(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 | -47.34%11.53亿 | -31.36%9.16亿 | -70.22%5.36亿 | -39.02%31.24亿 | -71.37%21.89亿 | -35.42%13.35亿 | -18.26%18亿 | 30.13%51.22亿 | 44.01%76.48亿 | -38.47%20.67亿 |
营业收入 | -47.34%11.53亿 | -31.36%9.16亿 | -70.22%5.36亿 | -39.02%31.24亿 | -71.37%21.89亿 | -35.42%13.35亿 | -18.26%18亿 | 30.13%51.22亿 | 44.01%76.48亿 | -38.47%20.67亿 |
其他业务收入 | ---- | 18.08%114.74万 | ---- | -20.05%203.7万 | ---- | -13.46%97.17万 | ---- | -11.45%254.79万 | ---- | -20.66%112.28万 |
营业总成本 | -44.29%12.03亿 | -28.33%9.47亿 | -69.14%5.48亿 | -39.38%30.93亿 | -71.62%21.58亿 | -35.25%13.21亿 | -18.32%17.78亿 | 31.58%51.02亿 | 44.26%76.06亿 | -38.79%20.4亿 |
营业成本 | -47.02%10.91亿 | -30.97%8.65亿 | -70.75%5.11亿 | -40.41%29.69亿 | -72.60%20.58亿 | -36.77%12.53亿 | -18.59%17.46亿 | 31.60%49.82亿 | 44.26%75.13亿 | -39.73%19.82亿 |
营业税金及附加 | -28.60%683.05万 | -12.25%469.29万 | -15.45%257.16万 | 7.79%1,136.75万 | 45.10%956.59万 | 27.86%534.77万 | 37.71%304.17万 | 29.02%1,054.58万 | 19.95%659.28万 | 12.92%418.25万 |
销售费用 | 2.26%1,924.41万 | 19.72%1,571.92万 | 7.08%751.29万 | -9.05%2,651.59万 | -19.41%1,881.93万 | 7.44%1,313.03万 | 11.36%701.63万 | 101.65%2,915.54万 | 149.09%2,335.34万 | 61.10%1,222.1万 |
管理费用 | 65.85%6,402.99万 | 67.57%4,497.28万 | 33.64%1,869.63万 | -0.24%5,190.73万 | 3.21%3,860.76万 | 8.02%2,683.83万 | -14.77%1,398.96万 | 16.45%5,203.29万 | 14.92%3,740.8万 | 14.11%2,484.65万 |
财务费用 | -73.81%524.26万 | -70.88%402.84万 | 27.44%319.55万 | 26.69%1,738.64万 | 43.38%2,001.39万 | 57.96%1,383.21万 | 42.68%250.75万 | 41.62%1,372.32万 | 237.07%1,395.91万 | 250.02%875.65万 |
-利息费用 | 7.70%1,755.99万 | 26.41%1,297.89万 | 57.52%583.72万 | 148.66%2,266.66万 | 227.22%1,630.38万 | 207.59%1,026.71万 | 53.64%370.57万 | -35.40%911.55万 | -29.97%498.25万 | -24.36%333.79万 |
-利息收入 | -161.52%-1,227.86万 | -174.29%-926.99万 | -392.89%-543.1万 | -69.39%-1,362.35万 | -24.90%-469.51万 | -202.47%-337.96万 | -131.21%-110.19万 | -148.43%-804.28万 | -29.48%-375.9万 | -47.59%-111.73万 |
研发费用 | 28.17%1,649.82万 | 42.48%1,223.88万 | 25.71%562.45万 | 13.85%1,743.86万 | 13.06%1,287.17万 | 10.46%858.99万 | 8.57%447.4万 | 1.04%1,531.68万 | -8.75%1,138.5万 | -8.84%777.67万 |
信用减值损失 | -55.29%1,159.77万 | 82.42%4,708.38万 | 104.12%3,274.34万 | 399.76%3,693.8万 | 1,523.30%2,593.99万 | 4,910.70%2,581万 | 859.40%1,604.11万 | 87.88%-1,232.25万 | 105.73%159.8万 | 101.66%51.51万 |
资产减值损失 | -673.85%-1,224.89万 | 24.29%-265.3万 | -44.52%-171.76万 | 209.04%472.81万 | -47.27%213.45万 | -1,924.32%-350.4万 | -129.36%-118.85万 | 96.36%-433.6万 | 200.44%404.82万 | -117.44%-17.31万 |
非经营性净收益 | -245.09%-5,610.51万 | 68.43%5,185.37万 | 117.43%3,358.66万 | 756.14%5,598.53万 | 176.75%3,867万 | 566.16%3,078.58万 | 87.66%1,544.7万 | 95.59%-853.26万 | 180.47%1,397.29万 | 146.21%462.14万 |
公允价值变动净收益 | -1,491.98%-6,776.51万 | -99.47%2.52万 | 103.39%1.03万 | 274.58%496.01万 | --486.82万 | --473.37万 | ---30.47万 | -128.46%-284.11万 | ---- | ---- |
投资净收益 | 96.55%812.66万 | 132.57%550万 | -4.08%67.04万 | -10.82%664.69万 | -14.84%413.46万 | -20.79%236.49万 | -44.66%69.89万 | -49.80%745.36万 | -64.92%485.48万 | -23.33%298.57万 |
资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.31%1.63万 | -99.87%1,230.33 | ---- |
其他收益 | 162.74%418.46万 | 37.39%189.77万 | 838.48%188万 | -22.44%271.23万 | -54.11%159.27万 | 6.77%138.13万 | -83.95%20.03万 | 163.58%349.73万 | 350.93%347.06万 | 171.84%129.37万 |
营业利润 | -251.52%-1.06亿 | -52.32%2,118.68万 | -43.95%2,099.6万 | 641.81%8,629.87万 | 24.98%6,969.37万 | 41.89%4,443.75万 | 11.29%3,746.02万 | 108.64%1,163.36万 | 167.11%5,576.19万 | 93.28%3,131.72万 |
加:营业外收入 | --0.85 | ---- | ---- | -99.39%2.45万 | ---- | ---- | ---- | 237.26%404.32万 | 105.10%201.45万 | 122.70%201.45万 |
减:营业外支出 | -99.56%2.76万 | -70.68%8,209.76 | 0.00%8,000 | 571.63%351.72万 | 1,477.41%631.16万 | -95.28%2.8万 | 0.00%8,000 | -83.35%52.37万 | -69.08%40.01万 | -49.27%59.28万 |
利润总额 | -266.65%-1.06亿 | -52.31%2,117.86万 | -43.96%2,098.8万 | 446.46%8,280.6万 | 10.47%6,338.21万 | 35.65%4,440.95万 | 9.61%3,745.22万 | 111.09%1,515.31万 | 179.01%5,737.63万 | 105.40%3,273.89万 |
减:所得税费用 | -197.71%-1,555.97万 | -48.66%575.88万 | -46.10%347.65万 | 33.67%2,094.76万 | -36.91%1,592.49万 | -35.11%1,121.65万 | -33.69%644.96万 | -23.54%1,567.09万 | 458.86%2,524.1万 | 473.03%1,728.51万 |
净利润 | -289.78%-9,006.53万 | -53.54%1,541.98万 | -43.52%1,751.15万 | 12,047.14%6,185.83万 | 47.68%4,745.72万 | 114.79%3,319.29万 | 26.84%3,100.26万 | 99.67%-51.78万 | 100.25%3,213.54万 | 19.59%1,545.38万 |
持续经营净利润 | -289.54%-9,006.41万 | -53.62%1,542.18万 | -43.58%1,751.33万 | 8,810.10%6,192.02万 | 47.87%4,751.76万 | 115.17%3,325.13万 | 26.99%3,104.01万 | 99.55%-71.09万 | 100.25%3,213.54万 | 19.59%1,545.38万 |
终止经营净利润 | 98.15%-1,119.88 | 96.62%-1,973.16 | 95.22%-1,794.3 | -132.03%-6.19万 | ---6.04万 | ---5.84万 | ---3.75万 | --19.31万 | ---- | ---- |
减:少数股东损益 | -2,162.28%-789.91万 | -171.02%-252.52万 | -124.51%-47.89万 | -20.84%-409.46万 | -107.39%-34.92万 | -123.10%-93.17万 | -4.47%195.4万 | -379.38%-338.85万 | 24.77%472.36万 | 56.68%403.28万 |
归属于母公司所有者的净利润 | -271.87%-8,216.61万 | -47.41%1,794.5万 | -38.07%1,799.04万 | 2,197.45%6,595.29万 | 74.40%4,780.64万 | 198.79%3,412.47万 | 29.69%2,904.86万 | 101.81%287.07万 | 123.56%2,741.18万 | 10.36%1,142.11万 |
每股收益 | ||||||||||
基本每股收益 | -274.33%-0.2146 | -47.10%0.0465 | -38.10%0.0463 | 2,195.95%0.1699 | 74.36%0.1231 | 198.98%0.0879 | 29.64%0.0748 | 101.83%0.0074 | 125.56%0.0706 | 11.79%0.0294 |
稀释每股收益 | -274.33%-0.2146 | -47.10%0.0465 | -38.24%0.0462 | 2,194.59%0.1698 | 74.36%0.1231 | 198.98%0.0879 | 29.64%0.0748 | 101.83%0.0074 | 125.56%0.0706 | 11.79%0.0294 |
其他综合收益 | -135.61%-255.67万 | -82.38%157.41万 | 116.13%49.14万 | -79.09%396.73万 | -76.54%718.04万 | -35.12%893.43万 | -175.37%-304.7万 | 390.82%1,897.04万 | 1,541.99%3,060.81万 | 563.84%1,377.06万 |
归属于母公司所有者的其他综合收益总额 | -135.61%-255.59万 | -82.38%157.35万 | 116.13%49.12万 | -79.61%396.6万 | -72.33%717.81万 | -23.05%893.15万 | -227.44%-304.59万 | 449.85%1,945.39万 | 1,490.61%2,593.83万 | 554.99%1,160.69万 |
归属于少数股东的其他综合收益总额 | -132.75%-782.52 | -81.80%515.97 | 115.84%173.54 | 100.28%1,367.88 | -99.95%2,389.71 | -99.87%2,834.48 | 99.38%-1,095.52 | 49.78%-48.34万 | 1,914.31%466.98万 | 617.89%216.37万 |
综合收益总额 | -269.52%-9,262.19万 | -59.66%1,699.38万 | -35.60%1,800.29万 | 256.73%6,582.56万 | -12.92%5,463.76万 | 44.15%4,212.72万 | 19.79%2,795.56万 | 111.28%1,845.27万 | 350.59%6,274.35万 | 193.61%2,922.44万 |
归属于母公司所有者的综合收益总额 | -254.08%-8,472.2万 | -54.67%1,951.85万 | -28.92%1,848.16万 | 213.19%6,991.88万 | 3.06%5,498.44万 | 86.97%4,305.61万 | 21.13%2,600.27万 | 113.62%2,232.46万 | 413.16%5,335万 | 195.33%2,302.79万 |
归属于少数股东的综合收益总额 | -2,178.10%-789.99万 | -171.79%-252.47万 | -124.51%-47.87万 | -5.72%-409.32万 | -103.69%-34.68万 | -114.99%-92.89万 | 4.49%195.29万 | -1,646.85%-387.19万 | 166.22%939.35万 | 187.39%619.65万 |
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 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 北京大华国际会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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