(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 | -27.79%17.24亿 | -29.86%10.43亿 | -40.00%2.95亿 | 0.09%31.1亿 | 2.47%23.88亿 | 5.20%14.87亿 | 0.72%4.91亿 | -34.09%31.08亿 | -36.62%23.31亿 | -38.66%14.13亿 |
营业收入 | -27.79%17.24亿 | -29.86%10.43亿 | -40.00%2.95亿 | 0.09%31.1亿 | 2.47%23.88亿 | 5.20%14.87亿 | 0.72%4.91亿 | -34.09%31.08亿 | -36.62%23.31亿 | -38.66%14.13亿 |
其他业务收入 | ---- | 50.11%3,731.34万 | ---- | 0.92%5,690.99万 | ---- | -12.12%2,485.7万 | ---- | -24.93%5,639.02万 | ---- | -3.41%2,828.4万 |
营业总成本 | -18.27%17.89亿 | -17.34%11.26亿 | -20.43%4.04亿 | -1.36%29.05亿 | -2.62%21.88亿 | -2.31%13.62亿 | -7.11%5.08亿 | -37.70%29.45亿 | -36.02%22.47亿 | -36.93%13.95亿 |
营业成本 | -17.87%13.25亿 | -18.36%8.02亿 | -25.95%2.36亿 | 2.87%21.61亿 | 1.50%16.14亿 | 0.99%9.82亿 | -2.58%3.19亿 | -41.36%21.01亿 | -41.95%15.9亿 | -43.88%9.72亿 |
营业税金及附加 | -11.73%2,187.83万 | -4.60%1,513.48万 | -10.51%646.84万 | -3.20%3,389.33万 | 6.68%2,478.47万 | 16.69%1,586.44万 | 44.13%722.8万 | -13.98%3,501.29万 | -17.10%2,323.27万 | -17.58%1,359.49万 |
销售费用 | -32.19%1.91亿 | -25.70%1.38亿 | -22.56%7,317.18万 | -22.94%3.53亿 | -21.09%2.82亿 | -19.07%1.86亿 | -22.11%9,448.8万 | -30.88%4.58亿 | -21.87%3.58亿 | -20.07%2.3亿 |
管理费用 | -4.74%1.14亿 | -8.80%7,697.93万 | -10.39%3,950.21万 | -3.13%1.52亿 | -13.20%1.19亿 | 3.46%8,440.78万 | -2.88%4,408.2万 | -30.27%1.57亿 | -10.95%1.38亿 | -7.45%8,158.83万 |
财务费用 | -0.73%8,252.64万 | 11.20%6,038.63万 | 20.35%3,376.83万 | 14.86%1.11亿 | 16.38%8,313.71万 | 9.75%5,430.41万 | 25.14%2,805.81万 | -2.42%9,656.31万 | 17.56%7,143.74万 | 16.94%4,947.82万 |
-利息费用 | 3.54%7,738.53万 | 18.24%5,653.94万 | 23.43%2,955.42万 | 12.03%1.04亿 | 16.24%7,473.77万 | 6.80%4,781.93万 | 17.31%2,394.36万 | -0.42%9,303.08万 | 25.12%6,429.8万 | 24.49%4,477.42万 |
-利息收入 | -94.48%-392.21万 | -124.30%-198.11万 | -26.98%-55.15万 | 58.80%-234.66万 | 51.01%-201.67万 | 73.63%-88.32万 | 75.74%-43.43万 | -116.49%-569.56万 | -89.45%-411.64万 | -128.78%-334.99万 |
研发费用 | -17.42%5,379.13万 | -15.31%3,366.3万 | -0.03%1,504.05万 | -3.58%9,462.86万 | -3.52%6,513.48万 | -16.51%3,974.82万 | -40.30%1,504.53万 | -16.89%9,814.31万 | -6.77%6,751.23万 | 7.73%4,760.91万 |
信用减值损失 | 111.36%1,168.23万 | 148.38%3,453.23万 | 10.54%390.62万 | -83.20%-2.07亿 | -331.29%-1.03亿 | -991.32%-7,138.15万 | -82.10%353.39万 | 85.55%-1.13亿 | 67.38%-2,384.78万 | 114.77%800.85万 |
资产减值损失 | 14.15%-939.95万 | -8.01%-944.06万 | -5.68%-655.81万 | 58.62%-1,094.44万 | 41.67%-1,094.91万 | 35.19%-874.04万 | 34.48%-620.54万 | -97.67%-2,645万 | -69.47%-1,877.08万 | -118.50%-1,348.57万 |
非经营性净收益 | 119.56%2,028.64万 | 152.99%3,814.51万 | 1,300.51%523.66万 | -190.23%-1.61亿 | -5,647.67%-1.04亿 | -343.01%-7,197.87万 | -102.69%-43.62万 | 91.92%-5,545.75万 | 122.89%186.9万 | 243.80%2,961.96万 |
公允价值变动净收益 | ---- | ---- | ---- | -94.96%72.1万 | ---8.37万 | ---- | ---- | -20.88%1,429.91万 | ---- | ---- |
投资净收益 | 100.10%778.98 | 101.97%778.98 | -38.33%9.59 | -111.70%-39.49万 | -810.11%-80.13万 | -186.39%-3.96万 | -99.97%15.55 | 216.85%337.62万 | -93.28%11.28万 | -96.90%4.58万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 110.46%1.01万 | 117.46%1.01万 | 117.46%1.01万 | 100.03%15.55 | -151.86%-9.68万 | -121.74%-5.8万 | -108.74%-5.8万 |
资产处置收益 | 64.64%9,052.83 | 64.64%9,052.83 | --9,052.83 | 784.18%1,629.08万 | -61.47%5,498.45 | -61.47%5,498.45 | ---- | -1,506.49%-238.11万 | -91.57%1.43万 | -91.57%1.43万 |
其他收益 | 63.67%1,799.38万 | 59.51%1,304.35万 | 252.50%787.94万 | -41.12%4,047.35万 | -75.22%1,099.37万 | -76.66%817.73万 | -61.84%223.53万 | -23.45%6,874.24万 | -20.08%4,436.05万 | -13.59%3,503.66万 |
营业利润 | -145.48%-4,381.37万 | -186.92%-4,533.79万 | -505.32%-1.04亿 | -58.71%4,421.74万 | 12.74%9,634.07万 | 8.32%5,215.95万 | 59.90%-1,723.7万 | 115.32%1.07亿 | -45.68%8,545.45万 | -32.99%4,815.46万 |
加:营业外收入 | 403.83%783.32万 | 405.11%609.94万 | -106.60%-6.92万 | 444.82%576.43万 | 317.61%155.47万 | 303.66%120.75万 | 264.77%104.84万 | -53.91%105.8万 | -64.93%37.23万 | -51.57%29.91万 |
减:营业外支出 | 1,496.21%381.01万 | 1,191.73%93.64万 | 547.64%18.7万 | -70.06%146.04万 | -77.69%23.87万 | -93.09%7.25万 | -97.14%2.89万 | 12.44%487.74万 | -67.19%107万 | -30.84%104.84万 |
利润总额 | -140.75%-3,979.06万 | -175.38%-4,017.49万 | -544.95%-1.05亿 | -53.02%4,852.13万 | 15.22%9,765.67万 | 12.42%5,329.46万 | 62.89%-1,621.75万 | 114.73%1.03亿 | -45.36%8,475.68万 | -33.20%4,740.54万 |
减:所得税费用 | -227.05%-2,119.09万 | -249.37%-2,104.05万 | -8,806.60%-2,286.09万 | -374.35%-1,165.43万 | 13.07%1,667.91万 | -5.84%1,408.62万 | 95.47%-25.67万 | 98.44%-245.69万 | -38.72%1,475.16万 | 112.59%1,496.05万 |
净利润 | SL-1,859.97万 | SL-1,913.44万 | FPtoL-8,173.46万 | -43.09%6,017.56万 | 15.67%8,097.76万 | 20.85%3,920.84万 | FPtoL-1,596.09万 | FLtoP1.06亿 | -46.58%7,000.52万 | -49.25%3,244.49万 |
持续经营净利润 | -122.97%-1,859.97万 | -148.80%-1,913.44万 | -412.09%-8,173.46万 | -43.09%6,017.56万 | 15.67%8,097.76万 | 20.85%3,920.84万 | 58.04%-1,596.09万 | 119.44%1.06亿 | -46.58%7,000.52万 | -49.25%3,244.49万 |
归属于母公司所有者的净利润 | -122.97%-1,859.97万 | -148.80%-1,913.44万 | -412.09%-8,173.46万 | -43.09%6,017.56万 | 15.67%8,097.76万 | 20.85%3,920.84万 | 58.04%-1,596.09万 | 119.44%1.06亿 | -46.58%7,000.52万 | -49.25%3,244.49万 |
每股收益 | ||||||||||
基本每股收益 | -121.05%-0.04 | -144.44%-0.04 | -375.00%-0.19 | -44.00%0.14 | 18.75%0.19 | 12.50%0.09 | 69.23%-0.04 | 119.69%0.25 | -63.64%0.16 | -46.67%0.08 |
稀释每股收益 | -121.05%-0.04 | -144.44%-0.04 | -375.00%-0.19 | -41.67%0.14 | 18.75%0.19 | 12.50%0.09 | 69.23%-0.04 | 119.05%0.24 | -63.64%0.16 | -46.67%0.08 |
其他综合收益 | ||||||||||
综合收益总额 | -122.97%-1,859.97万 | -148.80%-1,913.44万 | -412.09%-8,173.46万 | -43.09%6,017.56万 | 15.67%8,097.76万 | 20.85%3,920.84万 | 58.04%-1,596.09万 | 127.11%1.06亿 | -46.58%7,000.52万 | -85.11%3,244.49万 |
归属于母公司所有者的综合收益总额 | -122.97%-1,859.97万 | -148.80%-1,913.44万 | -412.09%-8,173.46万 | -43.09%6,017.56万 | 15.67%8,097.76万 | 20.85%3,920.84万 | 58.04%-1,596.09万 | 127.11%1.06亿 | -46.58%7,000.52万 | -85.11%3,244.49万 |
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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