(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 | -14.48%34.61亿 | -3.98%25.08亿 | 7.13%13.09亿 | 25.38%51.96亿 | 45.11%40.46亿 | 49.28%26.12亿 | 57.02%12.22亿 | 23.00%41.44亿 | 11.22%27.89亿 | 7.37%17.5亿 |
营业收入 | -14.48%34.61亿 | -3.98%25.08亿 | 7.13%13.09亿 | 25.38%51.96亿 | 45.11%40.46亿 | 49.28%26.12亿 | 57.02%12.22亿 | 23.00%41.44亿 | 11.22%27.89亿 | 7.37%17.5亿 |
其他业务收入 | ---- | -15.48%1,907.85万 | ---- | 165.07%4,105.2万 | ---- | 53.87%2,257.21万 | ---- | 35.83%1,548.72万 | ---- | 73.44%1,467.01万 |
营业总成本 | -9.66%35.69亿 | -2.04%24.95亿 | 8.68%13.04亿 | 29.05%51.11亿 | 49.37%39.5亿 | 52.49%25.47亿 | 58.88%12亿 | 26.92%39.6亿 | 16.79%26.44亿 | 16.72%16.7亿 |
营业成本 | -11.61%32.38亿 | -4.13%22.74亿 | 8.19%11.98亿 | 27.38%46.39亿 | 50.15%36.63亿 | 53.57%23.72亿 | 59.08%11.07亿 | 27.57%36.42亿 | 17.40%24.4亿 | 15.69%15.45亿 |
营业税金及附加 | 7.22%2,655.46万 | 14.33%1,731.75万 | 4.53%751.95万 | 12.53%3,396.6万 | 13.68%2,476.56万 | 1.02%1,514.68万 | 9.72%719.38万 | 22.66%3,018.38万 | 33.20%2,178.54万 | 54.16%1,499.44万 |
销售费用 | 8.05%3,053.23万 | 28.43%2,230.16万 | 38.25%1,406.22万 | 4.95%4,060.25万 | 55.96%2,825.82万 | 32.85%1,736.47万 | 102.67%1,017.18万 | 1.28%3,868.61万 | -29.39%1,811.9万 | -3.24%1,307.13万 |
管理费用 | 19.43%1.17亿 | 20.35%7,620.93万 | 9.30%3,990.06万 | 32.84%1.67亿 | 12.39%9,768.59万 | 24.44%6,332.06万 | 36.79%3,650.48万 | 19.78%1.25亿 | 26.19%8,691.6万 | 16.48%5,088.58万 |
财务费用 | 0.10%6,049.81万 | 26.17%3,907.16万 | -21.88%1,832.26万 | 110.06%7,690.12万 | 157.86%6,043.59万 | 105.83%3,096.73万 | 193.21%2,345.38万 | -24.60%3,660.95万 | -45.45%2,343.73万 | 91.20%1,504.51万 |
-利息费用 | -4.34%5,314.44万 | -12.72%3,434.02万 | -19.60%1,666.07万 | 44.86%7,725.5万 | 70.29%5,555.51万 | 159.14%3,934.56万 | 197.24%2,072.32万 | 23.37%5,333.09万 | -15.48%3,262.45万 | 161.91%1,518.34万 |
-利息收入 | 7.90%-321.29万 | -97.50%-194.08万 | 13.51%-117.56万 | 59.90%-475.52万 | 66.94%-348.86万 | 2.79%-98.27万 | -56.08%-135.92万 | -410.57%-1,185.84万 | -980.08%-1,055.06万 | -80.98%-101.1万 |
研发费用 | 27.60%9,652.89万 | 37.01%6,607.25万 | 71.48%2,627.84万 | 75.21%1.54亿 | 38.88%7,564.98万 | 52.44%4,822.41万 | 18.74%1,532.46万 | 77.33%8,795.43万 | 69.03%5,447.07万 | 50.06%3,163.55万 |
信用减值损失 | 732.92%1,176.84万 | 745.24%1,199.74万 | -91.93%22.48万 | 32.43%-1,814.57万 | 53.52%-185.94万 | 53.52%-185.94万 | --278.7万 | -1,428.67%-2,685.52万 | -2,803.86%-400万 | -1,911.53%-400万 |
资产减值损失 | ---1,201.68万 | ---1,219.88万 | ---- | -10.31%-3,241.87万 | ---- | ---- | ---- | -51,807.85%-2,938.88万 | ---- | ---- |
营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
非经营性净收益 | 90.35%2,084.07万 | 103.27%1,499.14万 | -44.67%220.64万 | 95.86%-161.1万 | 557.87%1,094.86万 | 293.73%737.53万 | 291.72%398.75万 | -785.91%-3,887.52万 | -162.94%-239.12万 | -244.07%-380.69万 |
投资净收益 | 316.16%595.19万 | 286.11%696.05万 | 25.86%-25.88万 | 48.45%-484.5万 | 40.06%-275.34万 | -62.26%-373.99万 | 13.66%-34.9万 | -472.77%-939.87万 | -430.18%-459.39万 | -316.38%-230.49万 |
-其中:对联营合营企业的投资收益 | 316.16%595.19万 | -56.17%-145.56万 | 25.86%-25.88万 | 54.44%-273.97万 | 40.06%-275.34万 | 59.56%-93.2万 | 13.66%-34.9万 | -272.22%-601.34万 | -811.82%-459.39万 | -821.95%-230.49万 |
其他收益 | -2.73%1,513.72万 | -36.55%823.23万 | 44.59%224.03万 | 100.98%5,379.84万 | 150.88%1,556.14万 | 419.40%1,297.46万 | 8.95%154.94万 | 483.13%2,676.74万 | 261.30%620.27万 | 207.07%249.8万 |
营业利润 | -181.10%-8,707.7万 | -61.23%2,807.32万 | -72.99%697.89万 | -42.13%8,395.06万 | -24.23%1.07亿 | -4.43%7,240.17万 | 8.15%2,583.76万 | -43.02%1.45亿 | -42.57%1.42亿 | -62.36%7,575.42万 |
加:营业外收入 | 14.57%579.78万 | 67.99%514.27万 | 14.56%299.48万 | -32.73%1,143.07万 | -60.98%506.04万 | -74.84%306.12万 | -69.81%261.42万 | 1,855.93%1,699.2万 | 2,247.57%1,296.74万 | 7,713.04%1,216.57万 |
减:营业外支出 | 684.22%392.8万 | 59.62%60.62万 | 427.48%134.34万 | -14.05%70.2万 | -16.26%50.09万 | 82.89%37.98万 | 56.27%25.47万 | -66.29%81.68万 | -25.23%59.82万 | -55.83%20.76万 |
利润总额 | -176.13%-8,520.72万 | -56.57%3,260.97万 | -69.39%863.03万 | -41.28%9,467.93万 | -27.35%1.12亿 | -14.40%7,508.32万 | -12.94%2,819.7万 | -36.28%1.61亿 | -37.49%1.54亿 | -56.36%8,771.23万 |
减:所得税费用 | -48.82%2,150.47万 | -16.86%1,835.04万 | -28.72%819.84万 | 20.80%6,064.66万 | 12.38%4,201.79万 | 2.90%2,207.18万 | 2.92%1,150.23万 | 34.75%5,020.57万 | 5.61%3,738.96万 | 14.96%2,145.07万 |
加:影响净利润的调整项目 | ---0.01 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
净利润 | -252.64%-1.07亿 | -73.10%1,425.93万 | -97.41%43.19万 | -69.35%3,403.27万 | -40.09%6,991.2万 | -20.00%5,301.14万 | -21.29%1,669.47万 | -48.54%1.11亿 | -44.72%1.17亿 | -63.65%6,626.16万 |
持续经营净利润 | -252.64%-1.07亿 | -73.10%1,425.93万 | -97.41%43.19万 | -69.35%3,403.27万 | -40.09%6,991.2万 | -20.00%5,301.14万 | -21.29%1,669.47万 | -48.54%1.11亿 | -44.72%1.17亿 | -63.65%6,626.16万 |
减:少数股东损益 | -149.24%-1,679.68万 | -80.48%397.24万 | -52.16%314.86万 | 58.77%5,331.97万 | 155.76%3,411.23万 | 292.29%2,034.53万 | 262.51%658.21万 | 568.23%3,358.33万 | 199.98%1,333.78万 | 63.15%518.63万 |
归属于母公司所有者的净利润 | -351.16%-8,991.51万 | -68.51%1,028.69万 | -126.86%-271.67万 | -124.90%-1,928.7万 | -65.36%3,579.97万 | -46.52%3,266.61万 | -47.86%1,011.26万 | -63.25%7,745.34万 | -49.99%1.03亿 | -65.90%6,107.53万 |
每股收益 | ||||||||||
基本每股收益 | -350.76%-0.0825 | -68.67%0.0094 | -126.88%-0.0025 | -119.71%-0.0177 | -72.54%0.0329 | -57.63%0.03 | -58.67%0.0093 | -63.23%0.0898 | -49.98%0.1198 | -65.90%0.0708 |
稀释每股收益 | -350.76%-0.0825 | -68.67%0.0094 | -126.88%-0.0025 | -119.71%-0.0177 | -72.54%0.0329 | -57.63%0.03 | -58.67%0.0093 | -63.23%0.0898 | -49.98%0.1198 | -65.90%0.0708 |
其他综合收益 | ||||||||||
综合收益总额 | -252.64%-1.07亿 | -73.10%1,425.93万 | -97.41%43.19万 | -69.35%3,403.27万 | -40.09%6,991.2万 | -20.00%5,301.14万 | -21.29%1,669.47万 | -48.54%1.11亿 | -44.72%1.17亿 | -63.65%6,626.16万 |
归属于母公司所有者的综合收益总额 | -351.16%-8,991.51万 | -68.51%1,028.69万 | -126.86%-271.67万 | -124.90%-1,928.7万 | -65.36%3,579.97万 | -46.52%3,266.61万 | -47.86%1,011.26万 | -63.25%7,745.34万 | -49.99%1.03亿 | -65.90%6,107.53万 |
归属于少数股东的综合收益总额 | -149.24%-1,679.68万 | -80.48%397.24万 | -52.16%314.86万 | 58.77%5,331.97万 | 155.76%3,411.23万 | 292.29%2,034.53万 | 262.51%658.21万 | 568.23%3,358.33万 | 199.98%1,333.78万 | 63.15%518.63万 |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 中勤万信会计师事务所(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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