(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 | 14.21%9.46亿 | 24.82%6.58亿 | 13.13%3.04亿 | 2.77%11.13亿 | -5.74%8.28亿 | -14.51%5.27亿 | -7.53%2.69亿 | -16.89%10.83亿 | -4.82%8.79亿 | 8.55%6.16亿 |
营业收入 | 14.21%9.46亿 | 24.82%6.58亿 | 13.13%3.04亿 | 2.77%11.13亿 | -5.74%8.28亿 | -14.51%5.27亿 | -7.53%2.69亿 | -16.89%10.83亿 | -4.82%8.79亿 | 8.55%6.16亿 |
其他业务收入 | ---- | -32.71%64.33万 | ---- | -66.59%227.26万 | ---- | -74.31%95.61万 | ---- | -87.85%680.31万 | ---- | -46.29%372.11万 |
营业总成本 | 13.79%9.41亿 | 20.58%6.41亿 | 10.47%2.99亿 | 8.89%11.37亿 | -1.10%8.27亿 | -9.68%5.31亿 | -5.25%2.71亿 | -16.17%10.44亿 | -4.81%8.36亿 | 7.67%5.88亿 |
营业成本 | 13.89%7.11亿 | 23.88%4.91亿 | 15.05%2.3亿 | 6.57%8.51亿 | -5.34%6.25亿 | -15.09%3.96亿 | -10.75%2亿 | -19.46%7.99亿 | -5.90%6.6亿 | 7.09%4.67亿 |
营业税金及附加 | -0.66%471.89万 | -14.60%281.61万 | -2.25%140.58万 | 21.36%752.85万 | 39.02%475.03万 | 37.83%329.76万 | 2.93%143.81万 | 24.52%620.34万 | 46.11%341.71万 | 112.83%239.25万 |
销售费用 | 8.23%1.09亿 | 11.96%7,492.01万 | 13.37%3,464.53万 | 17.34%1.37亿 | 9.16%1.01亿 | 13.02%6,691.48万 | 15.34%3,055.83万 | 12.53%1.17亿 | 25.02%9,259.52万 | 27.63%5,920.64万 |
管理费用 | 19.19%6,677.48万 | 8.16%4,428.48万 | 8.26%2,096.68万 | 2.70%8,068.64万 | -2.44%5,602.59万 | 1.22%4,094.27万 | -1.39%1,936.65万 | 14.37%7,856.34万 | 14.30%5,742.47万 | 19.56%4,044.74万 |
财务费用 | 61.18%-238.56万 | 21.64%-501.16万 | -129.67%-173.58万 | 80.48%-355.28万 | 73.79%-614.52万 | 38.03%-639.55万 | 97.50%585.07万 | -237.54%-1,820.26万 | -429.56%-2,344.88万 | -270.38%-1,031.95万 |
-利息费用 | -66.80%171.97万 | -15.54%298.8万 | -20.03%145.54万 | -27.25%703.43万 | -27.01%517.96万 | -23.80%353.76万 | -17.81%181.99万 | 31.71%966.85万 | 65.56%709.68万 | 67.09%464.25万 |
-利息收入 | 21.73%-119.5万 | 21.71%-83.59万 | 31.43%-41.15万 | 18.93%-234.17万 | 24.43%-152.67万 | 20.17%-106.77万 | 6.43%-60.01万 | -71.74%-288.86万 | -96.03%-202.03万 | -66.57%-133.75万 |
研发费用 | 9.51%5,063.64万 | 8.24%3,295.21万 | 1.67%1,431.98万 | 3.23%6,422.26万 | 0.71%4,623.86万 | 1.33%3,044.48万 | 19.87%1,408.51万 | -1.78%6,221.39万 | 6.88%4,591.3万 | 28.70%3,004.65万 |
信用减值损失 | -83.03%-1,027.1万 | -355.12%-640.93万 | -204.43%-30.69万 | 30.02%-465.6万 | 26.06%-561.17万 | 45.93%-140.83万 | -84.97%29.39万 | 54.19%-665.34万 | -53.88%-758.95万 | 47.19%-260.46万 |
资产减值损失 | -322.70%-6,025.99万 | -100.31%-1,143.41万 | -123.36%-593.61万 | -195.32%-5,154.78万 | -248.47%-1,425.61万 | -110.46%-570.83万 | -1,414.48%-265.77万 | -112.69%-1,745.51万 | ---409.1万 | ---271.23万 |
非经营性净收益 | -323.33%-5,320.96万 | -173.07%-545.1万 | 92.27%-10.68万 | -377.46%-4,443.65万 | -600.97%-1,256.92万 | -234.51%-199.62万 | -133.50%-138.15万 | 23.18%-930.69万 | -160.92%-179.31万 | 398.74%148.41万 |
公允价值变动净收益 | 13,998.93%375.43万 | --304.55万 | --149.77万 | 177.21%14.18万 | 90.34%-2.7万 | ---- | ---- | -173.32%-18.37万 | -163.80%-27.96万 | 46.18%-44.05万 |
投资净收益 | 4,906.98%307.07万 | 2,782.84%221.35万 | 31,482.12%123.35万 | 94.33%-7,949.11 | -68.16%-6.39万 | -303.15%-8.25万 | -99.31%3,905.68 | -107.44%-14.02万 | -103.45%-3.8万 | -96.10%4.06万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -97.15%2,572 | ---- | ---- | ---- | -46.05%9.03万 | ---- | ---- |
资产处置收益 | 37.83%25.61万 | 11.37%14.08万 | 93.16%-1.77万 | 8.45%18.56万 | 194.69%18.58万 | -76.97%12.65万 | -249.19%-25.84万 | 463.59%17.11万 | -70.70%6.3万 | 191.26%54.91万 |
其他收益 | 42.15%1,024.03万 | 37.75%699.27万 | 176.73%342.27万 | -23.45%1,144.78万 | -28.97%720.36万 | -23.68%507.64万 | -12.62%123.68万 | 75.33%1,495.44万 | 52.15%1,014.19万 | 38.10%665.19万 |
营业利润 | -338.48%-4,774.31万 | 271.68%1,134.27万 | 212.52%432.89万 | -330.96%-6,837.46万 | -126.47%-1,088.84万 | -122.54%-660.7万 | -145.08%-384.74万 | -34.74%2,960.41万 | -14.58%4,113.68万 | 36.08%2,930.91万 |
加:营业外收入 | -88.80%17.12万 | -95.95%6.26万 | -94.98%5.18万 | -64.54%134.29万 | -47.94%152.85万 | 393.94%154.63万 | 929.69%103.21万 | -52.05%378.67万 | 756.20%293.59万 | 36.65%31.3万 |
减:营业外支出 | -63.16%102.13万 | -42.89%84.42万 | 18.08%19.53万 | 107.12%285.1万 | 274.67%277.24万 | 171.52%147.81万 | 155.19%16.54万 | 71.44%137.65万 | 53.71%73.99万 | 8.46%54.44万 |
利润总额 | -300.53%-4,859.32万 | 261.52%1,056.12万 | 240.42%418.55万 | -318.29%-6,988.27万 | -128.00%-1,213.23万 | -122.49%-653.88万 | -134.78%-298.07万 | -38.98%3,201.43万 | -9.76%4,333.28万 | 36.74%2,907.78万 |
减:所得税费用 | -4,580.95%-669.32万 | 185.40%52.19万 | 209.29%55.21万 | 12.78%447.53万 | -103.53%-14.3万 | -123.65%-61.11万 | -176.17%-50.51万 | -18.92%396.8万 | 306.73%405.37万 | 160.39%258.41万 |
净利润 | -249.48%-4,189.99万 | 269.36%1,003.93万 | 246.77%363.34万 | -365.13%-7,435.8万 | -130.52%-1,198.93万 | -122.37%-592.76万 | -131.31%-247.55万 | -41.04%2,804.63万 | -16.47%3,927.9万 | 30.68%2,649.37万 |
持续经营净利润 | -249.48%-4,189.99万 | 269.36%1,003.93万 | 246.77%363.34万 | -365.13%-7,435.8万 | -128.71%-1,198.93万 | -122.37%-592.76万 | -131.31%-247.55万 | -41.01%2,804.63万 | -7.42%4,176.17万 | 30.64%2,649.37万 |
减:少数股东损益 | -34.89%143.49万 | 171.94%245.94万 | 339.46%162万 | 160.02%211.9万 | 188.78%220.4万 | 194.80%90.44万 | -542.16%-67.65万 | -3,138.78%-353.06万 | -229.28%-248.27万 | -662.94%-95.4万 |
归属于母公司所有者的净利润 | -205.32%-4,333.49万 | 210.95%757.99万 | 211.91%201.33万 | -342.19%-7,647.7万 | -133.99%-1,419.34万 | -124.89%-683.2万 | -122.45%-179.9万 | -33.45%3,157.69万 | -7.41%4,176.17万 | 34.56%2,744.77万 |
每股收益 | ||||||||||
基本每股收益 | -160.34%-0.1057 | 200.00%0.02 | 194.12%0.0048 | -344.44%-0.22 | -133.97%-0.0406 | -125.00%-0.02 | -122.27%-0.0051 | -35.71%0.09 | -7.36%0.1195 | 33.33%0.08 |
稀释每股收益 | -160.34%-0.1057 | 200.00%0.02 | 194.12%0.0048 | -344.44%-0.22 | -133.97%-0.0406 | -125.00%-0.02 | -122.27%-0.0051 | -35.71%0.09 | -7.36%0.1195 | 33.33%0.08 |
其他综合收益 | 137.05%121.7万 | -143.32%-42.25万 | -59.13%-204.09万 | -366.82%-648.01万 | -92.10%51.34万 | -75.43%97.52万 | -319.50%-128.25万 | 116.97%242.87万 | 153.28%649.9万 | 131.79%396.98万 |
归属于母公司所有者的其他综合收益总额 | 137.05%121.7万 | -143.32%-42.25万 | -59.13%-204.09万 | -366.82%-648.01万 | -92.10%51.34万 | -75.43%97.52万 | -319.50%-128.25万 | 116.97%242.87万 | 153.28%649.9万 | 131.79%396.98万 |
综合收益总额 | -254.51%-4,068.3万 | 294.19%961.68万 | 142.37%159.25万 | -365.26%-8,083.81万 | -125.07%-1,147.59万 | -116.26%-495.24万 | -149.44%-375.81万 | -8.36%3,047.49万 | 31.45%4,577.8万 | 291.35%3,046.35万 |
归属于母公司所有者的综合收益总额 | -207.88%-4,211.79万 | 222.21%715.74万 | 99.11%-2.76万 | -343.95%-8,295.71万 | -128.35%-1,368万 | -118.64%-585.68万 | -139.98%-308.15万 | 2.62%3,400.56万 | 46.67%4,826.07万 | 297.23%3,141.75万 |
归属于少数股东的综合收益总额 | -34.89%143.49万 | 171.94%245.94万 | 339.46%162万 | 160.02%211.9万 | 188.78%220.4万 | 194.80%90.44万 | -542.16%-67.65万 | -3,138.78%-353.06万 | -229.28%-248.27万 | -662.94%-95.4万 |
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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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