(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 | -22.24%29.92亿 | -23.44%19.72亿 | -17.43%10.29亿 | -6.29%54.04亿 | -17.87%38.48亿 | -20.50%25.75亿 | -32.07%12.46亿 | -12.43%57.67亿 | -4.94%46.85亿 | -5.27%32.4亿 |
营业收入 | -22.24%29.92亿 | -23.44%19.72亿 | -17.43%10.29亿 | -6.29%54.04亿 | -17.87%38.48亿 | -20.50%25.75亿 | -32.07%12.46亿 | -12.43%57.67亿 | -4.94%46.85亿 | -5.27%32.4亿 |
其他业务收入 | ---- | 34.13%3,646.85万 | ---- | 9.88%5,860.24万 | ---- | -4.05%2,718.81万 | ---- | 38.06%5,333.24万 | ---- | 136.06%2,833.48万 |
营业总成本 | -20.06%30.78亿 | -20.85%20.27亿 | -16.34%10.46亿 | -4.88%54.63亿 | -16.06%38.5亿 | -19.09%25.61亿 | -30.19%12.5亿 | -11.27%57.43亿 | -4.33%45.87亿 | -4.01%31.66亿 |
营业成本 | -20.47%28.06亿 | -20.90%18.63亿 | -17.31%9.54亿 | -3.48%50.44亿 | -16.58%35.28亿 | -19.92%23.55亿 | -30.55%11.54亿 | -11.63%52.26亿 | -2.46%42.3亿 | -2.06%29.41亿 |
营业税金及附加 | -20.70%1,167.21万 | 0.42%821.17万 | 23.83%464.17万 | -10.11%1,926.38万 | -18.99%1,471.91万 | -36.40%817.77万 | -30.90%374.84万 | -10.85%2,143.04万 | -4.64%1,817.06万 | -9.23%1,285.89万 |
销售费用 | 14.38%8,912.66万 | -21.42%4,200.87万 | -15.77%2,200.4万 | -29.71%8,155.44万 | -18.28%7,792.04万 | -10.05%5,345.95万 | -40.93%2,612.48万 | 3.02%1.16亿 | -32.09%9,535.12万 | -39.61%5,943.09万 |
管理费用 | -3.56%1.4亿 | 2.52%9,244.15万 | 34.73%5,412.27万 | 11.79%2.57亿 | -10.37%1.45亿 | -9.17%9,017.21万 | -21.59%4,017.11万 | -12.30%2.3亿 | -17.79%1.62亿 | -17.63%9,927.81万 |
财务费用 | 7.70%-1,669.13万 | 18.44%-1,149.87万 | 23.61%-688.37万 | 28.12%-2,234.48万 | -18.74%-1,808.43万 | -23.64%-1,409.91万 | -74.26%-901.14万 | -108.22%-3,108.42万 | -200.48%-1,523.03万 | -106.58%-1,140.29万 |
-利息费用 | -169.76%-383.24万 | -46.94%192.87万 | ---- | 544.65%800.56万 | 67.38%549.33万 | 25.91%363.51万 | ---- | -90.53%124.19万 | -70.66%328.19万 | -51.63%288.7万 |
-利息收入 | 16.98%-2,037.68万 | 23.88%-1,362.25万 | ---- | 11.90%-3,044万 | -167.12%-2,454.31万 | -15.45%-1,789.54万 | ---- | -14.45%-3,455.06万 | 48.59%-918.81万 | -17.47%-1,550.06万 |
研发费用 | -53.25%4,774.77万 | -51.57%3,306.41万 | -50.11%1,728.11万 | -53.85%8,377.37万 | 4.97%1.02亿 | 6.49%6,827.68万 | 5.97%3,464.03万 | 3.15%1.82亿 | -9.09%9,730.56万 | -4.36%6,411.78万 |
信用减值损失 | 831.03%3,436.55万 | 827.07%2,339.39万 | 10,235.17%1,159.98万 | -620.26%-3,291.1万 | -581.87%-470.1万 | -177.25%-321.76万 | --11.22万 | -55.39%632.59万 | -87.80%97.56万 | 184.66%416.53万 |
资产减值损失 | 168.45%65.52万 | 238.25%65.52万 | ---- | 46.40%-1,459.24万 | ---95.72万 | ---47.39万 | --33.74万 | 75.96%-2,722.55万 | ---- | ---- |
非经营性净收益 | 182.06%8,162.41万 | 620.71%6,050.24万 | 255.42%1,991.47万 | -60.93%4,757.8万 | -45.98%2,893.87万 | -24.56%839.48万 | 554.53%560.32万 | 687.24%1.22亿 | 92.88%5,357.38万 | -37.82%1,112.82万 |
公允价值变动净收益 | ---- | ---- | ---- | -227.27%-70.34万 | 87.95%-70.34万 | 94.05%-70.34万 | 95.97%-42.59万 | -123.14%-21.49万 | ---583.91万 | ---1,182.3万 |
投资净收益 | -192.84%-743.23万 | -268.95%-588.47万 | -614.31%-317.03万 | -48.63%1,011.79万 | -47.04%800.55万 | -55.58%348.31万 | -87.01%61.64万 | -50.63%1,969.45万 | 352.81%1,511.65万 | 3,160.57%784.15万 |
-其中:对联营合营企业的投资收益 | -1,498.04%-185万 | -6,453.31%-185万 | ---- | -272.18%-199.89万 | -82.40%13.23万 | -94.20%2.91万 | ---- | -5.12%116.1万 | 0.42%75.18万 | 0.47%50.19万 |
资产处置收益 | 7,811.66%1,892.57万 | 7,809.80%1,892.13万 | 3,621.82%4.32万 | -66.06%2,016.68万 | -34.27%23.92万 | -34.27%23.92万 | -53.19%1,160 | 634.89%5,942.38万 | -91.21%36.39万 | -91.21%36.39万 |
其他收益 | 29.77%3,511万 | 158.26%2,341.68万 | 130.60%1,144.2万 | 2.70%6,550.02万 | -37.02%2,705.55万 | -14.30%906.73万 | 8.40%496.19万 | 116.65%6,377.6万 | 98.72%4,295.69万 | -15.69%1,058.05万 |
营业利润 | -114.42%-386.3万 | -77.21%515.18万 | 120.01%279.45万 | -107.41%-1,079.48万 | -82.33%2,679.13万 | -73.45%2,260.76万 | -96.97%127.01万 | 58.33%1.46亿 | -6.06%1.52亿 | -39.25%8,516.64万 |
加:营业外收入 | 293.11%1,087.66万 | -38.44%145.43万 | 506.10%83.2万 | 337.01%1,682.16万 | -19.79%276.68万 | 659.26%236.25万 | -23.14%13.73万 | 121.98%384.92万 | 19.50%344.93万 | -88.72%31.12万 |
减:营业外支出 | 101.00%253.56万 | 2,418.20%253.56万 | ---- | 201.74%130.61万 | 243.77%126.15万 | -39.25%10.07万 | -99.58%691.67 | -35.69%43.29万 | -36.12%36.7万 | -69.19%16.58万 |
利润总额 | -84.18%447.79万 | -83.63%407.05万 | 157.80%362.65万 | -96.83%472.07万 | -81.71%2,829.66万 | -70.85%2,486.95万 | -96.65%140.67万 | 60.20%1.49亿 | -5.50%1.55亿 | -40.09%8,531.18万 |
减:所得税费用 | ---- | ---- | ---- | -99.47%3.22万 | -120.07%-258.97万 | -81.62%163.34万 | -42.29%367.78万 | 216.94%604.75万 | 255.37%1,290.27万 | 176.75%888.82万 |
净利润 | -85.50%447.79万 | -82.48%407.05万 | 259.68%362.65万 | -96.72%468.85万 | -78.22%3,088.63万 | -69.60%2,323.6万 | -106.38%-227.11万 | 45.60%1.43亿 | -11.42%1.42亿 | -45.09%7,642.35万 |
持续经营净利润 | -85.50%447.79万 | -82.48%407.05万 | 259.68%362.65万 | -96.72%468.85万 | -78.22%3,088.63万 | -69.60%2,323.6万 | -106.38%-227.11万 | 45.60%1.43亿 | -11.42%1.42亿 | -45.09%7,642.35万 |
减:少数股东损益 | 551.54%607.58万 | 68.05%1,086.03万 | 18.10%1,114.15万 | -98.17%63.34万 | -97.28%93.25万 | -69.75%646.25万 | -41.11%943.41万 | 358.87%3,456.07万 | 203.21%3,427.15万 | 164.62%2,136.34万 |
归属于母公司所有者的净利润 | -105.33%-159.79万 | -140.48%-678.98万 | 35.80%-751.5万 | -96.26%405.51万 | -72.14%2,995.38万 | -69.54%1,677.36万 | -159.85%-1,170.51万 | 19.58%1.08亿 | -27.73%1.08亿 | -58.01%5,506.01万 |
每股收益 | ||||||||||
基本每股收益 | -105.40%-0.0034 | -140.51%-0.0143 | 35.77%-0.0158 | -96.30%0.0085 | -72.12%0.063 | -69.49%0.0353 | -158.16%-0.0246 | 17.14%0.2296 | -29.81%0.226 | -59.23%0.1157 |
稀释每股收益 | -105.40%-0.0034 | -140.51%-0.0143 | 35.77%-0.0158 | -96.30%0.0085 | -72.12%0.063 | -69.49%0.0353 | -158.16%-0.0246 | 17.14%0.2296 | -29.81%0.226 | -59.23%0.1157 |
其他综合收益 | ||||||||||
综合收益总额 | -85.50%447.79万 | -82.48%407.05万 | 259.68%362.65万 | -96.72%468.85万 | -78.22%3,088.63万 | -69.60%2,323.6万 | -106.38%-227.11万 | 45.60%1.43亿 | -11.42%1.42亿 | -45.09%7,642.35万 |
归属于母公司所有者的综合收益总额 | -105.33%-159.79万 | -140.48%-678.98万 | 35.80%-751.5万 | -96.26%405.51万 | -72.14%2,995.38万 | -69.54%1,677.36万 | -159.85%-1,170.51万 | 19.58%1.08亿 | -27.73%1.08亿 | -58.01%5,506.01万 |
归属于少数股东的综合收益总额 | 551.54%607.58万 | 68.05%1,086.03万 | 18.10%1,114.15万 | -98.17%63.34万 | -97.28%93.25万 | -69.75%646.25万 | -41.11%943.41万 | 358.87%3,456.07万 | 203.21%3,427.15万 | 164.62%2,136.34万 |
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 | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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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