(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -42.46%43.36亿 | -47.96%45.31亿 | -46.41%50.58亿 | -21.16%329.72亿 | -48.70%72.9亿 | -42.77%75.37亿 | -4.09%87.07亿 | 75.91%94.38亿 | 274.68%418.23亿 | 245.89%142.11亿 |
营业收入 | -42.46%43.36亿 | -47.96%45.31亿 | -46.41%50.58亿 | -21.16%329.72亿 | -48.70%72.9亿 | -42.77%75.37亿 | -4.09%87.07亿 | 75.91%94.38亿 | 274.68%418.23亿 | 245.89%142.11亿 |
主营业务成本 | -45.18%39.32亿 | -53.26%38.08亿 | -19.78%47.45亿 | 34.45%283.97亿 | -19.96%71.62亿 | 10.82%71.71亿 | 108.30%81.48亿 | 230.59%59.15亿 | 214.36%211.2亿 | 311.93%89.48亿 |
毛利 | 10.78%4.05亿 | 29.29%7.23亿 | -91.12%3.13亿 | -77.90%45.75亿 | -97.58%1.27亿 | -94.54%3.65亿 | -89.18%5.59亿 | -1.48%35.23亿 | 365.88%207.02亿 | 171.80%52.63亿 |
营业费用 | 183.28%5.32亿 | 24,285.02%3.77亿 | -9.79%4.96亿 | -58.59%9.57亿 | -65.50%2.21亿 | -72.77%1.88亿 | -100.30%-155.83万 | 21.49%5.5亿 | 158.64%23.11亿 | 79.30%6.41亿 |
销售和管理费用 | 28.78%7.8亿 | -249.80%-1.94亿 | 92.29%3.47亿 | 77.86%3.51亿 | 0.81%-3.8亿 | 18.63%6.06亿 | 65.62%-5,538.12万 | -21.71%1.81亿 | 86.58%1.98亿 | -77.42%-3.83亿 |
-销售费用 | 194.28%6,378.45万 | -114.90%-365.88万 | 42.02%4,248.72万 | 54.93%1.38亿 | 220.24%6,225.48万 | -47.10%2,167.46万 | 41.61%2,456.24万 | 158.47%2,991.65万 | 129.65%8,933.41万 | 1,774.25%1,943.98万 |
-管理费用 | 22.64%7.16亿 | -137.75%-1.9亿 | 102.27%3.05亿 | 96.77%2.13亿 | -9.87%-4.42亿 | 24.36%5.84亿 | 55.20%-7,994.37万 | -31.23%1.51亿 | 61.58%1.08亿 | -85.54%-4.02亿 |
研发费用 | -23.74%2.26亿 | -4.44%2.42亿 | -44.67%2.17亿 | 24.17%12.51亿 | 461.89%3.09亿 | -29.42%2.96亿 | -21.01%2.54亿 | 84.99%3.92亿 | 197.61%10.07亿 | -59.96%5,505.85万 |
-折旧及摊销 | ---- | ---- | ---- | 52.81%6,788.09万 | ---- | ---- | ---- | ---- | 11.91%4,442.29万 | ---- |
其他营业费用 | -65.52%1,275.07万 | 1,391.38%3,670.35万 | 26.90%1,840.73万 | -73.00%1.01亿 | -71.32%4,682.33万 | -66.44%3,698.48万 | -96.25%246.1万 | -57.64%1,450.51万 | 323.68%3.73亿 | 274.23%1.63亿 |
营业利润 | -171.61%-1.27亿 | -38.31%3.46亿 | -106.14%-1.83亿 | -80.33%36.18亿 | -102.03%-9,400.43万 | -97.04%1.78亿 | -87.92%5.6亿 | -4.80%29.74亿 | 418.05%183.91亿 | 192.77%46.21亿 |
净非营业利息收入(费用) | -5.86%-1.99亿 | -125.50%-1.18亿 | -50.48%-2.09亿 | -101.32%-4.64亿 | 74.53%-8,428.96万 | -186.48%-1.88亿 | 31.90%-5,252.86万 | -251.25%-1.39亿 | -250.01%-2.3亿 | -499.94%-3.31亿 |
利息收入 | -43.57%5,495.41万 | -6.56%9,188.72万 | 27.46%8,478.13万 | 85.90%3.67亿 | 36.83%1.05亿 | 104.35%9,739.16万 | 167.00%9,833.63万 | 82.86%6,651.58万 | -4.88%1.97亿 | -21.21%7,654.91万 |
利息费用 | 23.83%2.84亿 | 47.70%2.49亿 | 39.43%2.36亿 | 92.55%7.84亿 | 66.10%2.17亿 | 137.58%2.3亿 | 50.69%1.68亿 | 148.14%1.69亿 | 53.79%4.07亿 | 91.45%1.31亿 |
其他财务费用 | -154.34%-3,032.21万 | -119.28%-3,824.05万 | 59.68%5,845.99万 | 127.09%4,657.68万 | -110.26%-2,838.93万 | 120.96%5,579.58万 | -865.19%-1,743.93万 | 365.76%3,660.96万 | 140.86%2,051.06万 | 612.51%2.77亿 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | -31.21%-2.19亿 | -97.31%968.98万 | 91.88%-9,764.91万 | -1,420.04%-17.09亿 | -807.62%-7亿 | -484.72%-1.67亿 | 5,461.72%3.6亿 | -1,223,008.20%-12.03亿 | -483.12%-1.12亿 | -284.56%-7,711.68万 |
-减:资本性资产减值 | 48.80%1.9亿 | 93.64%-2,257.26万 | -91.08%1.05亿 | 2,440.08%16.39亿 | 1,571.79%6.87亿 | 605.88%1.28亿 | -5,459.26%-3.55亿 | 93,458.72%11.8亿 | 706.56%6,454.38万 | 1,065.04%4,111.21万 |
-减:其他特殊费用 | 103.60%3.98万 | 89.79%-2.99万 | 81.59%2.47万 | 77.36%-103.02万 | 163.77%35.54万 | 73.49%-110.68万 | ---29.24万 | --1.36万 | -1,786.65%-455.06万 | -16.26%-55.73万 |
-减:勾销 | -28.50%2,866.45万 | 365.39%1,291.26万 | -133.17%-757.53万 | 34.15%7,032.37万 | -66.47%1,225.92万 | 174.86%4,009.12万 | -5,433.98%-486.55万 | 1,576.94%2,283.88万 | 241.29%5,242.19万 | 181.55%3,656.2万 |
其他非经营收入(费用) | 382.30%1,961.81万 | -153.15%-2,165.44万 | 83.37%-3.51万 | 150.38%4,043.3万 | 53.10%-416.43万 | -74.67%406.76万 | 277.89%4,074.09万 | -100.66%-21.12万 | -70.46%1,614.84万 | -114.37%-887.98万 |
税前利润 | -40.35%6,625.96万 | -113.07%-5.06亿 | -121.23%-5亿 | -76.91%52.59亿 | -119.42%-10.77亿 | -98.74%1.11亿 | -11.68%38.71亿 | -41.64%23.54亿 | 294.54%227.79亿 | 87.49%55.45亿 |
所得税 | -58.75%3,231.19万 | -118.82%-3,535.22万 | -49.48%9,586.77万 | -70.52%6.83亿 | 217.51%2.27亿 | -93.36%7,833.92万 | -68.29%1.88亿 | -59.91%1.9亿 | 549.34%23.18亿 | -13.30%7,164.97万 |
除税后利润 | 3.68%3,394.76万 | -112.77%-4.7亿 | -127.53%-5.96亿 | -77.64%45.75亿 | -123.83%-13.04亿 | -99.57%3,274.31万 | -2.83%36.83亿 | -39.21%21.64亿 | 277.74%204.61亿 | 90.38%54.73亿 |
持续经营利润 | 3.68%3,394.76万 | -112.77%-4.7亿 | -127.53%-5.96亿 | -77.64%45.75亿 | -123.83%-13.04亿 | -99.57%3,274.31万 | -2.83%36.83亿 | -39.21%21.64亿 | 277.74%204.61亿 | 90.38%54.73亿 |
归属于少数股东的净利润 | 32.21%-8,603.96万 | -164.97%-1.49亿 | 32.62%-1.57亿 | -765.09%-3.72亿 | -2.52%-2.41亿 | -232.78%-1.27亿 | 270.90%2.29亿 | -765.72%-2.33亿 | -122.83%-4,295.06万 | -297.13%-2.35亿 |
归属于母公司的净利润 | -24.85%1.2亿 | -109.31%-3.21亿 | -118.31%-4.39亿 | -75.87%49.47亿 | -118.62%-10.63亿 | -97.88%1.6亿 | -7.37%34.54亿 | -32.01%23.97亿 | 292.16%205.04亿 | 107.17%57.09亿 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -24.85%1.2亿 | -109.31%-3.21亿 | -118.31%-4.39亿 | -75.87%49.47亿 | -118.62%-10.63亿 | -97.88%1.6亿 | -7.37%34.54亿 | -32.01%23.97亿 | 292.16%205.04亿 | 107.17%57.09亿 |
基本每股收益 | -25.00%0.06 | -109.36%-0.16 | -118.49%-0.22 | -75.83%2.46 | -118.37%-0.52 | -97.87%0.08 | -7.57%1.71 | -32.00%1.19 | 281.27%10.18 | 106.68%2.83 |
稀释每股收益 | -25.00%0.06 | -109.36%-0.16 | -118.49%-0.22 | -75.81%2.46 | -118.37%-0.52 | -97.86%0.08 | -7.57%1.71 | -32.00%1.19 | 282.33%10.17 | 106.68%2.83 |
每股派息 | 0 | -18.90%0.8166 | 0 | 235.58%1.007 | 0 | 0 | 235.58%1.007 | 0 | 38.12%0.3001 | 0 |
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 |
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