(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 | -8.38%7.46亿 | -34.53%27.57亿 | -34.20%20.18亿 | -33.16%14.27亿 | -17.96%8.15亿 | 43.92%42.11亿 | 31.79%30.67亿 | 42.62%21.34亿 | 21.02%9.93亿 | -23.70%29.26亿 |
营业收入 | -8.38%7.46亿 | -34.53%27.57亿 | -34.20%20.18亿 | -33.16%14.27亿 | -17.96%8.15亿 | 43.92%42.11亿 | 31.79%30.67亿 | 42.62%21.34亿 | 21.02%9.93亿 | -23.70%29.26亿 |
其他业务收入 | ---- | 213.07%4,940.22万 | ---- | -26.56%565.6万 | ---- | -57.86%1,577.98万 | ---- | -88.99%770.17万 | ---- | -2.94%3,744.33万 |
营业总成本 | -5.03%6.44亿 | -29.33%25.14亿 | -32.45%18.08亿 | -31.04%12.3亿 | -17.59%6.78亿 | 41.51%35.57亿 | 32.53%26.76亿 | 40.69%17.84亿 | 15.22%8.23亿 | -5.15%25.14亿 |
营业成本 | -1.93%5.32亿 | -28.84%19.88亿 | -30.09%14.17亿 | -29.05%9.84亿 | -19.90%5.42亿 | 36.68%27.94亿 | 21.51%20.28亿 | 32.92%13.87亿 | 19.54%6.77亿 | -8.54%20.44亿 |
营业税金及附加 | -12.64%460.69万 | -27.28%1,925.23万 | -37.57%1,318.65万 | -39.91%933.04万 | -28.59%527.32万 | 35.51%2,647.31万 | 38.31%2,112.19万 | 68.43%1,552.73万 | 68.71%738.44万 | 10.96%1,953.63万 |
销售费用 | -17.51%1,874.91万 | -21.61%6,569.16万 | -41.65%4,509.89万 | -39.80%3,139.31万 | 21.18%2,273.01万 | 12.52%8,379.6万 | 66.14%7,729.45万 | 64.38%5,215.17万 | 33.23%1,875.8万 | 94.93%7,447.16万 |
管理费用 | -28.39%6,503.26万 | -11.55%3.24亿 | -16.83%2.53亿 | -19.29%1.68亿 | -11.77%9,080.99万 | 23.90%3.66亿 | 38.90%3.04亿 | 44.58%2.08亿 | 41.43%1.03亿 | 17.06%2.95亿 |
财务费用 | 228.16%567.06万 | -77.74%3,990.29万 | -90.66%1,867.46万 | -100.37%-33.42万 | -4,332.94%-442.48万 | 1,352.50%1.79亿 | 1,636.59%2亿 | 29,798.33%9,034万 | -100.38%-9.98万 | -31.66%-1,431.4万 |
-利息费用 | -23.34%810.64万 | -10.16%3,186.67万 | -26.36%2,458.94万 | 20.12%1,662.3万 | 160.45%1,057.48万 | 106.44%3,547.06万 | 154.36%3,339.35万 | 53.08%1,383.9万 | -29.78%406.03万 | -2.72%1,718.22万 |
-利息收入 | -64.81%-74.93万 | 39.53%-186.91万 | 41.73%-126.32万 | 52.37%-73.58万 | 63.73%-45.47万 | 25.91%-309.09万 | 35.51%-216.79万 | 41.87%-154.48万 | 26.20%-125.36万 | 35.35%-417.16万 |
研发费用 | -15.41%1,845.99万 | -28.19%7,736.63万 | 31.61%6,006.1万 | 21.31%3,803.67万 | 26.35%2,182.39万 | 13.91%1.08亿 | -21.46%4,563.58万 | -21.18%3,135.46万 | -43.95%1,727.24万 | -19.94%9,457.77万 |
信用减值损失 | 152.88%71.06万 | 7.04%-160.76万 | 1,265.25%308.35万 | 244.59%207.92万 | 217.81%28.1万 | 51.32%-172.93万 | 105.03%22.59万 | 66.89%-143.8万 | 85.62%-23.85万 | -329.62%-355.27万 |
资产减值损失 | 89.22%-68.48万 | -628.77%-1.08亿 | -276.82%-2,636.71万 | -199.69%-1,293万 | -132.93%-634.93万 | -110.54%-1,478.28万 | -1,225.20%-699.73万 | -422.29%-431.44万 | -1,398.84%-272.59万 | -147.45%-702.14万 |
非经营性净收益 | 4.12%1,356.24万 | 42.57%-7,370.38万 | 89.05%-1,358.07万 | -90.76%46.85万 | -50.32%1,302.57万 | -236.53%-1.28亿 | -233.22%-1.24亿 | -92.13%507.17万 | -31.51%2,621.89万 | -40.33%9,399.94万 |
公允价值变动净收益 | -108.11%-495.65万 | 191.63%5,274.5万 | 137.93%5,567万 | 234.20%5,164.86万 | 2,161.53%6,109.74万 | -1,038.69%-5,756.5万 | -2,332.98%-1.47亿 | -1,103.35%-3,848.62万 | 138.03%270.16万 | 1,174.95%613.25万 |
投资净收益 | 110.91%516.4万 | 41.89%-5,962.84万 | -577.40%-6,183.73万 | -337.67%-5,107.34万 | -632.36%-4,732.97万 | -386.67%-1.03亿 | -139.44%-912.86万 | 59.46%2,148.89万 | -3.81%889.05万 | -18.88%3,579.8万 |
-其中:对联营合营企业的投资收益 | -32.02%270.32万 | -60.09%986.88万 | -88.01%105.32万 | -18.38%685.96万 | 236.32%397.62万 | 547.52%2,472.63万 | 3,021.44%878.22万 | 314.23%840.42万 | -72.61%118.23万 | -56.44%381.86万 |
资产处置收益 | -124.07%-8,683.41 | -102.08%-7.29万 | -99.38%3.16万 | -99.39%3.16万 | -99.30%3.61万 | 80.24%349.71万 | 6,105.92%509.42万 | 6,152.69%516.42万 | 6,255.51%516.42万 | -92.64%194.02万 |
其他收益 | 152.12%1,333.77万 | -5.05%4,259.31万 | -52.80%1,583.85万 | -52.72%1,071.25万 | -57.43%529.02万 | -26.10%4,485.89万 | -50.99%3,355.64万 | -54.90%2,265.73万 | -67.21%1,242.71万 | -16.41%6,070.28万 |
营业利润 | -22.46%1.16亿 | -67.80%1.69亿 | -26.24%1.97亿 | -44.57%1.97亿 | -23.87%1.49亿 | 3.79%5.25亿 | -33.40%2.67亿 | 21.34%3.56亿 | 35.74%1.96亿 | -62.30%5.06亿 |
加:营业外收入 | 65.60%5.24万 | 81.26%269.34万 | 157.06%165.86万 | 62.38%99.31万 | -94.79%3.16万 | 68.45%148.59万 | 37.43%64.52万 | 3,997.48%61.16万 | 29,837.82%60.72万 | -70.21%88.21万 |
减:营业外支出 | 544.70%128.2万 | -93.50%270.9万 | -93.07%128.55万 | -83.83%63.28万 | -90.99%19.88万 | 3,189.60%4,165.35万 | 1,054.75%1,855.2万 | 3,848.20%391.21万 | 4,416.43%220.63万 | -79.17%126.62万 |
利润总额 | -23.19%1.15亿 | -65.14%1.69亿 | -20.79%1.97亿 | -43.95%1.97亿 | -23.33%1.49亿 | -4.07%4.85亿 | -37.68%2.49亿 | 20.25%3.52亿 | 34.68%1.95亿 | -62.24%5.05亿 |
减:所得税费用 | -8.26%2,053.55万 | -19.23%6,482.51万 | -0.31%5,235.68万 | -31.69%4,253.45万 | -37.57%2,238.44万 | 9.16%8,026.24万 | -24.04%5,252.08万 | 17.58%6,226.95万 | 31.60%3,585.39万 | -58.74%7,353.04万 |
净利润 | -25.83%9,412.67万 | -74.24%1.04亿 | -26.25%1.45亿 | -46.58%1.55亿 | -20.12%1.27亿 | -6.32%4.05亿 | -40.54%1.97亿 | 20.84%2.9亿 | 35.40%1.59亿 | -62.78%4.32亿 |
持续经营净利润 | -25.83%9,412.67万 | -74.24%1.04亿 | -26.25%1.45亿 | -46.58%1.55亿 | -20.12%1.27亿 | -6.32%4.05亿 | -40.54%1.97亿 | 20.84%2.9亿 | 35.40%1.59亿 | -62.78%4.32亿 |
减:少数股东损益 | 125.24%24.76万 | -187.70%-618.31万 | -4,176.54%-530.9万 | -2,278.54%-213万 | -185.26%-98.1万 | -388.25%-214.91万 | -107.16%-12.41万 | -104.02%-8.96万 | 11.57%115.06万 | -74.61%74.56万 |
归属于母公司所有者的净利润 | -26.59%9,387.91万 | -72.86%1.1亿 | -23.60%1.5亿 | -45.87%1.57亿 | -18.92%1.28亿 | -5.66%4.07亿 | -40.18%1.97亿 | 22.01%2.9亿 | 35.61%1.58亿 | -62.75%4.31亿 |
每股收益 | ||||||||||
基本每股收益 | -26.60%0.1482 | -72.87%0.1743 | -23.61%0.2375 | -45.86%0.248 | -18.95%0.2019 | -5.82%0.6424 | -40.18%0.3109 | 22.00%0.4581 | 35.60%0.2491 | -62.73%0.6821 |
稀释每股收益 | -26.60%0.1482 | -72.87%0.1743 | -23.61%0.2375 | -45.86%0.248 | -18.95%0.2019 | -5.82%0.6424 | -40.18%0.3109 | 22.00%0.4581 | 35.60%0.2491 | -62.73%0.6821 |
其他综合收益 | 86.79%-307.73万 | -82.32%1,377.92万 | -102.39%-221.41万 | -105.39%-219.8万 | -394.44%-2,330.24万 | 432.02%7,794.41万 | 1,385.32%9,278.55万 | 555.74%4,079.74万 | -169.91%-471.29万 | 48.08%-2,347.54万 |
归属于母公司所有者的其他综合收益总额 | 86.79%-307.73万 | -82.32%1,377.92万 | -102.39%-221.41万 | -105.39%-219.8万 | -394.44%-2,330.24万 | 432.02%7,794.41万 | 1,385.32%9,278.55万 | 555.74%4,079.74万 | -169.91%-471.29万 | 48.08%-2,347.54万 |
综合收益总额 | -12.12%9,104.95万 | -75.55%1.18亿 | -50.65%1.43亿 | -53.84%1.53亿 | -32.79%1.04亿 | 18.14%4.83亿 | -10.54%2.9亿 | 43.18%3.31亿 | 24.24%1.54亿 | -63.37%4.08亿 |
归属于母公司所有者的综合收益总额 | -13.18%9,080.19万 | -74.38%1.24亿 | -48.84%1.48亿 | -53.21%1.55亿 | -31.65%1.05亿 | 18.88%4.85亿 | -10.02%2.9亿 | 44.61%3.31亿 | 24.35%1.53亿 | -63.34%4.08亿 |
归属于少数股东的综合收益总额 | 125.24%24.76万 | -187.70%-618.31万 | -4,176.54%-530.9万 | -2,278.54%-213万 | -185.26%-98.1万 | -388.25%-214.91万 | -107.16%-12.41万 | -104.02%-8.96万 | 11.57%115.06万 | -74.61%74.56万 |
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 | -- | 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) | -- | -- | -- | 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。
暂无数据