(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 | 10.68%8.18亿 | 1.74%5.33亿 | -11.60%2.4亿 | -47.18%9.64亿 | -49.72%7.39亿 | -50.37%5.24亿 | -46.89%2.72亿 | -30.72%18.25亿 | -23.13%14.7亿 | -16.95%10.55亿 |
营业收入 | 10.68%8.18亿 | 1.74%5.33亿 | -11.60%2.4亿 | -47.18%9.64亿 | -49.72%7.39亿 | -50.37%5.24亿 | -46.89%2.72亿 | -30.72%18.25亿 | -23.13%14.7亿 | -16.95%10.55亿 |
其他业务收入 | ---- | -25.50%531.35万 | ---- | -14.58%1,386.76万 | ---- | -14.19%713.26万 | ---- | -11.67%1,623.48万 | ---- | 125.70%831.23万 |
营业总成本 | 11.76%8.17亿 | 5.32%5.24亿 | -10.18%2.36亿 | -39.60%9.65亿 | -41.11%7.31亿 | -44.54%4.98亿 | -42.07%2.62亿 | -30.40%15.98亿 | -25.27%12.42亿 | -19.11%8.97亿 |
营业成本 | 13.59%6.87亿 | 6.27%4.44亿 | -7.96%1.99亿 | -43.76%7.85亿 | -46.22%6.05亿 | -48.40%4.17亿 | -46.25%2.16亿 | -31.63%13.96亿 | -24.45%11.24亿 | -18.69%8.09亿 |
营业税金及附加 | -4.23%708.81万 | -12.91%532.93万 | -28.29%187.76万 | -42.17%1,030.47万 | -36.66%740.09万 | -36.55%611.95万 | -45.33%261.84万 | 9.00%1,781.82万 | -0.20%1,168.4万 | 7.34%964.49万 |
销售费用 | 16.75%2,592.53万 | 9.65%1,665.53万 | -3.55%627.35万 | -18.73%2,887.57万 | -9.29%2,220.5万 | -14.11%1,518.99万 | -6.90%650.43万 | 12.82%3,553.18万 | 14.52%2,448.02万 | 35.28%1,768.5万 |
管理费用 | 1.48%6,391.08万 | -2.48%4,092.62万 | 5.23%1,999.43万 | -16.08%9,102.96万 | 0.85%6,297.99万 | 5.81%4,196.5万 | 0.94%1,899.98万 | 14.97%1.08亿 | -3.34%6,244.85万 | -10.10%3,965.94万 |
财务费用 | 2,697.94%326.91万 | 53.46%-188.61万 | -113.59%-115.91万 | 127.84%450.27万 | 99.50%-12.58万 | 52.35%-405.27万 | 26.31%852.98万 | -147.41%-1,617.19万 | -231.25%-2,534.69万 | -158.51%-850.44万 |
-利息费用 | -16.54%1,076.59万 | -18.86%686.52万 | -31.26%308.13万 | -34.13%1,688.88万 | -32.10%1,289.88万 | -31.92%846.09万 | -25.67%448.23万 | 2.04%2,563.8万 | 12.26%1,899.65万 | 12.34%1,242.78万 |
-利息收入 | 4.03%-544.22万 | -19.58%-405.75万 | -16.10%-211.36万 | -119.87%-832.44万 | -113.54%-567.08万 | -118.14%-339.3万 | -80.67%-182.05万 | -32.70%-378.61万 | -73.97%-265.56万 | -18.04%-155.54万 |
研发费用 | -11.42%3,011.94万 | -7.21%1,937.37万 | 1.69%982.07万 | -19.44%4,558.32万 | -22.67%3,400.14万 | -29.56%2,087.88万 | -28.61%965.79万 | -27.48%5,658.47万 | -21.67%4,396.92万 | -11.24%2,964.06万 |
信用减值损失 | -173.69%-91.93万 | -181.24%-260.28万 | -81.78%53.04万 | -107.39%-49.82万 | 182.50%124.74万 | 200.02%320.39万 | --291.07万 | 167.44%673.8万 | 79.48%-151.2万 | 57.47%-320.32万 |
资产减值损失 | ---- | ---- | ---- | 45.31%-599.08万 | 24.59%-23.12万 | ---187.34万 | ---23.12万 | -158.65%-1,095.44万 | ---30.66万 | ---- |
非经营性净收益 | -86.43%70.47万 | -133.06%-90.32万 | -117.52%-48.52万 | -460.96%-560.67万 | -5.91%519.42万 | 299.51%273.15万 | 702.08%276.91万 | 76.74%-99.95万 | 189.47%552.07万 | 82.13%-136.91万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---1.36万 | --23.86万 | ---- | ---- | ---- |
投资净收益 | -613.13%-346.24万 | -72.30%-237.56万 | -171.68%-118.12万 | 92.22%-62.75万 | 124.21%67.48万 | 41.43%-137.88万 | 59.91%-43.48万 | -148.60%-806.94万 | -86.25%-278.7万 | -177.29%-235.4万 |
-其中:对联营合营企业的投资收益 | -52.88%-372.97万 | -67.55%-264.3万 | -150.05%-118.12万 | 89.67%-84.06万 | 29.35%-243.97万 | 40.24%-157.74万 | 69.43%-47.24万 | -118.54%-813.38万 | -130.77%-345.31万 | -126.79%-263.98万 |
资产处置收益 | 6,591.34%284.28万 | 7,043.03%284.41万 | -476.31%-23.6万 | -115.06%-8.78万 | -93.90%4.25万 | -92.77%3.98万 | -13.07%-4.1万 | 122.76%58.29万 | 202.06%69.67万 | 253.27%55.08万 |
其他收益 | -35.17%224.35万 | -55.28%123.13万 | 22.96%40.16万 | -85.07%159.76万 | -63.30%346.07万 | -24.30%275.36万 | -50.56%32.66万 | 115.93%1,070.33万 | 164.52%942.95万 | 210.06%363.73万 |
营业利润 | -87.34%167.17万 | -72.93%779.37万 | -67.77%383万 | -103.16%-712.49万 | -94.35%1,320.5万 | -81.61%2,878.84万 | -79.46%1,188.24万 | -32.38%2.26亿 | -4.47%2.34亿 | 1.96%1.57亿 |
加:营业外收入 | -85.87%191.94万 | -82.24%159.19万 | -91.12%39.46万 | 32.75%2,415.13万 | 0.25%1,358.08万 | -0.42%896.11万 | -1.24%444.58万 | -3.52%1,819.29万 | -8.93%1,354.68万 | -13.44%899.91万 |
减:营业外支出 | -47.54%135.06万 | -5.96%128.51万 | 497.99%57.96万 | -31.61%304.82万 | 41.26%257.46万 | 64.90%136.65万 | -69.05%9.69万 | -42.93%445.72万 | -27.05%182.26万 | 15.02%82.87万 |
利润总额 | -90.75%224.05万 | -77.74%810.05万 | -77.54%364.5万 | -94.16%1,397.82万 | -90.14%2,421.12万 | -77.91%3,638.29万 | -73.83%1,623.13万 | -30.56%2.39亿 | -4.51%2.46亿 | 0.92%1.65亿 |
减:所得税费用 | -66.44%186.35万 | -88.80%72.12万 | -73.19%92.5万 | -109.00%-285.5万 | -86.02%555.3万 | -76.22%644.14万 | -65.84%345.01万 | -26.01%3,171.36万 | 25.48%3,972.95万 | 17.50%2,708.49万 |
净利润 | -97.98%37.7万 | -75.35%737.93万 | -78.72%272万 | -91.89%1,683.32万 | -90.94%1,865.81万 | -78.24%2,994.15万 | -75.39%1,278.12万 | -31.20%2.08亿 | -8.72%2.06亿 | -1.81%1.38亿 |
持续经营净利润 | -97.98%37.7万 | -75.35%737.93万 | -78.72%272万 | -91.89%1,683.32万 | -90.94%1,865.81万 | -78.24%2,994.15万 | -75.39%1,278.12万 | -31.20%2.08亿 | -8.72%2.06亿 | -1.81%1.38亿 |
减:少数股东损益 | 86.74%-46.06万 | 168.90%85.13万 | 3.93%26.29万 | -126.60%-486.95万 | -119.42%-347.41万 | -109.91%-123.56万 | -96.13%25.29万 | -37.15%1,830.43万 | -21.71%1,788.74万 | -17.05%1,246.18万 |
归属于母公司所有者的净利润 | -96.22%83.76万 | -79.06%652.8万 | -80.39%245.71万 | -88.53%2,170.27万 | -88.23%2,213.23万 | -75.08%3,117.71万 | -72.40%1,252.83万 | -30.57%1.89亿 | -7.26%1.88亿 | 0.02%1.25亿 |
每股收益 | ||||||||||
基本每股收益 | -96.72%0.002 | -79.07%0.018 | -79.41%0.007 | -88.44%0.06 | -88.18%0.061 | -74.93%0.086 | -72.80%0.034 | -30.61%0.519 | -7.19%0.516 | 0.00%0.343 |
稀释每股收益 | -96.72%0.002 | -79.07%0.018 | -79.41%0.007 | -88.63%0.059 | -88.18%0.061 | -74.93%0.086 | -72.80%0.034 | -30.61%0.519 | -7.19%0.516 | 0.00%0.343 |
其他综合收益 | 90.14%-71.18万 | -227.70%-537.76万 | 102.84%6.44万 | -178.65%-638.17万 | -182.83%-721.72万 | 4.11%421.11万 | -3,012.80%-226.43万 | 1,426.31%811.45万 | 609.63%871.36万 | 1,401.38%404.48万 |
归属于母公司所有者的其他综合收益总额 | 90.73%-45.2万 | -321.11%-367.49万 | 101.63%3.29万 | -191.11%-350.75万 | -221.16%-487.84万 | -14.48%166.2万 | -2,822.76%-201.07万 | 1,527.19%384.97万 | 203.30%402.63万 | 1,552.93%194.33万 |
归属于少数股东的其他综合收益总额 | 88.89%-25.98万 | -166.80%-170.27万 | 112.42%3.15万 | -167.40%-287.43万 | -149.90%-233.88万 | 21.30%254.91万 | -6,621.89%-25.36万 | 1,346.76%426.47万 | 4,808.98%468.74万 | 1,286.89%210.15万 |
综合收益总额 | -102.93%-33.48万 | -94.14%200.17万 | -73.53%278.43万 | -95.15%1,045.15万 | -94.67%1,144.09万 | -75.89%3,415.26万 | -79.78%1,051.69万 | -28.37%2.16亿 | -5.37%2.15亿 | 1.31%1.42亿 |
归属于母公司所有者的综合收益总额 | -97.76%38.56万 | -91.31%285.31万 | -76.33%249万 | -90.58%1,819.52万 | -91.01%1,725.39万 | -74.16%3,283.91万 | -76.87%1,051.76万 | -29.08%1.93亿 | -5.89%1.92亿 | 1.69%1.27亿 |
归属于少数股东的综合收益总额 | 87.61%-72.05万 | -164.82%-85.14万 | 43,985.38%29.44万 | -134.31%-774.38万 | -125.75%-581.3万 | -90.98%131.36万 | -100.01%-670.76 | -21.58%2,256.91万 | -0.76%2,257.48万 | -1.90%1,456.32万 |
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 | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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
暂无数据