(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 | -8.41%7.38亿 | -11.66%4.82亿 | -12.29%2.46亿 | 2.25%11.07亿 | 4.71%8.05亿 | 2.57%5.46亿 | 34.93%2.8亿 | 2.21%10.83亿 | 9.06%7.69亿 | 25.77%5.32亿 |
营业收入 | -8.41%7.38亿 | -11.66%4.82亿 | -12.29%2.46亿 | 2.25%11.07亿 | 4.71%8.05亿 | 2.57%5.46亿 | 34.93%2.8亿 | 2.21%10.83亿 | 9.06%7.69亿 | 25.77%5.32亿 |
其他业务收入 | ---- | -8.15%335.79万 | ---- | 33.60%558.43万 | ---- | 116.44%365.58万 | ---- | -33.02%418万 | ---- | -38.27%168.9万 |
营业总成本 | -6.46%7.58亿 | -8.58%4.93亿 | -9.17%2.5亿 | 3.86%11.35亿 | 6.28%8.11亿 | 2.08%5.4亿 | 30.63%2.75亿 | 5.43%10.93亿 | 11.24%7.63亿 | 31.53%5.29亿 |
营业成本 | -10.81%5.8亿 | -11.84%3.8亿 | -9.90%2.03亿 | 2.97%9.16亿 | 4.85%6.5亿 | -1.95%4.31亿 | 30.10%2.25亿 | 5.25%8.9亿 | 12.02%6.2亿 | 35.33%4.4亿 |
营业税金及附加 | -36.39%420.68万 | -46.13%258.68万 | -7.72%183.63万 | 16.11%890.16万 | 17.41%661.31万 | 22.96%480.15万 | 7.38%198.99万 | -9.28%766.68万 | -3.95%563.26万 | 6.20%390.5万 |
销售费用 | -6.30%4,634.67万 | -12.72%2,913.14万 | -31.33%1,225.59万 | 1.79%6,519.23万 | 3.08%4,946.46万 | 10.47%3,337.79万 | 17.69%1,784.77万 | -6.44%6,404.79万 | 5.33%4,798.46万 | 10.20%3,021.34万 |
管理费用 | 25.68%7,687.13万 | 31.50%5,410.66万 | 15.63%2,301.91万 | 14.21%8,561.73万 | 28.19%6,116.4万 | 34.79%4,114.58万 | 23.52%1,990.8万 | 32.87%7,496.15万 | 6.50%4,771.38万 | 13.71%3,052.65万 |
财务费用 | -29.82%29.68万 | 190.98%40.9万 | -46.61%21.85万 | 141.43%53.79万 | 132.30%42.29万 | 49.33%-44.96万 | 2,970.43%40.93万 | -166.77%-129.81万 | -248.92%-130.92万 | -270.12%-88.72万 |
-利息费用 | -33.86%201.11万 | -30.16%150.84万 | -28.40%68.66万 | 5.06%561.08万 | -17.46%304.07万 | -10.15%215.99万 | -17.71%95.89万 | 56.55%534.04万 | 64.26%368.41万 | 78.41%240.4万 |
-利息收入 | 28.72%-237.36万 | 20.05%-174.89万 | 14.52%-111.46万 | 31.00%-436.83万 | 25.49%-332.99万 | 32.97%-218.76万 | 18.72%-130.39万 | -88.17%-633.11万 | -87.77%-446.89万 | -115.20%-326.38万 |
研发费用 | 17.99%5,118.62万 | -8.75%2,663.52万 | -0.66%928.95万 | 1.45%5,877.55万 | 0.59%4,338.34万 | 18.00%2,918.81万 | 131.29%935.11万 | 3.25%5,793.72万 | 21.53%4,312.86万 | 35.94%2,473.47万 |
信用减值损失 | -8.69%-1,472.84万 | 24.14%-842.04万 | 49.65%-209.13万 | 42.87%-1,294.51万 | 35.92%-1,355.08万 | 41.64%-1,109.98万 | 3.74%-415.35万 | -491.80%-2,266.02万 | -1,555.00%-2,114.7万 | -1,791.16%-1,901.87万 |
资产减值损失 | 62.04%-212.75万 | 15.20%-212.75万 | 97.72%-1.16万 | 24.35%-2,940.45万 | 40.92%-560.45万 | 43.32%-250.89万 | -0.57%-50.63万 | -807.96%-3,887.02万 | -638.48%-948.62万 | -651.24%-442.65万 |
非经营性净收益 | 35.57%1,350.43万 | 8.01%451.64万 | 647.51%544.77万 | 86.28%-431.01万 | 173.63%996.14万 | 154.82%418.15万 | -137.94%-99.5万 | -354.12%-3,141.44万 | -196.60%-1,352.95万 | -310.19%-762.83万 |
公允价值变动净收益 | ---- | ---- | ---- | --1,405.45万 | --985.42万 | --985.42万 | ---- | ---- | ---- | ---- |
投资净收益 | 60.46%1,338.25万 | -47.87%102.77万 | -133.16%-77.75万 | -21.57%1,011.29万 | 83.44%834.01万 | -57.90%197.15万 | 539.46%234.45万 | 39.53%1,289.37万 | -24.39%454.65万 | 257.88%468.32万 |
-其中:对联营合营企业的投资收益 | -45.14%193.32万 | -13.23%166.3万 | -131.84%-74.76万 | -30.21%566.19万 | 167.49%352.37万 | 28.53%191.64万 | 572.64%234.83万 | 13.24%811.24万 | -29.95%131.73万 | 322.76%149.1万 |
资产处置收益 | -97.88%3.13万 | -96.94%4.49万 | -689.43%-6,413.07 | 19.64%119万 | 286.46%147.37万 | 265.68%146.55万 | -100.27%-812.37 | 326.00%99.47万 | 173.02%38.13万 | 2,811.15%40.08万 |
其他收益 | 79.35%1,694.65万 | 210.99%1,399.18万 | 530.88%833.44万 | -21.85%1,268.19万 | -22.40%944.87万 | -58.08%449.91万 | -82.78%132.11万 | 46.75%1,622.77万 | 9.92%1,217.6万 | 31.26%1,073.28万 |
营业利润 | -255.19%-720.83万 | -158.01%-625.53万 | -64.59%153.58万 | 22.24%-3,242.48万 | 165.14%464.49万 | 390.32%1,078.31万 | 3,776.41%433.68万 | -219.43%-4,169.79万 | -121.25%-713.01万 | -114.76%-371.42万 |
加:营业外收入 | 9,143.45%569.06万 | 67,286.23%563.34万 | 2,045,526.04%412.95万 | -73.25%215.01万 | 220.66%6.16万 | 248.20%8,359.86 | -79.81%201.87 | 73,668.91%803.87万 | 15,764.28%1.92万 | 2,145.08%2,400.89 |
减:营业外支出 | -8.73%75.37万 | 0.10%67.94万 | -9.85%51.21万 | 291.08%221.51万 | 51.36%82.58万 | 31.47%67.87万 | 3,399.25%56.8万 | 4.04%56.64万 | 8.19%54.56万 | 3.06%51.62万 |
利润总额 | -158.53%-227.14万 | -112.87%-130.13万 | 36.73%515.32万 | 5.07%-3,248.98万 | 150.68%388.07万 | 339.19%1,011.28万 | 2,929.68%376.9万 | -199.55%-3,422.56万 | -123.17%-765.65万 | -117.15%-422.8万 |
减:所得税费用 | 50.85%904.8万 | 5.78%503.68万 | 30.18%231.64万 | 283.01%623.51万 | 602.26%599.8万 | 521.15%476.18万 | 284.85%177.95万 | -80.09%162.79万 | -117.25%-119.42万 | -124.94%-113.07万 |
净利润 | FPtoL-1,131.94万 | SL-633.81万 | 42.59%283.68万 | FPtoL-3,872.49万 | FPtoL-211.73万 | FLtoP535.1万 | FLtoP198.95万 | SL-3,585.35万 | SL-646.23万 | SL-309.73万 |
持续经营净利润 | -434.61%-1,131.94万 | -218.45%-633.81万 | 42.59%283.68万 | -8.01%-3,872.49万 | 67.24%-211.73万 | 272.76%535.1万 | 434.05%198.95万 | -236.83%-3,585.35万 | -124.73%-646.23万 | -115.39%-309.73万 |
减:少数股东损益 | 88.90%445.85万 | 173.13%357.74万 | 284.31%125.21万 | 39.88%379.06万 | -10.44%236.03万 | -49.34%130.98万 | 46.75%-67.93万 | -66.18%270.98万 | -65.63%263.53万 | -33.66%258.55万 |
归属于母公司所有者的净利润 | -252.38%-1,577.79万 | -345.36%-991.55万 | -40.62%158.47万 | -10.25%-4,251.55万 | 50.78%-447.76万 | 171.11%404.12万 | 292.41%266.88万 | -311.99%-3,856.33万 | -149.28%-909.76万 | -135.02%-568.28万 |
每股收益 | ||||||||||
基本每股收益 | -251.69%-0.0313 | -345.00%-0.0196 | -41.51%0.0031 | -10.21%-0.0842 | 50.56%-0.0089 | 170.80%0.008 | 307.69%0.0053 | -291.96%-0.0764 | -143.58%-0.018 | -131.13%-0.0113 |
稀释每股收益 | -251.69%-0.0313 | -345.00%-0.0196 | -41.51%0.0031 | -10.21%-0.0842 | 50.56%-0.0089 | 170.80%0.008 | 307.69%0.0053 | -291.96%-0.0764 | -143.58%-0.018 | -131.13%-0.0113 |
其他综合收益 | -82.69%9,144.66 | -123.90%-2.86万 | -256.71%-2.52万 | 107.93%9.89万 | 196.44%5.28万 | 339.38%11.96万 | 150.43%1.61万 | -94.62%4.76万 | -105.72%-5.48万 | -105.02%-4.99万 |
归属于母公司所有者的其他综合收益总额 | -82.69%9,144.66 | -123.90%-2.86万 | -256.71%-2.52万 | 107.93%9.89万 | 196.44%5.28万 | 339.38%11.96万 | 150.43%1.61万 | -94.62%4.76万 | -105.72%-5.48万 | -105.02%-4.99万 |
综合收益总额 | -447.85%-1,131.02万 | -216.38%-636.67万 | 40.19%281.16万 | -7.88%-3,862.6万 | 68.32%-206.45万 | 273.82%547.06万 | 419.64%200.56万 | -232.18%-3,580.59万 | -124.06%-651.71万 | -114.90%-314.73万 |
归属于母公司所有者的综合收益总额 | -256.38%-1,576.88万 | -339.00%-994.41万 | -41.92%155.95万 | -10.13%-4,241.65万 | 51.65%-442.47万 | 172.58%416.07万 | 314.19%268.49万 | -301.90%-3,851.58万 | -147.13%-915.24万 | -133.29%-573.28万 |
归属于少数股东的综合收益总额 | 88.90%445.85万 | 173.13%357.74万 | 284.31%125.21万 | 39.88%379.06万 | -10.44%236.03万 | -49.34%130.98万 | 46.75%-67.93万 | -66.18%270.98万 | -65.63%263.53万 | -33.66%258.55万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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