(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 | 6.07%7.64亿 | 1.63%4.83亿 | 0.61%2.35亿 | 9.99%10.18亿 | 6.86%7.2亿 | 9.56%4.76亿 | 8.00%2.33亿 | -12.90%9.26亿 | -15.23%6.74亿 | -11.89%4.34亿 |
营业收入 | 6.07%7.64亿 | 1.63%4.83亿 | 0.61%2.35亿 | 9.99%10.18亿 | 6.86%7.2亿 | 9.56%4.76亿 | 8.00%2.33亿 | -12.90%9.26亿 | -15.23%6.74亿 | -11.89%4.34亿 |
其他业务收入 | ---- | 56.57%144.73万 | ---- | 133.19%445.93万 | ---- | -68.21%92.44万 | ---- | -46.20%191.23万 | ---- | 88.12%290.81万 |
营业总成本 | 10.59%7.15亿 | 9.77%4.47亿 | 10.56%2.13亿 | 16.33%9.1亿 | 14.51%6.46亿 | 12.03%4.07亿 | 6.45%1.93亿 | -13.46%7.83亿 | -12.37%5.64亿 | -6.42%3.63亿 |
营业成本 | 11.18%5.58亿 | 9.18%3.43亿 | 10.84%1.58亿 | 17.05%6.88亿 | 18.19%5.02亿 | 14.42%3.14亿 | 6.48%1.43亿 | -16.12%5.87亿 | -16.44%4.25亿 | -7.97%2.75亿 |
营业税金及附加 | 21.18%793.26万 | 118.34%560.54万 | 235.34%383.82万 | 51.49%820.52万 | 67.35%654.62万 | -17.44%256.72万 | -1.90%114.46万 | -46.24%541.63万 | -32.37%391.17万 | -10.92%310.94万 |
销售费用 | 8.63%4,145.38万 | 6.60%2,622.38万 | -15.69%1,398.44万 | 22.59%7,682.78万 | -7.67%3,816.06万 | 4.28%2,459.95万 | 26.37%1,658.71万 | 15.80%6,266.98万 | 17.17%4,132.87万 | 8.14%2,359.08万 |
管理费用 | -7.56%5,693.71万 | -4.69%3,743.15万 | -5.00%2,025.37万 | -5.46%7,970.37万 | -6.19%6,159.03万 | -8.31%3,927.54万 | -6.79%2,132.06万 | -9.16%8,430.52万 | 6.09%6,565.61万 | 2.93%4,283.67万 |
财务费用 | 141.98%140.22万 | 226.19%177.76万 | 47.70%-16.27万 | 39.30%-427.46万 | 39.11%-334.01万 | 53.08%-140.86万 | 54.85%-31.1万 | -80.99%-704.23万 | -308.42%-548.51万 | -1,484.68%-300.2万 |
-利息费用 | 9.64%622.66万 | 30.45%419.66万 | ---- | 910.36%752.73万 | --567.89万 | --321.7万 | ---- | 124.78%74.5万 | --0 | ---- |
-利息收入 | 30.06%-568.95万 | 50.75%-216.98万 | ---- | -120.47%-1,121.99万 | -208.81%-813.47万 | -211.67%-440.54万 | ---- | 4.49%-508.9万 | -55.64%-263.42万 | -419.47%-141.35万 |
研发费用 | 18.30%4,872.2万 | 17.80%3,254.14万 | 51.36%1,678.18万 | 25.01%6,249.41万 | 20.67%4,118.44万 | 25.28%2,762.37万 | 6.97%1,108.74万 | -2.19%4,999.01万 | 0.43%3,413.05万 | -2.39%2,204.89万 |
信用减值损失 | 4.60%-1,390.61万 | 66.93%-463.22万 | 74.38%-218.78万 | -133.55%-4,965.81万 | -25.61%-1,457.62万 | -47.87%-1,400.73万 | -541.43%-853.99万 | -18.99%-2,126.2万 | 1.92%-1,160.46万 | -16.21%-947.28万 |
资产减值损失 | -21.28%-434.71万 | 38.91%-213.93万 | -43.09%-40.78万 | -36.03%-3,662.86万 | -21.95%-358.42万 | -69.86%-350.21万 | 23.38%-28.5万 | -274.92%-2,692.7万 | 20.43%-293.9万 | -133.88%-206.18万 |
非经营性净收益 | 0.12%-798.61万 | 98.46%-15.26万 | 132.71%114.49万 | -83.94%-7,013.05万 | -38.92%-799.58万 | -87.06%-989.18万 | -409.45%-350.06万 | -457.67%-3,812.67万 | -132.30%-575.57万 | -541.68%-528.81万 |
公允价值变动净收益 | ---294.39万 | ---294.39万 | ---305.15万 | --47.97万 | ---- | ---- | ---- | ---- | --1.98万 | --1.98万 |
投资净收益 | 183.07%344.16万 | 266.50%378.06万 | 161.19%367.41万 | -53.95%154.6万 | -70.29%121.58万 | -68.77%103.15万 | -18.00%140.67万 | -49.88%335.72万 | 17.93%409.24万 | 27.54%330.33万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -75.01%42.79万 | ---- | ---- | ---- | 177.06%171.24万 | ---- | ---- |
资产处置收益 | -926.47%-7.65万 | -687.67%-5.44万 | ---4.54万 | 217.57%4.42万 | 194.09%9,254.24 | 194.09%9,254.24 | ---- | -84.84%1.39万 | 67.53%-9,835.92 | 62.80%-9,835.92 |
其他收益 | 10.14%984.59万 | -11.25%583.66万 | -19.25%316.33万 | 110.52%1,408.61万 | 90.79%893.95万 | 124.22%657.68万 | 250.08%391.76万 | -39.03%669.11万 | -51.23%468.55万 | -48.04%293.32万 |
营业利润 | -37.77%4,082.89万 | -37.95%3,640.46万 | -38.42%2,286.09万 | -64.06%3,777.62万 | -36.62%6,560.48万 | -10.41%5,867.06万 | 2.65%3,712.53万 | -30.73%1.05亿 | -30.14%1.04亿 | -36.79%6,548.7万 |
加:营业外收入 | -98.94%2.45万 | -98.98%2.34万 | -97.35%5,713.5 | 331.68%237.31万 | 1,340.16%231.74万 | 1,358.99%230.58万 | 749.07%21.59万 | -86.08%54.97万 | -91.79%16.09万 | -34.35%15.8万 |
减:营业外支出 | -5.75%83.36万 | -7.19%70.24万 | -74.96%6.95万 | -65.98%16.17万 | 60.81%88.44万 | 158.34%75.68万 | 5,869.22%27.74万 | 42.28%47.52万 | 223.30%55万 | 84.75%29.3万 |
利润总额 | -40.30%4,001.98万 | -40.67%3,572.56万 | -38.49%2,279.71万 | -61.98%3,998.77万 | -34.99%6,703.77万 | -7.85%6,021.95万 | 2.42%3,706.38万 | -32.29%1.05亿 | -31.23%1.03亿 | -36.97%6,535.21万 |
减:所得税费用 | -31.28%742.37万 | -43.46%566.58万 | -31.85%412.61万 | -72.65%392.25万 | -38.17%1,080.29万 | -16.09%1,002.01万 | 1.68%605.49万 | -38.67%1,434.32万 | -23.24%1,747.32万 | -24.67%1,194.2万 |
净利润 | -42.04%3,259.61万 | -40.12%3,005.99万 | -39.79%1,867.1万 | -60.29%3,606.52万 | -34.34%5,623.48万 | -6.01%5,019.94万 | 2.57%3,100.89万 | -31.16%9,083.27万 | -32.66%8,564.67万 | -39.19%5,341.01万 |
持续经营净利润 | -42.04%3,259.61万 | -40.12%3,005.99万 | -39.79%1,867.1万 | -60.29%3,606.52万 | -34.34%5,623.48万 | -6.01%5,019.94万 | 2.57%3,100.89万 | -31.16%9,083.27万 | -32.66%8,564.67万 | -39.19%5,341.01万 |
减:少数股东损益 | -25.55%-505.5万 | -70.18%-308.96万 | -150.76%-208.45万 | -146.85%-500.55万 | -209.72%-402.63万 | -78.63%-181.54万 | -197.94%-83.13万 | -234.58%-202.78万 | -376.23%-130万 | -4,584.67%-101.63万 |
归属于母公司所有者的净利润 | -37.52%3,765.11万 | -36.27%3,314.94万 | -34.81%2,075.55万 | -55.77%4,107.07万 | -30.69%6,026.11万 | -4.43%5,201.48万 | 4.36%3,184.02万 | -29.95%9,286.04万 | -31.38%8,694.67万 | -38.02%5,442.64万 |
每股收益 | ||||||||||
基本每股收益 | -37.71%0.0925 | -38.46%0.08 | -34.73%0.0513 | -56.52%0.1 | -29.95%0.1485 | 0.00%0.13 | -30.44%0.0786 | -30.30%0.23 | -54.41%0.212 | -59.38%0.13 |
稀释每股收益 | -36.92%0.0926 | -38.46%0.08 | -33.72%0.0513 | -56.52%0.1 | -30.59%0.1468 | 0.00%0.13 | -30.40%0.0774 | -28.13%0.23 | -54.52%0.2115 | -59.38%0.13 |
其他综合收益 | -66.97%14.77万 | -143.83%-23.87万 | 363.75%151.34万 | 156.63%44.73万 | 223.39%54.45万 | 32.23%-57.38万 | -41.10%-78.97万 | -75.84%-44.13万 | ||
归属于母公司所有者的其他综合收益总额 | -66.97%14.77万 | -143.83%-23.87万 | ---- | 363.75%151.34万 | 156.63%44.73万 | 223.39%54.45万 | ---- | 32.23%-57.38万 | -41.10%-78.97万 | -75.84%-44.13万 |
综合收益总额 | -42.23%3,274.38万 | -41.23%2,982.12万 | -39.79%1,867.1万 | -58.37%3,757.87万 | -33.20%5,668.2万 | -4.20%5,074.39万 | 2.57%3,100.89万 | -31.16%9,025.88万 | -32.99%8,485.7万 | -39.52%5,296.87万 |
归属于母公司所有者的综合收益总额 | -37.74%3,779.88万 | -37.38%3,291.07万 | -34.81%2,075.55万 | -53.86%4,258.42万 | -29.54%6,070.83万 | -2.64%5,255.94万 | 4.36%3,184.02万 | -29.93%9,228.66万 | -31.71%8,615.7万 | -38.34%5,398.51万 |
归属于少数股东的综合收益总额 | -25.55%-505.5万 | -70.18%-308.96万 | -150.76%-208.45万 | -146.85%-500.55万 | -209.72%-402.63万 | -78.63%-181.54万 | -197.94%-83.13万 | -234.58%-202.78万 | -376.23%-130万 | -4,584.67%-101.63万 |
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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