(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 | -0.86%4.03亿 | 2.87%2.68亿 | 12.44%1.6亿 | 113.20%5.04亿 | 109.32%4.06亿 | 138.93%2.6亿 | 108.19%1.43亿 | -41.66%2.36亿 | -41.07%1.94亿 | -51.44%1.09亿 |
营业收入 | -0.86%4.03亿 | 2.87%2.68亿 | 12.44%1.6亿 | 113.20%5.04亿 | 109.32%4.06亿 | 138.93%2.6亿 | 108.19%1.43亿 | -41.66%2.36亿 | -41.07%1.94亿 | -51.44%1.09亿 |
其他业务收入 | ---- | -2.71%243.25万 | ---- | 64.37%509.41万 | ---- | 341.27%250.02万 | ---- | -57.69%309.91万 | ---- | -85.58%56.66万 |
营业总成本 | 6.97%3.68亿 | 9.67%2.46亿 | 17.49%1.42亿 | 40.88%4.46亿 | 39.43%3.44亿 | 42.65%2.24亿 | 33.02%1.21亿 | -17.07%3.17亿 | -17.25%2.46亿 | -21.12%1.57亿 |
营业成本 | -0.46%2.16亿 | 3.21%1.47亿 | 10.27%8,727.5万 | 60.72%2.72亿 | 61.98%2.17亿 | 74.35%1.42亿 | 62.58%7,914.88万 | -26.70%1.69亿 | -27.24%1.34亿 | -35.01%8,142.57万 |
营业税金及附加 | 1.33%482.88万 | -8.45%295.48万 | -5.57%132万 | 72.73%604.23万 | 90.56%476.53万 | 93.48%322.76万 | 158.14%139.79万 | -23.98%349.8万 | -31.74%250.07万 | -35.83%166.81万 |
销售费用 | 19.50%1.12亿 | 23.69%7,414.71万 | 35.42%4,068.59万 | 19.99%1.3亿 | 13.56%9,393.03万 | 8.85%5,994.54万 | -1.18%3,004.37万 | -6.98%1.08亿 | -6.12%8,271.68万 | -4.42%5,507.06万 |
管理费用 | 30.14%3,483.28万 | 23.13%2,276.99万 | 33.08%1,266.04万 | 17.87%3,822.47万 | 12.52%2,676.52万 | 10.22%1,849.26万 | -2.66%951.33万 | 6.75%3,242.85万 | 7.71%2,378.66万 | 10.72%1,677.85万 |
财务费用 | -215.79%-200.97万 | -189.68%-151万 | -296.68%-76.03万 | 22.17%-119.97万 | 35.59%-63.64万 | 32.47%-52.13万 | 56.02%-19.17万 | 67.56%-154.14万 | 76.08%-98.81万 | 79.91%-77.18万 |
-利息费用 | -34.37%109.42万 | -34.09%74.98万 | -31.98%36.91万 | -17.32%181.12万 | -12.13%166.71万 | -11.59%113.76万 | 2.61%54.26万 | -19.09%219.07万 | -14.93%189.73万 | -13.33%128.68万 |
-利息收入 | -25.03%-396.68万 | -28.84%-285.39万 | -41.46%-147.56万 | 4.16%-408.84万 | 4.84%-317.27万 | 4.18%-221.5万 | 6.89%-104.31万 | 49.33%-426.58万 | 53.40%-333.41万 | 60.58%-231.16万 |
研发费用 | -7.35%134.79万 | -9.52%94.04万 | -23.00%56.69万 | -66.83%171.65万 | -65.79%145.49万 | -64.96%103.94万 | -57.58%73.62万 | 7.73%517.42万 | 16.20%425.31万 | 24.41%296.61万 |
信用减值损失 | -94.69%-98.87万 | -33.85%-78.54万 | -260.07%-27.66万 | 52.55%-56.69万 | 49.43%-50.78万 | 10.45%-58.68万 | 198.98%17.28万 | 67.15%-119.48万 | -391.46%-100.42万 | -233.95%-65.53万 |
非经营性净收益 | -60.52%294.83万 | -51.90%227.72万 | -50.75%147.43万 | 6.17%995.73万 | 26.49%746.69万 | 36.16%473.41万 | -2.71%299.34万 | 126.51%937.85万 | 36.29%590.3万 | 215.58%347.68万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | -96.40%2.17万 | ---- | ---- | ---- | --60.38万 | --60.12万 |
投资净收益 | -52.06%340.34万 | -44.55%263.03万 | -41.23%144.74万 | -1.97%932.48万 | 20.98%709.92万 | 42.20%474.35万 | 69,580.85%246.26万 | 206.20%951.18万 | 36.12%586.79万 | 200.16%333.57万 |
-其中:对联营合营企业的投资收益 | 26.90%-2,721.68 | 18.65%-2,674.15 | -358.84%-2,632.47 | 90.13%1.09万 | -163.57%-3,723.38 | -205.35%-3,287.28 | 83.81%-573.72 | 101.81%5,756.14 | 190.75%5,857.36 | 159.32%3,120.41 |
资产处置收益 | ---6.77万 | ---1,579.71 | --4,542.09 | -23.88%1.95万 | ---- | ---- | ---- | 303.21%2.56万 | 226.54%2.56万 | 356.77%2.56万 |
其他收益 | -29.58%60.12万 | -24.85%43.4万 | -16.48%29.9万 | 13.90%118万 | 108.25%85.38万 | 240.37%57.75万 | 422.66%35.8万 | 183.04%103.6万 | 67.58%41万 | -13.70%16.97万 |
营业利润 | -45.79%3,786.2万 | -40.62%2,436.65万 | -19.52%2,011.84万 | 194.62%6,735.74万 | 249.87%6,983.85万 | 191.91%4,103.73万 | 230.86%2,499.71万 | -362.17%-7,118.65万 | -230.75%-4,659.87万 | -269.11%-4,464.96万 |
加:营业外收入 | 2.34%102.82万 | 2.31%68.75万 | 0.58%33.28万 | 5.44%138.66万 | 2.73%100.46万 | 2.19%67.2万 | -4.37%33.09万 | -13.05%131.51万 | 1.94%97.79万 | -0.38%65.76万 |
减:营业外支出 | -10.19%18.93万 | -75.51%4.46万 | 35.50%5,480.38 | 115.92%54.3万 | 2.10%21.08万 | 4.49%18.21万 | -80.60%4,044.51 | -47.25%25.15万 | -25.36%20.65万 | -41.93%17.43万 |
利润总额 | -45.21%3,870.09万 | -39.78%2,500.94万 | -19.26%2,044.57万 | 197.26%6,820.11万 | 254.13%7,063.23万 | 194.02%4,152.72万 | 234.87%2,532.4万 | -348.76%-7,012.29万 | -226.17%-4,582.72万 | -265.03%-4,416.63万 |
减:所得税费用 | -62.02%298.8万 | 63.93%228.99万 | 921.76%174.71万 | 1,879.02%716.61万 | 1,731.99%786.63万 | 681.42%139.69万 | 50.20%-21.26万 | -105.84%-40.28万 | -106.40%-48.2万 | -96.46%17.88万 |
净利润 | -43.10%3,571.29万 | -43.39%2,271.96万 | -26.78%1,869.86万 | FLtoP6,103.5万 | FLtoP6,276.6万 | FLtoP4,013.03万 | FLtoP2,553.66万 | SL-6,972.01万 | SL-4,534.52万 | SL-4,434.5万 |
持续经营净利润 | -43.10%3,571.29万 | -43.39%2,271.96万 | -26.78%1,869.86万 | 187.54%6,103.5万 | 238.42%6,276.6万 | 190.50%4,013.03万 | 239.16%2,553.66万 | -427.53%-6,972.01万 | -257.52%-4,534.52万 | -304.25%-4,434.5万 |
归属于母公司所有者的净利润 | -43.10%3,571.29万 | -43.39%2,271.96万 | -26.78%1,869.86万 | 187.54%6,103.5万 | 238.42%6,276.6万 | 190.50%4,013.03万 | 239.16%2,553.66万 | -427.53%-6,972.01万 | -257.52%-4,534.52万 | -304.25%-4,434.5万 |
每股收益 | ||||||||||
基本每股收益 | -41.94%0.18 | -45.00%0.11 | -30.77%0.09 | 187.55%0.3039 | 237.35%0.31 | 190.91%0.2 | 244.44%0.13 | -415.55%-0.3471 | -261.21%-0.2257 | -300.00%-0.22 |
稀释每股收益 | -41.94%0.18 | -45.00%0.11 | -30.77%0.09 | 187.55%0.3039 | 237.35%0.31 | 190.91%0.2 | 244.44%0.13 | -415.55%-0.3471 | -261.21%-0.2257 | -300.00%-0.22 |
其他综合收益 | 34.76%-4,178.51 | 33.42%-1,438.68 | 48.96%-584.23 | -96.25%-2,801.41 | -299.31%-6,404.85 | -189.58%-2,160.99 | 66.83%-1,144.73 | 94.60%-1,427.48 | -67.79%3,213.47 | -84.36%2,412.44 |
归属于母公司所有者的其他综合收益总额 | 34.76%-4,178.51 | 33.42%-1,438.68 | 48.96%-584.23 | -96.25%-2,801.41 | -299.31%-6,404.85 | -189.58%-2,160.99 | 66.83%-1,144.73 | 94.60%-1,427.48 | -67.79%3,213.47 | -84.36%2,412.44 |
综合收益总额 | -43.10%3,570.87万 | -43.39%2,271.81万 | -26.78%1,869.8万 | 187.54%6,103.22万 | 238.41%6,275.96万 | 190.50%4,012.81万 | 239.13%2,553.54万 | -427.94%-6,972.15万 | -257.46%-4,534.2万 | -304.10%-4,434.26万 |
归属于母公司所有者的综合收益总额 | -43.10%3,570.87万 | -43.39%2,271.81万 | -26.78%1,869.8万 | 187.54%6,103.22万 | 238.41%6,275.96万 | 190.50%4,012.81万 | 239.13%2,553.54万 | -427.94%-6,972.15万 | -257.46%-4,534.2万 | -304.10%-4,434.26万 |
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 | -- | -- | -- | 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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