(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 | 68.48%75.69亿 | 58.20%45.13亿 | 39.35%19.68亿 | -48.44%63.31亿 | -56.57%44.93亿 | -61.90%28.53亿 | -61.95%14.12亿 | 3.07%122.79亿 | 23.35%103.44亿 | 57.85%74.87亿 |
营业收入 | 68.48%75.69亿 | 58.20%45.13亿 | 39.35%19.68亿 | -48.44%63.31亿 | -56.57%44.93亿 | -61.90%28.53亿 | -61.95%14.12亿 | 3.07%122.79亿 | 23.35%103.44亿 | 57.85%74.87亿 |
其他业务收入 | ---- | -37.63%32.05万 | ---- | -42.48%63.25万 | ---- | 49.03%51.4万 | ---- | -1.35%109.97万 | ---- | -66.50%34.49万 |
营业总成本 | 67.24%74.59亿 | 55.84%44.15亿 | 38.47%19.43亿 | -47.28%62.58亿 | -54.99%44.6亿 | -60.12%28.33亿 | -59.95%14.03亿 | 7.88%118.7亿 | 29.72%99.1亿 | 60.75%71.05亿 |
营业成本 | 70.10%70.98亿 | 58.59%42.11亿 | 42.10%18.38亿 | -48.79%58.7亿 | -56.66%41.73亿 | -61.50%26.55亿 | -61.74%12.94亿 | 8.83%114.62亿 | 33.05%96.28亿 | 64.67%68.97亿 |
营业税金及附加 | 15.15%372.92万 | 25.00%264.66万 | 8.79%133万 | -1.05%451.87万 | -2.83%323.86万 | 3.60%211.73万 | 67.81%122.25万 | -23.89%456.66万 | -23.97%333.29万 | -32.45%204.37万 |
销售费用 | 34.43%1.48亿 | 5.38%7,720.88万 | 1.73%3,874.75万 | -35.47%1.49亿 | -35.47%1.1亿 | -40.84%7,326.79万 | -37.80%3,808.8万 | -12.84%2.31亿 | -26.34%1.7亿 | -4.54%1.24亿 |
管理费用 | 0.36%1.73亿 | 0.11%1.15亿 | -3.48%5,854.65万 | -8.21%2.23亿 | -10.13%1.73亿 | -7.23%1.14亿 | 13.88%6,065.98万 | 29.63%2.43亿 | 14.94%1.92亿 | 27.89%1.23亿 |
财务费用 | 2,864.33%3,495.77万 | 171.99%878.29万 | -42.31%536.96万 | 114.41%1,031.73万 | 101.38%117.93万 | 71.25%-1,220.03万 | 44.60%930.78万 | -724.56%-7,161.77万 | -16,451.74%-8,527.35万 | -4,369.21%-4,243.47万 |
-利息费用 | -2.19%2,408.38万 | -2.41%1,580.56万 | 36.07%1,067.71万 | 75.09%3,407.12万 | 105.43%2,462.29万 | 197.29%1,619.52万 | 327.81%784.67万 | 196.05%1,945.95万 | 310.77%1,198.59万 | 43.26%544.76万 |
-利息收入 | 46.55%-885.03万 | 38.99%-750.59万 | 49.49%-280.61万 | -122.96%-2,199.85万 | -194.88%-1,655.9万 | -250.80%-1,230.25万 | -395.14%-555.51万 | -91.86%-986.67万 | -16.49%-561.54万 | -71.12%-350.7万 |
研发费用 | 185.61%189.52万 | 262.73%126.55万 | 245.84%59.9万 | -40.67%139.78万 | -68.91%66.35万 | -65.58%34.89万 | -74.06%17.32万 | 20.37%235.59万 | 34.31%213.41万 | -6.31%101.35万 |
信用减值损失 | -208.16%-2,832.66万 | -194.84%-3,224.76万 | -125.62%-562.23万 | 194.72%1,489.31万 | 222.31%2,618.85万 | 207.02%3,400.25万 | 184.90%2,194.3万 | 110.13%505.33万 | 66.97%-2,141.23万 | 0.62%-3,177.34万 |
资产减值损失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---70.21万 | ---- | ---- |
非经营性净收益 | -89.36%992.16万 | -96.55%291.19万 | -66.73%1,169.42万 | -10.62%9,799.27万 | 199.38%9,328.25万 | 17,697.56%8,435.02万 | 344.00%3,515.01万 | 851.05%1.1亿 | 195.38%3,115.82万 | 102.23%47.39万 |
公允价值变动净收益 | 115.23%6.8万 | 100.48%3.01万 | 156.23%4.54万 | -128.11%-22.76万 | -160.90%-44.64万 | -926.59%-622.36万 | -120.02%-8.07万 | 5.18%80.94万 | --73.3万 | --75.29万 |
投资净收益 | -24.00%1,074.5万 | 10.43%861.92万 | 21.30%588.54万 | -8.92%2,053.6万 | -23.25%1,413.75万 | -45.08%780.52万 | -18.81%485.19万 | 59.88%2,254.61万 | 117.94%1,842.02万 | 180.40%1,421.23万 |
-其中:对联营合营企业的投资收益 | -4.38%639.16万 | 66.03%531.42万 | 105.42%372.62万 | -7.71%1,064.45万 | -35.17%668.41万 | -63.01%320.06万 | -42.47%181.39万 | 16.84%1,153.4万 | 40.85%1,031.09万 | 82.69%865.2万 |
资产处置收益 | 2,771.58%4.48万 | 290.17%3.51万 | 106.27%1.23万 | 230.17%22.39万 | -97.66%1,560.84 | -156.30%-1.84万 | -2,845.43%-19.6万 | -77.15%6.78万 | -16.59%6.68万 | -31.00%3.28万 |
其他收益 | -48.71%2,739.04万 | -45.73%2,647.51万 | 31.76%1,137.34万 | -23.57%6,256.74万 | 60.12%5,340.13万 | 182.82%4,878.46万 | 70.76%863.2万 | 77.01%8,186.04万 | 41.11%3,335.05万 | 205.68%1,724.94万 |
营业利润 | -4.75%1.2亿 | -3.20%1亿 | -17.09%3,669.44万 | -67.03%1.71亿 | -73.01%1.26亿 | -72.85%1.04亿 | -77.09%4,425.79万 | -43.79%5.18亿 | -34.81%4.66亿 | 26.56%3.82亿 |
加:营业外收入 | -72.22%132.11万 | -74.42%104.26万 | -57.95%70.09万 | 107.32%3,891.85万 | -83.89%475.55万 | 238.44%407.6万 | 158.35%166.68万 | 50.85%1,877.22万 | 193.16%2,952.74万 | -86.30%120.44万 |
减:营业外支出 | 1.56%476.41万 | -9.48%402.19万 | 18.35%20.02万 | 39.37%514.75万 | 77.46%469.09万 | 128.56%444.33万 | -47.47%16.91万 | 70.13%369.33万 | 184.07%264.34万 | 292.50%194.4万 |
利润总额 | -7.54%1.16亿 | -5.73%9,749.73万 | -18.71%3,719.52万 | -61.62%2.05亿 | -74.47%1.26亿 | -72.90%1.03亿 | -76.36%4,575.55万 | -42.79%5.33亿 | -31.91%4.92亿 | 22.94%3.82亿 |
减:所得税费用 | -19.81%3,039.06万 | -19.78%2,561.04万 | -59.59%608.41万 | -64.15%4,855.12万 | -70.63%3,789.63万 | -68.12%3,192.44万 | -70.53%1,505.78万 | -39.65%1.35亿 | -26.41%1.29亿 | 31.97%1亿 |
净利润 | -2.25%8,586.18万 | 0.54%7,188.7万 | 1.35%3,111.1万 | -60.76%1.56亿 | -75.83%8,783.49万 | -74.59%7,150.37万 | -78.45%3,069.77万 | -43.78%3.97亿 | -33.67%3.63亿 | 20.02%2.81亿 |
持续经营净利润 | -2.25%8,586.18万 | 0.54%7,188.7万 | 1.35%3,111.1万 | -60.76%1.56亿 | -75.83%8,783.49万 | -74.59%7,150.37万 | -78.45%3,069.77万 | -43.78%3.97亿 | -33.67%3.63亿 | 20.02%2.81亿 |
减:少数股东损益 | 38.52%379.47万 | -41.07%63.89万 | -97.77%8,930.78 | -97.18%334.4万 | -97.60%273.94万 | -98.85%108.41万 | -99.34%40万 | -48.04%1.19亿 | -39.03%1.14亿 | 35.01%9,446.94万 |
归属于母公司所有者的净利润 | -3.56%8,206.71万 | 1.18%7,124.8万 | 2.65%3,110.21万 | -45.29%1.53亿 | -65.88%8,509.55万 | -62.34%7,041.96万 | -62.87%3,029.77万 | -41.76%2.79亿 | -30.90%2.49亿 | 13.64%1.87亿 |
每股收益 | ||||||||||
基本每股收益 | -2.38%0.41 | 2.94%0.35 | 0.00%0.15 | -45.59%0.74 | -65.57%0.42 | -62.64%0.34 | -62.50%0.15 | -47.89%1.36 | -40.20%1.22 | -9.90%0.91 |
稀释每股收益 | -2.38%0.41 | 2.94%0.35 | 0.00%0.15 | -45.59%0.74 | -65.57%0.42 | -62.64%0.34 | -62.50%0.15 | -47.89%1.36 | -40.20%1.22 | -9.90%0.91 |
其他综合收益 | -116.66%-46.03万 | -181.46%-584.33万 | 219.58%254.7万 | -205.46%-679.56万 | -68.68%276.31万 | 87.51%717.33万 | -179.30%-212.99万 | 480.01%644.35万 | 2,774.57%882.28万 | 1,260.25%382.56万 |
归属于母公司所有者的其他综合收益总额 | -26.93%192.21万 | -158.75%-364.22万 | 276.03%348.08万 | -226.56%-770.46万 | -57.82%263.05万 | 144.62%619.98万 | -232.14%-197.74万 | 690.13%608.78万 | 4,188.67%623.66万 | 1,668.93%253.45万 |
归属于少数股东的其他综合收益总额 | -1,897.04%-238.24万 | -326.10%-220.11万 | -512.62%-93.38万 | 155.53%90.9万 | -94.87%13.26万 | -24.60%97.35万 | -112.82%-15.24万 | 153.57%35.57万 | 1,558.30%258.62万 | 867.69%129.11万 |
综合收益总额 | -5.74%8,540.14万 | -16.06%6,604.36万 | 17.82%3,365.8万 | -63.07%1.49亿 | -75.66%9,059.79万 | -72.42%7,867.7万 | -80.31%2,856.79万 | -42.74%4.04亿 | -32.02%3.72亿 | 21.82%2.85亿 |
归属于母公司所有者的综合收益总额 | -4.26%8,398.92万 | -11.76%6,760.58万 | 22.11%3,458.28万 | -49.16%1.45亿 | -65.69%8,772.6万 | -59.57%7,661.94万 | -65.92%2,832.03万 | -40.36%2.85亿 | -29.14%2.56亿 | 15.29%1.9亿 |
归属于少数股东的综合收益总额 | -50.83%141.22万 | -175.92%-156.22万 | -473.51%-92.49万 | -96.42%425.3万 | -97.54%287.2万 | -97.85%205.76万 | -99.60%24.76万 | -47.73%1.19亿 | -37.58%1.17亿 | 37.19%9,576.05万 |
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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