(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 | -40.57%12.19亿 | -21.60%8.96亿 | -24.87%4.65亿 | -67.70%21.28亿 | -59.34%20.52亿 | -63.09%11.43亿 | -53.27%6.18亿 | -19.00%65.88亿 | -9.55%50.45亿 | -4.09%30.98亿 |
营业收入 | -40.57%12.19亿 | -21.60%8.96亿 | -24.87%4.65亿 | -67.70%21.28亿 | -59.34%20.52亿 | -63.09%11.43亿 | -53.27%6.18亿 | -19.00%65.88亿 | -9.55%50.45亿 | -4.09%30.98亿 |
其他业务收入 | ---- | -12.75%1,398.6万 | ---- | -31.23%1,512.65万 | ---- | 4.33%1,603.03万 | ---- | 112.44%2,199.73万 | ---- | 197.88%1,536.47万 |
营业总成本 | -38.01%12.34亿 | -17.97%9.05亿 | -20.07%4.76亿 | -68.74%20.27亿 | -59.60%19.9亿 | -63.54%11.04亿 | -53.90%5.95亿 | -19.56%64.85亿 | -10.98%49.27亿 | -5.16%30.27亿 |
营业成本 | -41.17%11.1亿 | -21.33%8.2亿 | -23.81%4.31亿 | -70.70%18.62亿 | -60.98%18.87亿 | -64.76%10.43亿 | -55.02%5.65亿 | -19.60%63.57亿 | -10.86%48.36亿 | -5.09%29.59亿 |
营业税金及附加 | -16.78%1,018.21万 | 7.83%805.29万 | -37.79%246.07万 | 40.11%1,790.83万 | 8.83%1,223.48万 | 2.84%746.84万 | 82.33%395.58万 | 12.60%1,278.19万 | 52.94%1,124.23万 | 39.44%726.19万 |
销售费用 | -1.14%2,781.77万 | 7.18%1,795.33万 | 24.31%1,043.23万 | -17.87%3,972.01万 | -20.89%2,813.9万 | -25.24%1,675.02万 | -14.31%839.22万 | 9.17%4,835.99万 | 13.36%3,556.9万 | 5.13%2,240.65万 |
管理费用 | 9.27%6,935.69万 | 13.16%4,564.42万 | 30.17%2,598.9万 | 16.08%9,869.1万 | 4.08%6,347.13万 | 1.52%4,033.52万 | -2.94%1,996.61万 | 0.22%8,502.16万 | -0.38%6,098.41万 | -0.27%3,972.95万 |
财务费用 | 898.25%1,492.39万 | 360.68%1,195.6万 | 256.88%407.89万 | 119.39%350.83万 | 88.96%-186.96万 | -228.88%-458.65万 | -300.00%-260万 | -221.83%-1,809.68万 | -284.76%-1,693.4万 | -118.15%-139.46万 |
-利息费用 | 322.63%1,959.34万 | 704.41%1,105.59万 | -86.60%10.5万 | 190.75%896.96万 | -36.63%463.61万 | -85.64%137.44万 | -85.90%78.32万 | -54.04%308.5万 | -18.57%731.56万 | 27.33%956.87万 |
-利息收入 | 49.14%-571.4万 | 37.50%-503.48万 | 99.47%-2.22万 | 18.21%-1,794.72万 | 37.50%-1,123.45万 | 40.96%-805.56万 | 30.55%-416.48万 | -1,205.06%-2,194.21万 | -1,635.30%-1,797.53万 | -1,878.32%-1,364.5万 |
研发费用 | -0.95%142.95万 | 41.68%142.95万 | --191.55万 | --511.01万 | --144.33万 | --100.9万 | ---- | ---- | ---- | ---- |
信用减值损失 | 171.68%760.66万 | 978.06%676.9万 | ---644.8万 | -273.43%-1.14亿 | -16.43%-1,061.18万 | 119.19%62.79万 | ---- | -1,984.04%-3,059.26万 | -397.71%-911.4万 | 35.25%-327.26万 |
资产减值损失 | --1,571.55万 | --3,656.15万 | 969.38%1,848.89万 | -11,171.51%-3亿 | ---- | ---- | --172.89万 | -77,774.69%-266.12万 | ---- | ---- |
非经营性净收益 | 969.87%4,665.89万 | 416.48%5,929.51万 | 304.21%2,259.6万 | -9,424.43%-4.06亿 | 49.09%436.12万 | -6.14%1,148.06万 | 126.45%559.02万 | -109.89%-425.79万 | 13.73%292.52万 | 2,534.81%1,223.12万 |
公允价值变动净收益 | ---2.13万 | --1.65万 | --2.78万 | 40.67%-25.98万 | ---- | ---- | ---- | ---43.78万 | ---- | ---- |
投资净收益 | 34.12%1,824.42万 | 22.98%1,082.96万 | 307.20%1,041.31万 | -66.43%842.28万 | 57.65%1,360.28万 | -30.81%880.6万 | -76.74%255.72万 | -35.17%2,508.85万 | 130.70%862.87万 | 161.62%1,272.7万 |
-其中:对联营合营企业的投资收益 | 5,042.79%1,457.36万 | 3,073.97%899.44万 | ---- | 110.63%150.86万 | 101.87%28.34万 | 104.08%28.34万 | 108.14%56.96万 | -141.13%-1,418.71万 | -622.45%-1,515.32万 | -342.06%-694.29万 |
资产处置收益 | 97.46%-3,751 | ---2,340.42 | ---2,233.02 | -724.28%-97.88万 | ---14.74万 | ---- | ---- | -107.00%-11.88万 | ---- | ---- |
其他收益 | 237.21%511.78万 | 150.19%512.08万 | -91.07%11.64万 | -67.11%146.81万 | -55.50%151.77万 | -26.29%204.67万 | 288.95%130.41万 | 8.91%446.39万 | 388.67%341.05万 | 314.94%277.67万 |
营业利润 | -51.00%3,219.86万 | -1.74%5,029.36万 | -59.93%1,164.16万 | -408.26%-3.05亿 | -45.86%6,571.37万 | -38.69%5,118.25万 | -17.67%2,905.46万 | -13.74%9,885.94万 | 163.21%1.21亿 | 112.46%8,348.13万 |
加:营业外收入 | -98.70%2.36万 | -99.57%7,261.14 | -99.85%2,086.58 | -40.56%162.06万 | -75.78%182.16万 | 322.12%168.88万 | 1,290.88%140.72万 | -51.56%272.66万 | 211.58%752.08万 | -82.98%40.01万 |
减:营业外支出 | 834.84%2,731.46万 | 49,944.00%2,303.27万 | 2,699.15%12.46万 | 260.81%1,574.95万 | 87.36%292.18万 | -86.69%4.6万 | -97.86%4,452.92 | 97.97%436.51万 | 831.05%155.95万 | 318.51%34.59万 |
利润总额 | -92.40%490.75万 | -48.38%2,726.82万 | -62.18%1,151.9万 | -427.99%-3.19亿 | -49.26%6,461.35万 | -36.76%5,282.53万 | -13.43%3,045.73万 | -17.63%9,722.08万 | 163.31%1.27亿 | 101.00%8,353.55万 |
减:所得税费用 | -27.31%1,779.86万 | -0.03%1,856.21万 | -75.80%321.83万 | -285.02%-7,020.73万 | -47.75%2,448.42万 | -43.77%1,856.73万 | -13.88%1,330.02万 | 43.26%3,794.63万 | 135.32%4,686.02万 | 124.36%3,301.83万 |
净利润 | -132.12%-1,289.11万 | -74.59%870.61万 | -51.62%830.07万 | -519.52%-2.49亿 | -50.13%4,012.93万 | -32.19%3,425.8万 | -13.08%1,715.71万 | -35.25%5,927.46万 | 182.91%8,047.05万 | 88.19%5,051.73万 |
持续经营净利润 | -132.12%-1,289.11万 | -74.59%870.61万 | -51.62%830.07万 | -519.52%-2.49亿 | -50.13%4,012.93万 | -32.19%3,425.8万 | -13.08%1,715.71万 | -35.25%5,927.46万 | 182.91%8,047.05万 | 88.19%5,051.73万 |
减:少数股东损益 | -10,205.92%-1,507.28万 | -3,819.49%-1,425.41万 | -519.02%-153.54万 | -199.11%-320.49万 | -101.45%-14.63万 | -94.91%38.32万 | -86.11%36.64万 | -78.49%323.36万 | -2.78%1,007.15万 | 50.90%753.06万 |
归属于母公司所有者的净利润 | -94.58%218.17万 | -32.22%2,296.02万 | -41.42%983.61万 | -538.01%-2.45亿 | -42.79%4,027.55万 | -21.20%3,387.48万 | -1.81%1,679.06万 | -26.76%5,604.1万 | 289.28%7,039.9万 | 96.71%4,298.67万 |
每股收益 | ||||||||||
基本每股收益 | -94.44%0.005 | -28.57%0.05 | -50.00%0.02 | -533.33%-0.52 | -40.00%0.09 | -22.22%0.07 | 0.00%0.04 | -25.00%0.12 | 275.00%0.15 | 80.00%0.09 |
稀释每股收益 | -94.44%0.005 | -28.57%0.05 | -50.00%0.02 | -533.33%-0.52 | -40.00%0.09 | -22.22%0.07 | 0.00%0.04 | -25.00%0.12 | 275.00%0.15 | 80.00%0.09 |
其他综合收益 | -259.78%-919.09万 | -8.84%-219.84万 | 406.27%511.12万 | -277.84%-530.79万 | 36.51%-255.46万 | 91.11%-201.98万 | 88.83%-166.89万 | -114.71%-140.48万 | 89.66%-402.39万 | 60.69%-2,272.66万 |
归属于母公司所有者的其他综合收益总额 | -259.78%-919.09万 | -8.84%-219.84万 | 406.27%511.12万 | -277.84%-530.79万 | 36.51%-255.46万 | 91.11%-201.98万 | 88.83%-166.89万 | -114.71%-140.48万 | 89.66%-402.39万 | 60.69%-2,272.66万 |
综合收益总额 | -158.77%-2,208.2万 | -79.81%650.77万 | -13.41%1,341.19万 | -538.88%-2.54亿 | -50.85%3,757.47万 | 16.00%3,223.82万 | 223.12%1,548.82万 | -42.76%5,786.98万 | 829.68%7,644.66万 | 189.75%2,779.07万 |
归属于母公司所有者的综合收益总额 | -118.58%-700.92万 | -34.82%2,076.18万 | -1.15%1,494.74万 | -558.99%-2.51亿 | -43.17%3,772.1万 | 57.23%3,185.49万 | 601.49%1,512.18万 | -36.52%5,463.62万 | 418.56%6,637.51万 | 156.35%2,026.01万 |
归属于少数股东的综合收益总额 | -10,205.92%-1,507.28万 | -3,819.49%-1,425.41万 | -519.02%-153.54万 | -199.11%-320.49万 | -101.45%-14.63万 | -94.91%38.32万 | -86.11%36.64万 | -78.49%323.36万 | -2.78%1,007.15万 | 50.90%753.06万 |
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 | -- | -- | -- | 否定意见 | -- | -- | -- | 否定意见 | -- | -- |
会计师事务所 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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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