(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 | -37.12%82.41亿 | -36.45%54.38亿 | -39.92%28.86亿 | 6.68%178.77亿 | 1.77%131.07亿 | -2.33%85.58亿 | 10.67%48.03亿 | 57.85%167.58亿 | 65.30%128.79亿 | 80.16%87.62亿 |
营业收入 | -37.12%82.41亿 | -36.45%54.38亿 | -39.92%28.86亿 | 6.68%178.77亿 | 1.77%131.07亿 | -2.33%85.58亿 | 10.67%48.03亿 | 57.85%167.58亿 | 65.30%128.79亿 | 80.16%87.62亿 |
其他业务收入 | ---- | -90.09%3,480.17万 | ---- | -61.54%2.34亿 | ---- | 70.83%3.51亿 | ---- | 130.13%6.08亿 | ---- | 75.79%2.06亿 |
营业总成本 | -36.36%81.77亿 | -33.80%54.95亿 | -31.54%29.65亿 | 16.81%174.47亿 | 16.27%128.49亿 | 15.63%83.01亿 | 25.34%43.31亿 | 58.37%149.36亿 | 61.63%110.51亿 | 71.39%71.79亿 |
营业成本 | -37.17%79.37亿 | -34.31%53.58亿 | -32.21%28.83亿 | 18.30%171.01亿 | 20.68%126.33亿 | 20.63%81.56亿 | 34.84%42.53亿 | 67.55%144.56亿 | 65.96%104.68亿 | 75.46%67.62亿 |
营业税金及附加 | -19.07%2,341.69万 | -20.53%1,419.04万 | -12.05%623.12万 | -25.53%4,264.02万 | -31.53%2,893.45万 | -32.53%1,785.68万 | -51.51%708.51万 | 58.73%5,725.7万 | 81.83%4,225.71万 | 91.58%2,646.58万 |
销售费用 | 31.96%2,355.95万 | 19.77%1,433.98万 | -11.48%625.2万 | -24.59%2,782.62万 | -15.26%1,785.4万 | -15.93%1,197.26万 | 47.15%706.29万 | 30.08%3,690.08万 | -23.89%2,106.8万 | -19.46%1,424.16万 |
管理费用 | 16.79%1.41亿 | -0.92%8,153.23万 | 18.30%5,226万 | -34.03%2.18亿 | -4.64%1.21亿 | -10.93%8,228.83万 | -14.74%4,417.74万 | 30.71%3.31亿 | 0.18%1.27亿 | 2.30%9,239.01万 |
财务费用 | 5.94%5,061.05万 | -16.31%2,683.46万 | -11.95%1,715.13万 | 2.75%5,620.79万 | 18.68%4,777.4万 | 132.78%3,206.33万 | -21.03%1,947.92万 | -49.02%5,470.36万 | -40.56%4,025.38万 | -73.77%1,377.4万 |
-利息费用 | 3.59%7,271.94万 | 2.57%4,885.34万 | 6.26%2,838.74万 | -0.73%1.02亿 | 2.12%7,019.67万 | -14.67%4,763.03万 | -3.02%2,671.44万 | -21.30%1.03亿 | -16.86%6,874.24万 | -8.50%5,581.67万 |
-利息收入 | -49.64%-3,234.32万 | -57.17%-2,336.43万 | -26.26%-1,104.24万 | 18.48%-3,584.78万 | 35.09%-2,161.44万 | 38.16%-1,486.53万 | 16.91%-874.56万 | 1.29%-4,397.25万 | -104.44%-3,329.86万 | -119.92%-2,403.97万 |
研发费用 | -40.25%51.69万 | -31.16%38.8万 | -11.32%16.49万 | 46.52%109.21万 | -99.76%86.51万 | -99.79%56.36万 | -99.91%18.59万 | -99.80%74.53万 | 24.10%3.53亿 | 68.29%2.7亿 |
信用减值损失 | 55.47%-4,269.37万 | 24.06%-4,708.34万 | -31.27%-4,766.1万 | -126.06%-5,631.24万 | -3,698.80%-9,588.31万 | -88.10%-6,200万 | 0.56%-3,630.7万 | -155.61%-2,491.03万 | 105.59%266.43万 | 42.22%-3,296.12万 |
资产减值损失 | 143.03%2,504.19万 | 83.56%-2,839.38万 | 65.06%-1.34亿 | -248.85%-1.09亿 | 56.83%-5,819.1万 | -1,273.20%-1.73亿 | -2,092.96%-3.83亿 | -725.99%-3,136.8万 | -10,915.80%-1.35亿 | 46.03%-1,257.68万 |
非经营性净收益 | 275.80%1.08亿 | 114.90%2,424.8万 | 53.33%-1.8亿 | -76.64%2,121.08万 | -114.87%-6,139.27万 | -592.28%-1.63亿 | -1,124.39%-3.87亿 | -28.84%9,081.83万 | -166.09%-2,857.25万 | 219.69%3,306.25万 |
公允价值变动净收益 | ---- | ---- | ---- | 82.81%-29.8万 | 77.45%-31.49万 | 96.80%-1.65万 | ---- | -267.55%-173.4万 | -234.93%-139.65万 | -167.59%-51.57万 |
投资净收益 | -120.73%-431.15万 | -133.77%-504.85万 | -537.15%-1,297.34万 | -31.34%6,560.79万 | -72.72%2,080.1万 | -77.84%1,495.13万 | -86.13%296.77万 | 64.93%9,555.24万 | 124.60%7,624.38万 | 225.66%6,748.22万 |
-其中:对联营合营企业的投资收益 | -139.09%-474.3万 | -138.36%-524.38万 | -482.29%-1,247.26万 | -33.13%6,352.48万 | -83.76%1,213.39万 | -79.29%1,367.05万 | -84.82%326.26万 | 72.92%9,499.5万 | 129.79%7,470.99万 | 223.84%6,602.45万 |
资产处置收益 | 4,604.63%102.91万 | 3,329.74%92.24万 | -138.50%-4,899.48 | 110.38%23.29万 | 98.65%-2.28万 | 93.24%-2.86万 | 161.33%1.27万 | -314.17%-224.42万 | -2,035.42%-169.47万 | -1,633.63%-42.24万 |
其他收益 | 78.44%1.29亿 | 82.07%1.04亿 | -52.76%1,390.51万 | 118.66%1.21亿 | 137.49%7,221.82万 | 373.10%5,703.88万 | 1,879.92%2,943.61万 | -31.58%5,552.24万 | -44.31%3,040.84万 | -61.37%1,205.64万 |
营业利润 | -12.15%1.73亿 | -135.21%-3,309.16万 | -404.35%-2.6亿 | -76.37%4.52亿 | -89.07%1.97亿 | -94.19%9,399.5万 | -90.00%8,534.15万 | 45.65%19.12亿 | 80.44%17.99亿 | 149.65%16.17亿 |
加:营业外收入 | -76.40%428.78万 | -84.96%195.51万 | -64.48%52.65万 | -20.37%1,388.07万 | -26.23%1,816.54万 | -23.59%1,300.2万 | -83.53%148.24万 | 35.59%1,743.09万 | 195.83%2,462.32万 | 130.60%1,701.69万 |
减:营业外支出 | 875.99%1,346.68万 | 1,516.72%863.45万 | 312.13%126.82万 | 6.33%708.74万 | -95.81%137.98万 | -98.60%53.41万 | -127.53%-59.78万 | -13.21%666.55万 | 889.22%3,294.73万 | 1,310.47%3,808.72万 |
利润总额 | -23.36%1.63亿 | -137.36%-3,977.1万 | -397.96%-2.6亿 | -76.15%4.59亿 | -88.09%2.13亿 | -93.33%1.06亿 | -89.83%8,742.18万 | 45.90%19.23亿 | 78.71%17.91亿 | 144.63%15.95亿 |
减:所得税费用 | 206.06%4,674.9万 | 1,864.63%1,983.91万 | -2,150.03%-3,417.26万 | -77.66%6,212.32万 | -94.62%1,527.43万 | -100.45%-112.43万 | -101.09%-151.88万 | 41.57%2.78亿 | 88.39%2.84亿 | 158.12%2.52亿 |
净利润 | -41.06%1.17亿 | -155.41%-5,961.01万 | -354.45%-2.26亿 | -75.89%3.97亿 | -86.85%1.98亿 | -91.99%1.08亿 | -87.66%8,894.05万 | 46.66%16.45亿 | 76.99%15.07亿 | 142.26%13.44亿 |
持续经营净利润 | -41.06%1.17亿 | -155.41%-5,961.01万 | -354.45%-2.26亿 | -75.89%3.97亿 | -86.85%1.98亿 | -91.99%1.08亿 | -87.66%8,894.05万 | 46.66%16.45亿 | 76.99%15.07亿 | 142.26%13.44亿 |
减:少数股东损益 | -40.12%2,387.39万 | -62.28%890.68万 | -192.86%-1,073.72万 | 24.02%6,383.25万 | 86.48%3,987.11万 | 806.02%2,361.07万 | 42.80%1,156.22万 | 12.94%5,147.06万 | 8.27%2,138.08万 | -128.37%-334.42万 |
归属于母公司所有者的净利润 | -41.29%9,286.96万 | -181.59%-6,851.7万 | -378.59%-2.16亿 | -79.12%3.33亿 | -89.35%1.58亿 | -93.77%8,397.65万 | -89.14%7,737.83万 | 48.09%15.93亿 | 78.63%14.85亿 | 148.14%13.47亿 |
每股收益 | ||||||||||
基本每股收益 | -41.24%0.053 | -181.63%-0.0391 | -378.91%-0.123 | -79.12%0.19 | -89.35%0.0902 | -93.77%0.0479 | -89.15%0.0441 | 49.18%0.91 | 78.60%0.8473 | 145.40%0.7686 |
稀释每股收益 | -41.24%0.053 | -181.63%-0.0391 | -378.91%-0.123 | -79.12%0.19 | -89.35%0.0902 | -93.77%0.0479 | -89.15%0.0441 | 49.18%0.91 | 78.60%0.8473 | 145.40%0.7686 |
其他综合收益 | 36.13%-2.98亿 | -1,474.43%-7.48亿 | -261.92%-5.86亿 | 75.11%-4.38亿 | 66.51%-4.66亿 | 95.83%-4,747.81万 | -62.82%3.62亿 | -285.17%-17.59亿 | -217.98%-13.92亿 | -680.54%-11.38亿 |
归属于母公司所有者的其他综合收益总额 | 34.93%-2.66亿 | -1,440.40%-6.56亿 | -262.26%-5.14亿 | 74.92%-3.86亿 | 66.50%-4.09亿 | 95.75%-4,258.76万 | -62.13%3.17亿 | -291.58%-15.39亿 | -180.63%-12.2亿 | -611.73%-10.03亿 |
归属于少数股东的其他综合收益总额 | 44.67%-3,184.66万 | -1,770.71%-9,148.63万 | -259.50%-7,197.5万 | 76.43%-5,183.36万 | 66.58%-5,755.67万 | 96.37%-489.05万 | -67.05%4,512.67万 | -250.02%-2.2亿 | -5,443.55%-1.72亿 | ---1.35亿 |
综合收益总额 | 32.49%-1.81亿 | -1,442.75%-8.07亿 | -280.18%-8.12亿 | 63.80%-4,130.68万 | -333.83%-2.68亿 | -70.85%6,010.91万 | -73.39%4.51亿 | -105.51%-1.14亿 | -72.27%1.15亿 | -72.54%2.06亿 |
归属于母公司所有者的综合收益总额 | 30.91%-1.73亿 | -1,850.56%-7.25亿 | -285.11%-7.29亿 | -198.07%-5,330.58万 | -194.31%-2.5亿 | -87.98%4,138.89万 | -74.56%3.94亿 | -97.11%5,435.21万 | -33.10%2.65亿 | -53.39%3.44亿 |
归属于少数股东的综合收益总额 | 54.92%-797.27万 | -541.13%-8,257.95万 | -245.91%-8,271.22万 | 107.12%1,199.89万 | 88.28%-1,768.56万 | 113.55%1,872.02万 | -60.92%5,668.89万 | -187.66%-1.68亿 | -1,006.51%-1.51亿 | -1,272.23%-1.38亿 |
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) | -- | -- | -- | 信永中和会计师事务所(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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