(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 | -36.19%11.12亿 | -37.31%7.79亿 | -39.52%4.26亿 | -40.78%21.8亿 | -42.75%17.42亿 | -40.45%12.42亿 | -42.27%7.05亿 | -20.36%36.82亿 | -10.79%30.43亿 | -10.13%20.85亿 |
营业收入 | -36.19%11.12亿 | -37.31%7.79亿 | -39.52%4.26亿 | -40.78%21.8亿 | -42.75%17.42亿 | -40.45%12.42亿 | -42.27%7.05亿 | -20.36%36.82亿 | -10.79%30.43亿 | -10.13%20.85亿 |
其他业务收入 | ---- | 16.19%233.44万 | ---- | -79.23%652.07万 | ---- | -92.62%200.91万 | ---- | 11.85%3,139.31万 | ---- | 1,769.83%2,723.54万 |
营业总成本 | -31.50%12.01亿 | -32.93%8.35亿 | -31.32%4.45亿 | -24.17%22.29亿 | -23.16%17.53亿 | -16.09%12.44亿 | -18.99%6.48亿 | -4.23%29.39亿 | 2.57%22.82亿 | 3.01%14.83亿 |
营业成本 | -29.19%3.83亿 | -30.33%2.66亿 | -31.41%1.46亿 | -38.90%6.8亿 | -39.29%5.41亿 | -37.75%3.81亿 | -39.77%2.12亿 | -19.43%11.12亿 | -13.69%8.9亿 | -12.02%6.12亿 |
营业税金及附加 | -41.20%5,600.97万 | -40.38%3,928.45万 | -41.20%2,144.56万 | -39.89%1.21亿 | -43.15%9,525.16万 | -43.10%6,589.45万 | -47.53%3,647.45万 | -21.09%2.01亿 | -11.27%1.68亿 | -8.87%1.16亿 |
销售费用 | -35.67%6.23亿 | -36.89%4.38亿 | -31.96%2.34亿 | -13.59%12.29亿 | -10.21%9.68亿 | 4.01%6.94亿 | 1.94%3.44亿 | 16.76%14.22亿 | 27.82%10.78亿 | 32.93%6.67亿 |
管理费用 | -3.30%1.08亿 | -4.08%7,344.23万 | -19.51%3,560.55万 | -7.44%1.52亿 | -8.42%1.12亿 | 1.30%7,656.92万 | 12.62%4,423.38万 | -4.99%1.64亿 | -5.75%1.22亿 | -18.77%7,558.3万 |
财务费用 | -0.97%1,791.72万 | -27.67%897.1万 | -29.66%393.56万 | 19.66%2,577.01万 | 48.31%1,809.23万 | 327.60%1,240.3万 | 296.45%559.55万 | -16.89%2,153.68万 | -43.34%1,219.9万 | -81.06%290.06万 |
-利息费用 | -49.64%986.54万 | -52.42%688.56万 | -47.28%394万 | -7.06%2,214.82万 | 13.73%1,958.96万 | 44.45%1,447.25万 | 50.89%747.39万 | 93.25%2,383.04万 | 117.85%1,722.43万 | 96.54%1,001.9万 |
-利息收入 | 77.00%-246.59万 | 71.77%-211.4万 | 66.41%-135.84万 | 62.18%-828.82万 | 45.62%-1,071.94万 | 51.09%-748.89万 | 68.38%-404.43万 | -179.32%-2,191.28万 | -638.62%-1,971.31万 | -1,685.95%-1,531.11万 |
研发费用 | -30.64%1,388.36万 | -35.07%934.53万 | -19.24%439.59万 | 21.02%2,171.52万 | 69.13%2,001.63万 | 56.67%1,439.32万 | 34.57%544.31万 | 6.67%1,794.41万 | 19.37%1,183.47万 | 47.44%918.69万 |
信用减值损失 | 140.87%330.91万 | 150.30%394.56万 | 47.31%190.78万 | -519.29%-752万 | -1,989.35%-809.61万 | -500.82%-784.33万 | -20.85%129.51万 | 175.38%179.35万 | 135.39%42.85万 | 483.19%195.68万 |
资产减值损失 | 79.98%-1,370.89万 | 84.91%-873.49万 | 114.57%93.98万 | -270.65%-1.05亿 | -1,124.91%-6,847.4万 | -1,829.94%-5,788.36万 | -169.28%-644.94万 | -179.91%-2,842.08万 | -22.90%-559.01万 | -45.04%-299.92万 |
非经营性净收益 | 8.10%1.29亿 | 35.06%1.02亿 | -16.75%5,312.7万 | 16.48%1.66亿 | -37.57%1.2亿 | -38.85%7,563.05万 | 34.49%6,381.68万 | 80.64%1.43亿 | 242.80%1.92亿 | 228.37%1.24亿 |
公允价值变动净收益 | 23.53%-39.57万 | 54.84%1,447.49万 | 63.31%-762.93万 | -20.72%3,115.16万 | -100.53%-51.75万 | -84.26%934.82万 | -178.97%-2,079.6万 | 123.67%3,929.44万 | 986.98%9,819.58万 | 907.37%5,939.37万 |
投资净收益 | -28.24%1.26亿 | -29.69%8,376万 | -39.99%5,201.11万 | 126.35%2.01亿 | 172.01%1.76亿 | 171.31%1.19亿 | 376.36%8,667.08万 | 113.80%8,900.3万 | 109.87%6,469.55万 | 143.14%4,390.57万 |
资产处置收益 | 95.69%648.05万 | 63.09%433.64万 | 17,960.49%364.46万 | 1,483.11%1,970.89万 | 624.35%331.17万 | 132,842.31%265.88万 | ---2.04万 | 269.91%124.49万 | 162.40%45.72万 | 100.26%2,000 |
其他收益 | -57.68%739.13万 | -57.34%436.34万 | -27.71%225.31万 | -32.76%2,674.7万 | -47.88%1,746.57万 | -52.24%1,022.79万 | -15.37%311.67万 | 20.31%3,977.77万 | 48.59%3,350.81万 | 25.64%2,141.31万 |
营业利润 | -63.15%3,994.76万 | -36.92%4,614.91万 | -71.47%3,443.19万 | -86.70%1.18亿 | -88.62%1.08亿 | -89.92%7,316.05万 | -74.24%1.21亿 | -45.79%8.85亿 | -23.31%9.53亿 | -20.95%7.26亿 |
加:营业外收入 | 56.26%253.7万 | 206.51%164.58万 | 420.38%63.56万 | 132.96%288.19万 | 63.31%162.36万 | -34.49%53.69万 | -39.94%12.21万 | 6.75%123.71万 | 40.79%99.42万 | 80.98%81.96万 |
减:营业外支出 | -56.76%198.51万 | -32.86%104.53万 | 185.15%46.85万 | 903.28%770.95万 | 1,000.78%459.08万 | 320.32%155.69万 | -53.57%16.43万 | -62.65%76.84万 | -28.59%41.7万 | -30.51%37.04万 |
利润总额 | -61.59%4,049.96万 | -35.20%4,674.96万 | -71.32%3,459.9万 | -87.26%1.13亿 | -88.94%1.05亿 | -90.07%7,214.05万 | -74.24%1.21亿 | -45.74%8.85亿 | -23.27%9.54亿 | -20.89%7.27亿 |
减:所得税费用 | -35.12%2,031.38万 | -25.60%1,393.53万 | -73.94%513.91万 | -71.90%4,387.09万 | -82.71%3,130.98万 | -87.34%1,872.94万 | -78.70%1,971.96万 | -52.66%1.56亿 | -28.25%1.81亿 | -21.94%1.48亿 |
净利润 | -72.77%2,018.58万 | -38.56%3,281.43万 | -70.81%2,945.98万 | -90.54%6,895.76万 | -90.40%7,414.3万 | -90.77%5,341.11万 | -73.15%1.01亿 | -43.98%7.29亿 | -22.00%7.73亿 | -20.62%5.79亿 |
持续经营净利润 | -72.77%2,018.58万 | -38.56%3,281.43万 | -70.81%2,945.98万 | -90.54%6,895.76万 | -90.40%7,414.3万 | -90.77%5,341.11万 | -73.15%1.01亿 | -43.98%7.29亿 | -22.00%7.73亿 | -20.62%5.79亿 |
归属于母公司所有者的净利润 | -72.77%2,018.58万 | -38.56%3,281.43万 | -70.81%2,945.98万 | -90.54%6,895.76万 | -90.40%7,414.3万 | -90.77%5,341.11万 | -73.15%1.01亿 | -43.98%7.29亿 | -22.00%7.73亿 | -20.62%5.79亿 |
每股收益 | ||||||||||
基本每股收益 | -73.68%0.05 | -38.46%0.08 | -72.00%0.07 | -90.66%0.17 | -90.16%0.19 | -91.03%0.13 | -73.40%0.25 | -49.72%1.82 | -29.82%1.93 | -28.22%1.45 |
稀释每股收益 | -73.68%0.05 | -38.46%0.08 | -72.00%0.07 | -90.66%0.17 | -90.16%0.19 | -91.03%0.13 | -73.40%0.25 | -49.72%1.82 | -29.82%1.93 | -28.22%1.45 |
其他综合收益 | -824.81%-810.36万 | -266.53%-270.93万 | -174.63%-348.14万 | -93.17%45.66万 | -85.55%111.8万 | -63.53%162.69万 | -111.80%-126.76万 | 564.62%668.72万 | 1,923.38%773.89万 | 636.94%446.12万 |
归属于母公司所有者的其他综合收益总额 | -824.81%-810.36万 | -266.53%-270.93万 | -174.63%-348.14万 | -93.17%45.66万 | -85.55%111.8万 | -63.53%162.69万 | -111.80%-126.76万 | 564.62%668.72万 | 1,923.38%773.89万 | 636.94%446.12万 |
综合收益总额 | -83.95%1,208.21万 | -45.30%3,010.5万 | -73.93%2,597.85万 | -90.57%6,941.42万 | -90.35%7,526.1万 | -90.56%5,503.79万 | -73.44%9,966.42万 | -43.40%7.36亿 | -21.19%7.8亿 | -19.91%5.83亿 |
归属于母公司所有者的综合收益总额 | -83.95%1,208.21万 | -45.30%3,010.5万 | -73.93%2,597.85万 | -90.57%6,941.42万 | -90.35%7,526.1万 | -90.56%5,503.79万 | -73.44%9,966.42万 | -43.40%7.36亿 | -21.19%7.8亿 | -19.92%5.83亿 |
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 | -- | -- | -- | 安永华明会计师事务所(特殊普通合伙) | -- | -- | -- | 安永华明会计师事务所(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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