(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 | -18.23%10.27亿 | -25.58%6.87亿 | -30.45%3.01亿 | -15.60%15.99亿 | -12.31%12.56亿 | -3.49%9.23亿 | 7.22%4.33亿 | 5.39%18.94亿 | 10.10%14.33亿 | 15.73%9.56亿 |
营业收入 | -18.23%10.27亿 | -25.58%6.87亿 | -30.45%3.01亿 | -15.60%15.99亿 | -12.31%12.56亿 | -3.49%9.23亿 | 7.22%4.33亿 | 5.39%18.94亿 | 10.10%14.33亿 | 15.73%9.56亿 |
其他业务收入 | ---- | -21.54%176.36万 | ---- | 471.25%1,554.22万 | ---- | 55.94%224.78万 | ---- | 5.53%272.07万 | ---- | -29.36%144.15万 |
营业总成本 | -16.82%9.26亿 | -15.75%6.31亿 | -21.97%2.92亿 | -14.18%14.52亿 | -14.66%11.13亿 | -15.64%7.5亿 | -4.13%3.74亿 | -1.91%16.92亿 | 5.78%13.04亿 | 14.19%8.88亿 |
营业成本 | -15.70%7.42亿 | -19.47%5.08亿 | -23.64%2.31亿 | -18.19%12.08亿 | -23.61%8.81亿 | -19.31%6.31亿 | -11.52%3.03亿 | -1.32%14.77亿 | 10.25%11.53亿 | 19.31%7.81亿 |
营业税金及附加 | -7.94%826.61万 | -18.22%541.44万 | -20.36%272.12万 | 67.04%1,119.13万 | 131.82%897.95万 | 187.59%662.09万 | 559.35%341.69万 | -12.19%669.99万 | -31.18%387.35万 | -28.69%230.22万 |
销售费用 | -46.59%7,948.51万 | -31.13%5,317.2万 | -30.18%2,482.22万 | -11.57%1.18亿 | 48.57%1.49亿 | 15.78%7,720.25万 | 30.10%3,555.05万 | 10.89%1.33亿 | -12.19%1亿 | -9.96%6,667.8万 |
管理费用 | 28.35%4,830.39万 | 33.82%3,229.96万 | 56.97%1,633.61万 | 29.77%5,067.11万 | 40.65%3,763.5万 | 46.63%2,413.66万 | 38.92%1,040.72万 | 11.75%3,904.62万 | 7.01%2,675.85万 | -2.58%1,646.11万 |
财务费用 | 201.95%632.7万 | 137.59%550.29万 | -62.75%407.19万 | 125.20%275.32万 | 58.17%-620.61万 | -2,258.94%-1,463.84万 | 185.58%1,093.22万 | -161.39%-1,092.59万 | -320.02%-1,483.66万 | -109.77%-62.06万 |
-利息费用 | -16.80%1,439.17万 | -7.11%990.69万 | -18.30%439.55万 | -32.46%1,876.16万 | -12.89%1,729.76万 | -16.32%1,066.5万 | -9.22%538.02万 | 38.32%2,777.9万 | 77.27%1,985.76万 | 75.90%1,274.45万 |
-利息收入 | 46.27%-159.95万 | 33.38%-133.06万 | 49.80%-66.34万 | 14.07%-351.04万 | 0.14%-297.72万 | 12.48%-199.72万 | -26.40%-132.17万 | 47.54%-408.52万 | 45.36%-298.14万 | 41.78%-228.2万 |
研发费用 | -4.59%4,070.05万 | 6.35%2,724.73万 | 16.12%1,275.46万 | 30.34%6,182.64万 | 22.83%4,265.94万 | 15.82%2,562.01万 | 24.47%1,098.4万 | -1.48%4,743.54万 | -1.45%3,473.16万 | -1.61%2,212万 |
信用减值损失 | -70.73%127.76万 | -226.35%-272.43万 | 130.95%362.63万 | 279.18%400.12万 | 1,981.06%436.45万 | 147.26%215.62万 | 108.06%157.02万 | 74.51%-223.3万 | 97.13%-23.2万 | 44.16%-456.27万 |
资产减值损失 | -248.68%-1.1亿 | -3,391.59%-5,392.75万 | -495.94%-338.25万 | -3,534.25%-1.36亿 | -1,130.28%-3,167.59万 | 18.61%-154.45万 | 17.79%-56.76万 | -3.27%-374.64万 | -11.69%-257.47万 | -50.30%-189.77万 |
营业总成本调整项目 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | -10,437.49%-8,426.36万 | -337.04%-4,359.07万 | -58.95%480.6万 | -497.84%-9,122.52万 | -95.17%81.51万 | 143.47%1,838.96万 | 116.25%1,170.83万 | -13.63%2,293.03万 | 41.42%1,686.25万 | -23.77%755.32万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.55%-1.19万 | ---- | ---- |
投资净收益 | -462.27%-74.4万 | -1.84%-49.4万 | -3.87%-24.7万 | 56.25%-37.29万 | 68.19%-13.23万 | -220,896.09%-48.51万 | -1,144.62%-23.78万 | 12.76%-85.24万 | -113.11%-41.59万 | -99.99%219.7 |
-其中:对联营合营企业的投资收益 | ---- | -1.84%-49.4万 | -3.87%-24.7万 | 62.84%-37.29万 | ---- | -249.00%-48.51万 | -1,144.62%-23.78万 | -23.40%-100.35万 | ---- | ---13.9万 |
资产处置收益 | -9,486.95%-54.42万 | 382.07%3.45万 | -98.75%877.69 | 2,616.35%187.06万 | -132.26%-5,675.97 | ---1.22万 | --7.01万 | -62.99%-7.43万 | 137.89%1.76万 | --0 |
其他收益 | -7.32%2,619.54万 | -26.02%1,352.06万 | -55.78%480.83万 | 32.10%3,942.93万 | 40.85%2,826.45万 | 30.41%1,827.52万 | 104.11%1,087.34万 | -29.92%2,984.83万 | -14.40%2,006.75万 | -0.16%1,401.34万 |
营业利润 | -87.87%1,753.78万 | -93.80%1,190.07万 | -79.89%1,426.9万 | -75.34%5,556.95万 | -0.96%1.45亿 | 154.21%1.92亿 | 266.19%7,096.68万 | 127.38%2.25亿 | 80.65%1.46亿 | 29.56%7,550.38万 |
加:营业外收入 | -74.77%15.59万 | -13.53%11.02万 | -89.58%4,572.96 | 40.76%24.88万 | 520.05%61.82万 | 73.65%12.75万 | 802.81%4.39万 | -95.43%17.68万 | -95.81%9.97万 | 562.03%7.34万 |
减:营业外支出 | 373.65%310.53万 | 3,227.34%58.12万 | 812.00%14.99万 | -80.79%96.81万 | -86.53%65.56万 | 217.94%1.75万 | 230.12%1.64万 | 122.03%504.04万 | 114.63%486.81万 | -99.73%5,494.26 |
利润总额 | -89.91%1,458.85万 | -94.05%1,142.97万 | -80.11%1,412.37万 | -75.13%5,485.02万 | 2.36%1.45亿 | 154.13%1.92亿 | 266.33%7,099.42万 | 118.94%2.21亿 | 74.51%1.41亿 | 34.40%7,557.17万 |
减:所得税费用 | 124.20%1,295.7万 | -55.14%601.32万 | -16.24%314.21万 | 10.93%920.41万 | -16.64%577.92万 | 688.11%1,340.41万 | 73.10%375.14万 | 121.28%829.69万 | 73.98%693.3万 | -52.98%170.08万 |
净利润 | -98.82%163.15万 | -96.97%541.66万 | -83.67%1,098.16万 | -78.49%4,564.61万 | 3.34%1.39亿 | 141.83%1.79亿 | 290.66%6,724.28万 | 118.85%2.12亿 | 74.53%1.34亿 | 40.41%7,387.09万 |
持续经营净利润 | -98.82%163.15万 | -96.97%541.66万 | -83.67%1,098.16万 | -78.49%4,564.61万 | 3.34%1.39亿 | 141.83%1.79亿 | 290.66%6,724.28万 | 118.85%2.12亿 | 74.53%1.34亿 | 40.41%7,387.09万 |
减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
归属于母公司所有者的净利润 | -98.82%163.15万 | -96.97%541.66万 | -83.67%1,098.16万 | -78.49%4,564.61万 | 3.34%1.39亿 | 141.83%1.79亿 | 290.66%6,724.28万 | 118.85%2.12亿 | 74.53%1.34亿 | 40.41%7,387.09万 |
每股收益 | ||||||||||
基本每股收益 | -98.55%0.02 | -97.18%0.05 | -83.08%0.11 | -78.26%0.45 | 5.34%1.38 | 145.83%1.77 | 282.35%0.65 | 120.21%2.07 | 74.67%1.31 | 41.18%0.72 |
稀释每股收益 | -98.55%0.02 | -97.18%0.05 | -83.08%0.11 | -78.26%0.45 | 5.34%1.38 | 145.83%1.77 | 282.35%0.65 | 120.21%2.07 | 74.67%1.31 | 41.18%0.72 |
其他综合收益 | -47.68%-1,217.3万 | -191.69%-1,721.46万 | -70.37%-477.34万 | -135.40%-1,082.74万 | -114.75%-824.29万 | -37.67%1,877.58万 | 79.36%-280.18万 | 341.25%3,058.18万 | 2,717.55%5,589.3万 | 1,013.44%3,012.37万 |
归属于母公司所有者的其他综合收益总额 | -47.68%-1,217.3万 | -191.69%-1,721.46万 | -70.37%-477.34万 | -135.40%-1,082.74万 | -114.75%-824.29万 | -37.67%1,877.58万 | 79.36%-280.18万 | 341.25%3,058.18万 | 2,717.55%5,589.3万 | 1,013.44%3,012.37万 |
综合收益总额 | -108.08%-1,054.15万 | -105.98%-1,179.81万 | -90.37%620.82万 | -85.66%3,481.88万 | -31.37%1.31亿 | 89.84%1.97亿 | 1,670.02%6,444.1万 | 188.04%2.43亿 | 154.24%1.9亿 | 110.89%1.04亿 |
归属于母公司所有者的综合收益总额 | -108.08%-1,054.15万 | -105.98%-1,179.81万 | -90.37%620.82万 | -85.66%3,481.88万 | -31.37%1.31亿 | 89.84%1.97亿 | 1,670.02%6,444.1万 | 188.04%2.43亿 | 154.24%1.9亿 | 110.89%1.04亿 |
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。
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