(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 | -14.07%34.78亿 | -13.94%23.47亿 | -13.84%10.89亿 | -3.97%62.21亿 | -7.29%40.48亿 | 0.17%27.27亿 | 2.84%12.64亿 | -2.52%64.78亿 | 4.02%43.66亿 | 5.02%27.23亿 |
营业收入 | -14.07%34.78亿 | -13.94%23.47亿 | -13.84%10.89亿 | -3.97%62.21亿 | -7.29%40.48亿 | 0.17%27.27亿 | 2.84%12.64亿 | -2.52%64.78亿 | 4.02%43.66亿 | 5.02%27.23亿 |
其他业务收入 | ---- | 83.59%832.53万 | ---- | -74.17%453.48万 | ---- | -10.39%453.48万 | ---- | 125.54%1,755.63万 | ---- | 168.21%506.06万 |
营业总成本 | -11.81%36.33亿 | -9.68%24.46亿 | -11.43%11.86亿 | -5.40%59.45亿 | -4.70%41.2亿 | 0.27%27.09亿 | 3.40%13.39亿 | -2.57%62.85亿 | 3.98%43.23亿 | 6.44%27.01亿 |
营业成本 | -12.92%28.12亿 | -11.77%18.87亿 | -15.26%9亿 | -5.80%47.43亿 | -7.08%32.29亿 | -0.29%21.39亿 | 5.05%10.62亿 | -4.85%50.35亿 | 7.48%34.75亿 | 9.98%21.45亿 |
营业税金及附加 | 0.13%1,838.96万 | 5.54%1,267.65万 | -2.72%548.81万 | 8.00%2,842.68万 | 0.87%1,836.51万 | 1.80%1,201.07万 | -9.43%564.15万 | 11.92%2,632.13万 | 37.46%1,820.6万 | 44.48%1,179.84万 |
销售费用 | -17.14%1.31亿 | -16.95%8,234.08万 | -17.19%4,141.51万 | 2.39%2.08亿 | 8.86%1.58亿 | 15.27%9,915.11万 | 18.25%5,001.18万 | 12.31%2.03亿 | 5.17%1.45亿 | -1.20%8,601.33万 |
管理费用 | 3.19%2.7亿 | 2.72%1.91亿 | -5.64%8,940.32万 | 0.64%3.65亿 | 0.82%2.62亿 | 6.07%1.86亿 | 4.58%9,474.26万 | 3.84%3.63亿 | 2.97%2.6亿 | 8.83%1.75亿 |
财务费用 | -67.34%434.09万 | -58.14%371.26万 | -113.86%-54.48万 | -8.00%1,911.63万 | 20.81%1,328.94万 | 25.37%886.91万 | -28.57%393.12万 | 70.60%2,077.8万 | 134.42%1,100.05万 | 131.21%707.41万 |
-利息费用 | 2.90%3,006.56万 | 20.78%2,184.71万 | 20.10%932.85万 | -27.92%3,188.6万 | -28.02%2,921.73万 | -21.52%1,808.78万 | -27.47%776.71万 | -13.71%4,423.92万 | 4.59%4,059.34万 | -1.10%2,304.82万 |
-利息收入 | -31.64%-2,662.3万 | -41.32%-1,857.26万 | -40.74%-1,011.25万 | 23.97%-2,843.87万 | 26.20%-2,022.44万 | 29.09%-1,314.24万 | -15.78%-718.53万 | 15.77%-3,740.27万 | 21.23%-2,740.45万 | 15.12%-1,853.41万 |
研发费用 | -9.53%3.97亿 | 2.15%2.69亿 | 22.55%1.5亿 | -8.63%5.81亿 | 6.13%4.39亿 | -4.46%2.64亿 | -11.97%1.23亿 | 7.40%6.36亿 | -25.12%4.14亿 | -21.96%2.76亿 |
信用减值损失 | -196.33%-854.66万 | 17.65%-790.96万 | -1,185.98%-428.72万 | -27.35%-1,370.2万 | 39.26%-288.41万 | -42.76%-960.5万 | 84.65%-33.34万 | -331.23%-1,075.91万 | -107.53%-474.81万 | -7.45%-672.79万 |
资产减值损失 | -355.57%-2,680.79万 | -341.20%-2,746.79万 | -514.78%-2,160.91万 | -181.69%-4,155.7万 | -7.35%-588.44万 | 0.09%-622.57万 | -2,641.48%-351.5万 | 61.08%-1,475.28万 | 15.74%-548.17万 | -17.72%-623.11万 |
非经营性净收益 | -71.62%1,771.98万 | -93.28%215.45万 | 88.27%-83.12万 | 13.46%5,973.15万 | 81.75%6,242.81万 | 249.85%3,204.79万 | -156.80%-708.86万 | -67.50%5,264.47万 | -80.57%3,434.83万 | 237.06%916.05万 |
公允价值变动净收益 | -229.51%-2,118.21万 | -122.63%-231.76万 | -271.72%-736.5万 | 437.08%3,157.42万 | 564.12%1,635.58万 | 1,317.31%1,024.25万 | -282.98%-198.14万 | 218.79%587.88万 | 118.64%246.28万 | 46.16%72.27万 |
投资净收益 | 229.06%3,994.81万 | 25.52%1,266.73万 | 187.42%1,527.89万 | 240.82%2,698.69万 | 1,667.12%1,213.99万 | 854.88%1,009.17万 | -708.33%-1,747.66万 | -94.22%791.82万 | -100.53%-77.47万 | 91.93%-133.69万 |
-其中:对联营合营企业的投资收益 | 68.04%-1,142.7万 | 60.31%-1,325.12万 | 72.43%-587.41万 | -132.46%-1,905.87万 | -190.66%-3,574.94万 | -218.26%-3,338.86万 | -987.79%-2,130.27万 | 77.24%-819.87万 | 43.91%-1,229.93万 | 34.58%-1,049.11万 |
资产处置收益 | 169.22%34.85万 | 405.50%32.57万 | 469.32%32.17万 | -18.83%22.47万 | -82.50%12.94万 | 933.53%6.44万 | 2,224.19%5.65万 | 64.90%27.69万 | 518.90%73.95万 | -92.60%6,234.48 |
其他收益 | -20.23%3,395.98万 | -2.27%2,685.66万 | 4.13%1,682.95万 | -12.29%5,620.47万 | 1.00%4,257.15万 | 20.91%2,747.99万 | 49.34%1,616.12万 | 13.74%6,408.27万 | 8.27%4,215.04万 | -24.91%2,272.74万 |
营业利润 | -1,359.53%-1.37亿 | -290.47%-9,687.14万 | -18.80%-9,831.31万 | 36.41%3.35亿 | -112.09%-939.31万 | 65.52%5,086.04万 | -53.25%-8,275.36万 | -31.21%2.46亿 | -64.16%7,772.21万 | -46.75%3,072.68万 |
加:营业外收入 | -98.83%31.48万 | -53.54%31.27万 | -60.37%11.01万 | -33.45%3,383.7万 | 1,020.76%2,698.47万 | 26.99%67.31万 | -40.55%27.78万 | 2,129.51%5,084.2万 | 834.55%240.77万 | 211.38%53万 |
减:营业外支出 | 5.20%97.16万 | 91.89%76.21万 | -97.91%6,814.71 | -77.01%117.55万 | 101.99%92.36万 | 100.85%39.72万 | 218.61%32.6万 | -90.12%511.33万 | -21,674.54%-4,630.82万 | -30,221.54%-4,671.18万 |
利润总额 | -926.45%-1.38亿 | -290.32%-9,732.09万 | -18.61%-9,820.98万 | 26.22%3.68亿 | -86.82%1,666.81万 | -34.41%5,113.63万 | -54.39%-8,280.18万 | -5.32%2.92亿 | -41.70%1.26亿 | 35.09%7,796.87万 |
减:所得税费用 | -244.55%-582.41万 | -1,079.33%-279.22万 | -619.63%-325.48万 | -76.19%659.26万 | -66.04%402.91万 | -96.57%28.51万 | -653.88%-45.23万 | 5.86%2,769.35万 | 88.82%1,186.32万 | 638.17%830.09万 |
净利润 | -1,143.83%-1.32亿 | -285.89%-9,452.86万 | -15.31%-9,495.5万 | 36.96%3.62亿 | -88.97%1,263.89万 | -27.01%5,085.11万 | -53.31%-8,234.95万 | -6.36%2.64亿 | -45.59%1.15亿 | 23.10%6,966.78万 |
持续经营净利润 | -1,143.83%-1.32亿 | -285.89%-9,452.86万 | -15.31%-9,495.5万 | 36.96%3.62亿 | -88.97%1,263.89万 | -27.01%5,085.11万 | -53.31%-8,234.95万 | -6.36%2.64亿 | -45.59%1.15亿 | 23.10%6,966.78万 |
减:少数股东损益 | 42.04%-1,648.71万 | 7.05%-1,371.2万 | 35.46%-1,541.07万 | -49.08%-780.94万 | -22.48%-2,844.48万 | -81.02%-1,475.18万 | -56.69%-2,387.8万 | -116.10%-523.83万 | -131.63%-2,322.39万 | -833.17%-814.92万 |
归属于母公司所有者的净利润 | -380.99%-1.15亿 | -223.19%-8,081.67万 | -36.04%-7,954.42万 | 37.20%3.69亿 | -70.19%4,108.37万 | -15.70%6,560.3万 | -51.97%-5,847.16万 | 7.96%2.69亿 | -37.54%1.38亿 | 40.26%7,781.7万 |
每股收益 | ||||||||||
基本每股收益 | -380.05%-0.1221 | -222.53%-0.0854 | -35.59%-0.0842 | 37.02%0.392 | -70.22%0.0436 | -15.92%0.0697 | -51.46%-0.0621 | 5.42%0.2861 | -39.48%0.1464 | 33.93%0.0829 |
稀释每股收益 | -381.99%-0.1221 | -224.13%-0.0854 | -36.44%-0.0835 | 38.17%0.3906 | -70.28%0.0433 | -16.81%0.0688 | -49.63%-0.0612 | 4.39%0.2827 | -39.72%0.1457 | 33.82%0.0827 |
其他综合收益 | 409.21%140.68万 | 416.12%139.32万 | 1,464.41 | 45.60%-621.79万 | 132.60%27.63万 | 1,399.06%26.99万 | -2,870.44%-1,142.96万 | -84.74万 | 1.8万 | |
归属于母公司所有者的其他综合收益总额 | 409.21%140.68万 | 416.12%139.32万 | --1,464.41 | 45.60%-621.79万 | 132.60%27.63万 | 1,399.06%26.99万 | ---- | -2,870.44%-1,142.96万 | ---84.74万 | --1.8万 |
综合收益总额 | -1,110.60%-1.31亿 | -282.19%-9,313.55万 | -15.31%-9,495.35万 | 40.70%3.55亿 | -88.64%1,291.52万 | -26.64%5,112.11万 | -53.31%-8,234.95万 | -10.55%2.53亿 | -46.00%1.14亿 | 23.14%6,968.58万 |
归属于母公司所有者的综合收益总额 | -375.71%-1.14亿 | -220.57%-7,942.35万 | -36.04%-7,954.28万 | 40.87%3.63亿 | -69.80%4,136万 | -15.37%6,587.29万 | -51.97%-5,847.16万 | 3.20%2.58亿 | -37.92%1.37亿 | 40.29%7,783.5万 |
归属于少数股东的综合收益总额 | 42.04%-1,648.71万 | 7.05%-1,371.2万 | 35.46%-1,541.07万 | -49.08%-780.94万 | -22.48%-2,844.48万 | -81.02%-1,475.18万 | -56.69%-2,387.8万 | -116.10%-523.83万 | -131.63%-2,322.39万 | -833.17%-814.92万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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