(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 | -28.61%10.18亿 | -23.92%6.8亿 | -14.06%3.35亿 | 42.11%18.86亿 | 44.45%14.26亿 | 46.90%8.93亿 | 37.08%3.9亿 | 15.73%13.28亿 | 15.65%9.87亿 | 6.40%6.08亿 |
营业收入 | -28.61%10.18亿 | -23.92%6.8亿 | -14.06%3.35亿 | 42.11%18.86亿 | 44.45%14.26亿 | 46.90%8.93亿 | 37.08%3.9亿 | 15.73%13.28亿 | 15.65%9.87亿 | 6.40%6.08亿 |
营业总成本 | -24.52%11.5亿 | -21.93%7.72亿 | -14.83%3.8亿 | 23.92%19.79亿 | 33.11%15.24亿 | 37.66%9.89亿 | 33.48%4.46亿 | 13.05%15.97亿 | 14.39%11.45亿 | 6.54%7.18亿 |
营业成本 | -29.64%8.44亿 | -27.45%5.68亿 | -19.76%2.78亿 | 31.47%15.6亿 | 38.51%11.99亿 | 50.55%7.83亿 | 46.26%3.47亿 | 16.64%11.86亿 | 21.87%8.66亿 | 9.00%5.2亿 |
营业税金及附加 | 3.26%416.01万 | 7.63%283.24万 | 1.86%133.31万 | 9.40%531.97万 | 15.49%402.88万 | 11.01%263.15万 | 7.14%130.87万 | 3.00%486.27万 | 0.98%348.84万 | -1.85%237.05万 |
销售费用 | -5.69%8,985.19万 | 3.43%6,094.39万 | 19.82%3,081.86万 | 52.56%1.33亿 | 73.72%9,527.18万 | 68.51%5,892.32万 | 59.15%2,572.15万 | 17.92%8,720.2万 | 18.33%5,484.28万 | 17.47%3,496.74万 |
管理费用 | -14.72%1.12亿 | -16.04%7,355.27万 | -16.67%3,504.69万 | -17.71%1.62亿 | -6.88%1.32亿 | -17.53%8,760.53万 | -22.91%4,206.01万 | 4.98%1.97亿 | -7.74%1.41亿 | 2.78%1.06亿 |
财务费用 | -10.65%2,236.21万 | 58.80%1,723.63万 | 57.18%1,130.4万 | 49.02%2,830.04万 | 223.71%2,502.63万 | 22.84%1,085.4万 | 64.79%719.16万 | 4.25%1,899.09万 | -26.84%773.1万 | -26.95%883.61万 |
-利息费用 | 8.36%1,965.18万 | 10.57%1,332.31万 | -8.97%654.43万 | -9.57%2,447.23万 | -9.75%1,813.56万 | -12.87%1,204.98万 | 6.06%718.94万 | 34.06%2,706.24万 | 31.57%2,009.55万 | 40.03%1,383.02万 |
-利息收入 | -23.92%-417.66万 | -45.90%-290.75万 | -149.02%-135.91万 | -93.52%-786.2万 | -6.74%-337.04万 | 14.68%-199.27万 | 34.34%-54.58万 | 62.66%-406.26万 | 68.09%-315.77万 | 58.58%-233.56万 |
研发费用 | 13.33%7,777.04万 | 7.86%4,912.07万 | 0.83%2,301.03万 | -11.81%9,071.8万 | -3.99%6,862.48万 | -0.23%4,554万 | 10.56%2,281.98万 | -7.48%1.03亿 | -6.77%7,147.74万 | -7.36%4,564.34万 |
信用减值损失 | -35.79%-2,678.11万 | 35.38%-1,178.4万 | 54.70%-255.89万 | -923.36%-2,271.41万 | -669.32%-1,972.26万 | -541.17%-1,823.58万 | -87.81%-564.89万 | 106.27%275.87万 | 76.48%-256.36万 | 364.05%413.35万 |
资产减值损失 | 75.08%-469.46万 | 57.26%-458.43万 | 568.02%36.68万 | -41.29%-3,676.26万 | -105.17%-1,884.1万 | -72.60%-1,072.65万 | 98.29%-7.84万 | 64.33%-2,601.88万 | -37.97%-918.29万 | -0.79%-621.46万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -125.53%-36.41万 | -104.97%-27.21万 | 77.32%-22.39万 | 62.00%234.12万 | 295.84%142.6万 | 596.93%547.77万 | -236.18%-98.69万 | -98.39%144.52万 | -149.87%-72.81万 | -87.64%78.6万 |
投资净收益 | -283.75%-1,704.5万 | -500.25%-1,564.36万 | -96.39%9.72万 | -5.69%1,077.76万 | 20.83%927.6万 | -19.72%390.84万 | 51.38%269.56万 | -44.36%1,142.74万 | -62.57%767.71万 | -64.98%486.82万 |
-其中:对联营合营企业的投资收益 | -6,159.17%-1,926.92万 | -5,198.46%-1,659.88万 | 55.37%-43.7万 | -149.31%-66.28万 | 183.24%31.8万 | 195.74%32.56万 | -1,205.24%-97.91万 | 938.09%134.39万 | -137.60%-38.2万 | -134.35%-34.01万 |
资产处置收益 | -131.91%-119.83万 | -115.22%-56.56万 | -135.31%-53.7万 | 838.05%1,367.23万 | 256.92%375.54万 | 361.32%371.51万 | 1,269.21%152.07万 | 865.12%145.75万 | 172.32%105.22万 | 93.64%80.53万 |
其他收益 | 65.29%7,579.12万 | -29.63%2,183.64万 | 256.13%1,909.24万 | 8.83%6,346.67万 | 12.01%4,585.34万 | 68.12%3,103.23万 | -59.35%536.11万 | 29.19%5,831.56万 | 70.20%4,093.67万 | 494.88%1,845.81万 |
营业利润 | -39.82%-1.07亿 | -28.69%-1.03亿 | 46.53%-2,830.06万 | 71.91%-6,184.46万 | 36.71%-7,627.67万 | 8.11%-8,024.97万 | -28.27%-5,292.6万 | 3.03%-2.2亿 | -1.75%-1.21亿 | -3.80%-8,733.34万 |
加:营业外收入 | 1,483.78%438.07万 | 6,919.76%306.66万 | 460.70%254.19万 | -50.21%456.58万 | -96.09%27.66万 | -99.28%4.37万 | 488.13%45.33万 | 340.54%917.06万 | -30.95%708.04万 | -40.06%609.35万 |
减:营业外支出 | 18.75%193.56万 | 61.32%155.6万 | 43.96%86.61万 | -74.27%382.64万 | -85.68%163万 | -90.46%96.45万 | 12.14%60.16万 | 206.93%1,487.02万 | 705.27%1,138.48万 | 701.00%1,011.07万 |
利润总额 | -34.24%-1.04亿 | -25.37%-1.02亿 | 49.83%-2,662.47万 | 72.95%-6,110.53万 | 37.81%-7,763.01万 | 11.14%-8,117.06万 | -27.21%-5,307.43万 | 1.71%-2.26亿 | -13.89%-1.25亿 | -21.43%-9,135.06万 |
减:所得税费用 | -16.73%-2,507.79万 | 15.91%-1,827.48万 | 45.05%-638.67万 | 74.36%-1,276.95万 | 31.49%-2,148.41万 | -13.80%-2,173.17万 | -68.10%-1,162.19万 | -34.43%-4,979.37万 | -42.85%-3,135.84万 | -3.18%-1,909.71万 |
净利润 | -40.94%-7,912.95万 | -40.47%-8,349.09万 | 51.18%-2,023.8万 | 72.55%-4,833.57万 | 39.93%-5,614.6万 | 17.74%-5,943.88万 | -19.09%-4,145.23万 | 8.66%-1.76亿 | -6.63%-9,346.66万 | -27.38%-7,225.35万 |
持续经营净利润 | -40.94%-7,912.95万 | -40.47%-8,349.09万 | 51.18%-2,023.8万 | 72.55%-4,833.57万 | 39.93%-5,614.6万 | 17.74%-5,943.88万 | -19.09%-4,145.23万 | 8.66%-1.76亿 | -6.63%-9,346.66万 | -27.38%-7,225.35万 |
减:少数股东损益 | 1,579.46%2,629.83万 | 41.72%-64.78万 | 2.03%-86.16万 | 72.36%-88.77万 | 34.29%-177.76万 | 41.16%-111.16万 | 26.08%-87.94万 | -591.62%-321.11万 | -8.96%-270.52万 | -681.82%-188.93万 |
归属于母公司所有者的净利润 | -93.91%-1.05亿 | -42.03%-8,284.31万 | 52.24%-1,937.64万 | 72.55%-4,744.8万 | 40.10%-5,436.85万 | 17.11%-5,832.72万 | -20.69%-4,057.3万 | 10.63%-1.73亿 | -6.56%-9,076.15万 | -24.58%-7,036.43万 |
每股收益 | ||||||||||
基本每股收益 | -100.00%-0.2 | -45.45%-0.16 | 50.00%-0.04 | 72.73%-0.09 | 41.18%-0.1 | 15.38%-0.11 | -33.33%-0.08 | 10.81%-0.33 | -6.25%-0.17 | -18.18%-0.13 |
稀释每股收益 | -100.00%-0.2 | -45.45%-0.16 | 50.00%-0.04 | 72.73%-0.09 | 41.18%-0.1 | 15.38%-0.11 | -33.33%-0.08 | 10.81%-0.33 | -6.25%-0.17 | -18.18%-0.13 |
其他综合收益 | -99.87%3.12万 | -132.00%-1,641.44万 | -308.03%-1,306.94万 | 116.11%9,038.11万 | 976.99%2,327.62万 | 735.65%5,129.16万 | -61.58%628.25万 | 167.11%4,182.1万 | 104.97%216.12万 | 142.66%613.79万 |
归属于母公司所有者的其他综合收益总额 | -99.87%3.12万 | -132.00%-1,641.44万 | -308.03%-1,306.94万 | 116.11%9,038.11万 | 976.99%2,327.62万 | 735.65%5,129.16万 | -61.58%628.25万 | 167.11%4,182.1万 | 104.97%216.12万 | 142.66%613.79万 |
综合收益总额 | -140.64%-7,909.83万 | -1,126.25%-9,990.53万 | 5.30%-3,330.74万 | 131.32%4,204.53万 | 64.00%-3,286.98万 | 87.68%-814.72万 | -90.59%-3,516.98万 | 47.37%-1.34亿 | 30.39%-9,130.54万 | 7.02%-6,611.56万 |
归属于母公司所有者的综合收益总额 | -238.98%-1.05亿 | -1,310.79%-9,925.75万 | 5.38%-3,244.59万 | 132.76%4,293.3万 | 64.91%-3,109.22万 | 89.05%-703.56万 | -98.63%-3,429.04万 | 48.76%-1.31亿 | 31.15%-8,860.02万 | 9.37%-6,422.63万 |
归属于少数股东的综合收益总额 | 1,579.46%2,629.83万 | 41.72%-64.78万 | 2.03%-86.16万 | 72.36%-88.77万 | 34.29%-177.76万 | 41.16%-111.16万 | 26.08%-87.94万 | -591.62%-321.11万 | -8.96%-270.52万 | -681.82%-188.93万 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 安永华明会计师事务所(特殊普通合伙) | -- | -- | -- | 安永华明会计师事务所(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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