(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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -9.88%17.68亿 | 0.47%120.56亿 | -7.77%66.18亿 | -4.43%42.47亿 | 1.96%19.62亿 | 5.67%119.99亿 | 1.18%71.75亿 | -9.86%44.44亿 | -5.75%19.25亿 | 6.27%113.56亿 |
营业收入 | -9.88%17.68亿 | 0.47%120.56亿 | -7.77%66.18亿 | -4.43%42.47亿 | 1.96%19.62亿 | 5.67%119.99亿 | 1.18%71.75亿 | -9.86%44.44亿 | -5.75%19.25亿 | 6.27%113.56亿 |
其他业务收入 | ---- | -1.35%522.54万 | ---- | -0.80%226.84万 | ---- | -5.45%529.7万 | ---- | -12.24%228.67万 | ---- | -6.51%560.22万 |
营业总成本 | -7.59%17.65亿 | 0.87%117.7亿 | -5.21%64.85亿 | -2.16%41.31亿 | 6.57%19.1亿 | 7.45%116.68亿 | 2.33%68.42亿 | -8.52%42.22亿 | -6.68%17.92亿 | 6.56%108.59亿 |
营业成本 | -10.03%14.94亿 | 0.40%102.06亿 | -7.19%55.13亿 | -3.38%35.35亿 | 7.06%16.6亿 | 7.98%101.66亿 | 2.34%59.4亿 | -9.22%36.59亿 | -5.67%15.51亿 | 6.27%94.15亿 |
营业税金及附加 | 9.01%578.79万 | -3.67%4,124.39万 | -25.11%1,770.91万 | -12.12%1,069.58万 | -2.56%530.94万 | 7.42%4,281.35万 | -1.41%2,364.64万 | -19.01%1,217.14万 | -25.82%544.88万 | -10.36%3,985.45万 |
销售费用 | -19.68%6,037.49万 | -1.02%5.45亿 | 8.12%3.16亿 | 10.94%2.03亿 | 2.02%7,517.07万 | 12.00%5.5亿 | -2.57%2.92亿 | -1.24%1.83亿 | -13.54%7,368.07万 | 9.18%4.91亿 |
管理费用 | 38.98%5,916.48万 | -6.61%2.49亿 | 5.84%1.49亿 | -1.87%1亿 | 1.97%4,256.93万 | -8.84%2.66亿 | -4.87%1.41亿 | -3.22%1.02亿 | -9.53%4,174.52万 | 1.83%2.92亿 |
财务费用 | 115.65%301.33万 | -49.90%1,695.76万 | -51.28%1,421.41万 | -52.43%814.48万 | 174.44%139.73万 | -25.27%3,385.03万 | -7.47%2,917.54万 | -9.97%1,712.02万 | -94.18%50.92万 | 17.36%4,529.7万 |
-利息费用 | -47.88%254.89万 | -11.89%2,438.34万 | -14.79%1,733.76万 | -24.59%1,150.54万 | 33.07%489.03万 | -24.02%2,767.33万 | -22.51%2,034.62万 | -4.82%1,525.67万 | -44.31%367.49万 | -16.62%3,642.23万 |
-利息收入 | -32.11%-355.19万 | -64.68%-1,993.55万 | -384.35%-1,706.68万 | -111.96%-1,418.58万 | -50.80%-268.86万 | -188.17%-1,210.57万 | -15.92%-352.37万 | -201.70%-669.27万 | -63.86%-178.29万 | 16.46%-420.08万 |
研发费用 | 14.07%1.43亿 | 16.90%7.12亿 | 14.34%4.75亿 | 9.92%2.74亿 | 4.30%1.25亿 | 5.84%6.09亿 | 10.07%4.15亿 | -4.23%2.49亿 | -6.86%1.2亿 | 12.66%5.75亿 |
信用减值损失 | -102.54%-1.03亿 | -71.18%-6,173.77万 | -9.11%-1.32亿 | 3.11%-6,732.82万 | 45.60%-5,062.94万 | 67.26%-3,606.64万 | 25.25%-1.21亿 | 38.94%-6,948.65万 | -36.03%-9,307.34万 | -89.32%-1.1亿 |
资产减值损失 | 83.07%-458.32万 | 44.96%-6,106.88万 | 86.90%-2,820.85万 | 64.07%-4,147.18万 | 45.13%-2,707.21万 | -26.86%-1.11亿 | -45.74%-2.15亿 | -41.44%-1.15亿 | -54.74%-4,933.89万 | 70.05%-8,745.64万 |
非经营性净收益 | -50.61%-8,430.08万 | 63.88%-5,286.94万 | 70.24%-9,502.21万 | 62.63%-6,651.06万 | 52.26%-5,597.42万 | -84.75%-1.46亿 | -36.04%-3.19亿 | -19.93%-1.78亿 | -47.61%-1.17亿 | -871.36%-7,922.13万 |
公允价值变动净收益 | 110.93%19.77万 | 11.63%-7,606.74万 | 94.03%-279万 | 93.79%-285.94万 | -102.70%-180.85万 | -1,717.25%-8,607.63万 | -932.11%-4,671.41万 | -2,267.58%-4,602.56万 | -2.34%-89.22万 | 20.68%-473.66万 |
投资净收益 | -40.42%298.49万 | 211.67%8,055.29万 | -40.41%1,422.51万 | -51.37%956.98万 | -60.53%501万 | -53.50%2,584.57万 | -3.37%2,387.13万 | 16.50%1,968.05万 | 30.01%1,269.41万 | -82.03%5,558.78万 |
-其中:对联营合营企业的投资收益 | -304.04%-48.67万 | 150.50%542.54万 | 418.97%309.17万 | 29.15%207.69万 | -49.43%23.86万 | -352.92%-1,074.42万 | -90.26%59.57万 | -63.15%160.81万 | -70.41%47.17万 | -80.92%424.81万 |
其他收益 | 6.03%1,964.31万 | 7.51%6,545.17万 | 34.88%5,366.61万 | 7.00%3,557.9万 | 38.64%1,852.59万 | -9.88%6,087.9万 | -10.51%3,978.76万 | 18.92%3,325.09万 | 11.53%1,336.28万 | 18.24%6,755.48万 |
营业利润 | -2,211.19%-8,071.07万 | 26.46%2.34亿 | 166.28%3,772.96万 | 13.87%4,960.33万 | -122.79%-349.22万 | -55.76%1.85亿 | -91.73%1,416.89万 | -73.74%4,356.22万 | -63.83%1,532.13万 | -17.45%4.17亿 |
加:营业外收入 | 2.39%22.03万 | -76.80%1,159.01万 | -75.76%1,118.93万 | -79.43%919.95万 | -91.38%21.51万 | 711.76%4,996.55万 | 1,703.13%4,615.41万 | 3,308.57%4,473.06万 | 372.10%249.54万 | -72.71%615.52万 |
减:营业外支出 | 326.34%349.58万 | -72.07%1,330.32万 | 482.79%772.5万 | 459.95%680.53万 | 953.45%82万 | 283.54%4,763.76万 | 14.84%132.55万 | 56.28%121.53万 | -63.10%7.78万 | 15.29%1,242.05万 |
利润总额 | -1,949.95%-8,398.63万 | 23.97%2.32亿 | -30.18%4,119.39万 | -40.29%5,199.75万 | -123.10%-409.7万 | -54.52%1.87亿 | -65.84%5,899.75万 | -47.68%8,707.75万 | -58.43%1,773.89万 | -20.54%4.11亿 |
减:所得税费用 | -64.62%-1,368.65万 | 245.80%2,832.31万 | 57.20%-1,992.96万 | 34.23%-1,226.04万 | 24.59%-831.38万 | -183.24%-1,942.62万 | -197.23%-4,656.18万 | -453.53%-1,864.17万 | -194.68%-1,102.52万 | -54.31%2,333.8万 |
净利润 | SL-7,029.98万 | -1.41%2.04亿 | -42.10%6,112.35万 | -39.22%6,425.8万 | -85.34%421.68万 | -46.77%2.06亿 | -43.96%1.06亿 | -37.74%1.06亿 | -7.29%2,876.41万 | -16.84%3.88亿 |
持续经营净利润 | -1,767.15%-7,029.98万 | -1.41%2.04亿 | -42.10%6,112.35万 | -39.22%6,425.8万 | -85.34%421.68万 | -46.77%2.06亿 | -43.96%1.06亿 | -37.74%1.06亿 | -7.29%2,876.41万 | -16.84%3.88亿 |
减:少数股东损益 | -92.14%-1,384.29万 | -5,049.98%-360.44万 | -73.31%-2,562.77万 | -63.62%-1,661.18万 | -202.14%-720.47万 | -100.60%-7万 | -58.99%-1,478.74万 | -61.81%-1,015.26万 | 70.50%-238.45万 | 225.51%1,166.07万 |
归属于母公司所有者的净利润 | -594.31%-5,645.69万 | 0.30%2.07亿 | -27.92%8,675.12万 | -30.21%8,086.98万 | -63.33%1,142.14万 | -45.10%2.07亿 | -39.11%1.2亿 | -34.19%1.16亿 | -20.36%3,114.86万 | -20.92%3.76亿 |
每股收益 | ||||||||||
基本每股收益 | -595.76%-0.0585 | 0.23%0.2144 | -27.99%0.0898 | -30.02%0.0837 | -63.24%0.0118 | -44.61%0.2139 | -39.35%0.1247 | -34.68%0.1196 | -23.57%0.0321 | -21.71%0.3862 |
稀释每股收益 | -595.76%-0.0585 | 0.23%0.2144 | -27.99%0.0898 | -30.02%0.0837 | -63.24%0.0118 | -44.59%0.2139 | -39.14%0.1247 | -34.50%0.1196 | -23.02%0.0321 | -21.32%0.386 |
其他综合收益 | -89.23%223.95万 | 210.40%2,615.52万 | 218.90%2,945.92万 | 243.25%2,859.09万 | 201.13%2,079.31万 | -212.40%-2,369.11万 | -16.75%-2,477.56万 | -636.07%-1,995.87万 | -30.63%-2,056.03万 | -123.60%-758.35万 |
归属于母公司所有者的其他综合收益总额 | -89.23%223.95万 | 210.40%2,615.52万 | 218.90%2,945.92万 | 243.25%2,859.09万 | 201.13%2,079.31万 | -212.40%-2,369.11万 | -16.75%-2,477.56万 | -636.07%-1,995.87万 | -30.63%-2,056.03万 | -123.60%-758.35万 |
综合收益总额 | -372.13%-6,806.03万 | 25.68%2.3亿 | 12.13%9,058.27万 | 8.27%9,284.89万 | 204.86%2,500.99万 | -51.94%1.83亿 | -51.67%8,078.38万 | -48.67%8,576.04万 | -46.34%820.38万 | -23.72%3.8亿 |
归属于母公司所有者的综合收益总额 | -268.30%-5,421.74万 | 27.60%2.33亿 | 21.60%1.16亿 | 14.12%1.09亿 | 204.25%3,221.46万 | -50.40%1.83亿 | -45.83%9,557.12万 | -44.67%9,591.31万 | -54.69%1,058.83万 | -27.41%3.69亿 |
归属于少数股东的综合收益总额 | -92.14%-1,384.29万 | -5,049.98%-360.44万 | -73.31%-2,562.77万 | -63.62%-1,661.18万 | -202.14%-720.47万 | -100.60%-7万 | -58.99%-1,478.74万 | -61.81%-1,015.26万 | 70.50%-238.45万 | 225.51%1,166.07万 |
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 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
会计师事务所 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。
暂无数据