(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -19.28%16.34亿 | -11.30%8.93亿 | -6.10%40.04亿 | -11.34%29.63亿 | -17.26%20.24亿 | -17.36%10.06亿 | -13.53%42.64亿 | -9.87%33.42亿 | -3.83%24.46亿 | -13.69%12.18亿 |
营业收入 | -19.28%16.34亿 | -11.30%8.93亿 | -6.10%40.04亿 | -11.34%29.63亿 | -17.26%20.24亿 | -17.36%10.06亿 | -13.53%42.64亿 | -9.87%33.42亿 | -3.83%24.46亿 | -13.69%12.18亿 |
其他业务收入 | -19.55%4,136.84万 | ---- | 1.85%1.02亿 | ---- | -14.86%5,141.86万 | ---- | -54.58%1.01亿 | ---- | -57.28%6,039.01万 | ---- |
营业总成本 | -18.69%15.72亿 | -12.88%8.68亿 | -5.56%38.53亿 | -10.50%28.62亿 | -18.59%19.33亿 | -19.78%9.97亿 | -21.97%40.8亿 | -19.74%31.98亿 | -13.50%23.74亿 | -15.54%12.42亿 |
营业成本 | -17.86%14.04亿 | -10.19%7.64亿 | -9.22%33.52亿 | -15.33%25.07亿 | -21.67%17.1亿 | -22.44%8.51亿 | -17.14%36.93亿 | -11.18%29.61亿 | -3.67%21.83亿 | -10.68%10.97亿 |
营业税金及附加 | -19.12%1,296.95万 | -24.98%646.17万 | -12.44%3,168.34万 | -18.58%2,391.28万 | -2.59%1,603.63万 | -11.23%861.34万 | 34.41%3,618.43万 | 52.71%2,937.08万 | 22.34%1,646.29万 | 16.81%970.25万 |
销售费用 | -57.68%6,040.96万 | -48.05%3,424.34万 | 1.08%2.61亿 | 2.98%2.09亿 | 0.67%1.43亿 | -6.65%6,591.84万 | -37.39%2.58亿 | -45.69%2.03亿 | -47.42%1.42亿 | -53.64%7,061.22万 |
管理费用 | 14.82%6,066.99万 | -4.11%2,668.39万 | -4.29%1.11亿 | -14.35%8,018.7万 | -28.89%5,283.77万 | -4.68%2,782.76万 | -38.34%1.15亿 | -39.80%9,362.61万 | -30.97%7,430.4万 | -47.86%2,919.24万 |
财务费用 | 19.99%-5,765.25万 | -4,296.12%-1,591.67万 | 53.53%-7,146.94万 | 55.82%-7,878.95万 | 27.78%-7,205.44万 | -105.15%-36.21万 | -574.54%-1.54亿 | -2,202.16%-1.78亿 | -699.38%-9,977.14万 | 218.30%703.27万 |
-利息费用 | -37.68%23.25万 | -25.54%15.76万 | 17.11%91.63万 | -65.21%59.04万 | -11.72%37.31万 | --21.17万 | 59,537.31%78.24万 | 2,172.51%169.71万 | 422.92%42.26万 | ---- |
-利息收入 | -33.25%-1,908.52万 | -3.21%-884.98万 | -56.56%-3,065.46万 | -59.34%-2,221.43万 | -149.40%-1,432.32万 | ---857.5万 | -111.43%-1,957.95万 | -118.86%-1,394.17万 | -32.15%-574.31万 | ---- |
研发费用 | 8.73%9,092.68万 | 20.40%5,266.06万 | 28.70%1.69亿 | 34.96%1.21亿 | 42.42%8,362.78万 | 51.91%4,373.88万 | 15.80%1.32亿 | -4.65%8,934.94万 | -17.96%5,872.12万 | -10.04%2,879.21万 |
信用减值损失 | 285.90%292.4万 | 304.33%391.2万 | 102.46%149.58万 | 99.04%-65.2万 | 96.15%-157.29万 | 74.49%-191.45万 | -154.02%-6,078.46万 | -3,083.10%-6,825.27万 | -545.66%-4,083.73万 | -0.71%-750.45万 |
资产减值损失 | -3,162.48%-1,977.31万 | -30.52%-621万 | 65.51%-1,362.74万 | 98.54%-60.61万 | 98.33%-60.61万 | -19.45%-475.78万 | 89.75%-3,950.89万 | 60.25%-4,143.3万 | 33.71%-3,639.53万 | -3,416.59%-398.29万 |
非经营性净收益 | 73.60%-1,072.88万 | -134.37%-187.02万 | 70.16%-4,381.68万 | 67.27%-6,417.03万 | 27.54%-4,063.68万 | 311.09%544.09万 | 54.37%-1.47亿 | -632.92%-1.96亿 | -698.00%-5,608.18万 | -118.16%-257.76万 |
公允价值变动净收益 | 89.36%-527.32万 | -182.67%-560.36万 | 30.76%-5,608.29万 | 24.75%-8,101.43万 | -1,493.02%-4,955.5万 | 155.89%677.85万 | -235.31%-8,100.29万 | 2.88%-1.08亿 | 103.26%355.74万 | 108.16%264.9万 |
投资净收益 | ---- | ---- | -144.45%-13.4万 | 100.05%2,693.98 | -99.79%1,444.77 | ---- | 188.48%30.15万 | -103.06%-507.21万 | -99.55%68.1万 | ---- |
资产处置收益 | --69.52万 | --65.62万 | -93.14%4.53万 | -92.09%3.51万 | ---- | ---- | -43.77%66.04万 | -52.90%44.42万 | 7.26%44.29万 | -99.24%1,676.82 |
其他收益 | -3.58%1,069.84万 | 0.76%537.52万 | -26.93%2,448.64万 | -30.26%1,806.41万 | -32.63%1,109.58万 | -14.77%533.47万 | 23.67%3,351.01万 | 34.47%2,590.06万 | 49.86%1,646.96万 | 50.48%625.92万 |
营业利润 | 2.12%5,125.52万 | 47.46%2,254.82万 | 189.11%1.06亿 | 170.47%3,671.13万 | 220.57%5,019.35万 | 156.50%1,529.12万 | 105.94%3,679.91万 | 82.83%-5,209.21万 | 108.14%1,565.73万 | 40.66%-2,706.27万 |
加:营业外收入 | -63.51%167.75万 | 79.96%129.55万 | -46.53%1,046.03万 | 680.87%474.1万 | 651.93%459.67万 | 96.37%71.99万 | 4.70%1,956.12万 | -96.71%60.71万 | -96.68%61.13万 | -97.98%36.66万 |
减:营业外支出 | -91.12%37.62万 | 1,611.55%409.78万 | -56.00%744.01万 | -37.20%426.79万 | -49.47%423.84万 | -64.10%23.94万 | 16.27%1,690.73万 | 55.74%679.62万 | 207.10%838.77万 | -73.18%66.69万 |
利润总额 | 3.97%5,255.65万 | 25.20%1,974.59万 | 177.32%1.09亿 | 163.80%3,718.44万 | 541.44%5,055.18万 | 157.64%1,577.16万 | 106.41%3,945.3万 | 79.86%-5,828.11万 | 104.46%788.09万 | 8.54%-2,736.3万 |
减:所得税费用 | 44.76%2,146.67万 | 116.68%948万 | 145.68%2,827.84万 | 35.65%2,303.13万 | -22.58%1,482.91万 | 148.06%437.51万 | 143.30%1,151.04万 | 127.24%1,697.86万 | 140.31%1,915.31万 | -70.47%-910.39万 |
净利润 | -12.97%3,108.97万 | -9.92%1,026.6万 | 190.36%8,113.27万 | FLtoP1,415.31万 | FLtoP3,572.27万 | FLtoP1,139.65万 | FLtoP2,794.26万 | FPtoL-7,525.97万 | FPtoL-1,127.21万 | FPtoL-1,825.91万 |
持续经营净利润 | -12.97%3,108.97万 | -9.92%1,026.6万 | 190.36%8,113.27万 | 118.81%1,415.31万 | 416.91%3,572.27万 | 162.42%1,139.65万 | 104.74%2,794.26万 | 66.85%-7,525.97万 | 91.27%-1,127.21万 | 25.71%-1,825.91万 |
归属于母公司所有者的净利润 | -12.97%3,108.97万 | -9.92%1,026.6万 | 190.36%8,113.27万 | 118.81%1,415.31万 | 416.91%3,572.27万 | 162.42%1,139.65万 | 104.74%2,794.26万 | 66.85%-7,525.97万 | 91.27%-1,127.21万 | 25.71%-1,825.91万 |
每股收益 | ||||||||||
基本每股收益 | -20.00%0.04 | 0.00%0.01 | 175.00%0.11 | 120.00%0.02 | 600.00%0.05 | 150.00%0.01 | 105.19%0.04 | 66.67%-0.1 | 94.12%-0.01 | 33.33%-0.02 |
稀释每股收益 | -20.00%0.04 | 0.00%0.01 | 175.00%0.11 | 120.00%0.02 | 600.00%0.05 | 150.00%0.01 | 105.19%0.04 | 66.67%-0.1 | 94.12%-0.01 | 33.33%-0.02 |
其他综合收益 | -105.63%-2.08万 | 74.61%-2.76万 | 68.24%-7.95万 | 473.57%105.04万 | 228.91%36.87万 | 49.00%-10.85万 | 45.76%-25.04万 | -190.85%-28.12万 | 1.94%-28.6万 | 1.52%-21.28万 |
归属于母公司所有者的其他综合收益总额 | -105.63%-2.08万 | 74.61%-2.76万 | 68.24%-7.95万 | 473.57%105.04万 | 228.91%36.87万 | 49.00%-10.85万 | 45.76%-25.04万 | -190.85%-28.12万 | 1.94%-28.6万 | 1.52%-21.28万 |
综合收益总额 | -13.92%3,106.9万 | -9.30%1,023.84万 | 192.69%8,105.32万 | 120.13%1,520.35万 | 412.26%3,609.14万 | 161.11%1,128.8万 | 104.70%2,769.22万 | 66.68%-7,554.09万 | 91.07%-1,155.82万 | 24.18%-1,847.19万 |
归属于母公司所有者的综合收益总额 | -13.92%3,106.9万 | -9.30%1,023.84万 | 192.69%8,105.32万 | 120.13%1,520.35万 | 412.26%3,609.14万 | 161.11%1,128.8万 | 104.70%2,769.22万 | 66.68%-7,554.09万 | 91.07%-1,155.82万 | 24.18%-1,847.19万 |
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 | -- | -- | -- |
会计师事务所 | -- | -- | 普华永道中天会计师事务所(特殊普通合伙) | -- | -- | -- | 普华永道中天会计师事务所(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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