(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 | -11.96%53.97亿 | -9.05%38.52亿 | -5.15%20.41亿 | -1.38%78.41亿 | -2.74%61.29亿 | -0.62%42.36亿 | -0.19%21.52亿 | -10.16%79.51亿 | -6.81%63.02亿 | -6.64%42.62亿 |
营业收入 | -11.96%53.97亿 | -9.05%38.52亿 | -5.15%20.41亿 | -1.38%78.41亿 | -2.74%61.29亿 | -0.62%42.36亿 | -0.19%21.52亿 | -10.16%79.51亿 | -6.81%63.02亿 | -6.64%42.62亿 |
其他业务收入 | ---- | -0.05%5,303.23万 | ---- | 30.52%1.68亿 | ---- | 42.19%5,306.12万 | ---- | 30.31%1.28亿 | ---- | 56.23%3,731.69万 |
营业总成本 | -11.06%54.36亿 | -10.29%37.9亿 | -7.87%20.05亿 | -1.29%78.23亿 | -2.39%61.12亿 | 1.17%42.25亿 | 1.47%21.77亿 | -6.33%79.25亿 | -2.99%62.62亿 | -3.59%41.76亿 |
营业成本 | -12.07%41.09亿 | -9.70%28.84亿 | -4.29%15.55亿 | 2.59%60.34亿 | 0.29%46.73亿 | 2.47%31.94亿 | 2.54%16.25亿 | -6.73%58.82亿 | -3.76%46.59亿 | -3.07%31.17亿 |
营业税金及附加 | -18.29%3,215.7万 | -20.31%2,223.56万 | -19.83%976.99万 | 1.95%5,230.41万 | 6.61%3,935.68万 | 5.20%2,790.24万 | 17.29%1,218.69万 | 3.73%5,130.27万 | 2.17%3,691.65万 | 10.89%2,652.33万 |
销售费用 | -9.39%9.54亿 | -11.33%6.64亿 | -13.34%3.48亿 | -3.93%12.62亿 | -5.72%10.52亿 | 5.50%7.49亿 | 4.14%4.01亿 | 9.22%13.14亿 | 13.00%11.16亿 | 2.68%7.1亿 |
管理费用 | -12.76%1.91亿 | -18.28%1.24亿 | -24.91%6,258.54万 | -15.66%3.1亿 | -17.93%2.19亿 | -18.53%1.51亿 | -14.64%8,334.23万 | -21.06%3.67亿 | -22.47%2.66亿 | -17.43%1.86亿 |
财务费用 | 118.48%6,110.87万 | 47.53%4,119.66万 | 12.68%2,382.3万 | -81.37%2,396.52万 | -73.00%2,797万 | -68.68%2,792.41万 | -64.58%2,114.15万 | -47.54%1.29亿 | -42.93%1.04亿 | -26.79%8,915.34万 |
-利息费用 | -30.20%6,320.65万 | -39.49%4,128.61万 | -47.73%2,106.46万 | -40.48%1.1亿 | -36.30%9,055.22万 | -36.01%6,823.11万 | -34.42%4,030.16万 | -26.61%1.85亿 | -25.85%1.42亿 | -18.49%1.07亿 |
-利息收入 | 91.00%-597.65万 | 90.35%-422.89万 | 89.54%-224.82万 | -57.12%-8,958.43万 | -79.41%-6,640.41万 | -154.27%-4,382.66万 | -582.45%-2,149.15万 | -165.73%-5,701.51万 | -113.56%-3,701.23万 | -37.26%-1,723.6万 |
研发费用 | -10.96%8,968.97万 | -26.86%5,419.25万 | -81.32%634.32万 | -22.74%1.41亿 | 27.27%1.01亿 | 58.04%7,409.2万 | 345.38%3,395.3万 | -5.04%1.82亿 | 22.79%7,914.19万 | -11.48%4,688.17万 |
信用减值损失 | -34.10%-672.61万 | -154.32%-1,275.55万 | ---- | 96.60%-89.77万 | 46.20%-501.56万 | 56.26%-501.56万 | ---145.38万 | -17.46%-2,640.06万 | -2,016.03%-932.32万 | -2,502.58%-1,146.69万 |
资产减值损失 | 56.80%-9,571.81万 | 43.75%-7,546.86万 | -107.54%-3,729.31万 | -226.82%-2.71亿 | -440.86%-2.22亿 | -355.48%-1.34亿 | -23.21%-1,796.91万 | 18.91%-8,298.86万 | 41.70%-4,096.96万 | 47.72%-2,945.45万 |
非经营性净收益 | -24.01%1.66亿 | -54.11%9,018.48万 | -18.91%4,940.76万 | 244.59%2.42亿 | 82.47%2.19亿 | 431.77%1.97亿 | 82.87%6,092.58万 | -31.85%7,028.64万 | -0.77%1.2亿 | -41.12%3,695.95万 |
公允价值变动净收益 | -919.33%-182.78万 | -919.33%-182.78万 | ---- | 148.75%3,496.52万 | -101.37%-17.93万 | -101.36%-17.93万 | --3.14万 | 1,178.10%1,405.62万 | 816.01%1,306.91万 | 857.53%1,315.75万 |
投资净收益 | -43.50%2.35亿 | -51.31%1.54亿 | 18.99%8,178.48万 | 228.35%4.43亿 | 198.41%4.16亿 | 505.23%3.17亿 | 57.17%6,873.47万 | -28.65%1.35亿 | -17.81%1.39亿 | -52.00%5,236.67万 |
-其中:对联营合营企业的投资收益 | 4.63%2.32亿 | 22.19%1.52亿 | 18.99%8,178.48万 | 78.13%2.35亿 | 62.72%2.22亿 | 137.37%1.24亿 | 57.17%6,873.47万 | -30.27%1.32亿 | -19.61%1.36亿 | -52.00%5,236.67万 |
资产处置收益 | 81.02%-236.02万 | 86.05%-171.39万 | 91.03%-46.66万 | 56.78%-1,276.22万 | 42.90%-1,243.37万 | 1.26%-1,228.71万 | 27.90%-520.03万 | -87.46%-2,952.51万 | -88.11%-2,177.5万 | -44.78%-1,244.37万 |
其他收益 | -9.70%3,755.58万 | -11.55%2,763.23万 | -67.93%538.25万 | -18.09%4,940.44万 | 5.80%4,159.07万 | 25.97%3,124.09万 | 47.47%1,678.3万 | 12.43%6,031.57万 | 11.90%3,930.93万 | 19.29%2,480.04万 |
营业利润 | -46.40%1.27亿 | -26.52%1.52亿 | 134.15%8,519.81万 | 172.67%2.6亿 | 47.36%2.36亿 | 68.43%2.07亿 | -18.07%3,638.58万 | -80.60%9,539.12万 | -62.65%1.6亿 | -58.47%1.23亿 |
加:营业外收入 | -14.56%233.8万 | 63.38%208.2万 | 47.16%129.38万 | -91.34%272.47万 | -89.99%273.63万 | -95.08%127.44万 | -96.28%87.92万 | 321.09%3,147.88万 | 331.01%2,734.49万 | 5,006.87%2,589.34万 |
减:营业外支出 | -96.86%85.59万 | -97.47%66.73万 | -98.41%30.25万 | -63.41%2,822.1万 | -57.38%2,728.79万 | -45.98%2,640.68万 | -23.61%1,905.75万 | -28.18%7,712.13万 | -19.61%6,403.28万 | -2.66%4,887.9万 |
利润总额 | -39.48%1.28亿 | -15.62%1.54亿 | 373.37%8,618.94万 | 371.59%2.35亿 | 71.26%2.11亿 | 81.98%1.82亿 | -57.76%1,820.76万 | -87.31%4,974.86万 | -65.26%1.23亿 | -59.42%1亿 |
减:所得税费用 | 60.19%1,493.05万 | 898.27%1,321.91万 | -11.70%500.04万 | -44.66%1,462.42万 | -70.35%932.07万 | -108.29%-165.6万 | -54.31%566.31万 | -52.12%2,642.8万 | -22.99%3,143.72万 | -22.06%1,998.45万 |
净利润 | -44.07%1.13亿 | -23.56%1.41亿 | 547.21%8,118.9万 | 843.31%2.2亿 | 119.62%2.02亿 | 129.38%1.84亿 | -59.16%1,254.45万 | -93.07%2,332.06万 | -70.75%9,205.64万 | -63.75%8,021.97万 |
持续经营净利润 | -44.07%1.13亿 | -23.56%1.41亿 | 547.21%8,118.9万 | 843.31%2.2亿 | 119.62%2.02亿 | 129.38%1.84亿 | -59.16%1,254.45万 | -93.07%2,332.06万 | -70.75%9,205.64万 | -63.75%8,021.97万 |
减:少数股东损益 | 131.51%960.46万 | 138.55%1,241.87万 | 126.63%791.61万 | -33.72%-2,268.4万 | -93.88%-3,048.09万 | -153.51%-3,221.42万 | -173.18%-2,972.66万 | -144.37%-1,696.36万 | -138.22%-1,572.13万 | -141.09%-1,270.74万 |
归属于母公司所有者的净利润 | -55.53%1.03亿 | -40.69%1.28亿 | 73.34%7,327.29万 | 502.39%2.43亿 | 115.87%2.33亿 | 132.68%2.16亿 | 1.62%4,227.1万 | -86.50%4,028.42万 | -60.60%1.08亿 | -51.18%9,292.71万 |
每股收益 | ||||||||||
基本每股收益 | -55.22%0.0686 | -40.31%0.085 | 71.43%0.048 | 492.59%0.16 | 115.77%0.1532 | 130.05%0.1424 | 0.72%0.028 | -86.43%0.027 | -61.14%0.071 | -51.30%0.0619 |
稀释每股收益 | -55.22%0.0686 | -40.31%0.085 | 71.43%0.048 | 492.59%0.16 | 115.77%0.1532 | 130.05%0.1424 | 0.72%0.028 | -86.43%0.027 | -61.14%0.071 | -51.30%0.0619 |
其他综合收益 | -425.33%-6,007.6万 | -261.52%-7,891.75万 | -469.97%-2,222.68万 | -87.57%349万 | 186.74%1,846.59万 | 350.21%4,885.88万 | 136.89%600.77万 | 118.51%2,806.67万 | 78.95%-2,128.89万 | 69.49%-1,952.75万 |
归属于母公司所有者的其他综合收益总额 | -445.41%-5,975.5万 | -267.28%-7,851.58万 | -437.24%-2,158.95万 | -90.17%269.29万 | 182.50%1,729.96万 | 343.85%4,693.8万 | 203.18%640.19万 | 137.46%2,740.77万 | 56.12%-2,096.99万 | 33.27%-1,924.85万 |
归属于少数股东的其他综合收益总额 | -127.53%-32.1万 | -120.91%-40.17万 | -61.67%-63.73万 | 20.96%79.71万 | 465.67%116.64万 | 788.57%192.08万 | 96.09%-39.42万 | 100.84%65.89万 | 99.40%-31.9万 | 99.21%-27.9万 |
综合收益总额 | -75.98%5,299.73万 | -73.49%6,173.86万 | 217.82%5,896.22万 | 334.88%2.23亿 | 211.78%2.21亿 | 283.68%2.33亿 | 28.55%1,855.22万 | -72.24%5,138.73万 | -66.86%7,076.75万 | -61.41%6,069.22万 |
归属于母公司所有者的综合收益总额 | -82.51%4,371.37万 | -81.11%4,972.16万 | 6.19%5,168.34万 | 262.47%2.45亿 | 187.94%2.5亿 | 257.17%2.63亿 | 37.52%4,867.29万 | -69.96%6,769.2万 | -61.55%8,680.78万 | -54.38%7,367.85万 |
归属于少数股东的综合收益总额 | 131.67%928.36万 | 139.67%1,201.7万 | 124.17%727.88万 | -34.24%-2,188.69万 | -82.76%-2,931.45万 | -133.27%-3,029.34万 | -43.70%-3,012.07万 | 59.48%-1,630.46万 | -31.17%-1,604.02万 | -207.04%-1,298.64万 |
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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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