(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 | -15.64%34.58亿 | -24.15%21.77亿 | -12.29%13.79亿 | -0.25%49.49亿 | 7.53%40.99亿 | 11.38%28.71亿 | 15.32%15.72亿 | -9.49%49.61亿 | -18.69%38.12亿 | -13.29%25.77亿 |
营业收入 | -15.64%34.58亿 | -24.15%21.77亿 | -12.29%13.79亿 | -0.25%49.49亿 | 7.53%40.99亿 | 11.38%28.71亿 | 15.32%15.72亿 | -9.49%49.61亿 | -18.69%38.12亿 | -13.29%25.77亿 |
其他业务收入 | ---- | 1.41%1,431.22万 | ---- | -5.61%3,135.14万 | ---- | -22.36%1,411.33万 | ---- | 1.86%3,321.57万 | ---- | 7.19%1,817.81万 |
营业总成本 | -16.38%33.41亿 | -25.84%20.93亿 | -13.90%13.6亿 | -0.99%48.93亿 | 5.04%39.95亿 | 9.49%28.23亿 | 15.72%15.79亿 | -9.55%49.42亿 | -18.29%38.04亿 | -13.14%25.78亿 |
营业成本 | -16.80%30.66亿 | -26.87%19.16亿 | -14.38%12.63亿 | -1.99%44.36亿 | 5.32%36.85亿 | 10.29%26.19亿 | 16.26%14.75亿 | -10.56%45.26亿 | -19.81%34.98亿 | -14.30%23.75亿 |
营业税金及附加 | 47.26%1,768.95万 | 34.14%1,197.21万 | 59.78%441.38万 | -12.06%2,157.36万 | -27.00%1,201.22万 | -24.15%892.51万 | -33.32%276.23万 | -3.49%2,453.25万 | 4.01%1,645.47万 | 0.89%1,176.74万 |
销售费用 | -23.69%1,294.01万 | -31.93%800.23万 | -26.51%471.03万 | -0.17%2,281.81万 | 7.36%1,695.65万 | 11.16%1,175.65万 | 11.27%640.96万 | 14.68%2,285.67万 | -5.35%1,579.48万 | 8.19%1,057.62万 |
管理费用 | -7.12%1.68亿 | -13.94%1.03亿 | -6.22%5,917.45万 | 17.94%2.74亿 | 2.54%1.81亿 | 3.77%1.2亿 | 3.82%6,310.17万 | 2.96%2.32亿 | 6.29%1.76亿 | 2.36%1.16亿 |
财务费用 | -23.84%7,681.53万 | -13.15%5,445.81万 | -10.62%2,825.11万 | 1.66%1.38亿 | 4.57%1.01亿 | -3.77%6,270.03万 | 26.48%3,160.8万 | 3.36%1.36亿 | 2.68%9,645.77万 | 4.57%6,515.49万 |
-利息费用 | -21.45%9,548.76万 | -12.18%6,745.83万 | -0.24%3,700.79万 | 5.01%1.54亿 | 3.86%1.22亿 | 2.68%7,681.3万 | 25.36%3,709.58万 | 5.98%1.47亿 | 11.57%1.17亿 | 7.93%7,480.75万 |
-利息收入 | -22.52%-2,448.02万 | 1.71%-1,288.78万 | -41.10%-870.45万 | -43.55%-1,869.84万 | -32.35%-1,998.1万 | -30.93%-1,311.23万 | -23.30%-616.92万 | -6.13%-1,302.53万 | -29.16%-1,509.73万 | -27.90%-1,001.51万 |
信用减值损失 | 110.33%65.09万 | 37.39%-412.69万 | -103.59%-9,932.81 | -309.71%-503.93万 | -3,110.20%-630.08万 | -117.77%-659.18万 | 116.84%27.67万 | -357.61%-123万 | 109.91%20.93万 | -33.71%-302.69万 |
资产减值损失 | ---- | ---- | --15.37万 | 0.00%5万 | ---- | --3.33万 | ---- | -91.94%5万 | ---- | ---- |
非经营性净收益 | -16.92%5,331.04万 | -48.42%2,617.51万 | -68.11%805.6万 | 551.21%13.5亿 | -21.02%6,416.67万 | 22.85%5,074.86万 | 49.09%2,526.48万 | 96.09%2.07亿 | 100.86%8,124.9万 | 94.88%4,130.91万 |
投资净收益 | -52.34%1,296.03万 | -37.51%1,221.79万 | -33.14%751.91万 | -7.44%3,125.94万 | -8.60%2,719.31万 | 14.76%1,955.26万 | 404.47%1,124.59万 | 73.97%3,377.13万 | 513.24%2,975.06万 | 260.66%1,703.83万 |
-其中:对联营合营企业的投资收益 | -54.85%1,204.75万 | -43.64%1,130.5万 | -33.14%751.91万 | -8.46%3,028.07万 | -8.18%2,668.28万 | 22.70%2,005.81万 | 404.47%1,124.59万 | 76.39%3,308万 | 569.45%2,905.92万 | 302.03%1,634.69万 |
资产处置收益 | -134.29%-69.79万 | -129.62%-69.79万 | -98.51%3.35万 | 21,070,196.35%12.45亿 | 4,466.52%203.51万 | 1,754.87%235.61万 | 13,891.91%224.33万 | -100.11%-5,910.33 | -99.19%4.46万 | 86.57%-14.24万 |
其他收益 | -2.04%4,039.7万 | -46.94%1,878.21万 | -96.87%35.96万 | -55.29%7,809.18万 | -19.52%4,123.93万 | 29.00%3,539.85万 | -29.78%1,149.88万 | 119.13%1.75亿 | 57.51%5,124.46万 | 38.61%2,744.01万 |
营业利润 | 1.48%1.7亿 | 11.74%1.1亿 | 49.23%2,736.9万 | 520.14%14.06亿 | 87.58%1.68亿 | 142.10%9,864.37万 | 16.55%1,834.01万 | 82.90%2.27亿 | 22.58%8,932.15万 | 58.19%4,074.52万 |
加:营业外收入 | -67.43%170.77万 | -71.83%128.49万 | -76.23%54万 | -24.90%335.69万 | 129.57%524.26万 | 219.69%456.16万 | 201.18%227.22万 | -64.10%447万 | -73.29%228.36万 | -79.24%142.69万 |
减:营业外支出 | 61.47%56.53万 | -27.85%23.17万 | -46.79%14.53万 | 1,158.16%3,362.65万 | -75.60%35.01万 | 28.62%32.11万 | 519.08%27.31万 | -64.19%267.27万 | -51.08%143.51万 | -31.35%24.96万 |
利润总额 | -0.73%1.71亿 | 8.16%1.11亿 | 36.50%2,776.37万 | 502.01%13.75亿 | 91.24%1.72亿 | 145.42%1.03亿 | 23.67%2,033.92万 | 77.21%2.28亿 | 14.89%9,017万 | 29.92%4,192.25万 |
减:所得税费用 | -4.50%3,986.74万 | 14.43%2,640.98万 | 22.20%1,127.39万 | 685.73%3.71亿 | 57.47%4,174.55万 | 27.08%2,308.02万 | 23.12%922.55万 | 85.33%4,723.07万 | 14.40%2,651.07万 | 35.81%1,816.15万 |
净利润 | 0.47%1.31亿 | 6.35%8,487.01万 | 48.37%1,648.98万 | 454.13%10.04亿 | 105.31%1.31亿 | 235.86%7,980.4万 | 24.14%1,111.37万 | 75.21%1.81亿 | 15.09%6,365.93万 | 25.76%2,376.1万 |
持续经营净利润 | 0.47%1.31亿 | 6.35%8,487.01万 | 48.37%1,648.98万 | 454.13%10.04亿 | 105.31%1.31亿 | 235.86%7,980.4万 | 24.14%1,111.37万 | 75.21%1.81亿 | 15.09%6,365.93万 | 25.76%2,376.1万 |
减:少数股东损益 | 10.49%5,669.85万 | 15.35%3,602.05万 | 39.15%1,605.94万 | 877.12%3.77亿 | 80.09%5,131.59万 | 89.28%3,122.76万 | 172.22%1,154.07万 | 6.85%3,858.45万 | 26.38%2,849.5万 | 31.87%1,649.79万 |
归属于母公司所有者的净利润 | -6.01%7,461.03万 | 0.56%4,884.96万 | 200.80%43.04万 | 339.70%6.27亿 | 125.74%7,938.02万 | 568.81%4,857.63万 | -109.06%-42.7万 | 111.89%1.43亿 | 7.32%3,516.42万 | 13.78%726.31万 |
每股收益 | ||||||||||
基本每股收益 | -5.98%0.0629 | 0.73%0.0412 | 200.00%0.0004 | 341.67%0.53 | 126.01%0.0669 | 570.49%0.0409 | -110.00%-0.0004 | 100.00%0.12 | 7.25%0.0296 | 12.96%0.0061 |
稀释每股收益 | -5.98%0.0629 | 0.73%0.0412 | 200.00%0.0004 | 341.67%0.53 | 126.01%0.0669 | 570.49%0.0409 | -110.00%-0.0004 | 100.00%0.12 | 7.25%0.0296 | 12.96%0.0061 |
其他综合收益 | -1,324.89%-608.66万 | 93.55%-42.72万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -886.87%-531.48万 | ---- | ---- | ---- | 91.19%-53.86万 | ---- | ---- |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | -792.82%-77.18万 | ---- | ---- | ---- | 122.02%11.14万 | ---- | ---- |
综合收益总额 | 0.47%1.31亿 | 6.35%8,487.01万 | 48.37%1,648.98万 | 452.07%9.98亿 | 105.31%1.31亿 | 235.86%7,980.4万 | 24.14%1,111.37万 | 86.75%1.81亿 | 15.09%6,365.93万 | 25.76%2,376.1万 |
归属于母公司所有者的综合收益总额 | -6.01%7,461.03万 | 0.56%4,884.96万 | 200.80%43.04万 | 337.63%6.22亿 | 125.74%7,938.02万 | 568.81%4,857.63万 | -109.06%-42.7万 | 132.17%1.42亿 | 7.32%3,516.42万 | 13.78%726.31万 |
归属于少数股东的综合收益总额 | 10.49%5,669.85万 | 15.35%3,602.05万 | 39.15%1,605.94万 | 872.32%3.76亿 | 80.09%5,131.59万 | 89.28%3,122.76万 | 172.22%1,154.07万 | 8.68%3,869.59万 | 26.38%2,849.5万 | 31.87%1,649.79万 |
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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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