(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 | -5.43%41.61亿 | -8.30%26.21亿 | -16.43%12.21亿 | -32.24%56.35亿 | -31.96%43.99亿 | -16.59%28.58亿 | -17.50%14.61亿 | 17.86%83.16亿 | 27.92%64.66亿 | -6.02%34.27亿 |
营业收入 | -5.43%41.61亿 | -8.30%26.21亿 | -16.43%12.21亿 | -32.24%56.35亿 | -31.96%43.99亿 | -16.59%28.58亿 | -17.50%14.61亿 | 17.86%83.16亿 | 27.92%64.66亿 | -6.02%34.27亿 |
其他业务收入 | ---- | -74.37%432.23万 | ---- | -21.02%2,011.21万 | ---- | 52.83%1,686.31万 | ---- | -58.40%2,546.6万 | ---- | -9.01%1,103.42万 |
营业总成本 | -3.37%42.48亿 | -8.57%26.49亿 | -17.37%12.35亿 | -21.80%56.98亿 | -19.28%43.96亿 | 10.36%28.97亿 | 25.00%14.94亿 | 32.30%72.87亿 | 33.91%54.46亿 | -10.11%26.26亿 |
营业成本 | -3.74%39.4亿 | -9.61%24.51亿 | -17.71%11.35亿 | -22.86%52.68亿 | -20.44%40.93亿 | 12.41%27.12亿 | 30.16%13.8亿 | 41.29%68.29亿 | 44.65%51.45亿 | -5.77%24.12亿 |
营业税金及附加 | -15.22%1,357.55万 | -25.98%803.22万 | -34.14%418.14万 | -43.53%2,367.2万 | -46.25%1,601.19万 | -41.17%1,085.1万 | -38.24%634.91万 | 1.73%4,191.63万 | -3.83%2,978.87万 | -15.78%1,844.6万 |
销售费用 | -30.71%5,203.38万 | -37.53%3,028.93万 | -57.73%1,065.02万 | -2.32%8,653.9万 | 42.94%7,509.18万 | 112.66%4,848.79万 | 84.15%2,519.51万 | 48.92%8,859.53万 | 29.28%5,253.27万 | -10.32%2,280.02万 |
管理费用 | 2.60%8,054.31万 | 37.54%5,976.5万 | 65.67%3,298.41万 | -11.38%1.31亿 | -17.53%7,850.04万 | -17.20%4,345.4万 | -40.16%1,990.9万 | -39.64%1.48亿 | -53.85%9,519.18万 | -63.61%5,247.85万 |
财务费用 | 120.95%111.11万 | 49.06%-280.67万 | -81.98%230.47万 | 96.66%-300.86万 | 94.03%-530.44万 | 82.80%-551.02万 | 1,483.64%1,278.68万 | -984.92%-9,001.44万 | -2,762.30%-8,888.71万 | -717.49%-3,202.74万 |
-利息费用 | 92.83%3,490.25万 | 91.56%2,070.81万 | 108.73%791.75万 | 180.59%2,524.25万 | 246.78%1,810.01万 | 261.12%1,081.03万 | 230.99%379.33万 | 229.44%899.62万 | 94.84%521.94万 | 11.80%299.35万 |
-利息收入 | -38.28%-3,100.21万 | -21.32%-1,743.11万 | 31.68%-439.97万 | 13.77%-2,854.47万 | 4.21%-2,241.93万 | -33.91%-1,436.83万 | -127.38%-644.03万 | -464.03%-3,310.39万 | -631.97%-2,340.48万 | -227.65%-1,072.98万 |
研发费用 | 15.98%1.61亿 | 16.25%1.03亿 | -2.19%4,939.54万 | -28.70%1.92亿 | -34.76%1.39亿 | -41.73%8,820.82万 | -34.86%5,050.13万 | -15.47%2.69亿 | -7.11%2.13亿 | -7.78%1.51亿 |
信用减值损失 | 17.04%105.98万 | 7.24%66万 | ---- | 1,164.63%125.67万 | 3,109.80%90.54万 | 6,054.23%61.54万 | 2,450.00%25.5万 | -100.51%-11.8万 | -269.30%-3.01万 | 114.32%1万 |
资产减值损失 | -164.54%-896.04万 | -133.47%-850.24万 | -103.09%-85.98万 | 69.64%-1,070.63万 | 135.13%1,388.37万 | 330.20%2,540.21万 | 373.12%2,785.17万 | 51.54%-3,526.87万 | 110.66%590.48万 | -48.59%590.48万 |
非经营性净收益 | 172.08%2,343.25万 | 12.98%1,954.07万 | -47.31%1,734.1万 | 67.69%-1,131.08万 | 59.85%861.23万 | 417.39%1,729.58万 | 1,048.55%3,290.97万 | 39.92%-3,500.3万 | 111.61%538.77万 | -80.07%334.29万 |
公允价值变动净收益 | 99.17%-9.04万 | 98.99%-11.92万 | 97.48%-7.74万 | -5.33%-932.04万 | -146.17%-1,088.39万 | -170.87%-1,181.78万 | 30.45%-307.08万 | -300.40%-884.84万 | -421.43%-442.14万 | -1,784.54%-436.3万 |
投资净收益 | -3,098.51%-760.38万 | -724.42%-147.4万 | -129.06%-158.55万 | 102.50%9.99万 | 106.49%25.36万 | 107.42%23.61万 | 742.61%545.59万 | -162.63%-400.34万 | -186.45%-390.87万 | -203.07%-318.09万 |
-其中:对联营合营企业的投资收益 | -162.56%-3.46万 | 254.73%4.03万 | ---7.11万 | 106.26%2.24万 | 106.84%5.52万 | 100.81%1.14万 | ---- | -116.82%-35.79万 | -228.57%-80.71万 | -8,070.57%-141.12万 |
资产处置收益 | --12.91万 | ---- | ---- | ---- | ---- | ---- | ---- | --610.61万 | --376.69万 | --376.69万 |
其他收益 | 773.42%3,889.83万 | 913.14%2,897.63万 | 721.52%1,986.37万 | 3.23%735.93万 | 9.26%445.36万 | 137.35%286.01万 | 228.43%241.79万 | 89.57%712.94万 | 33.54%407.62万 | -40.05%120.5万 |
营业利润 | -644.44%-6,403.01万 | 60.98%-848.56万 | 533.31%334.33万 | -107.53%-7,489.23万 | -98.85%1,176.08万 | -102.70%-2,174.95万 | -100.13%-77.16万 | -33.26%9.94亿 | 8.89%10.25亿 | 8.41%8.05亿 |
加:营业外收入 | -10.72%669.24万 | -0.98%667.44万 | 227.87%458.55万 | -70.97%997.38万 | -57.07%749.58万 | -55.28%674.05万 | -70.80%139.86万 | 89.32%3,436.21万 | 275.20%1,746.17万 | 610.49%1,507.39万 |
减:营业外支出 | -75.84%109.65万 | -89.22%49.22万 | -89.67%29.55万 | 159.10%1,161.87万 | 273.77%453.87万 | 276.32%456.74万 | 748.21%286.02万 | -23.45%448.42万 | -74.21%121.43万 | -48.87%121.37万 |
利润总额 | -497.03%-5,843.42万 | 88.23%-230.34万 | 441.81%763.33万 | -107.47%-7,653.72万 | -98.59%1,471.79万 | -102.39%-1,957.63万 | -100.38%-223.32万 | -31.82%10.24亿 | 10.63%10.41亿 | 10.32%8.18亿 |
减:所得税费用 | 225.87%484.3万 | 162.19%264.69万 | -84.67%128.44万 | -110.21%-1,386.42万 | -102.34%-384.75万 | -102.92%-425.6万 | -91.63%837.61万 | -33.28%1.36亿 | 21.38%1.64亿 | 23.61%1.46亿 |
净利润 | -440.83%-6,327.72万 | 67.69%-495.03万 | 159.84%634.9万 | -107.05%-6,267.29万 | -97.88%1,856.55万 | -102.28%-1,532.03万 | -102.20%-1,060.93万 | -31.59%8.88亿 | 8.82%8.77亿 | 7.81%6.73亿 |
持续经营净利润 | -440.83%-6,327.72万 | 67.69%-495.03万 | 159.84%634.9万 | -107.05%-6,267.29万 | -97.88%1,856.55万 | -102.28%-1,532.03万 | -102.20%-1,060.93万 | -31.59%8.88亿 | 8.82%8.77亿 | 7.81%6.73亿 |
减:少数股东损益 | -44.39%-7,454.23万 | -24.34%-4,300.75万 | -14.72%-2,134.1万 | -3,645.52%-8,139.89万 | -441.84%-5,162.54万 | -259.48%-3,458.89万 | -157.94%-1,860.2万 | -101.81%-217.32万 | -76.57%1,510.24万 | -34.22%2,168.91万 |
归属于母公司所有者的净利润 | -83.95%1,126.51万 | 97.51%3,805.72万 | 246.44%2,769万 | -97.90%1,872.6万 | -91.86%7,019.09万 | -97.04%1,926.86万 | -98.22%799.26万 | -24.42%8.91亿 | 16.25%8.62亿 | 10.15%6.51亿 |
每股收益 | ||||||||||
基本每股收益 | -82.86%0.06 | 90.00%0.19 | 250.00%0.14 | -97.95%0.09 | -91.76%0.35 | -96.88%0.1 | -98.20%0.04 | -24.44%4.39 | 16.12%4.25 | 9.93%3.21 |
稀释每股收益 | -82.86%0.06 | 90.00%0.19 | 250.00%0.14 | -97.95%0.09 | -91.76%0.35 | -96.88%0.1 | -98.20%0.04 | -24.44%4.39 | --4.25 | 9.93%3.21 |
其他综合收益 | ||||||||||
综合收益总额 | -440.83%-6,327.72万 | 67.69%-495.03万 | 159.84%634.9万 | -107.05%-6,267.29万 | -97.88%1,856.55万 | -102.28%-1,532.03万 | -102.20%-1,060.93万 | -31.59%8.88亿 | 8.82%8.77亿 | 7.81%6.73亿 |
归属于母公司所有者的综合收益总额 | -83.95%1,126.51万 | 97.51%3,805.72万 | 246.44%2,769万 | -97.90%1,872.6万 | -91.86%7,019.09万 | -97.04%1,926.86万 | -98.22%799.26万 | -24.42%8.91亿 | 16.25%8.62亿 | 10.15%6.51亿 |
归属于少数股东的综合收益总额 | -44.39%-7,454.23万 | -24.34%-4,300.75万 | -14.72%-2,134.1万 | -3,645.52%-8,139.89万 | -441.84%-5,162.54万 | -259.48%-3,458.89万 | -157.94%-1,860.2万 | -101.81%-217.32万 | -76.57%1,510.24万 | -34.22%2,168.91万 |
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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