(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 | -3.02%2.68亿 | -4.91%1.77亿 | -3.12%9,111.94万 | -92.72%4.03亿 | -93.56%2.76亿 | -94.29%1.87亿 | -93.82%9,405.37万 | 94.95%55.35亿 | 97.69%42.93亿 | 188.88%32.66亿 |
营业收入 | -3.02%2.68亿 | -4.91%1.77亿 | -3.12%9,111.94万 | -92.72%4.03亿 | -93.56%2.76亿 | -94.29%1.87亿 | -93.82%9,405.37万 | 94.95%55.35亿 | 97.69%42.93亿 | 188.88%32.66亿 |
营业总成本 | -29.67%3.08亿 | -24.86%1.96亿 | -28.82%8,815.37万 | -79.93%6.19亿 | -81.30%4.38亿 | -85.46%2.61亿 | -83.99%1.24亿 | 104.35%30.84亿 | 131.89%23.42亿 | 223.02%17.98亿 |
营业成本 | -16.48%9,205.96万 | -14.06%5,655.28万 | -19.06%2,649.07万 | -93.33%1.45亿 | -93.47%1.1亿 | -94.91%6,580.51万 | -94.05%3,272.87万 | 148.74%21.8亿 | 175.93%16.89亿 | 335.73%12.94亿 |
营业税金及附加 | 1.16%508.91万 | -0.11%341.19万 | -1.21%177.25万 | -75.06%805.23万 | -80.54%503.06万 | -82.30%341.56万 | -78.14%179.42万 | 149.53%3,228.17万 | 161.61%2,585.52万 | 200.15%1,929.72万 |
销售费用 | -30.94%9,804.48万 | -26.11%6,551.67万 | -22.47%2,854.92万 | -52.61%2亿 | -60.73%1.42亿 | -73.02%8,867.15万 | -77.12%3,682.55万 | 1.40%4.23亿 | 21.85%3.62亿 | 66.97%3.29亿 |
管理费用 | -45.79%5,746.2万 | -16.28%4,011.02万 | -33.39%1,620.38万 | -40.36%1.77亿 | -11.55%1.06亿 | -28.67%4,791.13万 | -27.52%2,432.79万 | 153.17%2.97亿 | 166.55%1.2亿 | 117.33%6,717.19万 |
财务费用 | 28.32%-1,731万 | -20.74%-1,603.52万 | 24.45%-462.5万 | -39.84%-4,769.68万 | -7.12%-2,415.05万 | 20.24%-1,328.02万 | 6.29%-612.2万 | -61.87%-3,410.81万 | -42.74%-2,254.63万 | -48.06%-1,664.96万 |
-利息费用 | 6.81%605.85万 | 9.80%390.45万 | 8.94%183.48万 | 30.19%693.9万 | 25.45%567.24万 | -8.76%355.6万 | 6.99%168.42万 | 34.53%532.97万 | 82.39%452.18万 | 312.77%389.73万 |
-利息收入 | 16.41%-2,501.22万 | -31.04%-2,000.73万 | 17.76%-641.84万 | -42.86%-5,597.06万 | -3.46%-2,992.37万 | 21.87%-1,526.79万 | 8.34%-780.46万 | -46.02%-3,917.9万 | -47.85%-2,892.21万 | -45.97%-1,954.04万 |
研发费用 | -26.51%7,268.4万 | -31.99%4,677.01万 | -42.36%1,976.25万 | -27.06%1.36亿 | -41.20%9,890.85万 | -34.84%6,876.69万 | 26.29%3,428.81万 | 74.26%1.86亿 | 171.26%1.68亿 | 187.72%1.06亿 |
信用减值损失 | 1,071.29%3,105.82万 | 633.89%2,397.01万 | 369.64%300.76万 | 49.88%-2,939.67万 | 91.12%-319.76万 | 84.60%-448.97万 | 93.66%-111.54万 | -345.43%-5,865.52万 | -98.94%-3,599.03万 | -429.27%-2,914.54万 |
资产减值损失 | 94.14%-222.63万 | 89.54%-216.66万 | 102.89%23.64万 | 44.98%-1.87亿 | 27.52%-3,796.52万 | -15.66%-2,072.18万 | -3,727.76%-818.79万 | -9,314.46%-3.41亿 | -1,672.15%-5,237.79万 | -435.49%-1,791.65万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -186.67%-650.11万 | -187.15%-395.18万 | -49.19%317.62万 | -72.76%1,311.7万 | -41.37%750.09万 | -32.76%453.47万 | 51.30%625.11万 | 49.57%4,814.87万 | 70.18%1,279.41万 | 47.63%674.36万 |
投资净收益 | 49.80%-82.86万 | -59.03%-207.37万 | -195.18%-84.64万 | -55.48%158.49万 | 11.95%-165.07万 | -97.32%-130.4万 | 16.80%-28.67万 | 229.74%356万 | -18.83%-187.48万 | 49.61%-66.09万 |
-其中:对联营合营企业的投资收益 | -83.90%-303.57万 | -56.18%-203.66万 | -195.18%-84.64万 | -177.25%-275.02万 | 11.95%-165.07万 | -97.32%-130.4万 | 16.80%-28.67万 | 229.74%356万 | -18.83%-187.48万 | 49.61%-66.09万 |
资产处置收益 | -16.29%222.18万 | 23.61%155.68万 | 15.28%88.65万 | 37.05%388.47万 | 13.58%265.41万 | -38.38%125.95万 | -46.50%76.89万 | -13.48%283.45万 | -2.42%233.68万 | 85.23%204.38万 |
其他收益 | 51.25%4,926.56万 | 22.98%3,439.39万 | 127.40%3,071.67万 | 12.98%4,888.83万 | 44.69%3,257.15万 | 84.31%2,796.63万 | 69.36%1,350.75万 | -11.52%4,327.16万 | 30.70%2,251.15万 | 3.24%1,517.35万 |
营业利润 | 120.45%3,304.83万 | 148.72%3,285.06万 | 312.95%4,014.26万 | -116.98%-3.65亿 | -108.51%-1.62亿 | -104.67%-6,743.07万 | -102.53%-1,885.12万 | 54.11%21.5亿 | 62.80%18.99亿 | 147.25%14.45亿 |
加:营业外收入 | -88.55%12.88万 | -87.94%12.88万 | -97.79%2.32万 | 392.43%120.54万 | 1,097.05%112.5万 | 1,182.34%106.79万 | 32,818.26%104.86万 | 460.77%24.48万 | 726.52%9.4万 | 71,087.89%8.33万 |
减:营业外支出 | -75.22%93.97万 | -66.56%56.34万 | -99.54%2,228.02 | 5.23%1,181.85万 | 50.23%379.16万 | -8.19%168.46万 | 369.72%48.6万 | 253.68%1,123.09万 | -8.37%252.39万 | 946.31%183.49万 |
利润总额 | 119.62%3,223.75万 | 147.64%3,241.61万 | 319.61%4,016.36万 | -117.57%-3.76亿 | -108.66%-1.64亿 | -104.72%-6,804.74万 | -102.46%-1,828.86万 | 53.67%21.39亿 | 62.97%18.97亿 | 147.02%14.43亿 |
减:所得税费用 | -56.26%512.28万 | 1,184.45%317.56万 | -91.58%9.56万 | -100.60%-185.88万 | -95.70%1,171.23万 | -99.88%24.72万 | -98.99%113.54万 | 56.53%3.11亿 | 62.45%2.72亿 | 155.05%2.09亿 |
净利润 | 115.40%2,711.47万 | 142.82%2,924.05万 | 306.28%4,006.8万 | -120.45%-3.74亿 | -110.84%-1.76亿 | -105.54%-6,829.47万 | -103.08%-1,942.4万 | 53.19%18.28亿 | 63.06%16.24亿 | 145.71%12.34亿 |
持续经营净利润 | 115.40%2,711.47万 | 142.82%2,924.05万 | 306.28%4,006.8万 | -120.45%-3.74亿 | -110.84%-1.76亿 | -105.54%-6,829.47万 | -103.08%-1,942.4万 | 53.19%18.28亿 | 63.06%16.24亿 | 145.71%12.34亿 |
归属于母公司所有者的净利润 | 115.40%2,711.47万 | 142.82%2,924.05万 | 306.28%4,006.8万 | -120.45%-3.74亿 | -110.84%-1.76亿 | -105.54%-6,829.47万 | -103.08%-1,942.4万 | 53.19%18.28亿 | 63.06%16.24亿 | 145.71%12.34亿 |
每股收益 | ||||||||||
基本每股收益 | 115.33%0.46 | 142.74%0.5 | 306.06%0.68 | -120.46%-6.38 | -110.83%-3 | -105.56%-1.17 | -103.06%-0.33 | 53.14%31.18 | 63.10%27.71 | 145.79%21.04 |
稀释每股收益 | 115.33%0.46 | 142.74%0.5 | 306.06%0.68 | -120.46%-6.38 | -110.83%-3 | -105.56%-1.17 | -103.06%-0.33 | 53.14%31.18 | 63.10%27.71 | 145.79%21.04 |
其他综合收益 | ||||||||||
综合收益总额 | 115.40%2,711.47万 | 142.82%2,924.05万 | 306.28%4,006.8万 | -120.45%-3.74亿 | -110.84%-1.76亿 | -105.54%-6,829.47万 | -103.08%-1,942.4万 | 53.19%18.28亿 | 63.06%16.24亿 | 145.71%12.34亿 |
归属于母公司所有者的综合收益总额 | 115.40%2,711.47万 | 142.82%2,924.05万 | 306.28%4,006.8万 | -120.45%-3.74亿 | -110.84%-1.76亿 | -105.54%-6,829.47万 | -103.08%-1,942.4万 | 53.19%18.28亿 | 63.06%16.24亿 | 145.71%12.34亿 |
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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