(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 | 63.24%10.33亿 | 67.63%7.17亿 | 100.31%3.91亿 | -84.39%10.07亿 | -84.45%6.33亿 | -84.10%4.28亿 | -86.44%1.95亿 | 42.88%64.5亿 | 24.52%40.68亿 | 32.62%26.9亿 |
营业收入 | 63.24%10.33亿 | 67.63%7.17亿 | 100.31%3.91亿 | -84.39%10.07亿 | -84.45%6.33亿 | -84.10%4.28亿 | -86.44%1.95亿 | 42.88%64.5亿 | 24.52%40.68亿 | 32.62%26.9亿 |
营业总成本 | 36.74%8.88亿 | 35.64%5.87亿 | 42.32%2.96亿 | -74.88%9.82亿 | -70.97%6.5亿 | -69.36%4.33亿 | -70.24%2.08亿 | 97.12%39.08亿 | 74.56%22.38亿 | 82.38%14.12亿 |
营业成本 | 17.46%2.32亿 | 14.58%1.63亿 | 16.40%7,390.41万 | -89.21%2.87亿 | -88.04%1.98亿 | -86.80%1.42亿 | -88.18%6,349.38万 | 107.61%26.55亿 | 100.23%16.54亿 | 115.64%10.78亿 |
营业税金及附加 | 336.24%753.67万 | 102.01%482.04万 | 106.02%235.82万 | -83.35%464.6万 | -88.33%172.76万 | -74.06%238.62万 | -71.75%114.46万 | 112.39%2,790.23万 | 61.42%1,480.91万 | 64.07%920.03万 |
销售费用 | 48.00%3.42亿 | 44.81%2.24亿 | 83.26%1.2亿 | -51.05%3.58亿 | -29.93%2.31亿 | -20.65%1.54亿 | -30.25%6,533.33万 | 86.64%7.32亿 | 16.05%3.3亿 | 20.32%1.95亿 |
管理费用 | 44.24%1.77亿 | 56.78%1.19亿 | 85.79%6,196.15万 | -10.42%1.89亿 | 10.35%1.22亿 | 16.34%7,577.34万 | 25.23%3,335.08万 | 113.22%2.11亿 | 64.18%1.11亿 | 65.18%6,512.95万 |
财务费用 | -46.90%-6,026.32万 | -25.34%-4,084.48万 | -1,070.15%-1,703.1万 | -6.14%-5,345.43万 | 20.91%-4,102.43万 | 8.47%-3,258.77万 | 74.15%-145.55万 | -536.07%-5,036.33万 | -1,507.93%-5,187.02万 | -332.19%-3,560.43万 |
-利息费用 | 1,748.81%1,680.35万 | 5,349.39%1,132.83万 | 1,763.79%538.74万 | 15.21%240.86万 | 37.82%90.89万 | -64.70%20.79万 | 169.32%28.91万 | 152.06%209.06万 | -0.25%65.95万 | 27.99%58.88万 |
-利息收入 | -116.05%-7,774.08万 | -124.57%-5,136.82万 | -87.29%-2,269.82万 | -13.07%-5,467.29万 | 2.47%-3,598.25万 | 13.54%-2,287.42万 | 22.67%-1,211.91万 | -48.64%-4,835.18万 | -40.31%-3,689.31万 | -102.84%-2,645.74万 |
研发费用 | 38.13%1.9亿 | 29.93%1.18亿 | 19.54%5,540.22万 | -40.85%1.96亿 | -23.68%1.37亿 | -10.47%9,052.2万 | 5.70%4,634.59万 | 76.97%3.32亿 | 97.44%1.8亿 | 92.88%1.01亿 |
信用减值损失 | -112.64%-178.16万 | -74.35%423.04万 | -80.68%171.46万 | 99.16%-44.69万 | 188.38%1,409.23万 | 247.27%1,649.47万 | 261.85%887.71万 | -180.09%-5,347.3万 | -28.20%-1,594.45万 | -54.06%-1,120万 |
资产减值损失 | 1,654.81%1,562.43万 | 7,982.85%985.2万 | 3,509.41%439.94万 | 102.79%750.68万 | --89.04万 | --12.19万 | --12.19万 | -2,206,226.75%-2.69亿 | ---- | ---- |
营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -87.72%743.81万 | -88.09%572.63万 | -84.71%297.53万 | -37.62%6,184.25万 | -8.31%6,057.3万 | -2.37%4,806.44万 | -15.54%1,946.43万 | 15.10%9,913.64万 | 689.35%6,606.24万 | 566.68%4,923.31万 |
投资净收益 | -111.82%-2,861.41万 | -172.16%-3,422.94万 | -140.13%-1,688.85万 | 1,375.31%2.54亿 | 1,666.79%2.42亿 | -69.16%-1,257.71万 | -215.82%-703.3万 | -288.60%-1,989.61万 | -128.91%-1,544.51万 | -119.20%-743.49万 |
-其中:对联营合营企业的投资收益 | -14.44%-2,708.03万 | -61.13%-2,033.74万 | -139.70%-1,691.1万 | -10.82%-2,215.76万 | -52.55%-2,366.28万 | -69.76%-1,262.17万 | -216.82%-705.51万 | -232.93%-1,999.41万 | -652.54%-1,551.18万 | ---743.49万 |
资产处置收益 | -2,121.35%-189.9万 | 171.91%21.66万 | -318.50%-6.35万 | 21.05%-24.79万 | 49.71%-8.55万 | -229.90%-30.12万 | -93.51%2.91万 | -111.08%-31.4万 | -101.17%-17万 | -98.19%23.19万 |
其他收益 | 11.54%7,349.08万 | -9.29%5,861.02万 | -84.14%1,006.15万 | 93.96%7,979.33万 | 149.59%6,588.78万 | 170.49%6,461.26万 | 187.15%6,343.23万 | 63.36%4,113.86万 | 36.57%2,639.8万 | 63.23%2,388.76万 |
营业利润 | -43.04%2.09亿 | 56.59%1.74亿 | 34.75%9,682万 | -81.73%4.27亿 | -80.63%3.66亿 | -91.64%1.11亿 | -90.76%7,185.28万 | -10.76%23.4亿 | -8.56%18.92亿 | 0.93%13.33亿 |
加:营业外收入 | -73.71%38.38万 | -84.36%19.98万 | 1,973.26%10.88万 | -10.72%151.89万 | -5.12%146万 | 126.81%127.76万 | -96.20%5,246.9 | -86.43%170.12万 | 2,333.54%153.88万 | 855.43%56.33万 |
减:营业外支出 | -43.69%882.26万 | 36.96%631.35万 | 223.47%459.64万 | -27.69%1,850.36万 | -28.58%1,566.8万 | -78.15%460.97万 | -86.94%142.1万 | 41.27%2,558.91万 | 94.99%2,193.73万 | 1,459.10%2,109.59万 |
利润总额 | -43.14%2亿 | 55.77%1.68亿 | 31.08%9,233.24万 | -82.28%4.1亿 | -81.18%3.52亿 | -91.76%1.08亿 | -90.82%7,043.7万 | -11.48%23.16亿 | -9.05%18.71亿 | -0.53%13.12亿 |
减:所得税费用 | -30.78%3,712.88万 | 90.64%3,264.66万 | 81.12%1,892.21万 | -83.57%6,231.08万 | -80.34%5,363.81万 | -90.85%1,712.49万 | -90.95%1,044.76万 | 1.48%3.79亿 | -9.12%2.73亿 | -5.58%1.87亿 |
净利润 | -45.37%1.63亿 | 49.20%1.36亿 | 22.37%7,341.03万 | -82.02%3.48亿 | -81.33%2.98亿 | -91.92%9,092.07万 | -90.80%5,998.95万 | -13.64%19.37亿 | -9.04%15.98亿 | 0.36%11.25亿 |
持续经营净利润 | -45.37%1.63亿 | 49.20%1.36亿 | 22.37%7,341.03万 | -82.02%3.48亿 | -81.33%2.98亿 | -91.92%9,092.07万 | -90.80%5,998.95万 | -13.64%19.37亿 | -9.04%15.98亿 | 0.36%11.25亿 |
减:少数股东损益 | -2,512.08%-3,235万 | -2,687.25%-2,105.43万 | -32,412.92%-761.44万 | -16,511.57%-1,555.38万 | -3,264.35%-123.85万 | -4,354.65%-75.54万 | -65.92%-2.34万 | 45.76%-9.36万 | ---3.68万 | ---1.7万 |
归属于母公司所有者的净利润 | -34.80%1.95亿 | 70.93%1.57亿 | 35.01%8,102.47万 | -81.22%3.64亿 | -81.25%3亿 | -91.85%9,167.61万 | -90.79%6,001.29万 | -13.64%19.37亿 | -9.04%15.98亿 | 0.36%11.25亿 |
每股收益 | ||||||||||
基本每股收益 | -33.33%0.34 | 68.75%0.27 | 40.00%0.14 | -81.27%0.62 | -81.39%0.51 | -91.71%0.16 | -91.07%0.1 | -13.12%3.31 | -8.36%2.74 | 1.58%1.93 |
稀释每股收益 | -35.29%0.33 | 62.50%0.26 | 40.00%0.14 | -81.27%0.62 | -81.39%0.51 | -91.71%0.16 | -91.07%0.1 | -13.12%3.31 | -8.36%2.74 | 1.58%1.93 |
其他综合收益 | -905.50%-8,576.99万 | -2,241.62%-8,046.88万 | 191.54%191.68万 | -5,611.34%-1.44亿 | -205.64%-853.01万 | 40.79%375.74万 | -263.87%-209.4万 | -113.01%-253万 | -33.06%807.49万 | -48.06%266.87万 |
归属于母公司所有者的其他综合收益总额 | -20.70%-944.32万 | -1,339.63%-414.21万 | 204.54%191.68万 | -5,618.64%-1.34亿 | -189.98%-782.36万 | -89.66%33.41万 | -227.87%-183.35万 | -111.97%-234.59万 | -27.92%869.52万 | -37.13%323.03万 |
归属于少数股东的其他综合收益总额 | -10,704.44%-7,632.68万 | -2,329.66%-7,632.68万 | ---- | -5,518.26%-1,034.43万 | -13.89%-70.64万 | 709.60%342.32万 | -66.95%-26.05万 | -27.02%-18.41万 | ---62.03万 | ---56.16万 |
加:影响综合收益总额的调整项目 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | -73.34%7,730.71万 | -41.72%5,518.27万 | 30.11%7,532.71万 | -89.47%2.04亿 | -81.95%2.9亿 | -91.60%9,467.81万 | -91.14%5,789.55万 | -14.49%19.34亿 | -9.20%16.06亿 | 0.14%11.28亿 |
归属于母公司所有者的综合收益总额 | -36.29%1.86亿 | 65.81%1.53亿 | 42.56%8,294.16万 | -88.13%2.3亿 | -81.84%2.92亿 | -91.84%9,201.02万 | -91.09%5,817.94万 | -14.49%19.34亿 | -9.16%16.07亿 | 0.19%11.28亿 |
归属于少数股东的综合收益总额 | -5,487.73%-1.09亿 | -3,750.15%-9,738.11万 | -2,581.90%-761.44万 | -9,224.19%-2,589.81万 | -195.98%-194.49万 | 561.16%266.79万 | -66.86%-28.39万 | 12.54%-27.78万 | ---65.71万 | ---57.85万 |
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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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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