(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 | -5.15%20.41亿 | -1.38%78.41亿 | -2.41%61.5亿 | -0.15%42.56亿 | -0.19%21.52亿 | -10.16%79.51亿 | -6.81%63.02亿 | -6.64%42.62亿 | 1.29%21.56亿 | 20.36%88.5亿 |
营业收入 | -5.15%20.41亿 | -1.38%78.41亿 | -2.41%61.5亿 | -0.15%42.56亿 | -0.19%21.52亿 | -10.16%79.51亿 | -6.81%63.02亿 | -6.64%42.62亿 | 1.29%21.56亿 | 20.36%88.5亿 |
其他业务收入 | ---- | 30.52%1.68亿 | ---- | 43.27%5,346.28万 | ---- | 30.31%1.28亿 | ---- | 56.23%3,731.69万 | ---- | 50.62%9,857.24万 |
营业总成本 | -7.87%20.05亿 | -1.29%78.23亿 | -2.03%61.34亿 | 1.69%42.46亿 | 1.47%21.77亿 | -6.33%79.25亿 | -2.99%62.62亿 | -3.59%41.76亿 | 5.54%21.45亿 | 15.01%84.61亿 |
营业成本 | -4.29%15.55亿 | 2.59%60.34亿 | 1.03%47.07亿 | 3.41%32.24亿 | 2.54%16.25亿 | -6.73%58.82亿 | -3.76%46.59亿 | -3.07%31.17亿 | 6.76%15.85亿 | 13.12%63.07亿 |
营业税金及附加 | -19.83%976.99万 | 1.95%5,230.41万 | 0.80%3,721.21万 | -0.42%2,641.08万 | 17.29%1,218.69万 | 3.73%5,130.27万 | 2.17%3,691.65万 | 10.89%2,652.33万 | -6.15%1,039.01万 | 19.60%4,945.61万 |
销售费用 | -13.34%3.48亿 | -3.93%12.62亿 | -6.19%10.47亿 | 4.99%7.46亿 | 4.14%4.01亿 | 9.22%13.14亿 | 13.00%11.16亿 | 2.68%7.1亿 | 7.28%3.85亿 | 0.88%12.03亿 |
管理费用 | -24.91%6,258.54万 | -15.66%3.1亿 | -19.63%2.14亿 | -20.07%1.48亿 | -14.64%8,334.23万 | -21.06%3.67亿 | -22.47%2.66亿 | -17.43%1.86亿 | -17.78%9,763.23万 | 39.37%4.65亿 |
财务费用 | 12.68%2,382.3万 | -81.37%2,396.52万 | -72.90%2,807.11万 | -68.61%2,798.14万 | -64.58%2,114.15万 | -47.54%1.29亿 | -42.93%1.04亿 | -26.79%8,915.34万 | 6.87%5,968.22万 | 36.96%2.45亿 |
-利息费用 | -47.73%2,106.46万 | -40.48%1.1亿 | -36.30%9,055.22万 | -36.01%6,823.11万 | -34.42%4,030.16万 | -26.61%1.85亿 | -25.85%1.42亿 | -18.49%1.07亿 | -18.17%6,145.78万 | 49.22%2.52亿 |
-利息收入 | 89.54%-224.82万 | -57.12%-8,958.43万 | -79.13%-6,630.02万 | -153.93%-4,376.78万 | -582.45%-2,149.15万 | -165.73%-5,701.51万 | -113.56%-3,701.23万 | -37.26%-1,723.6万 | 79.50%-314.92万 | -32.48%-2,145.63万 |
研发费用 | -81.32%634.32万 | -22.74%1.41亿 | 27.27%1.01亿 | 58.04%7,409.2万 | 345.38%3,395.3万 | -5.04%1.82亿 | 22.79%7,914.19万 | -11.48%4,688.17万 | 115.10%762.33万 | 442.80%1.92亿 |
信用减值损失 | ---- | 96.60%-89.77万 | 46.20%-501.56万 | 56.26%-501.56万 | ---145.38万 | -17.46%-2,640.06万 | -2,016.03%-932.32万 | -2,502.58%-1,146.69万 | ---- | 38.14%-2,247.64万 |
资产减值损失 | -107.54%-3,729.31万 | -226.82%-2.71亿 | -441.34%-2.22亿 | -356.15%-1.34亿 | -23.21%-1,796.91万 | 18.91%-8,298.86万 | 41.70%-4,096.96万 | 47.72%-2,945.45万 | -27.09%-1,458.39万 | -84,386.81%-1.02亿 |
非经营性净收益 | -18.91%4,940.76万 | 244.59%2.42亿 | 82.21%2.18亿 | 431.02%1.96亿 | 82.87%6,092.58万 | -31.85%7,028.64万 | -0.77%1.2亿 | -41.12%3,695.95万 | -17.84%3,331.73万 | 76.75%1.03亿 |
公允价值变动净收益 | ---- | 148.75%3,496.52万 | -101.37%-17.93万 | -101.36%-17.93万 | --3.14万 | 1,178.10%1,405.62万 | 816.01%1,306.91万 | 857.53%1,315.75万 | ---- | 4,506.61%109.98万 |
投资净收益 | 18.99%8,178.48万 | 228.35%4.43亿 | 198.41%4.16亿 | 505.23%3.17亿 | 57.17%6,873.47万 | -28.65%1.35亿 | -17.81%1.39亿 | -52.00%5,236.67万 | -11.78%4,373.27万 | 198.46%1.89亿 |
-其中:对联营合营企业的投资收益 | 18.99%8,178.48万 | 78.13%2.35亿 | 62.72%2.22亿 | 137.37%1.24亿 | 57.17%6,873.47万 | -30.27%1.32亿 | -19.61%1.36亿 | -52.00%5,236.67万 | -11.78%4,373.27万 | 198.46%1.89亿 |
资产处置收益 | 91.03%-46.66万 | 56.78%-1,276.22万 | 42.90%-1,243.37万 | 1.26%-1,228.71万 | 27.90%-520.03万 | -87.46%-2,952.51万 | -88.11%-2,177.5万 | -44.78%-1,244.37万 | -79.75%-721.25万 | -582.58%-1,575.03万 |
其他收益 | -67.93%538.25万 | -18.09%4,940.44万 | 5.52%4,147.81万 | 25.65%3,116.13万 | 47.47%1,678.3万 | 12.43%6,031.57万 | 11.90%3,930.93万 | 19.29%2,480.04万 | 75.99%1,138.1万 | 58.60%5,364.69万 |
营业利润 | 134.15%8,519.81万 | 172.67%2.6亿 | 46.10%2.34亿 | 67.08%2.06亿 | -18.07%3,638.58万 | -80.60%9,539.12万 | -62.65%1.6亿 | -58.47%1.23亿 | -67.54%4,441.31万 | 800.80%4.92亿 |
加:营业外收入 | 47.16%129.38万 | -91.34%272.47万 | -90.03%272.68万 | -95.11%126.49万 | -96.28%87.92万 | 321.09%3,147.88万 | 331.01%2,734.49万 | 5,006.87%2,589.34万 | 4,815.49%2,364.21万 | -76.31%747.55万 |
减:营业外支出 | -98.41%30.25万 | -63.41%2,822.1万 | -57.40%2,727.57万 | -46.00%2,639.46万 | -23.61%1,905.75万 | -28.18%7,712.13万 | -19.61%6,403.28万 | -2.66%4,887.9万 | -9.13%2,494.63万 | 633.94%1.07亿 |
利润总额 | 373.37%8,618.94万 | 371.59%2.35亿 | 69.63%2.09亿 | 80.33%1.81亿 | -57.76%1,820.76万 | -87.31%4,974.86万 | -65.26%1.23亿 | -59.42%1亿 | -60.76%4,310.9万 | 447.94%3.92亿 |
减:所得税费用 | -11.70%500.04万 | -44.66%1,462.42万 | -71.59%893.09万 | -109.79%-195.66万 | -54.31%566.31万 | -52.12%2,642.8万 | -22.99%3,143.72万 | -22.06%1,998.45万 | -8.83%1,239.38万 | -1.67%5,519.21万 |
净利润 | 547.21%8,118.9万 | 843.31%2.2亿 | 117.86%2.01亿 | 127.69%1.83亿 | -59.16%1,254.45万 | -93.07%2,332.06万 | -70.75%9,205.64万 | -63.75%8,021.97万 | -68.10%3,071.51万 | 2,086.55%3.37亿 |
持续经营净利润 | 547.21%8,118.9万 | 843.31%2.2亿 | 117.86%2.01亿 | 127.69%1.83亿 | -59.16%1,254.45万 | -93.07%2,332.06万 | -70.75%9,205.64万 | -63.75%8,021.97万 | -68.10%3,071.51万 | 2,086.55%3.37亿 |
减:少数股东损益 | 126.63%791.61万 | -33.72%-2,268.4万 | -93.88%-3,048.09万 | -153.51%-3,221.42万 | -173.18%-2,972.66万 | -144.37%-1,696.36万 | -138.22%-1,572.13万 | -141.09%-1,270.74万 | -146.00%-1,088.16万 | 674.31%3,822.89万 |
归属于母公司所有者的净利润 | 73.34%7,327.29万 | 502.39%2.43亿 | 114.36%2.31亿 | 131.22%2.15亿 | 1.62%4,227.1万 | -86.50%4,028.42万 | -60.60%1.08亿 | -51.18%9,292.71万 | -42.72%4,159.67万 | 1,253.35%2.99亿 |
每股收益 | ||||||||||
基本每股收益 | 71.43%0.048 | 492.59%0.16 | 114.37%0.1522 | 128.59%0.1415 | 0.72%0.028 | -86.43%0.027 | -61.14%0.071 | -51.30%0.0619 | -42.68%0.0278 | 1,226.67%0.199 |
稀释每股收益 | 71.43%0.048 | 492.59%0.16 | 114.37%0.1522 | 128.59%0.1415 | 0.72%0.028 | -86.43%0.027 | -61.14%0.071 | -51.30%0.0619 | -42.68%0.0278 | 1,226.67%0.199 |
其他综合收益 | -469.97%-2,222.68万 | -87.57%349万 | 186.74%1,846.59万 | 350.21%4,885.88万 | 136.89%600.77万 | 118.51%2,806.67万 | 78.95%-2,128.89万 | 69.49%-1,952.75万 | 68.13%-1,628.36万 | -398.85%-1.52亿 |
归属于母公司所有者的其他综合收益总额 | -437.24%-2,158.95万 | -90.17%269.29万 | 182.50%1,729.96万 | 343.85%4,693.8万 | 203.18%640.19万 | 137.46%2,740.77万 | 56.12%-2,096.99万 | 33.27%-1,924.85万 | 74.68%-620.43万 | -333.56%-7,316.84万 |
归属于少数股东的其他综合收益总额 | -61.67%-63.73万 | 20.96%79.71万 | 465.67%116.64万 | 788.57%192.08万 | 96.09%-39.42万 | 100.84%65.89万 | 99.40%-31.9万 | 99.21%-27.9万 | 62.09%-1,007.93万 | -504.23%-7,846.65万 |
综合收益总额 | 217.82%5,896.22万 | 334.88%2.23亿 | 209.49%2.19亿 | 281.45%2.32亿 | 28.55%1,855.22万 | -72.24%5,138.73万 | -66.86%7,076.75万 | -61.41%6,069.22万 | -68.06%1,443.15万 | 179.87%1.85亿 |
归属于母公司所有者的综合收益总额 | 6.19%5,168.34万 | 262.47%2.45亿 | 186.07%2.48亿 | 255.33%2.62亿 | 37.52%4,867.29万 | -69.96%6,769.2万 | -61.55%8,680.78万 | -54.38%7,367.85万 | -26.43%3,539.24万 | 322.11%2.25亿 |
归属于少数股东的综合收益总额 | 124.17%727.88万 | -34.24%-2,188.69万 | -82.76%-2,931.45万 | -133.27%-3,029.34万 | -43.70%-3,012.07万 | 59.48%-1,630.46万 | -31.17%-1,604.02万 | -207.04%-1,298.64万 | -615.83%-2,096.09万 | -415.47%-4,023.77万 |
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 | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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