(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 | -15.96%25.23亿 | -15.05%17.92亿 | -12.47%10.61亿 | -9.25%39.77亿 | -7.61%30.02亿 | -8.75%21.1亿 | -7.80%12.12亿 | 5.03%43.82亿 | 6.53%32.5亿 | 10.12%23.12亿 |
营业收入 | -15.96%25.23亿 | -15.05%17.92亿 | -12.47%10.61亿 | -9.25%39.77亿 | -7.61%30.02亿 | -8.75%21.1亿 | -7.80%12.12亿 | 5.03%43.82亿 | 6.53%32.5亿 | 10.12%23.12亿 |
其他业务收入 | ---- | -5.32%3,762.6万 | ---- | -8.28%1.32亿 | ---- | -49.49%3,973.91万 | ---- | 17.86%1.44亿 | ---- | 54.93%7,866.81万 |
营业总成本 | -13.76%26.04亿 | -12.65%18.03亿 | -10.78%10.15亿 | -7.59%39.75亿 | -5.18%30.2亿 | -5.97%20.64亿 | -6.27%11.38亿 | 1.29%43.01亿 | 2.35%31.85亿 | 8.26%21.95亿 |
营业成本 | -13.43%14.95亿 | -13.28%10.53亿 | -9.95%6.21亿 | -7.80%22.98亿 | -5.35%17.27亿 | -5.71%12.14亿 | -8.56%6.89亿 | 2.35%24.92亿 | 3.27%18.25亿 | 7.17%12.87亿 |
营业税金及附加 | -12.47%1,750万 | -13.67%1,140.56万 | -7.80%603.02万 | -7.84%2,748.57万 | -9.95%1,999.27万 | -16.22%1,321.18万 | -28.30%654.06万 | 0.24%2,982.39万 | -2.48%2,220.06万 | 3.42%1,577.03万 |
销售费用 | -13.54%7.32亿 | -10.06%5.05亿 | -10.60%2.7亿 | -7.65%11.11亿 | -5.23%8.47亿 | -6.15%5.62亿 | -5.95%3.01亿 | -5.89%12.03亿 | -6.28%8.94亿 | 2.93%5.99亿 |
管理费用 | -17.88%3.38亿 | -17.42%2.2亿 | -17.02%1.12亿 | -6.42%5.11亿 | -2.64%4.12亿 | -5.25%2.66亿 | 6.84%1.35亿 | 13.66%5.46亿 | 20.65%4.23亿 | 28.97%2.81亿 |
财务费用 | 175.47%1,340.79万 | 243.56%895.92万 | 137.39%464.6万 | -24.80%1,006.72万 | -53.33%486.72万 | -54.48%260.78万 | -44.82%195.71万 | -28.19%1,338.74万 | -24.44%1,042.97万 | -40.28%572.83万 |
-利息费用 | 0.84%1,289.16万 | 5.38%878.52万 | 1.56%450.39万 | -19.88%1,773.46万 | -23.76%1,278.45万 | -15.51%833.68万 | -22.10%443.49万 | -5.10%2,213.63万 | -2.80%1,676.91万 | -14.64%986.69万 |
-利息收入 | 61.04%-613.18万 | 59.88%-469.83万 | 61.24%-268.13万 | 10.16%-1,851.27万 | -8.42%-1,574.04万 | -21.27%-1,170.94万 | -65.32%-691.7万 | -26.26%-2,060.59万 | -20.18%-1,451.8万 | -22.28%-965.57万 |
研发费用 | -16.02%788.78万 | -24.84%498.11万 | -37.91%227.57万 | 4.61%1,850.65万 | -15.32%939.21万 | -4.17%662.77万 | 404.49%366.49万 | 251.65%1,769.15万 | 147.67%1,109.13万 | 199.39%691.58万 |
信用减值损失 | -77.55%8.46万 | -81.00%15.38万 | -203.90%-45.04万 | 125.21%104.67万 | 118.60%37.67万 | 131.89%80.96万 | 171.20%43.35万 | -136.61%-415.26万 | -257.02%-202.47万 | -312.43%-253.89万 |
资产减值损失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1,863.56万 | ---- | ---- |
非经营性净收益 | -13.50%3,916.05万 | 11.41%2,840.52万 | 85.00%1,869.68万 | 102.20%6,408.24万 | 69.83%4,527.49万 | 165.67%2,549.58万 | 38.45%1,010.64万 | -73.46%3,169.21万 | -70.06%2,665.9万 | -88.33%959.67万 |
公允价值变动净收益 | -139.87%-557.56万 | -71.88%347.29万 | -223.75%-420.43万 | 12,940.96%3,285.61万 | 1,403.56%1,398.48万 | 2,530.25%1,235.04万 | 74.77%339.74万 | -99.10%25.19万 | -81.09%93.01万 | -110.45%-50.82万 |
投资净收益 | 393.67%2,848.79万 | 1,295.21%1,451.54万 | 887.31%1,682.52万 | -106.47%-215.3万 | -55.41%577.07万 | -112.38%-121.45万 | -48.97%170.41万 | -56.97%3,328.61万 | -82.14%1,294.31万 | -85.59%980.71万 |
-其中:对联营合营企业的投资收益 | 20.74%-654.62万 | 18.70%-655.76万 | -81.93%1.61万 | -233.12%-2,024.21万 | -1,220.42%-825.92万 | -1,561.57%-806.64万 | --8.9万 | 1,221.29%1,520.56万 | ---62.55万 | ---48.55万 |
资产处置收益 | -28.83%-94.17万 | -4.79%-78.59万 | -2,784.72%-76.71万 | 218.36%93.96万 | -334.07%-73.1万 | -1,521.23%-75万 | 155.49%2.86万 | 52.60%-79.38万 | 286.81%31.23万 | 103.69%5.28万 |
其他收益 | -33.89%1,710.54万 | -22.74%1,104.9万 | 60.55%729.33万 | 44.43%3,139.29万 | 78.46%2,587.37万 | 413.68%1,430.03万 | 73.78%454.28万 | 23.59%2,173.61万 | 17.32%1,449.82万 | -75.54%278.39万 |
营业利润 | -252.10%-4,207.48万 | -75.10%1,769.63万 | -23.60%6,443.33万 | -41.18%6,625.52万 | -69.63%2,766.19万 | -43.73%7,108.33万 | -21.85%8,434.18万 | 148.61%1.13亿 | 233.57%9,108.47万 | -17.97%1.26亿 |
加:营业外收入 | 3.26%337.87万 | 9.36%237.9万 | -21.15%101.82万 | -7.93%468.5万 | -12.44%327.19万 | -8.16%217.53万 | -5.55%129.13万 | -38.77%508.86万 | -28.55%373.67万 | -34.51%236.86万 |
减:营业外支出 | 15.08%129.97万 | 57.20%108万 | -2.51%20.15万 | -27.09%272.45万 | -58.20%112.94万 | -70.37%68.7万 | -88.07%20.67万 | 113.37%373.7万 | 89.78%270.19万 | 382.46%231.84万 |
利润总额 | -234.19%-3,999.57万 | -73.83%1,899.52万 | -23.62%6,524.99万 | -40.15%6,821.56万 | -67.65%2,980.44万 | -42.57%7,257.17万 | -20.57%8,542.64万 | 119.78%1.14亿 | 196.09%9,211.95万 | -19.58%1.26亿 |
减:所得税费用 | -81.27%472.59万 | -67.79%596.66万 | -77.68%317.06万 | -47.92%622.34万 | 17.81%2,523.66万 | 16.78%1,852.44万 | -5.46%1,420.55万 | -42.72%1,195.05万 | 16.89%2,142.12万 | -67.50%1,586.26万 |
净利润 | SL-4,472.17万 | -75.89%1,302.86万 | -12.84%6,207.93万 | -39.24%6,199.23万 | -93.54%456.78万 | -51.09%5,404.73万 | -23.03%7,122.09万 | 229.14%1.02亿 | 452.96%7,069.82万 | 2.02%1.11亿 |
持续经营净利润 | -1,079.07%-4,472.17万 | -75.89%1,302.86万 | -12.84%6,207.93万 | -39.24%6,199.23万 | -93.54%456.78万 | -51.09%5,404.73万 | -23.03%7,122.09万 | 229.14%1.02亿 | 452.96%7,069.82万 | 2.02%1.11亿 |
减:少数股东损益 | -8,505.79%-209.81万 | -468.39%-189.59万 | 10,161.15%76.75万 | 75,267.81%494.69万 | --2.5万 | ---33.36万 | --7,479.99 | --6,563.67 | ---- | ---- |
归属于母公司所有者的净利润 | -1,038.26%-4,262.36万 | -72.56%1,492.45万 | -13.90%6,131.18万 | -44.09%5,704.54万 | -93.57%454.28万 | -50.79%5,438.09万 | -23.04%7,121.34万 | 229.12%1.02亿 | 452.96%7,069.82万 | 2.02%1.11亿 |
每股收益 | ||||||||||
基本每股收益 | -1,400.00%-0.13 | -75.00%0.04 | -14.29%0.18 | -43.33%0.17 | -95.24%0.01 | -51.52%0.16 | -25.00%0.21 | 233.33%0.3 | 425.00%0.21 | 3.13%0.33 |
稀释每股收益 | -1,400.00%-0.13 | -75.00%0.04 | -14.29%0.18 | -43.33%0.17 | -95.24%0.01 | -51.52%0.16 | -25.00%0.21 | 233.33%0.3 | 425.00%0.21 | 3.13%0.33 |
其他综合收益 | ||||||||||
综合收益总额 | -1,079.07%-4,472.17万 | -75.89%1,302.86万 | -12.84%6,207.93万 | -39.24%6,199.23万 | -93.54%456.78万 | -51.09%5,404.73万 | -23.03%7,122.09万 | 229.14%1.02亿 | 452.96%7,069.82万 | 2.02%1.11亿 |
归属于母公司所有者的综合收益总额 | -1,038.26%-4,262.36万 | -72.56%1,492.45万 | -13.90%6,131.18万 | -44.09%5,704.54万 | -93.57%454.28万 | -50.79%5,438.09万 | -23.04%7,121.34万 | 229.12%1.02亿 | 452.96%7,069.82万 | 2.02%1.11亿 |
归属于少数股东的综合收益总额 | -8,505.79%-209.81万 | -468.39%-189.59万 | 10,161.15%76.75万 | 75,267.81%494.69万 | --2.5万 | ---33.36万 | --7,479.99 | --6,563.67 | ---- | ---- |
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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