 22.36%8,574.05万 | 13.43%5,634.9万 |
财务费用 | -454.86%-541.86万 | -492.26%-120.32万 | -552.30%-66.35万 | 60.14%-173.06万 | 73.76%-97.66万 | 92.46%-20.32万 | 93.86%-10.17万 | -330.08%-434.13万 | -40.66%-372.12万 | -26.14%-269.56万 |
-利息费用 | -30.75%61.7万 | -26.76%42.22万 | 4.63%21.11万 | 20.01%99.32万 | 69.90%89.1万 | 44.80%57.64万 | -9.79%20.18万 | 16.79%82.76万 | 124.58%52.44万 | 241.92%39.81万 |
-利息收入 | -210.50%-610.53万 | -97.00%-166.79万 | -161.54%-89.6万 | 47.43%-284.99万 | 55.82%-196.63万 | 73.89%-84.67万 | 82.26%-34.26万 | -178.10%-542.1万 | -45.63%-445.1万 | -36.31%-324.32万 |
研发费用 | -6.44%1.05亿 | -13.85%6,576.46万 | -11.34%3,159.88万 | -11.35%1.61亿 | -9.70%1.12亿 | -5.25%7,633.76万 | 41.50%3,564.02万 | 45.81%1.82亿 | 65.30%1.24亿 | 70.26%8,056.47万 |
信用减值损失 | 16.63%-1,854.21万 | 69.03%-183.88万 | 621.75%230.11万 | 57.75%-1,001.3万 | 22.47%-2,224.13万 | 61.72%-593.65万 | 104.88%31.88万 | -92.31%-2,370.19万 | -21.87%-2,868.75万 | -449.33%-1,550.9万 |
资产减值损失 | -27.48%-3,751.01万 | -8.03%-2,329.28万 | -51.20%-1,578.76万 | -410.33%-6,488万 | -25.48%-2,942.49万 | -45.37%-2,156.13万 | -18.77%-1,044.13万 | -139.18%-1,271.33万 | -206.58%-2,345.08万 | -116.60%-1,483.2万 |
非经营性净收益 | -59.43%1,244.17万 | 362.66%2,273.05万 | -13.30%1,005.09万 | -33.78%5,275.44万 | 106.98%3,066.42万 | -43.93%491.3万 | 703.59%1,159.26万 | -14.03%7,966.67万 | -71.77%1,481.54万 | -81.57%876.2万 |
公允价值变动净收益 | ---- | ---- | ---- | -34.33%-284.42万 | ---- | ---- | ---- | -180.79%-211.73万 | ---- | ---- |
投资净收益 | 40.26%2,619.24万 | 86.30%1,945.07万 | -25.46%802.45万 | -52.71%3,044.88万 | -49.97%1,867.39万 | -56.58%1,044.04万 | 130.23%1,076.54万 | 3,475.38%6,438.48万 | 6,827.47%3,732.38万 | 6,368.50%2,404.74万 |
-其中:对联营合营企业的投资收益 | 291.82%1,023.86万 | 946.44%712.84万 | ---- | -76.81%986.94万 | -86.21%261.31万 | -106.78%-84.22万 | ---- | 1,367.81%4,255.45万 | 1,071.56%1,894.78万 | 1,152.27%1,242.76万 |
资产处置收益 | -31.89%2.51万 | 111.82%4.08万 | 657.05%4.08万 | -33.16%6.46万 | -0.90%3.69万 | -48.27%1.93万 | --5,392.15 | 38.25%9.66万 | -44.33%3.73万 | 596.10%3.73万 |
其他收益 | -33.55%4,227.63万 | 29.24%2,837.06万 | 41.37%1,547.2万 | 86.12%9,997.82万 | 114.98%6,361.95万 | 46.16%2,195.11万 | 25.31%1,094.44万 | -50.95%5,371.79万 | -64.83%2,959.27万 | -73.92%1,501.83万 |
营业利润 | -17.21%4.1亿 | -18.81%2.82亿 | -42.79%9,969.12万 | -45.18%6.01亿 | -41.49%4.95亿 | -40.54%3.48亿 | -23.49%1.74亿 | 4.21%10.95亿 | 4.44%8.46亿 | 15.03%5.85亿 |
加:营业外收入 | 438.14%92.95万 | 1,260.52%84.93万 | 2,613.55%7.66万 | -24.03%19.86万 | -33.42%17.27万 | -55.40%6.24万 | -97.50%2,822.72 | 5,737.14%26.14万 | 5,694.59%25.94万 | 3,212.06%14万 |
减:营业外支出 | 157.76%296.78万 | 11.68%74.43万 | -57.10%16.73万 | 47.37%113.18万 | 298.01%115.14万 | 134.50%66.64万 | 51.97%39万 | -34.50%76.8万 | -74.92%28.93万 | -62.18%28.42万 |
利润总额 | -17.46%4.08亿 | -18.64%2.83亿 | -42.71%9,960.05万 | -45.24%6亿 | -41.61%4.94亿 | -40.63%3.47亿 | -23.61%1.74亿 | 4.28%10.95亿 | 4.58%8.46亿 | 15.17%5.85亿 |
减:所得税费用 | 56.97%9,175.94万 | 86.42%6,713.31万 | -20.00%1,293.14万 | -54.76%6,919.63万 | -48.00%5,845.76万 | -60.12%3,601.1万 | -53.14%1,616.34万 | -3.89%1.53亿 | -0.49%1.12亿 | 20.59%9,029.01万 |
净利润 | -27.45%3.16亿 | -30.80%2.15亿 | -45.04%8,666.91万 | -43.69%5.3亿 | -40.63%4.36亿 | -37.07%3.11亿 | -18.33%1.58亿 | 5.74%9.42亿 | 5.41%7.34亿 | 14.23%4.95亿 |
持续经营净利润 | -27.45%3.16亿 | -30.80%2.15亿 | -45.04%8,666.91万 | -43.69%5.3亿 | -40.63%4.36亿 | -37.07%3.11亿 | -18.33%1.58亿 | 5.74%9.42亿 | 5.41%7.34亿 | 14.23%4.95亿 |
减:少数股东损益 | 9.11%5,442.59万 | 18.44%3,414.76万 | -35.98%817.91万 | -34.99%5,865.3万 | -30.87%4,988.23万 | -35.30%2,883.21万 | -27.24%1,277.63万 | 20.73%9,022.63万 | 25.72%7,215.74万 | 32.61%4,456.34万 |
归属于母公司所有者的净利润 | -32.17%2.62亿 | -35.83%1.81亿 | -45.84%7,849万 | -44.61%4.72亿 | -41.69%3.86亿 | -37.25%2.82亿 | -17.44%1.45亿 | 4.37%8.52亿 | 3.58%6.62亿 | 12.68%4.5亿 |
每股收益 | ||||||||||
基本每股收益 | -32.17%0.6353 | -35.83%0.44 | -45.84%0.1906 | -44.62%1.1454 | -41.69%0.9366 | -37.25%0.6857 | -17.43%0.3519 | 1.39%2.0681 | 0.63%1.6063 | 9.47%1.0927 |
稀释每股收益 | -32.17%0.6353 | -35.83%0.44 | -45.84%0.1906 | -44.62%1.1454 | -41.69%0.9366 | -37.25%0.6857 | -17.43%0.3519 | 1.39%2.0681 | 0.63%1.6063 | 9.47%1.0927 |
其他综合收益 | ||||||||||
综合收益总额 | -27.45%3.16亿 | -30.80%2.15亿 | -45.04%8,666.91万 | -43.69%5.3亿 | -40.63%4.36亿 | -37.07%3.11亿 | -18.33%1.58亿 | 5.74%9.42亿 | 5.41%7.34亿 | 14.23%4.95亿 |
归属于母公司所有者的综合收益总额 | -32.17%2.62亿 | -35.83%1.81亿 | -45.84%7,849万 | -44.61%4.72亿 | -41.69%3.86亿 | -37.25%2.82亿 | -17.44%1.45亿 | 4.37%8.52亿 | 3.58%6.62亿 | 12.68%4.5亿 |
归属于少数股东的综合收益总额 | 9.11%5,442.59万 | 18.44%3,414.76万 | -35.98%817.91万 | -34.99%5,865.3万 | -30.87%4,988.23万 | -35.30%2,883.21万 | -27.24%1,277.63万 | 20.73%9,022.63万 | 25.72%7,215.74万 | 32.61%4,456.34万 |
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 | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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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