(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 | 30.35%3.08亿 | 24.55%2.37亿 | -11.50%1.06亿 | 3.21%6.03亿 | 14.68%2.36亿 | 104.81%1.9亿 | 2,714.27%1.2亿 | 48.93%5.84亿 | -41.22%2.06亿 | -63.20%9,286.02万 |
营业收入 | 30.35%3.08亿 | 24.55%2.37亿 | -11.50%1.06亿 | 3.21%6.03亿 | 14.68%2.36亿 | 104.81%1.9亿 | 2,714.27%1.2亿 | 48.93%5.84亿 | -41.22%2.06亿 | -63.20%9,286.02万 |
其他业务收入 | ---- | -70.80%60.75万 | ---- | -67.28%480.01万 | ---- | -76.01%208.04万 | ---- | 124.10%1,467.07万 | ---- | 274.82%867.19万 |
营业总成本 | 15.90%3.03亿 | 20.74%2.3亿 | -9.32%1.06亿 | 16.64%6.27亿 | 7.93%2.62亿 | 54.37%1.9亿 | 289.53%1.16亿 | 21.96%5.38亿 | -33.01%2.42亿 | -52.10%1.23亿 |
营业成本 | 32.15%2.63亿 | 35.13%2.01亿 | -7.82%8,885.76万 | 16.39%5.26亿 | 24.97%1.99亿 | 112.57%1.49亿 | 2,497.37%9,639.14万 | 54.86%4.52亿 | -38.57%1.59亿 | -62.66%7,010.45万 |
营业税金及附加 | 1.26%272.65万 | -16.52%187.81万 | 453.93%91.53万 | 128.19%499.06万 | 169.23%269.25万 | 514.54%224.98万 | 62.54%16.52万 | 60.76%218.7万 | 16.90%100.01万 | -50.74%36.61万 |
销售费用 | -50.25%254.71万 | -79.29%85.28万 | 12.74%208.36万 | -69.24%643.63万 | -55.45%512.03万 | -43.99%411.69万 | -50.38%184.82万 | -21.89%2,092.43万 | -41.00%1,149.47万 | -47.76%735.06万 |
管理费用 | -6.35%3,348.3万 | 9.13%2,507.37万 | 13.85%1,152.5万 | 3.55%6,776.43万 | -2.72%3,575.33万 | -5.48%2,297.59万 | -13.57%1,012.32万 | 4.58%6,543.86万 | -1.06%3,675.2万 | -1.52%2,430.82万 |
财务费用 | -91.21%161.03万 | -93.16%78.33万 | -70.20%220.23万 | 728.65%2,175.99万 | -44.66%1,832.11万 | -45.19%1,145.73万 | -29.36%739.06万 | -105.99%-346.14万 | -26.07%3,310.91万 | -30.10%2,090.18万 |
-利息费用 | -29.55%3,251.16万 | -27.65%2,166.68万 | -23.50%1,124.61万 | 0.57%6,210.26万 | -9.95%4,614.74万 | -11.35%2,994.67万 | -12.22%1,470万 | -23.95%6,174.81万 | -17.18%5,124.4万 | -19.43%3,378.08万 |
-利息收入 | -13.05%-3,128.7万 | -15.55%-2,145.33万 | -17.77%-878.43万 | 34.72%-4,288.59万 | -55.21%-2,767.66万 | -11,135.42%-1,856.54万 | -8,368.76%-745.88万 | -132.47%-6,569.96万 | -2,739.56%-1,783.2万 | 66.93%-16.52万 |
研发费用 | -99.55%3,800.21 | -99.41%3,800.21 | ---- | -40.81%60.59万 | -6.50%83.79万 | 82.48%64.08万 | 189.13%51.17万 | 35.97%102.36万 | 81.94%89.61万 | -19.97%35.11万 |
信用减值损失 | -6,183.09%-5,411.55万 | -671.17%-3,804.05万 | 157.25%181.77万 | 104.94%284.82万 | -105.14%-86.13万 | -63.44%666.01万 | -398.86%-317.5万 | -110.21%-5,762.1万 | 357.41%1,676.4万 | 292.46%1,821.87万 |
资产减值损失 | 149.61%256.07万 | 133.32%128.02万 | 318.33%65.91万 | -193.68%-557.9万 | -41.40%-516.2万 | 3.14%-384.27万 | -191.88%-30.19万 | 128.83%595.5万 | -8,094.54%-365.07万 | -13,768.68%-396.72万 |
非经营性净收益 | -819.53%-5,291.04万 | -963.53%-3,640.11万 | 182.77%231.22万 | 148.16%2,366.93万 | -139.18%-575.41万 | -72.94%421.54万 | -236.02%-279.34万 | -40.49%-4,915.08万 | 104.14%1,468.82万 | 333.08%1,557.89万 |
投资净收益 | -1,560.41%-162.18万 | -81.18%22.98万 | -143.19%-25.32万 | 1,298.88%2,602.7万 | -90.25%11.1万 | 32.24%122.11万 | 57.06%58.63万 | -87.35%186.06万 | -91.53%113.91万 | -92.78%92.34万 |
-其中:对联营合营企业的投资收益 | -1,560.41%-162.18万 | ---- | ---- | 20.00%223.26万 | -90.25%11.1万 | ---- | ---- | -2.85%186.06万 | 64.35%113.91万 | 4,438.08%92.34万 |
资产处置收益 | 178.79%2.21万 | 1.04%1.54万 | ---- | -57.81%5.68万 | -39.91%-2.81万 | 174.03%1.53万 | ---- | 107.01%13.47万 | -132.69%-2.01万 | -142.64%-2.06万 |
其他收益 | 31.00%24.41万 | -29.54%11.39万 | -8.88%8.86万 | -39.17%31.63万 | -59.13%18.63万 | -61.93%16.16万 | -65.18%9.72万 | 72.70%51.99万 | 93.14%45.59万 | 108.14%42.46万 |
营业利润 | -54.91%-4,792.75万 | -848.13%-2,948.91万 | 332.55%282.02万 | 81.48%-48.37万 | -43.69%-3,093.8万 | 126.38%394.17万 | 102.77%65.2万 | 96.88%-261.12万 | -451.05%-2,153.15万 | -804.00%-1,494.33万 |
加:营业外收入 | -68.18%20.88万 | -46.65%20.44万 | -98.17%1,010 | -56.63%272.87万 | 286.89%65.62万 | 2,327.68%38.3万 | 875.70%5.52万 | 154.55%629.16万 | -90.00%16.96万 | 843.13%1.58万 |
减:营业外支出 | 4.68%123.68万 | 0.05%79.86万 | 64.66%49.94万 | -20.16%599.28万 | 43.66%118.15万 | -85.83%79.82万 | -38.88%30.33万 | 137.31%750.58万 | -64.37%82.24万 | 793.65%563.13万 |
利润总额 | -55.60%-4,895.55万 | -953.05%-3,008.33万 | 474.84%232.18万 | 2.03%-374.77万 | -41.83%-3,146.34万 | 117.15%352.65万 | 101.68%40.39万 | 95.46%-382.53万 | -390.73%-2,218.43万 | -801.11%-2,055.89万 |
减:所得税费用 | -156.73%-172.8万 | 133.26%23.02万 | -99.85%1,959.24 | 100.51%1.55万 | -69.61%-67.31万 | -6,665.33%-69.2万 | 21,486.80%132.77万 | -112.99%-303.24万 | 83.98%-39.69万 | 99.61%-1.02万 |
净利润 | -53.38%-4,722.75万 | -818.58%-3,031.35万 | 351.12%231.98万 | -374.61%-376.32万 | -41.32%-3,079.03万 | 120.53%421.85万 | 96.16%-92.38万 | 99.26%-79.29万 | -966.46%-2,178.74万 | -5,998.51%-2,054.87万 |
持续经营净利润 | -53.38%-4,722.75万 | -818.58%-3,031.35万 | 351.12%231.98万 | -374.61%-376.32万 | -41.32%-3,079.03万 | 120.53%421.85万 | 96.16%-92.38万 | 99.26%-79.29万 | -966.46%-2,178.74万 | -5,998.51%-2,054.87万 |
减:少数股东损益 | -88.88%-1,758.23万 | -2,550.24%-1,575.71万 | 50.33%-120.54万 | -8.49%-1,283.45万 | -49.43%-930.87万 | 123.61%64.31万 | -0.76%-242.67万 | 65.37%-1,183.04万 | 23.42%-622.93万 | 47.03%-272.42万 |
归属于母公司所有者的净利润 | -38.00%-2,964.52万 | -507.12%-1,455.64万 | 134.56%352.52万 | -17.81%907.13万 | -38.07%-2,148.15万 | 120.06%357.54万 | 106.94%150.29万 | 115.02%1,103.75万 | -355.42%-1,555.81万 | -424.61%-1,782.45万 |
每股收益 | ||||||||||
基本每股收益 | -37.96%-0.161 | -507.73%-0.0791 | 132.93%0.0191 | -17.70%0.0493 | -38.11%-0.1167 | 120.04%0.0194 | 106.97%0.0082 | 115.01%0.0599 | -355.29%-0.0845 | -422.67%-0.0968 |
稀释每股收益 | -37.96%-0.161 | -507.73%-0.0791 | 132.93%0.0191 | -17.70%0.0493 | -38.11%-0.1167 | 120.04%0.0194 | 106.97%0.0082 | 115.01%0.0599 | -355.29%-0.0845 | -422.67%-0.0968 |
其他综合收益 | ||||||||||
综合收益总额 | -53.38%-4,722.75万 | -818.58%-3,031.35万 | 351.12%231.98万 | -374.61%-376.32万 | -41.32%-3,079.03万 | 120.53%421.85万 | 96.16%-92.38万 | 99.26%-79.29万 | -966.46%-2,178.74万 | -5,998.51%-2,054.87万 |
归属于母公司所有者的综合收益总额 | -38.00%-2,964.52万 | -507.12%-1,455.64万 | 134.56%352.52万 | -17.81%907.13万 | -38.07%-2,148.15万 | 120.06%357.54万 | 106.94%150.29万 | 115.02%1,103.75万 | -355.42%-1,555.81万 | -424.61%-1,782.45万 |
归属于少数股东的综合收益总额 | -88.88%-1,758.23万 | -2,550.24%-1,575.71万 | 50.33%-120.54万 | -8.49%-1,283.45万 | -49.43%-930.87万 | 123.61%64.31万 | -0.76%-242.67万 | 65.37%-1,183.04万 | 23.42%-622.93万 | 47.03%-272.42万 |
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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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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