(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 | -72.37%14.59亿 | -70.16%9.72亿 | -68.28%6.36亿 | -50.66%68.76亿 | -46.68%52.81亿 | -40.11%32.58亿 | -22.21%20.06亿 | 152.69%139.36亿 | 179.50%99.04亿 | 161.09%54.4亿 |
营业收入 | -72.37%14.59亿 | -70.16%9.72亿 | -68.28%6.36亿 | -50.66%68.76亿 | -46.68%52.81亿 | -40.11%32.58亿 | -22.21%20.06亿 | 152.69%139.36亿 | 179.50%99.04亿 | 161.09%54.4亿 |
营业总成本 | -65.31%17.96亿 | -63.85%11.88亿 | -58.56%7.84亿 | -46.41%66.93亿 | -40.79%51.79亿 | -29.57%32.85亿 | -13.82%18.91亿 | 147.63%124.89亿 | 170.64%87.46亿 | 146.00%46.63亿 |
营业成本 | -67.11%16.32亿 | -65.72%10.73亿 | -59.81%7.26亿 | -46.71%64.1亿 | -40.93%49.61亿 | -29.26%31.29亿 | -13.49%18.06亿 | 155.37%120.29亿 | 177.75%83.98亿 | 151.01%44.24亿 |
营业税金及附加 | -26.65%1,344.85万 | -2.94%922.56万 | 9.53%554.47万 | 16.33%2,780.33万 | -1.83%1,833.44万 | -4.92%950.49万 | 0.81%506.24万 | 38.27%2,389.96万 | 44.20%1,867.69万 | 16.56%999.68万 |
销售费用 | -41.63%422.69万 | -52.09%273.34万 | -42.65%153.76万 | -6.51%1,095.62万 | -20.77%724.14万 | -16.40%570.57万 | -14.42%268.12万 | -34.73%1,171.96万 | -38.98%914.01万 | -27.01%682.49万 |
管理费用 | -15.67%5,303.96万 | -15.19%3,616.31万 | -12.01%1,790.78万 | 16.23%8,862.69万 | 16.28%6,289.68万 | 11.74%4,264.14万 | 17.31%2,035.31万 | 8.26%7,624.85万 | 21.74%5,409.04万 | 34.53%3,816.25万 |
财务费用 | -58.98%2,364.83万 | -64.68%1,498.12万 | -86.75%255.78万 | -24.85%7,290.78万 | -20.21%5,764.57万 | -9.68%4,242.08万 | -2.11%1,931.11万 | 24.58%9,701.48万 | 17.87%7,224.77万 | 9.31%4,696.5万 |
-利息费用 | -22.98%5,404.18万 | -23.86%3,738.46万 | -27.13%1,706.44万 | -4.28%9,656.38万 | -3.72%7,016.52万 | 6.76%4,910.25万 | 6.27%2,341.9万 | 21.53%1.01亿 | 43.40%7,287.29万 | 6.08%4,599.23万 |
-利息收入 | -119.92%-3,110.12万 | -205.04%-2,298.06万 | -208.69%-1,490.8万 | -141.78%-2,590.27万 | -104.66%-1,414.18万 | -68.40%-753.36万 | -53.20%-482.94万 | -53.26%-1,071.33万 | -144.56%-691.01万 | -214.14%-447.37万 |
研发费用 | -2.18%7,004.48万 | -6.37%5,158.16万 | -19.07%3,018.59万 | -67.10%8,257.29万 | -63.03%7,160.39万 | -60.03%5,508.86万 | -39.05%3,730.01万 | 67.93%2.51亿 | 160.78%1.94亿 | 212.20%1.38亿 |
信用减值损失 | 255.31%4,223.88万 | 41.26%4,041.89万 | 168.99%4,385.47万 | 155.45%1,580.99万 | 124.93%1,188.77万 | 170.83%2,861.36万 | 234.00%1,630.32万 | 30.20%-2,851.31万 | -63.86%-4,768.07万 | -56.71%-4,039.82万 |
资产减值损失 | -27.35%-1.03亿 | -37.61%-7,715.95万 | -18.34%-6,244.21万 | -830.17%-1.01亿 | -936.50%-8,090.5万 | -515.63%-5,607.3万 | ---5,276.47万 | -182.54%-1,081.25万 | -284.35%-780.56万 | -315.11%-910.82万 |
非经营性净收益 | ||||||||||
投资净收益 | -137.96%-223.6万 | -121.45%-92.67万 | -119.92%-104.64万 | -80.97%461.98万 | -79.36%588.98万 | -82.45%432.02万 | -62.49%525.44万 | 181.20%2,427.46万 | 7,154.11%2,853.72万 | 3,800.16%2,461.1万 |
-其中:对联营合营企业的投资收益 | -137.96%-223.6万 | -121.45%-92.67万 | -119.92%-104.64万 | -78.29%461.98万 | -76.94%588.98万 | -80.23%432.02万 | -59.61%525.44万 | 160.72%2,127.77万 | 6,413.30%2,554.03万 | 3,386.23%2,185.78万 |
其他收益 | 76.75%974.23万 | 94.55%672.38万 | -1.09%193万 | -23.13%1,083.39万 | 8.66%551.2万 | -2.06%345.61万 | 23.14%195.13万 | 47.33%1,409.46万 | -30.12%507.28万 | -21.59%352.9万 |
营业利润 | -973.27%-3.9亿 | -433.09%-2.46亿 | -292.08%-1.65亿 | -92.14%1.14亿 | -96.07%4,468.82万 | -106.11%-4,617.4万 | -77.87%8,589.82万 | 212.92%14.46亿 | 286.58%11.37亿 | 343.74%7.55亿 |
加:营业外收入 | 49.07%69.73万 | -16.56%34.91万 | -89.42%4.02万 | -61.99%478.6万 | -96.24%46.78万 | -94.40%41.84万 | -88.58%37.94万 | 624.92%1,259.12万 | 1,468.36%1,243.91万 | 1,311.76%746.88万 |
减:营业外支出 | -57.09%422.8万 | 0.12%422.8万 | ---- | 615.76%986.33万 | 11,557.61%985.36万 | 4,895.95%422.28万 | 3,713.64%322.35万 | 3,952.08%137.8万 | 148.55%8.45万 | 79,020.73%8.45万 |
利润总额 | -1,215.45%-3.94亿 | -400.27%-2.5亿 | -298.61%-1.65亿 | -92.55%1.09亿 | -96.93%3,530.25万 | -106.55%-4,997.84万 | -78.78%8,305.41万 | 214.18%14.57亿 | 289.77%11.49亿 | 346.69%7.63亿 |
减:所得税费用 | -2,629.79%-6,251.89万 | -231.37%-4,700.27万 | -327.16%-2,819.65万 | -96.83%586.22万 | -101.60%-229.02万 | -114.65%-1,418.44万 | -74.67%1,241.27万 | 261.10%1.85亿 | 317.13%1.43亿 | 390.91%9,679.21万 |
净利润 | -981.19%-3.31亿 | -467.20%-2.03亿 | -293.59%-1.37亿 | -91.93%1.03亿 | -96.26%3,759.27万 | -105.37%-3,579.4万 | -79.37%7,064.15万 | 208.36%12.72亿 | 286.18%10.06亿 | 340.92%6.66亿 |
持续经营净利润 | -981.19%-3.31亿 | -467.20%-2.03亿 | -293.59%-1.37亿 | -91.93%1.03亿 | -96.26%3,759.27万 | -105.37%-3,579.4万 | -79.37%7,064.15万 | 208.36%12.72亿 | 286.18%10.06亿 | 340.92%6.66亿 |
归属于母公司所有者的净利润 | -981.19%-3.31亿 | -467.20%-2.03亿 | -293.59%-1.37亿 | -91.93%1.03亿 | -96.26%3,759.27万 | -105.37%-3,579.4万 | -79.37%7,064.15万 | 208.36%12.72亿 | 286.18%10.06亿 | 340.92%6.66亿 |
每股收益 | ||||||||||
基本每股收益 | -925.00%-0.66 | -412.50%-0.41 | -275.00%-0.28 | -91.99%0.23 | -96.48%0.08 | -105.32%-0.08 | -79.30%0.16 | 156.75%2.87 | 200.37%2.2714 | 230.48%1.5037 |
稀释每股收益 | -925.00%-0.66 | -412.50%-0.41 | -275.00%-0.28 | -91.99%0.23 | -96.48%0.08 | -105.32%-0.08 | -79.30%0.16 | 156.75%2.87 | 200.37%2.2714 | 230.48%1.5037 |
其他综合收益 | 34.83万 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | --34.83万 | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | -981.19%-3.31亿 | -467.20%-2.03亿 | -293.59%-1.37亿 | -91.90%1.03亿 | -96.26%3,759.27万 | -105.37%-3,579.4万 | -79.37%7,064.15万 | 208.35%12.72亿 | 286.18%10.06亿 | 340.92%6.66亿 |
归属于母公司所有者的综合收益总额 | -981.19%-3.31亿 | -467.20%-2.03亿 | -293.59%-1.37亿 | -91.90%1.03亿 | -96.26%3,759.27万 | -105.37%-3,579.4万 | -79.37%7,064.15万 | 208.35%12.72亿 | 286.18%10.06亿 | 340.92%6.66亿 |
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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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