(Q9)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -24.54%3.97亿 | -18.44%2.59亿 | -4.13%1.34亿 | 5.14%6.9亿 | 6.26%5.27亿 | 9.72%3.18亿 | 3.06%1.39亿 | -9.40%6.57亿 | -3.40%4.95亿 | -8.01%2.9亿 |
营业收入 | -24.54%3.97亿 | -18.44%2.59亿 | -4.13%1.34亿 | 5.14%6.9亿 | 6.26%5.27亿 | 9.72%3.18亿 | 3.06%1.39亿 | -9.40%6.57亿 | -3.40%4.95亿 | -8.01%2.9亿 |
其他业务收入 | ---- | 6.92%107.88万 | ---- | 4.53%213.98万 | ---- | -29.78%100.9万 | ---- | -25.19%204.7万 | ---- | 32.37%143.68万 |
营业总成本 | -20.03%3.6亿 | -13.97%2.35亿 | 0.84%1.2亿 | 7.44%6.04亿 | 7.32%4.5亿 | 11.03%2.73亿 | 0.76%1.19亿 | -1.89%5.62亿 | 5.17%4.19亿 | 0.45%2.46亿 |
营业成本 | -22.82%3.23亿 | -16.70%2.09亿 | 0.23%1.07亿 | 9.00%5.53亿 | 8.90%4.18亿 | 10.53%2.51亿 | 1.74%1.07亿 | -0.85%5.07亿 | 9.24%3.84亿 | 5.68%2.27亿 |
营业税金及附加 | 15.49%556.08万 | 8.33%354.19万 | -1.99%175.94万 | 13.55%758.76万 | -1.85%481.51万 | 2.05%326.94万 | 37.96%179.52万 | -4.63%668.23万 | -0.64%490.59万 | 1.76%320.36万 |
销售费用 | -15.06%1,094.25万 | 0.59%810.52万 | -4.31%368.36万 | 14.55%2,076.49万 | 1.72%1,288.27万 | 5.09%805.77万 | 9.00%384.98万 | 23.14%1,812.72万 | 30.92%1,266.43万 | 27.57%766.71万 |
管理费用 | 1.82%1,636.47万 | 8.47%1,150.12万 | 4.22%464.95万 | 6.85%2,503.92万 | 0.10%1,607.17万 | 8.04%1,060.27万 | 7.36%446.12万 | 7.98%2,343.49万 | 9.55%1,605.5万 | 2.77%981.38万 |
财务费用 | 60.72%-743.86万 | 53.93%-497.01万 | 43.73%-153.76万 | -67.15%-2,603.03万 | -21.76%-1,893.79万 | 11.13%-1,078.9万 | -60.00%-273.27万 | -233.85%-1,557.27万 | -11,378.90%-1,555.36万 | -1,776.49%-1,214.05万 |
-利息费用 | -49.02%702.61万 | -50.43%461.32万 | --810.83万 | 1,096.08%1,239.85万 | 1,416.88%1,378.3万 | 1,481.95%930.6万 | ---- | -11.27%103.66万 | 27.09%90.86万 | 28.86%58.83万 |
-利息收入 | 39.24%-1,483.86万 | 12.14%-1,246.2万 | -84.20%-966.93万 | -89.48%-2,901.41万 | -92.77%-2,442.33万 | -62.86%-1,418.42万 | -134.48%-524.93万 | -77.50%-1,531.23万 | -526.38%-1,266.99万 | -838.14%-870.97万 |
研发费用 | -30.95%1,205.72万 | -29.68%775.16万 | -9.74%401.31万 | 6.56%2,415.04万 | -1.19%1,746.21万 | 6.10%1,102.4万 | -18.83%444.6万 | -1.75%2,266.31万 | -2.75%1,767.26万 | -1.92%1,038.97万 |
信用减值损失 | 141.88%38.83万 | 161.69%54.78万 | 1,693.09%105.57万 | -11.10%-409.46万 | 76.17%-92.73万 | 68.43%-88.81万 | -95.15%5.89万 | -89.68%-368.56万 | -831.38%-389.07万 | -678.23%-281.3万 |
资产减值损失 | 150.04%23.46万 | 169.45%31.05万 | 1,140.08%9.57万 | -89.27%-69.34万 | 37.65%-46.88万 | -579.45%-44.7万 | -97.24%7,716.21 | -879.24%-36.63万 | -356.81%-75.18万 | 53.44%-6.58万 |
非经营性净收益 | 1,470.53%566.86万 | 766.28%377.74万 | 607.62%261.55万 | -43.15%285.22万 | -36.68%36.09万 | -5.25%-56.69万 | -86.65%36.96万 | -53.66%501.69万 | -88.34%57.01万 | -114.08%-53.86万 |
公允价值变动净收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---10.47万 | ---- | ---- |
投资净收益 | 288.84%138.76万 | 186.50%77.03万 | 228.98%67.98万 | -123.22%-89.99万 | -125.75%-73.48万 | -175.01%-89.04万 | -162.79%-52.71万 | 219.81%387.55万 | 381.90%285.34万 | 2,062.48%118.71万 |
-其中:对联营合营企业的投资收益 | 75.00%-29.32万 | 83.96%-17.51万 | 83.69%-9.73万 | -124.59%-56.4万 | -549.04%-117.29万 | -1,080.53%-109.14万 | -3,147.81%-59.68万 | -467.59%-25.11万 | -14.36%-18.07万 | -2.41%-9.24万 |
资产处置收益 | 3,397.18%10.18万 | 2,572.69%7.63万 | ---- | -99.29%-12.41万 | 95.04%-3,086.54 | 95.04%-3,086.54 | --0 | -131.15%-6.23万 | -318.29%-6.23万 | -318.29%-6.23万 |
其他收益 | 42.54%355.63万 | 24.72%207.25万 | -5.51%78.44万 | 61.64%866.41万 | 3.03%249.49万 | 36.74%166.17万 | 94.97%83.01万 | -52.96%536.02万 | -37.96%242.14万 | -64.22%121.53万 |
营业利润 | -44.02%4,295.55万 | -36.54%2,797.47万 | -21.66%1,633.28万 | -10.35%8,893.17万 | 0.14%7,672.86万 | 2.26%4,407.91万 | 4.22%2,084.82万 | -38.87%9,919.96万 | -35.60%7,662.51万 | -41.59%4,310.52万 |
加:营业外收入 | 2,348.42%8.79万 | 745.71%6.41万 | 418.24%3.93万 | 34.10%3.76万 | 39.60%3,591.92 | 227.24%7,583.99 | 1,161.54%7,582.36 | -52.53%2.8万 | -97.04%2,573.01 | 2.76%2,317.55 |
减:营业外支出 | 5,889.38%97.45万 | 26,655.89%93.92万 | --0 | -72.80%2.93万 | -84.92%1.63万 | -96.74%3,510.07 | -92.76%10.07 | 1,931.71%10.79万 | 13,760.40%10.79万 | 28,970.28%10.77万 |
利润总额 | -45.16%4,206.9万 | -38.53%2,709.96万 | -21.50%1,637.21万 | -10.27%8,893.99万 | 0.26%7,671.59万 | 2.52%4,408.32万 | 4.25%2,085.57万 | -38.94%9,911.98万 | -35.73%7,651.98万 | -41.74%4,299.99万 |
减:所得税费用 | -52.07%442.16万 | -40.34%340.21万 | -35.55%184.74万 | -19.34%1,049.81万 | -5.11%922.59万 | 7.08%570.23万 | 20.40%286.63万 | -38.39%1,301.47万 | -36.04%972.31万 | -52.41%532.55万 |
净利润 | -44.22%3,764.74万 | -38.26%2,369.75万 | -19.26%1,452.47万 | -8.90%7,844.18万 | 1.04%6,749万 | 1.88%3,838.09万 | 2.07%1,798.94万 | -39.02%8,610.51万 | -35.69%6,679.66万 | -39.83%3,767.44万 |
持续经营净利润 | -44.22%3,764.74万 | -38.26%2,369.75万 | -19.26%1,452.47万 | -8.90%7,844.18万 | 1.04%6,749万 | 1.88%3,838.09万 | 2.07%1,798.94万 | -39.02%8,610.51万 | -35.69%6,679.66万 | -39.83%3,767.44万 |
减:少数股东损益 | 647.36%1.53万 | -57.34%3,493.4 | 55.96%-1,604.84 | -41,938.22%-100.19万 | -96.59%2,046.32 | 317.40%8,189.66 | -104.51%-3,643.9 | -239.16%-2,383.41 | --6万 | ---3,767.05 |
归属于母公司所有者的净利润 | -44.24%3,763.21万 | -38.25%2,369.4万 | -19.27%1,452.63万 | -7.74%7,944.37万 | 1.13%6,748.8万 | 1.84%3,837.27万 | 2.56%1,799.31万 | -39.02%8,610.75万 | -35.74%6,673.67万 | -39.82%3,767.82万 |
每股收益 | ||||||||||
基本每股收益 | -45.61%0.31 | -39.39%0.2 | -20.00%0.12 | -8.22%0.67 | 0.00%0.57 | 3.13%0.33 | 0.00%0.15 | -49.31%0.73 | -61.22%0.57 | -65.22%0.32 |
稀释每股收益 | -45.61%0.31 | -39.39%0.2 | -20.00%0.12 | -8.22%0.67 | 0.00%0.57 | 3.13%0.33 | 0.00%0.15 | -49.31%0.73 | -61.22%0.57 | -65.22%0.32 |
其他综合收益 | ||||||||||
综合收益总额 | -44.22%3,764.74万 | -38.26%2,369.75万 | -19.26%1,452.47万 | -8.90%7,844.18万 | 1.04%6,749万 | 1.88%3,838.09万 | 2.07%1,798.94万 | -39.02%8,610.51万 | -35.69%6,679.66万 | -39.83%3,767.44万 |
归属于母公司所有者的综合收益总额 | -44.24%3,763.21万 | -38.25%2,369.4万 | -19.27%1,452.63万 | -7.74%7,944.37万 | 1.13%6,748.8万 | 1.84%3,837.27万 | 2.56%1,799.31万 | -39.02%8,610.75万 | -35.74%6,673.67万 | -39.82%3,767.82万 |
归属于少数股东的综合收益总额 | 647.36%1.53万 | -57.34%3,493.4 | 55.96%-1,604.84 | -41,938.22%-100.19万 | -96.59%2,046.32 | 317.40%8,189.66 | -104.51%-3,643.9 | -239.16%-2,383.41 | --6万 | ---3,767.05 |
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 | -- | -- | -- | 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。
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