(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 | -42.78%1.16亿 | -84.78%5.41亿 | -86.48%4.07亿 | -84.99%3.07亿 | -85.13%2.03亿 | -33.76%35.57亿 | -20.72%30.09亿 | -43.17%20.46亿 | 11.14%13.64亿 | 945.54%53.69亿 |
营业收入 | -42.78%1.16亿 | -84.78%5.41亿 | -86.48%4.07亿 | -84.99%3.07亿 | -85.13%2.03亿 | -33.76%35.57亿 | -20.72%30.09亿 | -43.17%20.46亿 | 11.14%13.64亿 | 945.54%53.69亿 |
营业总成本 | -17.76%1.24亿 | -74.35%5.89亿 | -77.24%4.02亿 | -76.36%2.63亿 | -76.63%1.51亿 | -15.45%22.98亿 | -4.20%17.65亿 | -31.26%11.14亿 | 23.49%6.45亿 | 582.15%27.17亿 |
营业成本 | -22.21%4,756.73万 | -85.85%2.33亿 | -89.00%1.46亿 | -88.20%1.04亿 | -87.96%6,114.89万 | -24.22%16.46亿 | -9.29%13.28亿 | -33.25%8.81亿 | 22.24%5.08亿 | 1,043.74%21.72亿 |
营业税金及附加 | -11.88%87.73万 | -53.21%468.84万 | -48.21%339.36万 | -54.23%235.55万 | -25.76%99.56万 | 96.29%1,002万 | 214.92%655.28万 | 233.58%514.68万 | 1,592.55%134.1万 | 482.35%510.48万 |
销售费用 | 9.75%3,857.35万 | -36.35%1.71亿 | -26.69%1.31亿 | -19.75%7,734.08万 | -48.54%3,514.61万 | 15.02%2.69亿 | -2.59%1.78亿 | -33.34%9,637.98万 | 3.24%6,830.3万 | 106.74%2.34亿 |
管理费用 | -19.56%2,200.6万 | -57.27%9,173.45万 | -60.92%5,312.11万 | -43.95%3,352.66万 | -4.65%2,735.74万 | 25.93%2.15亿 | 19.04%1.36亿 | -35.62%5,981.12万 | 27.55%2,869.19万 | 252.56%1.7亿 |
财务费用 | 0.89%-780.09万 | -27.74%-4,278.13万 | -38.86%-3,101.79万 | -109.01%-2,198.27万 | -1.01%-787.13万 | -1,057.05%-3,348.98万 | -462.12%-2,233.79万 | -1,837.40%-1,051.77万 | -852,651.09%-779.24万 | 327.91%349.93万 |
-利息费用 | ---- | -56.49%100.88万 | ---- | ---- | ---- | 82.14%231.83万 | ---- | ---- | ---- | 185.45%127.28万 |
-利息收入 | 14.58%-797.5万 | -27.21%-3,958.7万 | 41.80%-1,319.56万 | -54.96%-1,936.62万 | -117.37%-933.63万 | -149.00%-3,111.98万 | -155.29%-2,267.43万 | -100.80%-1,249.78万 | -1,078.74%-429.51万 | -4,210.62%-1,249.78万 |
研发费用 | -33.07%2,266.74万 | -31.23%1.31亿 | -28.28%9,916.88万 | -16.71%6,811.75万 | -26.36%3,386.49万 | 44.89%1.91亿 | 67.10%1.38亿 | 35.40%8,178.66万 | 160.95%4,598.98万 | 177.07%1.32亿 |
信用减值损失 | ---- | 219.05%1,209.69万 | 1,071.15%1,238.51万 | 2,169.71%73.95万 | 100.05%114 | -232.60%-1,016.11万 | 43.89%-127.53万 | 97.28%-3.57万 | 38.01%-23.42万 | -155.00%-305.51万 |
资产减值损失 | ---- | 93.63%-1,161.36万 | -81.51%547.12万 | -99.90%3.59万 | 95.86%790.6万 | -98.97%-1.82亿 | 112.15%2,959.59万 | 112.86%3,426.63万 | --403.64万 | ---9,158.44万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 267.34%1,486.45万 | -168.57%-515.47万 | -193.02%-1,656.33万 | -148.86%-623.11万 | 0.22%404.66万 | 140.64%751.7万 | 266.86%1,780.69万 | 333.38%1,275.21万 | --403.75万 | --312.37万 |
投资净收益 | -510.20%-518.25万 | -605.07%-1,715.94万 | -7,241.28%-1,101.04万 | 175.21%40.57万 | -77.54%126.34万 | -84.39%339.74万 | -101.32%-15万 | -115.11%-53.95万 | 366.88%562.59万 | 167.75%2,175.84万 |
-其中:对联营合营企业的投资收益 | ---- | -129.60%-2,990.84万 | ---- | ---- | ---- | -2,132.29%-1,302.65万 | ---- | ---- | ---- | ---58.35万 |
资产处置收益 | 2,775.90%175.21万 | -89.84%-64.27万 | 80.66%-6.55万 | 80.55%-6.55万 | 68.66%-6.55万 | 97.62%-33.86万 | -301.76%-33.86万 | -27,695.64%-33.67万 | ---20.89万 | -7,631.52%-1,420.6万 |
其他收益 | -43.94%177.67万 | 543.04%8,767.01万 | 709.60%5,020.15万 | 4,788.12%4,702.6万 | 311.98%316.9万 | -17.15%1,363.38万 | -56.96%620.08万 | -89.80%96.2万 | -40.20%76.92万 | 173.74%1,645.62万 |
营业利润 | -92.06%544.52万 | -98.42%1,721.03万 | -96.47%4,577.56万 | -91.26%8,558.04万 | -90.65%6,861.72万 | -57.79%10.91亿 | -25.41%12.97亿 | -43.34%9.79亿 | 3.69%7.34亿 | 1,919.85%25.84亿 |
加:营业外收入 | -88.95%7.87万 | 54.55%259.75万 | 50.44%203.46万 | 103.72%189.86万 | 202.52%71.18万 | 165.14%168.07万 | 192.64%135.25万 | 150,877.61%93.2万 | -0.98%23.53万 | 6,730.92%63.39万 |
减:营业外支出 | 491.41%42.07万 | -63.60%630.28万 | -59.37%266.09万 | -78.27%139.13万 | -97.72%7.11万 | 434.20%1,731.33万 | 327.07%654.84万 | 1,244.72%640.25万 | 121,366.68%312.3万 | 504.55%324.1万 |
利润总额 | -92.63%510.32万 | -98.74%1,350.5万 | -96.50%4,514.94万 | -91.16%8,608.77万 | -90.52%6,925.79万 | -58.35%10.75亿 | -25.67%12.91亿 | -43.64%9.73亿 | 3.25%7.31亿 | 1,926.15%25.82亿 |
减:所得税费用 | -88.05%157.24万 | -101.03%-154.89万 | -100.96%-178.61万 | -93.32%969.17万 | -88.60%1,316.21万 | -60.44%1.5亿 | -26.25%1.86亿 | -45.42%1.45亿 | 8.46%1.16亿 | 2,252.54%3.79亿 |
加:影响净利润的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- |
净利润 | -93.71%353.08万 | -98.37%1,505.39万 | -95.75%4,693.55万 | -90.78%7,639.6万 | -90.88%5,609.58万 | -57.99%9.25亿 | -25.57%11.05亿 | -43.31%8.28亿 | 2.32%6.15亿 | 1,878.85%22.02亿 |
持续经营净利润 | -93.71%353.08万 | ---- | ---- | -90.78%7,639.6万 | -90.88%5,609.58万 | ---- | ---- | -43.31%8.28亿 | 2.32%6.15亿 | ---- |
减:少数股东损益 | 45.34%-152.4万 | 37.16%-1,232.91万 | -293.29%-744.56万 | -162.54%-837.27万 | -129.52%-278.83万 | -218.10%-1,961.96万 | -55.79%385.2万 | 60.72%1,338.66万 | 8,219.96%944.51万 | 2,255.23%1,661.33万 |
归属于母公司所有者的净利润 | -91.42%505.48万 | -97.10%2,738.29万 | -95.06%5,438.11万 | -89.60%8,476.87万 | -90.28%5,888.41万 | -56.78%9.45亿 | -25.39%11.02亿 | -43.91%8.15亿 | 0.77%6.06亿 | 1,850.41%21.86亿 |
每股收益 | ||||||||||
基本每股收益 | -90.91%0.06 | -97.00%0.31 | -94.90%0.61 | -89.27%0.95 | -89.97%0.66 | -56.51%10.33 | -25.37%11.97 | -43.92%8.85 | -31.95%6.58 | 1,219.44%23.75 |
稀释每股收益 | -90.91%0.06 | -96.98%0.31 | -94.90%0.61 | -89.27%0.95 | -89.97%0.66 | -56.72%10.28 | -25.37%11.97 | -43.92%8.85 | -31.95%6.58 | 1,219.44%23.75 |
其他综合收益 | -132.10%-8.65万 | -121.93%-9.72万 | -3,937.22%-34.89万 | 298.08%26.94万 | 394.95%44.31万 | 93.65%-8,641.6 | 0.09%-13.6万 | |||
归属于母公司所有者的其他综合收益总额 | ---- | -130.98%-8.32万 | -123.32%-10.33万 | -4,714.53%-35.26万 | ---- | 299.31%26.85万 | 394.79%44.29万 | 94.57%-7,323.88 | ---- | 0.06%-13.47万 |
归属于少数股东的其他综合收益总额 | ---- | -448.99%-3,292.48 | 2,379.60%6,104.29 | 383.03%3,729.54 | ---- | 171.60%943.43 | --246.18 | 3.22%-1,317.72 | ---- | 3.22%-1,317.72 |
综合收益总额 | -93.71%353.08万 | -98.38%1,496.74万 | -95.76%4,683.83万 | -90.82%7,604.71万 | -90.88%5,609.58万 | -57.98%9.25亿 | -25.53%11.06亿 | -43.31%8.28亿 | 2.32%6.15亿 | 1,881.15%22.02亿 |
归属于母公司所有者的综合收益总额 | -91.42%505.48万 | -97.11%2,729.98万 | -95.07%5,427.78万 | -89.64%8,441.61万 | -90.28%5,888.41万 | -56.76%9.45亿 | -25.35%11.02亿 | -43.90%8.15亿 | 0.77%6.06亿 | 1,852.64%21.86亿 |
归属于少数股东的综合收益总额 | 45.34%-152.4万 | 37.14%-1,233.24万 | -293.12%-743.95万 | -162.52%-836.89万 | -129.52%-278.83万 | -218.10%-1,961.87万 | -55.78%385.22万 | 60.73%1,338.53万 | 8,219.96%944.51万 | 2,251.26%1,661.2万 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
审计意见 | -- | -- | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | -- |
会计师事务所 | -- | -- | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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