(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -31.69%81.74亿 | 2.76%33.73亿 | 19.81%233.3亿 | 48.41%157.51亿 | 77.23%119.65亿 | 101.93%32.82亿 | -10.63%194.73亿 | -25.23%106.13亿 | -28.11%67.51亿 | -49.21%16.25亿 |
营业收入 | -31.69%81.74亿 | 2.76%33.73亿 | 19.81%233.3亿 | 48.41%157.51亿 | 77.23%119.65亿 | 101.93%32.82亿 | -10.63%194.73亿 | -25.23%106.13亿 | -28.11%67.51亿 | -49.21%16.25亿 |
其他业务收入 | -22.31%1,978.11万 | ---- | -16.95%1.99亿 | ---- | -73.09%2,546.25万 | ---- | 49.04%2.39亿 | ---- | 58.86%9,460.52万 | ---- |
营业总成本 | -32.20%78.7亿 | -2.23%32.48亿 | 20.29%229.66亿 | 46.99%154.74亿 | 73.36%116.08亿 | 104.29%33.22亿 | -8.08%190.91亿 | -22.08%105.28亿 | -25.15%66.96亿 | -45.98%16.26亿 |
营业成本 | -34.05%71.04亿 | -0.40%29.81亿 | 20.03%209.66亿 | 48.84%143.1亿 | 73.86%107.71亿 | 107.33%29.93亿 | -8.45%174.68亿 | -23.08%96.15亿 | -25.01%61.95亿 | -46.68%14.44亿 |
营业税金及附加 | -39.65%4,204.59万 | -72.06%841.57万 | 208.87%7,028.73万 | 346.29%6,017.95万 | 644.64%6,966.45万 | 802.60%3,012.54万 | 17.58%2,275.6万 | 8.80%1,348.45万 | 6.56%935.55万 | 1.89%333.76万 |
销售费用 | 28.81%9,500.81万 | 9.34%3,310.5万 | 37.87%2.39亿 | 28.27%1.19亿 | 21.79%7,375.9万 | 5.30%3,027.58万 | 10.82%1.74亿 | -6.73%9,278.97万 | -3.69%6,056.1万 | -2.46%2,875.11万 |
管理费用 | -1.69%4.53亿 | -10.02%1.73亿 | 2.42%9.34亿 | 4.27%5.58亿 | 43.28%4.61亿 | 30.22%1.92亿 | -2.24%9.12亿 | -5.42%5.35亿 | -17.45%3.22亿 | -21.03%1.48亿 |
财务费用 | 97.90%-164.56万 | 91.08%-378.6万 | -8.98%158.7万 | -69.53%-923.64万 | -459.23%-7,823.9万 | -286.13%-4,246.49万 | -36.34%174.35万 | -119.21%-544.82万 | -425.69%-1,399.04万 | -394.44%-1,099.76万 |
-利息费用 | -23.92%1,841.48万 | -8.21%1,126.46万 | 36.09%6,130万 | 62.09%3,115.84万 | 58.38%2,420.62万 | 349.81%1,227.16万 | 35.81%4,504.44万 | -0.03%1,922.24万 | 21.16%1,528.31万 | -37.18%272.82万 |
-利息收入 | 69.86%-3,150.99万 | 71.99%-1,428.38万 | -36.08%-6,052.32万 | -11.91%-4,390.39万 | -239.98%-1.05亿 | -168.70%-5,098.72万 | -10.73%-4,447.57万 | -50.05%-3,923.12万 | -52.67%-3,074.66万 | -71.79%-1,897.58万 |
研发费用 | -42.76%1.78亿 | -53.09%5,540.87万 | 46.99%7.54亿 | 57.42%4.36亿 | 152.38%3.1亿 | 781.89%1.18亿 | -10.98%5.13亿 | -17.42%2.77亿 | -45.42%1.23亿 | -84.21%1,339.24万 |
信用减值损失 | 57.45%-1,182.29万 | 2,294.93%691.42万 | 169.83%1,969.33万 | 114.18%333.49万 | -116.38%-2,778.78万 | 170.00%28.87万 | -76.20%-2,820.19万 | -929.08%-2,351.16万 | -86.49%-1,284.23万 | 105.64%10.69万 |
资产减值损失 | 42.45%-3,108.57万 | -165.13%-187.21万 | -366.39%-7,111.64万 | -223.09%-2,992.65万 | -506.75%-5,401.06万 | 236.30%287.44万 | -2,991.15%-1,524.82万 | -31,454.52%-926.27万 | ---890.17万 | 3,109.95%85.47万 |
营业总成本调整项目 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | 262.90%3,522.24万 | 51.72%2,794.99万 | -47.25%-1,405.12万 | 896.43%544.78万 | -1,744.73%-2,162.17万 | 54.87%1,842.22万 | -77.95%-954.21万 | -107.46%-68.4万 | -528.77%-117.21万 | 624.48%1,189.54万 |
投资净收益 | -21.10%312.71万 | 9.32%59.22万 | 38.62%-388.26万 | -118.94%-78.88万 | -14.28%396.35万 | -58.16%54.18万 | -400.09%-632.57万 | 318.85%416.49万 | 365.01%462.38万 | 525.74%129.5万 |
-其中:对联营合营企业的投资收益 | 33.29%328.84万 | 9.32%59.22万 | 6.33%273.63万 | -118.94%-78.88万 | -46.64%246.71万 | -58.16%54.18万 | 127.19%257.33万 | 318.85%416.49万 | 365.01%462.38万 | 525.74%129.5万 |
资产处置收益 | -20.25%52.77万 | 93.05%-3.95万 | 761.55%63.93万 | ---69.25万 | --66.17万 | ---56.82万 | 108.08%7.42万 | ---- | ---- | ---- |
其他收益 | 34.07%7,447.63万 | 46.25%2,235.51万 | 1.14%4,061.53万 | 20.04%3,352.07万 | 248.33%5,555.15万 | 58.58%1,528.54万 | 201.51%4,015.94万 | 153.94%2,792.54万 | 145.62%1,594.81万 | 182.09%963.88万 |
营业利润 | 1.04%3.39亿 | 815.08%1.53亿 | -5.87%3.5亿 | 232.44%2.82亿 | 518.26%3.36亿 | -291.79%-2,139.47万 | -63.35%3.72亿 | -87.77%8,471.26万 | -87.83%5,432.06万 | -94.17%1,115.52万 |
加:营业外收入 | -66.02%186.26万 | -78.06%35.28万 | -78.66%348.43万 | -93.14%88.09万 | 100.97%548.15万 | 79.28%160.82万 | 437.68%1,632.55万 | 873.05%1,284.54万 | 138.68%272.76万 | 11.29%89.71万 |
减:营业外支出 | 61.51%171.21万 | 140.46%71万 | -52.88%243.23万 | -5.25%122.73万 | 3.92%106.01万 | -69.59%29.53万 | 33.58%516.17万 | 41.24%129.53万 | 34.74%102.01万 | 307.13%97.1万 |
利润总额 | -0.22%3.39亿 | 860.05%1.53亿 | -8.34%3.51亿 | 192.20%2.81亿 | 507.31%3.4亿 | -281.22%-2,008.17万 | -62.22%3.83亿 | -86.11%9,626.27万 | -87.46%5,602.81万 | -94.23%1,108.13万 |
减:所得税费用 | 103.29%4,684.74万 | 3,768.94%2,429.45万 | 192.84%438.09万 | -97.85%120.68万 | -49.20%2,304.52万 | -88.43%62.79万 | -104.66%-471.85万 | -33.59%5,600.81万 | -36.61%4,536.65万 | -83.79%542.76万 |
加:影响净利润的调整项目 | ---0.01 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
净利润 | -7.74%2.93亿 | FLtoP1.28亿 | -10.58%3.47亿 | 595.74%2.8亿 | 2,875.33%3.17亿 | SL-2,070.97万 | -57.52%3.88亿 | -93.39%4,025.47万 | -97.16%1,066.16万 | -96.43%565.37万 |
持续经营净利润 | -7.74%2.93亿 | 719.69%1.28亿 | -10.58%3.47亿 | 595.74%2.8亿 | 2,875.33%3.17亿 | -466.30%-2,070.97万 | -57.52%3.88亿 | -93.39%4,025.47万 | -97.16%1,066.16万 | -96.43%565.37万 |
减:少数股东损益 | 53.01%-487.06万 | 64.46%-186.58万 | -71,974.15%-9,568.62万 | -53.99%-1,262.09万 | -58.63%-1,036.62万 | 10.09%-525.01万 | -54.12%13.31万 | 20.03%-819.58万 | 9.33%-653.49万 | -7.34%-583.92万 |
归属于母公司所有者的净利润 | -9.18%2.98亿 | 942.21%1.3亿 | 14.11%4.43亿 | 504.10%2.93亿 | 1,804.95%3.28亿 | -234.51%-1,545.95万 | -57.52%3.88亿 | -92.17%4,845.05万 | -95.50%1,719.64万 | -92.99%1,149.29万 |
每股收益 | ||||||||||
基本每股收益 | -9.18%0.4067 | 943.60%0.178 | 14.12%0.751 | 504.01%0.4965 | 1,433.56%0.4478 | -208.21%-0.0211 | -57.52%0.6581 | -92.17%0.0822 | -95.50%0.0292 | -92.99%0.0195 |
稀释每股收益 | -9.18%0.4067 | 943.60%0.178 | 14.12%0.751 | 504.01%0.4965 | 1,433.56%0.4478 | -208.21%-0.0211 | -57.52%0.6581 | -92.17%0.0822 | -95.50%0.0292 | -92.99%0.0195 |
其他综合收益 | 247.89%446.19万 | -3,306.72%-301.71万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | 247.89%446.19万 | ---- | ---- | ---- | -3,306.72%-301.71万 | ---- | ---- | ---- |
综合收益总额 | -7.74%2.93亿 | 719.69%1.28亿 | -8.72%3.51亿 | 595.74%2.8亿 | 2,875.33%3.17亿 | -466.30%-2,070.97万 | -57.84%3.85亿 | -93.39%4,025.47万 | -97.16%1,066.16万 | -96.43%565.37万 |
归属于母公司所有者的综合收益总额 | -9.18%2.98亿 | 942.21%1.3亿 | 16.17%4.47亿 | 504.10%2.93亿 | 1,804.95%3.28亿 | -234.51%-1,545.95万 | -57.85%3.85亿 | -92.17%4,845.05万 | -95.50%1,719.64万 | -92.99%1,149.29万 |
归属于少数股东的综合收益总额 | 53.01%-487.06万 | 64.46%-186.58万 | -71,974.15%-9,568.62万 | -53.99%-1,262.09万 | -58.63%-1,036.62万 | 10.09%-525.01万 | -54.12%13.31万 | 20.03%-819.58万 | 9.33%-653.49万 | -7.34%-583.92万 |
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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