(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 | 16.97%6.98亿 | 19.72%4.65亿 | 15.30%2.15亿 | -10.54%7.97亿 | -15.87%5.97亿 | -29.10%3.88亿 | -31.71%1.86亿 | -14.22%8.91亿 | -2.61%7.1亿 | 10.51%5.48亿 |
营业收入 | 16.97%6.98亿 | 19.72%4.65亿 | 15.30%2.15亿 | -10.54%7.97亿 | -15.87%5.97亿 | -29.10%3.88亿 | -31.71%1.86亿 | -14.22%8.91亿 | -2.61%7.1亿 | 10.51%5.48亿 |
其他业务收入 | ---- | 243.21%542.53万 | ---- | -32.89%366.79万 | ---- | -52.61%158.07万 | ---- | -27.22%546.54万 | ---- | 17.18%333.58万 |
营业总成本 | 20.89%7.5亿 | 21.75%4.93亿 | 15.87%2.24亿 | -5.80%8.54亿 | -7.76%6.21亿 | -17.19%4.05亿 | -21.12%1.93亿 | -0.13%9.07亿 | 8.65%6.73亿 | 17.65%4.89亿 |
营业成本 | 22.21%5.5亿 | 22.76%3.63亿 | 18.17%1.63亿 | -5.46%6.05亿 | -9.23%4.5亿 | -19.85%2.95亿 | -25.60%1.38亿 | -8.04%6.4亿 | 4.92%4.96亿 | 14.89%3.69亿 |
营业税金及附加 | -8.60%925.11万 | -6.59%626.87万 | -12.42%289.84万 | 29.57%1,388.52万 | 28.40%1,012.14万 | 34.15%671.12万 | 63.59%330.93万 | 18.59%1,071.6万 | 23.48%788.29万 | 10.82%500.26万 |
销售费用 | 11.59%1,926.88万 | 18.49%1,285.3万 | 8.21%590.69万 | -9.38%2,760.14万 | -10.67%1,726.69万 | -10.79%1,084.72万 | 4.82%545.88万 | 5.53%3,045.83万 | -21.08%1,933.01万 | -25.14%1,215.91万 |
管理费用 | 10.85%7,605.83万 | 4.20%4,797.74万 | -4.35%2,258.65万 | -13.73%9,630.07万 | -7.94%6,861.56万 | -10.79%4,604.54万 | -13.14%2,361.27万 | 44.62%1.12亿 | 29.00%7,453.58万 | 41.00%5,161.68万 |
财务费用 | 80.41%3,596.29万 | 123.48%2,282.39万 | 122.26%1,101.97万 | 49.90%3,015.66万 | 91.38%1,993.38万 | 35.97%1,021.28万 | 7.05%495.81万 | 179.86%2,011.72万 | 170.53%1,041.57万 | 142.66%751.1万 |
-利息费用 | 48.28%4,220.1万 | 57.56%2,597.16万 | 57.11%1,290.41万 | 76.42%4,160.65万 | 129.34%2,845.98万 | 126.68%1,648.33万 | 137.11%821.37万 | 150.10%2,358.44万 | 108.47%1,240.92万 | 52.68%727.16万 |
-利息收入 | 35.83%-604.9万 | 46.34%-350.93万 | 38.69%-194.24万 | -115.77%-1,259.27万 | -143.02%-942.64万 | -191.28%-654.05万 | -256.33%-316.83万 | 6.01%-583.63万 | 26.32%-387.88万 | 35.10%-224.54万 |
研发费用 | 9.24%5,938.37万 | 13.18%4,033.07万 | 3.03%1,860.37万 | -13.43%8,193.42万 | -15.73%5,436.03万 | -19.06%3,563.34万 | -12.57%1,805.69万 | 4.48%9,464.15万 | 19.80%6,451.06万 | 28.42%4,402.65万 |
信用减值损失 | -224.86%-171.71万 | -325.55%-51.57万 | -90.48%18.21万 | 218.93%207.05万 | -25.39%137.52万 | 87.75%-12.12万 | 102.53%191.23万 | 53.83%-174.1万 | 239.18%184.3万 | 58.07%-98.91万 |
资产减值损失 | -120.94%-884.2万 | 20.30%-329.94万 | -40.29%-564.19万 | 77.13%-2,301.84万 | -4.69%-400.19万 | -338.39%-414万 | ---402.17万 | -1,573.68%-1.01亿 | ---382.28万 | ---94.43万 |
非经营性净收益 | 217.56%3,006.17万 | 470.84%3,240.15万 | 309.50%2,407.07万 | 111.97%1,014.45万 | -8.57%946.65万 | -14.89%567.61万 | 19.97%587.8万 | -109,158.24%-8,476.38万 | 182.29%1,035.4万 | 10,443.89%666.9万 |
公允价值变动净收益 | -49.53%147.48万 | -46.56%139.21万 | -76.44%38.49万 | 5.02%800.66万 | -55.93%292.22万 | -37.17%260.49万 | -12.53%163.36万 | 109.53%762.4万 | 113.79%663.07万 | 147.01%414.59万 |
投资净收益 | 907.83%2,412.57万 | 1,220.11%2,415.98万 | 4,111.53%2,354.59万 | -543.55%-269.51万 | -239.38%-298.65万 | -7,827.12%-215.69万 | -296.70%-58.7万 | 68.71%-41.88万 | 58.38%-88万 | 102.61%2.79万 |
-其中:对联营合营企业的投资收益 | 80.52%-64.82万 | 79.59%-49.34万 | -13.20%-86.2万 | -87.29%-300.52万 | -42.73%-332.79万 | -58.51%-241.69万 | 1.32%-76.15万 | 83.03%-160.46万 | 42.00%-233.16万 | 42.29%-152.48万 |
资产处置收益 | -100.22%-1,581.15 | ---- | ---- | 2,211.65%475.7万 | --71.57万 | --71.57万 | --64.56万 | 2,061.23%20.58万 | ---- | ---- |
其他收益 | 31.29%1,502.19万 | 21.55%1,066.47万 | -11.05%559.97万 | 105.59%2,102.4万 | 73.81%1,144.19万 | 98.11%877.35万 | 251.84%629.51万 | 35.39%1,022.61万 | 64.38%658.3万 | 144.24%442.86万 |
营业利润 | -55.05%-2,182.83万 | 140.85%442.53万 | 1,178.62%1,463.3万 | 53.21%-4,715.98万 | -129.80%-1,407.8万 | -116.53%-1,083.19万 | -104.20%-135.66万 | -177.20%-1.01亿 | -58.24%4,724.48万 | -18.26%6,551.57万 |
加:营业外收入 | -38.91%43.43万 | -69.45%16.39万 | -39.32%4.68万 | 88.59%142.17万 | -18.14%71.09万 | -13.28%53.64万 | -81.86%7.71万 | 104.19%75.38万 | 229.38%86.85万 | 171.39%61.85万 |
减:营业外支出 | 297.49%191.84万 | 553.33%102.64万 | 159.35%17.72万 | -63.17%189.57万 | -82.77%48.26万 | -90.32%15.71万 | -94.84%6.83万 | 382.77%514.77万 | 259.63%280.06万 | 243.50%162.37万 |
利润总额 | -68.32%-2,331.24万 | 134.08%356.27万 | 1,176.00%1,450.26万 | 54.71%-4,763.39万 | -130.56%-1,384.97万 | -116.20%-1,045.26万 | -104.29%-134.78万 | -181.00%-1.05亿 | -59.77%4,531.27万 | -19.27%6,451.05万 |
减:所得税费用 | -90.78%55.79万 | -73.70%121.75万 | 44.96%130.02万 | -110.80%-217.07万 | -62.00%605.25万 | -71.57%463万 | -88.22%89.69万 | 5.37%2,009.14万 | -18.09%1,592.97万 | 21.08%1,628.75万 |
净利润 | -19.94%-2,387.03万 | 115.55%234.52万 | 688.14%1,320.24万 | 63.71%-4,546.32万 | -167.73%-1,990.23万 | -131.28%-1,508.27万 | -109.44%-224.48万 | -213.08%-1.25亿 | -68.47%2,938.3万 | -27.43%4,822.31万 |
持续经营净利润 | -19.94%-2,387.03万 | 115.55%234.52万 | 688.14%1,320.24万 | 63.71%-4,546.32万 | -167.73%-1,990.23万 | -131.28%-1,508.27万 | -109.44%-224.48万 | -213.08%-1.25亿 | -68.47%2,938.3万 | -27.43%4,822.31万 |
减:少数股东损益 | 145.11%175.03万 | 1,173.65%129.84万 | 147.06%54.1万 | 101.29%41.98万 | 114.70%71.41万 | 103.72%10.19万 | 4.17%-114.97万 | -700.94%-3,260.72万 | -318.63%-485.73万 | -169.17%-273.97万 |
归属于母公司所有者的净利润 | -24.27%-2,562.05万 | 106.89%104.68万 | 1,256.25%1,266.14万 | 50.48%-4,588.3万 | -160.21%-2,061.64万 | -129.80%-1,518.46万 | -104.38%-109.5万 | -180.68%-9,266.1万 | -63.71%3,424.03万 | -24.47%5,096.27万 |
每股收益 | ||||||||||
基本每股收益 | -24.25%-0.0497 | 106.78%0.002 | 1,271.43%0.0246 | 50.50%-0.089 | -160.15%-0.04 | -129.83%-0.0295 | -104.33%-0.0021 | -180.66%-0.1798 | -63.68%0.0665 | -24.45%0.0989 |
稀释每股收益 | 87.39%-0.0015 | 229.36%0.0282 | 952.94%0.0358 | 66.32%-0.0459 | -115.47%-0.0119 | -121.35%-0.0218 | -93.21%0.0034 | -157.58%-0.1363 | -60.16%0.0769 | -25.42%0.1021 |
其他综合收益 | -205.20%-61.1万 | -185.25%-119.41万 | 41.79%-84万 | -81.97%83.44万 | -86.85%58.08万 | 21.78%140.07万 | -14.32%-144.3万 | 280.74%462.79万 | 472.14%441.79万 | 193.19%115.02万 |
归属于母公司所有者的其他综合收益总额 | -159.48%-55.76万 | -176.31%-115.58万 | 40.68%-80.75万 | -61.94%185.72万 | -79.78%93.74万 | -1.42%151.46万 | -49.65%-136.12万 | 343.71%487.98万 | 638.46%463.57万 | 268.58%153.64万 |
归属于少数股东的其他综合收益总额 | 85.03%-5.34万 | 66.33%-3.83万 | 60.23%-3.25万 | -305.92%-102.28万 | -63.73%-35.67万 | 70.51%-11.39万 | 76.81%-8.18万 | 54.86%-25.2万 | 33.22%-21.79万 | -19.56%-38.62万 |
综合收益总额 | -26.70%-2,448.12万 | 108.41%115.11万 | 435.23%1,236.24万 | 63.01%-4,462.88万 | -157.16%-1,932.15万 | -127.71%-1,368.19万 | -116.37%-368.77万 | -211.48%-1.21亿 | -63.26%3,380.09万 | -24.29%4,937.33万 |
归属于母公司所有者的综合收益总额 | -33.03%-2,617.81万 | 99.20%-10.89万 | 582.61%1,185.39万 | 49.85%-4,402.58万 | -150.62%-1,967.89万 | -126.04%-1,367万 | -110.20%-245.62万 | -177.79%-8,778.11万 | -58.41%3,887.61万 | -21.12%5,249.91万 |
归属于少数股东的综合收益总额 | 374.79%169.69万 | 10,642.48%126万 | 141.29%50.85万 | 98.17%-60.29万 | 107.04%35.74万 | 99.62%-1.2万 | 20.67%-123.15万 | -609.81%-3,285.92万 | -241.41%-507.52万 | -133.13%-312.58万 |
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 | -- | -- | -- | 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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