(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -61.35%1.91亿 | -56.65%8,858.05万 | -58.71%8.23亿 | -55.55%6.71亿 | -48.69%4.93亿 | -40.66%2.04亿 | -22.39%19.93亿 | -13.99%15.09亿 | -5.41%9.61亿 | 0.72%3.44亿 |
营业收入 | -61.35%1.91亿 | -56.65%8,858.05万 | -58.71%8.23亿 | -55.55%6.71亿 | -48.69%4.93亿 | -40.66%2.04亿 | -22.39%19.93亿 | -13.99%15.09亿 | -5.41%9.61亿 | 0.72%3.44亿 |
其他业务收入 | 12.41%52.61万 | ---- | 34.37%97.42万 | ---- | 45.45%46.8万 | ---- | 11.39%72.51万 | ---- | -3.20%32.18万 | ---- |
营业总成本 | -51.70%2.29亿 | -50.24%1亿 | -55.00%8.36亿 | -53.82%6.54亿 | -46.87%4.74亿 | -38.97%2.01亿 | -21.84%18.57亿 | -11.55%14.16亿 | -4.27%8.93亿 | 2.39%3.3亿 |
营业成本 | -57.68%1.78亿 | -55.85%7,747.79万 | -56.61%7.44亿 | -55.70%5.76亿 | -48.72%4.21亿 | -40.50%1.75亿 | -22.24%17.15亿 | -12.59%13亿 | -3.98%8.2亿 | 1.94%2.95亿 |
营业税金及附加 | -57.46%151.38万 | -56.71%60.79万 | -39.18%748.24万 | -39.50%546.87万 | -36.34%355.89万 | -34.45%140.42万 | -20.75%1,230.23万 | -16.55%903.85万 | -12.59%559.08万 | -7.53%214.21万 |
销售费用 | -46.96%220.57万 | -43.64%118.66万 | -46.42%563.43万 | -45.45%546.85万 | -41.61%415.86万 | -52.26%210.56万 | -43.60%1,051.65万 | -30.25%1,002.42万 | -33.37%712.16万 | -10.44%441.02万 |
管理费用 | 39.88%3,134.41万 | 20.66%1,442.59万 | -8.13%3,824.9万 | -6.59%3,532.69万 | -6.90%2,240.79万 | -5.64%1,195.55万 | -35.68%4,163.55万 | -11.97%3,781.73万 | -23.67%2,406.82万 | -6.31%1,266.96万 |
财务费用 | 106.40%960.89万 | 30.44%448.34万 | -5.77%1,191.78万 | 30.70%842.33万 | -4.60%465.56万 | 72.62%343.72万 | 183.59%1,264.81万 | 181.10%644.47万 | 203.87%488.01万 | 163.58%199.12万 |
-利息费用 | 1.98%1,927.32万 | 4.58%963.43万 | -0.84%3,783.82万 | 3.11%2,823.23万 | 9.23%1,889.95万 | 198.99%921.22万 | 264.48%3,815.87万 | 252.08%2,737.96万 | 268.54%1,730.31万 | 33.31%308.11万 |
-利息收入 | 24.71%-1,079.23万 | 9.07%-569.89万 | 5.39%-2,723.12万 | 13.22%-2,063.98万 | 3.40%-1,433.36万 | -12.39%-626.74万 | -26.80%-2,878.19万 | -80.06%-2,378.45万 | -81.73%-1,483.74万 | -40.27%-557.66万 |
研发费用 | -66.14%641.53万 | -71.49%196.76万 | -56.55%2,823.49万 | -55.79%2,327.74万 | -38.72%1,894.89万 | -49.50%690.11万 | -24.96%6,498.08万 | -1.12%5,265.04万 | -10.44%3,092.07万 | -9.91%1,366.44万 |
信用减值损失 | -433.95%-2,564.77万 | -110.09%-233.67万 | 74.64%-1,764.19万 | 116.72%694.83万 | 144.05%768万 | 20.02%2,316.43万 | -8.88%-6,956.22万 | -128.53%-4,155.16万 | -382.10%-1,743.31万 | 33.29%1,930.11万 |
资产减值损失 | -71.41%282.9万 | -72.20%197.62万 | -3,289.02%-3,081.83万 | 410.90%1,216.47万 | 319.60%989.38万 | 65.73%710.83万 | 95.56%-90.94万 | 67.04%-391.27万 | 133.65%235.79万 | 324.21%428.9万 |
非经营性净收益 | -194.03%-2,290.86万 | -96.93%102.72万 | 37.12%-3,643.86万 | 176.24%2,936.87万 | 337.94%2,436.42万 | 26.39%3,351.2万 | 9.11%-5,795.32万 | -143.58%-3,852.14万 | -222.15%-1,023.97万 | 54.05%2,651.5万 |
公允价值变动净收益 | -2,699.20%-584.03万 | -67.23%105.9万 | 423.05%423.42万 | 202.37%187.87万 | 109.87%22.47万 | 281.85%323.17万 | -11.29%-131.07万 | 44.02%-183.51万 | 34.81%-227.71万 | -310.86%-177.71万 |
投资净收益 | 40.11%882.81万 | 1,300.80%93.81万 | -39.25%698.82万 | 0.14%706.17万 | 15.20%630.1万 | -101.92%-7.81万 | -0.01%1,150.37万 | -36.69%705.21万 | -49.87%546.95万 | 31.03%406.77万 |
-其中:对联营合营企业的投资收益 | -195.12%-34.14万 | 37.09%-4.92万 | -1.39%-22.85万 | -7.15%-15.5万 | 71.61%-11.57万 | 73.98%-7.81万 | 57.50%-22.54万 | 73.39%-14.47万 | 11.48%-40.75万 | -134.96%-30.02万 |
资产处置收益 | -847.70%-337.6万 | -62.34%-65.46万 | 13.20%-50.26万 | 134.05%4.41万 | -1,095.84%-35.62万 | ---40.33万 | -125.55%-57.9万 | 89.68%-12.97万 | 96.64%-2.98万 | ---- |
其他收益 | -51.96%29.83万 | -90.75%4.53万 | -55.18%130.17万 | -31.49%127.12万 | -62.89%62.08万 | -22.87%48.92万 | -63.79%290.44万 | -75.69%185.55万 | 82.91%167.29万 | -27.20%63.43万 |
营业利润 | -242.49%-6,139.37万 | -128.81%-1,054.15万 | -163.75%-4,940.55万 | -14.73%4,622.79万 | -25.71%4,308.54万 | -11.04%3,659.52万 | -39.23%7,750.02万 | -60.59%5,421.61万 | -27.63%5,799.96万 | 10.98%4,113.69万 |
加:营业外收入 | ---- | ---- | --36.34万 | --36.34万 | --36.34万 | ---- | ---- | ---- | ---- | ---- |
减:营业外支出 | 1,204.60%10.02万 | ---- | -70.57%10.81万 | -97.90%7,677.88 | -93.49%7,677.88 | -82.88%3,081.16 | 255.81%36.72万 | 253.44%36.48万 | 3,570.98%11.8万 | 459.98%1.8万 |
利润总额 | -241.56%-6,149.39万 | -128.81%-1,054.15万 | -163.72%-4,915.01万 | -13.50%4,658.37万 | -24.95%4,344.12万 | -11.01%3,659.21万 | -39.47%7,713.29万 | -60.83%5,385.13万 | -27.78%5,788.16万 | 10.94%4,111.89万 |
减:所得税费用 | -370.02%-1,592.24万 | -161.11%-311.74万 | -687.59%-5,748.55万 | -20.45%648.56万 | -34.80%589.67万 | -10.39%510.11万 | -48.60%978.32万 | -59.91%815.31万 | -23.14%904.44万 | 3.62%569.24万 |
净利润 | SL-4,557.15万 | SL-742.41万 | -87.62%833.53万 | -12.25%4,009.81万 | -23.12%3,754.45万 | -11.11%3,149.1万 | -37.87%6,734.97万 | -60.99%4,569.82万 | -28.58%4,883.72万 | 12.22%3,542.66万 |
持续经营净利润 | -221.38%-4,557.15万 | -123.58%-742.41万 | -87.62%833.53万 | -12.25%4,009.81万 | -23.12%3,754.45万 | -11.11%3,149.1万 | -37.87%6,734.97万 | -60.99%4,569.82万 | -28.58%4,883.72万 | 12.22%3,542.66万 |
归属于母公司所有者的净利润 | -221.38%-4,557.15万 | -123.58%-742.41万 | -87.62%833.53万 | -12.25%4,009.81万 | -23.12%3,754.45万 | -11.11%3,149.1万 | -37.87%6,734.97万 | -60.99%4,569.82万 | -28.58%4,883.72万 | 12.22%3,542.66万 |
每股收益 | ||||||||||
基本每股收益 | -219.43%-0.2508 | -123.53%-0.04 | -87.50%0.05 | -21.43%0.22 | -34.38%0.21 | -26.09%0.17 | -44.44%0.4 | -63.64%0.28 | -28.89%0.32 | 9.52%0.23 |
稀释每股收益 | -219.43%-0.2508 | -123.53%-0.04 | -87.50%0.05 | -21.43%0.22 | -34.38%0.21 | -26.09%0.17 | -44.44%0.4 | -63.64%0.28 | -28.89%0.32 | 9.52%0.23 |
其他综合收益 | -32.78%258.55万 | -53.85%54.59万 | 61.98%453.91万 | -22.25%536.57万 | -38.29%384.63万 | -59.09%118.29万 | 356.07%280.22万 | 69.19%690.13万 | 85.28%623.24万 | 168.98%289.15万 |
归属于母公司所有者的其他综合收益总额 | -32.78%258.55万 | -53.85%54.59万 | 61.98%453.91万 | -22.25%536.57万 | -38.29%384.63万 | -59.09%118.29万 | 356.07%280.22万 | 69.19%690.13万 | 85.28%623.24万 | 168.98%289.15万 |
综合收益总额 | -203.85%-4,298.6万 | -121.05%-687.82万 | -81.65%1,287.44万 | -13.57%4,546.38万 | -24.84%4,139.07万 | -14.73%3,267.39万 | -34.62%7,015.19万 | -56.61%5,259.95万 | -23.24%5,506.96万 | 17.38%3,831.81万 |
归属于母公司所有者的综合收益总额 | -203.85%-4,298.6万 | -121.05%-687.82万 | -81.65%1,287.44万 | -13.57%4,546.38万 | -24.84%4,139.07万 | -14.73%3,267.39万 | -34.62%7,015.19万 | -56.61%5,259.95万 | -23.24%5,506.96万 | 17.38%3,831.81万 |
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 | -- | -- | 安永华明会计师事务所(特殊普通合伙) | -- | -- | -- | 安永华明会计师事务所(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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