(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 | -24.90%4.14亿 | -25.66%2.9亿 | -11.87%1.52亿 | -6.94%8.43亿 | -10.13%5.51亿 | 0.04%3.9亿 | 9.66%1.72亿 | 21.91%9.05亿 | 50.18%6.13亿 | 37.48%3.9亿 |
营业收入 | -24.90%4.14亿 | -25.66%2.9亿 | -11.87%1.52亿 | -6.94%8.43亿 | -10.13%5.51亿 | 0.04%3.9亿 | 9.66%1.72亿 | 21.91%9.05亿 | 50.18%6.13亿 | 37.48%3.9亿 |
其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | -78.24%2.5万 | ---- | -44.43%2.5万 |
营业总成本 | -14.49%4.07亿 | -13.85%2.78亿 | 3.53%1.46亿 | -0.42%7.46亿 | -7.98%4.76亿 | -0.70%3.22亿 | 3.82%1.41亿 | 16.70%7.49亿 | 36.79%5.17亿 | 26.19%3.24亿 |
营业成本 | -18.37%2.46亿 | -18.06%1.7亿 | 5.17%9,233.81万 | -1.79%4.86亿 | -14.28%3.02亿 | -3.92%2.08亿 | 4.18%8,780.28万 | 17.31%4.95亿 | 43.97%3.52亿 | 26.19%2.17亿 |
营业税金及附加 | -18.31%218.48万 | -39.09%132.26万 | -5.66%67.14万 | -6.49%481.36万 | 2.23%267.45万 | 31.26%217.13万 | -21.39%71.17万 | 7.22%514.79万 | 16.69%261.62万 | -13.79%165.42万 |
销售费用 | -15.77%6,357.68万 | -16.17%4,153.15万 | -6.57%2,080.27万 | 3.81%1.12亿 | 7.51%7,547.89万 | 10.16%4,954.19万 | 4.39%2,226.58万 | 20.24%1.08亿 | 29.87%7,020.69万 | 30.95%4,497.36万 |
管理费用 | -6.99%3,386.17万 | -4.68%2,377.77万 | -2.97%1,179.42万 | 4.85%5,979.07万 | 3.30%3,640.55万 | 7.79%2,494.64万 | 11.66%1,215.51万 | 12.60%5,702.54万 | 31.09%3,524.33万 | 39.84%2,314.33万 |
财务费用 | 74.57%-32.68万 | 76.24%-26.33万 | 48.22%-34.05万 | -1,868.84%-118万 | -1,229.31%-128.54万 | -967.64%-110.81万 | -359.32%-65.77万 | -95.54%6.67万 | -79.50%11.38万 | 121.69%12.77万 |
-利息费用 | 90.70%59.24万 | 245.97%47.75万 | 147.59%19.42万 | -59.01%73.77万 | -81.73%31.06万 | -90.11%13.8万 | -91.48%7.84万 | -42.99%179.98万 | 7.17%170.02万 | 44.26%139.5万 |
-利息收入 | 37.25%-101.55万 | 37.70%-79.25万 | 24.32%-57.02万 | -5.88%-218.26万 | 2.67%-161.84万 | 2.02%-127.21万 | 6.60%-75.34万 | -7.60%-206.14万 | -2.55%-166.27万 | 0.97%-129.83万 |
研发费用 | 0.82%6,102.38万 | 5.49%4,074.8万 | 10.75%2,030.94万 | 0.47%8,409.63万 | 6.90%6,052.81万 | 1.47%3,862.85万 | 3.10%1,833.82万 | 14.60%8,370.38万 | 14.26%5,662.09万 | 16.46%3,806.92万 |
信用减值损失 | 61.84%-1,089.58万 | 56.15%-1,010.4万 | 55.03%-585.48万 | 15.07%-1,068.66万 | -33.32%-2,855.59万 | -16.24%-2,304.19万 | -60.65%-1,301.95万 | -277.61%-1,258.31万 | -559.74%-2,141.87万 | -876.61%-1,982.32万 |
资产减值损失 | 123.17%47.35万 | 120.13%43.55万 | --7.39万 | -18.89%-1,581.97万 | 30.07%-204.39万 | -631.55%-216.38万 | ---- | -66.92%-1,330.59万 | -1,749.65%-292.29万 | -87.18%-29.58万 |
非经营性净收益 | 129.66%465.06万 | 125.77%387.24万 | 122.79%230.22万 | 66.43%-680万 | 22.69%-1,568.04万 | 11.92%-1,502.77万 | -51.47%-1,010.21万 | -511.31%-2,025.66万 | -331.33%-2,028.35万 | -359.18%-1,706.15万 |
投资净收益 | 123.21%302.76万 | 190.49%241.7万 | 1,057.39%146.69万 | 218.15%166.12万 | 7,904.13%135.64万 | 932.47%83.21万 | -23.97%12.67万 | -4.94%52.21万 | -120.61%-1.74万 | -4.42%8.06万 |
-其中:对联营合营企业的投资收益 | -110.73%-1.77万 | -150.50%-1.77万 | 105.30%1.04万 | -1,231.64%-18.25万 | 137.27%16.52万 | 95.00%-7,081.11 | -391.09%-19.54万 | -92.48%1.61万 | ---44.33万 | ---14.17万 |
资产处置收益 | -87.07%2.33万 | -77.42%2.33万 | --0 | -54.72%9.96万 | 1,126.58%18.05万 | 599.60%10.34万 | --2,305.91 | -82.47%21.99万 | --1.47万 | --1.48万 |
其他收益 | -10.17%1,202.2万 | 20.10%1,110.05万 | 137.28%661.62万 | 266.95%1,794.54万 | 229.56%1,338.25万 | 212.03%924.26万 | 78.27%278.83万 | 22.02%489.04万 | -2.93%406.07万 | -27.83%296.21万 |
营业利润 | -79.96%1,203.45万 | -69.36%1,614.87万 | -60.81%836.99万 | -33.88%9,015.92万 | -21.31%6,005.42万 | 9.24%5,269.93万 | 44.15%2,135.55万 | 28.71%1.36亿 | 93.53%7,631.98万 | 46.38%4,824.35万 |
加:营业外收入 | 261.10%30.2万 | 208.07%15.16万 | 152.58%8.39万 | -31.43%8.5万 | --8.36万 | --4.92万 | 166.45%3.32万 | 104.97%12.39万 | --0 | ---- |
减:营业外支出 | -50.67%36.8万 | -4.62%31.55万 | 349.28%25.97万 | 12.80%112.95万 | 128.01%74.6万 | 1.97%33.08万 | -52.57%5.78万 | -20.66%100.13万 | -45.90%32.72万 | 22.15%32.44万 |
利润总额 | -79.85%1,196.85万 | -69.51%1,598.48万 | -61.59%819.4万 | -34.23%8,911.47万 | -21.85%5,939.18万 | 9.39%5,241.77万 | 45.68%2,133.09万 | 29.34%1.35亿 | 95.52%7,599.26万 | 46.48%4,791.91万 |
减:所得税费用 | -97.37%5.6万 | -100.76%-2.98万 | -98.78%5.16万 | -60.04%512.56万 | -76.06%212.62万 | -37.53%391.33万 | 30.49%421.39万 | 12.65%1,282.64万 | 592.80%887.96万 | -10.98%626.4万 |
净利润 | -79.20%1,191.25万 | -66.98%1,601.46万 | -52.43%814.24万 | -31.53%8,398.91万 | -14.67%5,726.56万 | 16.44%4,850.45万 | 49.97%1,711.7万 | 31.38%1.23亿 | 78.56%6,711.31万 | 62.23%4,165.51万 |
持续经营净利润 | -79.20%1,191.25万 | -66.98%1,601.46万 | -52.43%814.24万 | -31.53%8,398.91万 | -14.67%5,726.56万 | 16.44%4,850.45万 | 49.97%1,711.7万 | 31.38%1.23亿 | 78.56%6,711.31万 | 62.23%4,165.51万 |
减:少数股东损益 | -51.74%296.13万 | -47.37%205.24万 | -18.83%127.49万 | 22.22%1,087.19万 | 36.31%613.57万 | 35.05%389.99万 | 9.93%157.07万 | 389.35%889.56万 | 2,754.43%450.14万 | 16,138.52%288.77万 |
归属于母公司所有者的净利润 | -82.49%895.12万 | -68.70%1,396.22万 | -55.83%686.75万 | -35.73%7,311.72万 | -18.34%5,112.99万 | 15.06%4,460.46万 | 55.70%1,554.63万 | 24.27%1.14亿 | 65.84%6,261.16万 | 50.88%3,876.74万 |
每股收益 | ||||||||||
基本每股收益 | -82.66%0.0209 | -68.98%0.0326 | -68.93%0.016 | -37.01%0.1702 | -42.67%0.1205 | -20.50%0.1051 | 3.41%0.0515 | -17.12%0.2702 | 11.63%0.2102 | 3.28%0.1322 |
稀释每股收益 | -82.82%0.0207 | -69.36%0.0322 | -69.13%0.0159 | -37.12%0.1699 | -42.59%0.1205 | -20.44%0.1051 | 3.41%0.0515 | -17.01%0.2702 | 11.65%0.2099 | 3.20%0.1321 |
其他综合收益 | 127.56%27.48万 | -99.71万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 127.56%27.48万 | ---- | ---- | ---- | ---99.71万 | ---- | ---- |
综合收益总额 | -79.20%1,191.25万 | -66.98%1,601.46万 | -52.43%814.24万 | -30.74%8,426.38万 | -14.67%5,726.56万 | 16.44%4,850.45万 | 49.97%1,711.7万 | 30.31%1.22亿 | 78.56%6,711.31万 | 62.23%4,165.51万 |
归属于母公司所有者的综合收益总额 | -82.49%895.12万 | -68.70%1,396.22万 | -55.83%686.75万 | -34.92%7,339.19万 | -18.34%5,112.99万 | 15.06%4,460.46万 | 55.70%1,554.63万 | 23.18%1.13亿 | 65.84%6,261.16万 | 50.88%3,876.74万 |
归属于少数股东的综合收益总额 | -51.74%296.13万 | -47.37%205.24万 | -18.83%127.49万 | 22.22%1,087.19万 | 36.31%613.57万 | 35.05%389.99万 | 9.93%157.07万 | 389.35%889.56万 | 2,754.43%450.14万 | 16,138.52%288.77万 |
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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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