(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 | 0.83%6.58亿 | -16.61%4.18亿 | -51.36%1.83亿 | -90.65%8.2亿 | -91.70%6.52亿 | -92.95%5.02亿 | -92.08%3.76亿 | -13.78%87.68亿 | 6.18%78.58亿 | 11.43%71.11亿 |
营业收入 | 0.83%6.58亿 | -16.61%4.18亿 | -51.36%1.83亿 | -90.65%8.2亿 | -91.70%6.52亿 | -92.95%5.02亿 | -92.08%3.76亿 | -13.78%87.68亿 | 6.18%78.58亿 | 11.43%71.11亿 |
营业总成本 | 41.33%10.16亿 | 36.41%6.24亿 | -32.46%2.87亿 | -80.22%10.02亿 | -82.14%7.19亿 | -87.39%4.58亿 | -80.84%4.24亿 | 16.05%50.68亿 | 47.66%40.24亿 | 61.22%36.28亿 |
营业成本 | 4.75%4.29亿 | -16.80%2.69亿 | -51.08%1.24亿 | -89.17%4.67亿 | -88.26%4.1亿 | -89.31%3.24亿 | -85.37%2.53亿 | 61.87%43.14亿 | 105.33%34.93亿 | 121.17%30.26亿 |
营业税金及附加 | -9.18%512.63万 | -13.10%308.86万 | -59.81%117.43万 | -83.17%1,506.85万 | -92.40%564.44万 | -92.55%355.42万 | -88.01%292.16万 | 23.09%8,954.58万 | 73.84%7,425.08万 | 71.36%4,767.63万 |
销售费用 | -1.22%1.16亿 | -4.94%7,250.05万 | -13.63%3,473.32万 | -66.57%1.62亿 | -75.34%1.17亿 | -82.48%7,626.42万 | -86.87%4,021.26万 | -53.30%4.85亿 | -31.03%4.75亿 | -27.33%4.35亿 |
管理费用 | 20.62%3.02亿 | 29.73%2.05亿 | 16.59%9,002.45万 | 37.56%3.72亿 | 27.29%2.5亿 | 21.22%1.58亿 | 117.11%7,721.29万 | 186.43%2.71亿 | 241.72%1.96亿 | 237.67%1.3亿 |
财务费用 | 81.79%-4,592.04万 | 68.49%-7,164万 | -3,645.95%-3,509.36万 | 54.32%-2.76亿 | 59.00%-2.52亿 | 36.69%-2.27亿 | -106.85%-93.68万 | -997.21%-6.03亿 | -7,663.48%-6.15亿 | -1,820.36%-3.59亿 |
-利息费用 | 22.22%1,433.21万 | 69.45%1,025.99万 | 22.55%350.3万 | 160.09%1,812万 | 59.11%1,172.65万 | 222.28%605.47万 | 1,249.43%285.84万 | 644.10%696.7万 | 1,544.22%737.03万 | 706.22%187.87万 |
-利息收入 | 47.10%-8,373.54万 | 29.15%-7,164.64万 | -0.77%-4,305.33万 | -77.73%-2.08亿 | -90.15%-1.58亿 | -152.46%-1.01亿 | -246.11%-4,272.29万 | -235.09%-1.17亿 | -249.17%-8,325.07万 | -142.36%-4,005.33万 |
研发费用 | 11.56%2.1亿 | 18.23%1.46亿 | 38.65%7,196.45万 | -49.01%2.61亿 | -52.99%1.88亿 | -64.40%1.24亿 | -50.61%5,190.48万 | 19.38%5.12亿 | 64.69%4亿 | 77.64%3.48亿 |
信用减值损失 | -1.44%41.96万 | -2,780.04%-647.9万 | -317.99%-468.9万 | -573.14%-2,753.38万 | -98.72%42.58万 | 94.60%-22.5万 | 94.96%-112.18万 | 117.53%581.94万 | 588.28%3,332.1万 | 96.55%-416.37万 |
资产减值损失 | -3.54%-1,664.04万 | 0.40%-902.49万 | -108.64%-325.08万 | 80.45%-2.37亿 | 90.91%-1,607.11万 | 95.11%-906.16万 | --3,762.76万 | -7,156.37%-12.1亿 | -140.90%-1.77亿 | -666.17%-1.85亿 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 1,730.91%1,515.98万 | 1,763.22%1,546.02万 | 3,127.97%2,814.6万 | -641.47%-898.98万 | -5,822.38%-92.95万 | -5,822.38%-92.95万 | -6.35%-92.95万 | 3,705.97%166.03万 | ---1.57万 | ---1.57万 |
投资净收益 | 132.89%7,075.74万 | 98.60%4,250.36万 | 43.84%1,527.83万 | 597.51%4,201.43万 | 455.66%3,038.24万 | 310.41%2,140.18万 | 2,081.57%1,062.18万 | -45.97%602.35万 | -238.11%-854.25万 | -373.35%-1,017.15万 |
-其中:对联营合营企业的投资收益 | -82.09%-239.25万 | -235.75%-154.19万 | -357.76%-86.11万 | -178.28%-149.85万 | ---131.39万 | ---45.92万 | ---18.81万 | --191.43万 | ---- | ---- |
资产处置收益 | 655.10%90.42万 | -158.53%-5.52万 | -95.53%6,357.94 | -2,150.74%-17.9万 | -215.87%-16.29万 | 24,739.67%9.42万 | --14.23万 | -169.21%-7,951.4 | 818.87%14.06万 | -97.53%379.36 |
其他收益 | -40.98%499.67万 | -31.23%376.45万 | 53.58%68.07万 | 20.13%2,950.43万 | -35.15%846.54万 | -44.73%547.39万 | -50.19%44.32万 | 87.59%2,455.96万 | 409.54%1,305.36万 | 99.25%990.36万 |
营业利润 | -535.82%-2.83亿 | -363.10%-1.6亿 | -4,565.92%-6,745.47万 | -115.18%-3.84亿 | -101.20%-4,443.79万 | -98.16%6,073.12万 | -100.06%-144.57万 | -56.23%25.28亿 | -19.95%36.95亿 | -17.57%32.93亿 |
加:营业外收入 | 61.70%688.74万 | -12.92%366.78万 | -97.56%1.62万 | 1,219.25%421.11万 | 1,342.05%425.94万 | 2,073.16%421.18万 | -9.12%66.5万 | 250.15%31.92万 | 399.03%29.54万 | 53,835,430.56%19.38万 |
减:营业外支出 | -66.54%202.81万 | -76.72%133.32万 | -98.16%67.87万 | -57.42%2,460.32万 | -85.66%606.15万 | -76.18%572.63万 | 90.96%3,687.43万 | 785.54%5,777.69万 | 617.29%4,227.65万 | 379.98%2,404.46万 |
利润总额 | -500.53%-2.78亿 | -365.89%-1.57亿 | -80.90%-6,811.72万 | -116.36%-4.04亿 | -101.27%-4,624万 | -98.19%5,921.67万 | -101.51%-3,765.5万 | -57.18%24.71亿 | -20.76%36.53亿 | -18.06%32.7亿 |
减:所得税费用 | -116.45%-345.95万 | -87.80%259.41万 | -79.01%183.8万 | -96.24%1,404.21万 | -96.29%2,102.63万 | -95.69%2,127.03万 | -97.77%875.78万 | -54.98%3.73亿 | -17.34%5.67亿 | -16.47%4.93亿 |
净利润 | -307.67%-2.74亿 | -521.76%-1.6亿 | -50.72%-6,995.53万 | -119.94%-4.18亿 | -102.18%-6,726.64万 | -98.63%3,794.63万 | -102.21%-4,641.29万 | -57.55%20.97亿 | -21.35%30.86亿 | -18.34%27.76亿 |
持续经营净利润 | -307.67%-2.74亿 | -521.76%-1.6亿 | -50.72%-6,995.53万 | -119.94%-4.18亿 | -102.18%-6,726.64万 | -98.63%3,794.63万 | -102.21%-4,641.29万 | -57.55%20.97亿 | -21.35%30.86亿 | -18.34%27.76亿 |
终止经营净利润 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
减:少数股东损益 | -335.88%-1,207.13万 | -368.79%-843.65万 | -166.42%-260.18万 | -169.61%-2,068.52万 | -85.31%511.76万 | -90.99%313.87万 | -87.75%391.72万 | 45.26%2,971.69万 | 584.32%3,482.59万 | 499.97%3,484.77万 |
归属于母公司所有者的净利润 | -262.17%-2.62亿 | -535.56%-1.52亿 | -33.82%-6,735.35万 | -119.23%-3.98亿 | -102.37%-7,238.4万 | -98.73%3,480.76万 | -102.44%-5,033.01万 | -57.97%20.68亿 | -22.14%30.52亿 | -19.23%27.42亿 |
每股收益 | ||||||||||
基本每股收益 | -266.67%-1.32 | -547.06%-0.76 | -10.00%-0.33 | -116.00%-1.97 | -101.98%-0.36 | -98.96%0.17 | -101.74%-0.3 | -69.98%12.31 | -44.40%18.16 | -42.31%16.32 |
稀释每股收益 | -266.67%-1.32 | -547.06%-0.76 | -10.00%-0.33 | -116.00%-1.97 | -101.98%-0.36 | -98.96%0.17 | -101.74%-0.3 | -69.98%12.31 | -44.40%18.16 | -42.31%16.32 |
其他综合收益 | -170.56%-1,755.42万 | -91.12%256.89万 | 37.01%-835.29万 | -65.58%1,410.7万 | -64.03%2,487.8万 | 9.20%2,891.97万 | -772.73%-1,326.08万 | 926.50%4,098.98万 | 5,943.94%6,916.96万 | 1,454.64%2,648.24万 |
归属于母公司所有者的其他综合收益总额 | -170.56%-1,755.42万 | -91.12%256.89万 | 37.01%-835.29万 | -65.58%1,410.7万 | -64.03%2,487.8万 | 9.20%2,891.97万 | -772.73%-1,326.08万 | 926.50%4,098.98万 | 5,943.94%6,916.96万 | 1,454.64%2,648.24万 |
综合收益总额 | -588.35%-2.92亿 | -335.51%-1.57亿 | -31.23%-7,830.82万 | -118.90%-4.04亿 | -101.34%-4,238.83万 | -97.61%6,686.6万 | -102.85%-5,967.37万 | -56.67%21.38亿 | -19.61%31.56亿 | -17.51%28.03亿 |
归属于母公司所有者的综合收益总额 | -488.79%-2.8亿 | -333.87%-1.49亿 | -19.05%-7,570.64万 | -118.19%-3.83亿 | -101.52%-4,750.6万 | -97.70%6,372.73万 | -103.08%-6,359.09万 | -57.10%21.09亿 | -20.40%31.21亿 | -18.40%27.68亿 |
归属于少数股东的综合收益总额 | -335.88%-1,207.13万 | -368.79%-843.65万 | -166.42%-260.18万 | -169.61%-2,068.52万 | -85.31%511.76万 | -90.99%313.87万 | -87.75%391.72万 | 45.26%2,971.69万 | 584.32%3,482.59万 | 499.97%3,484.77万 |
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 | -- | -- | -- | 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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