(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 | 0.47%41.78亿 | -1.15%24.79亿 | 5.97%11.25亿 | -8.24%54.06亿 | 0.81%41.59亿 | -3.40%25.08亿 | -5.48%10.62亿 | 11.13%58.92亿 | 5.63%41.25亿 | 0.48%25.97亿 |
营业收入 | 0.47%41.78亿 | -1.15%24.79亿 | 5.97%11.25亿 | -8.24%54.06亿 | 0.81%41.59亿 | -3.40%25.08亿 | -5.48%10.62亿 | 11.13%58.92亿 | 5.63%41.25亿 | 0.48%25.97亿 |
其他业务收入 | ---- | -7.84%1,052万 | ---- | -47.17%2,376.36万 | ---- | -59.71%1,141.51万 | ---- | -29.17%4,498.53万 | ---- | 163.63%2,833.57万 |
营业总成本 | 5.89%41.25亿 | 3.90%24.39亿 | 7.11%10.59亿 | -5.75%51.92亿 | 2.86%38.96亿 | 0.05%23.48亿 | 0.13%9.88亿 | 14.90%55.09亿 | 9.69%37.88亿 | 2.46%23.46亿 |
营业成本 | 4.82%34.58亿 | 2.77%20.37亿 | 7.26%8.88亿 | -6.10%43.38亿 | 2.14%32.99亿 | -1.39%19.82亿 | -0.71%8.28亿 | 22.83%46.2亿 | 15.34%32.3亿 | 6.54%20.1亿 |
营业税金及附加 | 17.04%2,717.79万 | 23.02%1,953.84万 | 16.31%677.04万 | -3.01%3,437.41万 | -6.21%2,322.13万 | -7.21%1,588.29万 | -13.27%582.1万 | 3.40%3,543.91万 | 9.15%2,475.86万 | 4.66%1,711.65万 |
销售费用 | 17.84%2.99亿 | 10.97%1.72亿 | 20.28%7,412.17万 | -4.27%3.62亿 | 9.91%2.53亿 | 23.58%1.55亿 | 3.32%6,162.47万 | -25.35%3.78亿 | -27.91%2.31亿 | -31.37%1.26亿 |
管理费用 | 2.43%2.34亿 | 0.27%1.48亿 | -5.37%6,729.97万 | -4.86%3.23亿 | -0.25%2.29亿 | -0.39%1.48亿 | 12.35%7,111.59万 | 2.85%3.39亿 | 4.94%2.29亿 | 2.61%1.48亿 |
财务费用 | 102.16%1,423.71万 | 222.24%516.96万 | -58.41%122.44万 | 292.67%1,243.36万 | 188.74%704.24万 | 127.64%160.43万 | 2,868.47%294.43万 | -2,516.12%-645.33万 | -213.70%-793.56万 | -1,373.07%-580.49万 |
-利息费用 | 60.88%2,596.13万 | 113.21%1,433.81万 | 153.74%634.11万 | 96.74%2,497.58万 | 100.79%1,613.74万 | 26.56%672.48万 | 14.04%249.91万 | 49.12%1,269.46万 | 49.93%803.68万 | 59.46%531.37万 |
-利息收入 | -26.68%-1,052万 | -54.99%-722.05万 | -191.61%-508.75万 | -13.03%-1,162.78万 | -21.42%-830.46万 | 15.10%-465.86万 | 30.35%-174.46万 | 20.77%-1,028.76万 | 24.76%-683.93万 | -10.19%-548.72万 |
研发费用 | 10.04%9,260.24万 | 26.84%5,715.22万 | 11.50%2,152.1万 | -14.25%1.23亿 | 4.54%8,415.1万 | -11.81%4,505.81万 | -19.08%1,930.1万 | -11.87%1.43亿 | -14.20%8,049.46万 | -13.56%5,109.47万 |
信用减值损失 | -49.43%156.59万 | -87.16%23.23万 | -28.07%21.88万 | -59.15%157.25万 | 330.61%309.62万 | 142.05%180.95万 | 120.30%30.41万 | 191.25%384.94万 | -150.89%-134.26万 | -704.18%-430.35万 |
资产减值损失 | 123.97%88.78万 | 1,011.91%88.78万 | 2,631.98%107.53万 | -43.99%-2,533.88万 | 43.23%-370.37万 | 96.26%-9.74万 | -31.69%3.94万 | 23.15%-1,759.73万 | -59.14%-652.44万 | 35.80%-260.12万 |
非经营性净收益 | -64.33%5,636.05万 | -72.44%3,404.64万 | -79.17%1,761.65万 | -21.30%1.89亿 | 25.65%1.58亿 | 92.31%1.24亿 | 188.25%8,455.59万 | 52.23%2.4亿 | -16.45%1.26亿 | -42.68%6,423.79万 |
投资净收益 | -71.09%4,112.79万 | -78.42%2,391.1万 | -84.90%1,250.97万 | 4.44%1.98亿 | 79.06%1.42亿 | 89.76%1.11亿 | 228.61%8,281.97万 | 8.90%1.9亿 | -45.57%7,944.1万 | -47.62%5,839.05万 |
-其中:对联营合营企业的投资收益 | -14.14%4,112.79万 | -33.89%2,391.1万 | -26.89%1,250.97万 | -1.98%5,480.97万 | -35.60%4,790.03万 | -38.05%3,617.08万 | -32.10%1,711.19万 | -66.85%5,591.5万 | -47.59%7,437.76万 | -45.98%5,839.05万 |
资产处置收益 | -97.23%3.47万 | -100.06%-702.36 | --3.61万 | -96.42%131.93万 | -96.59%125.6万 | 3,519.94%114.64万 | ---- | 5,954.41%3,688.07万 | 6,174.80%3,688.07万 | -105.70%-3.35万 |
其他收益 | -15.52%1,274.42万 | -8.72%901.6万 | 171.17%377.66万 | -52.12%1,280.06万 | -12.68%1,508.59万 | -22.74%987.78万 | -75.15%139.27万 | 156.26%2,673.23万 | 84.27%1,727.64万 | 193.87%1,278.56万 |
营业利润 | -74.02%1.09亿 | -73.91%7,413.8万 | -46.73%8,410.92万 | -35.25%4.03亿 | -9.21%4.21亿 | -9.59%2.84亿 | -4.62%1.58亿 | -6.36%6.22亿 | -23.11%4.64亿 | -22.59%3.14亿 |
加:营业外收入 | 150.17%715.7万 | 324.07%627.37万 | 2,592.02%508.7万 | 0.66%606.39万 | -35.92%286.09万 | -52.42%147.94万 | -72.89%18.9万 | -8.79%602.4万 | -33.57%446.43万 | -37.28%310.93万 |
减:营业外支出 | 48.42%264.36万 | -7.80%103.65万 | -45.84%20.51万 | 56.56%245万 | 52.86%178.12万 | 24.44%112.42万 | 163.29%37.86万 | -10.12%156.49万 | 18.91%116.52万 | 270.58%90.34万 |
利润总额 | -73.01%1.14亿 | -72.10%7,937.53万 | -43.57%8,899.11万 | -35.14%4.06亿 | -9.62%4.22亿 | -10.11%2.85亿 | -5.05%1.58亿 | -6.38%6.27亿 | -23.29%4.67亿 | -22.94%3.17亿 |
减:所得税费用 | -40.81%3,462.87万 | -41.31%2,113.46万 | -38.45%1,497.45万 | -21.80%5,944.64万 | 4.07%5,850.88万 | 5.44%3,600.95万 | -4.74%2,433.03万 | -7.16%7,602.21万 | -34.38%5,622.13万 | -34.28%3,415.07万 |
净利润 | -78.20%7,924.06万 | -76.56%5,824.07万 | -44.50%7,401.66万 | -36.98%3.47亿 | -11.49%3.63亿 | -11.99%2.49亿 | -5.10%1.33亿 | -6.27%5.51亿 | -21.47%4.11亿 | -21.30%2.82亿 |
持续经营净利润 | -78.20%7,924.06万 | -76.56%5,824.07万 | -44.50%7,401.66万 | -36.98%3.47亿 | -11.49%3.63亿 | -11.99%2.49亿 | -5.10%1.33亿 | -6.27%5.51亿 | -21.47%4.11亿 | -21.30%2.82亿 |
减:少数股东损益 | 92.36%-256.19万 | 77.70%-456.38万 | 64.83%-251.07万 | -12,763.76%-5,611.57万 | -429.62%-3,352.81万 | -181.07%-2,046.77万 | -211.12%-713.82万 | -99.40%44.31万 | -82.54%1,017.16万 | -39.77%2,524.81万 |
归属于母公司所有者的净利润 | -79.39%8,180.24万 | -76.65%6,280.45万 | -45.53%7,652.74万 | -26.73%4.03亿 | -0.87%3.97亿 | 4.61%2.69亿 | 4.76%1.4亿 | 7.05%5.5亿 | -13.82%4亿 | -18.86%2.57亿 |
每股收益 | ||||||||||
基本每股收益 | -79.39%0.0801 | -76.65%0.0615 | -45.57%0.0749 | -26.92%0.3947 | -1.17%0.3887 | 4.15%0.2634 | 4.24%0.1376 | 6.74%0.5401 | -14.03%0.3933 | -18.94%0.2529 |
稀释每股收益 | -79.39%0.0801 | -76.65%0.0615 | -45.57%0.0749 | -26.92%0.3947 | -1.17%0.3887 | 4.15%0.2634 | 4.24%0.1376 | 6.74%0.5401 | -14.03%0.3933 | -18.94%0.2529 |
其他综合收益 | -82.17%276.49万 | -59.87%723.56万 | 153.60%238.66万 | 136.36%1,691.29万 | -65.13%1,551.1万 | -10.61%1,802.85万 | -119.44%-445.27万 | -216.20%-4,650.92万 | 786.74%4,448.48万 | 529.58%2,016.77万 |
归属于母公司所有者的其他综合收益总额 | -82.17%276.49万 | -59.87%723.56万 | 153.60%238.66万 | 136.36%1,691.29万 | -65.13%1,551.1万 | -10.61%1,802.85万 | -119.44%-445.27万 | -216.20%-4,650.92万 | 786.74%4,448.48万 | 529.58%2,016.77万 |
综合收益总额 | -78.36%8,200.55万 | -75.43%6,547.63万 | -40.73%7,640.33万 | -27.81%3.64亿 | -16.73%3.79亿 | -11.90%2.67亿 | -21.13%1.29亿 | -19.66%5.04亿 | -13.79%4.55亿 | -16.43%3.03亿 |
归属于母公司所有者的综合收益总额 | -79.50%8,456.73万 | -75.60%7,004.01万 | -41.99%7,891.4万 | -16.60%4.2亿 | -7.30%4.12亿 | 3.51%2.87亿 | -13.35%1.36亿 | -9.09%5.04亿 | -5.26%4.45亿 | -13.37%2.77亿 |
归属于少数股东的综合收益总额 | 92.36%-256.19万 | 77.70%-456.38万 | 64.83%-251.07万 | -12,763.76%-5,611.57万 | -429.62%-3,352.81万 | -181.07%-2,046.77万 | -211.12%-713.82万 | -99.40%44.31万 | -82.54%1,017.16万 | -39.77%2,524.81万 |
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 | -- | -- | -- | 中审亚太会计师事务所(特殊普通合伙) | -- | -- | -- | 中审亚太会计师事务所(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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