(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 | 1.21%22.82亿 | -3.52%13.61亿 | 2.98%5.57亿 | 19.93%32.56亿 | 34.04%22.55亿 | 30.48%14.11亿 | 6.52%5.4亿 | -6.97%27.15亿 | -16.38%16.82亿 | -22.21%10.81亿 |
营业收入 | 1.21%22.82亿 | -3.52%13.61亿 | 2.98%5.57亿 | 19.93%32.56亿 | 34.04%22.55亿 | 30.48%14.11亿 | 6.52%5.4亿 | -6.97%27.15亿 | -16.38%16.82亿 | -22.21%10.81亿 |
其他业务收入 | ---- | 34.91%19.58万 | ---- | 21.86%373.89万 | ---- | 15.18%14.51万 | ---- | 815.84%306.83万 | ---- | -24.17%12.6万 |
营业总成本 | 0.90%22.69亿 | -3.76%13.53亿 | 3.44%5.56亿 | 19.94%32.29亿 | 34.13%22.49亿 | 29.85%14.06亿 | 3.93%5.38亿 | -8.69%26.92亿 | -14.98%16.77亿 | -20.44%10.83亿 |
营业成本 | 1.83%21.56亿 | -3.66%12.81亿 | 3.90%5.22亿 | 21.06%30.34亿 | 36.70%21.17亿 | 33.43%13.29亿 | 6.40%5.03亿 | -8.80%25.06亿 | -16.46%15.49亿 | -22.82%9.96亿 |
营业税金及附加 | -14.20%263.84万 | -11.40%178.77万 | 26.53%89.35万 | 89.28%507.36万 | 122.32%307.5万 | 130.82%201.78万 | 88.81%70.61万 | -24.65%268.05万 | -22.21%138.31万 | -32.07%87.42万 |
销售费用 | -16.42%3,359.29万 | -13.08%2,027.36万 | -20.31%872.92万 | -3.94%6,240.66万 | -11.72%4,019.35万 | -20.63%2,332.44万 | -25.86%1,095.4万 | -17.73%6,496.56万 | -4.43%4,552.85万 | 7.24%2,938.83万 |
管理费用 | -15.66%4,951.52万 | -16.11%2,921.67万 | -13.62%1,458.41万 | 11.13%8,580.84万 | 20.79%5,871.12万 | 0.83%3,482.83万 | -3.21%1,688.4万 | 6.51%7,721.48万 | 13.27%4,860.6万 | 27.14%3,454.07万 |
财务费用 | -25.60%1,291.03万 | -13.97%1,067.62万 | 29.54%619.42万 | -9.76%2,521.83万 | -20.22%1,735.27万 | -9.86%1,240.94万 | -36.83%478.17万 | -7.27%2,794.49万 | 2.62%2,175.05万 | 20.58%1,376.63万 |
-利息费用 | -19.70%1,262.78万 | -1.29%969.55万 | 11.33%561.38万 | -4.22%2,288.93万 | -9.57%1,572.65万 | -18.03%982.25万 | -30.97%504.25万 | -4.21%2,389.9万 | 2.81%1,739.13万 | 41.31%1,198.28万 |
-利息收入 | -13.01%-190.76万 | -17.88%-159.48万 | -75.04%-93.89万 | 41.23%-215.83万 | 46.37%-168.8万 | 51.36%-135.3万 | 64.89%-53.64万 | -197.52%-367.26万 | -1,378.30%-314.73万 | -1,878.40%-278.14万 |
研发费用 | 17.56%1,444.19万 | 148.08%1,064.33万 | 86.85%396.26万 | 27.02%1,671.49万 | 16.87%1,228.44万 | -46.89%429.02万 | -58.79%212.07万 | -12.73%1,315.96万 | 124.28%1,051.16万 | 163.01%807.84万 |
信用减值损失 | -122.63%-16.04万 | -104.65%-7.18万 | -55.67%198.27万 | 109.50%50.54万 | 125.55%70.88万 | 48,247.61%154.35万 | 501.02%447.28万 | -233.98%-532.15万 | 44.40%-277.38万 | 99.93%-3,205.83 |
资产减值损失 | -288.02%-178.36万 | 64.09%101.92万 | 185.91%150.01万 | -248.58%-751.13万 | -70.94%94.86万 | -83.00%62.11万 | -191.71%-174.62万 | 78.60%-215.49万 | 316.12%326.38万 | 262.12%365.43万 |
非经营性净收益 | -105.28%-119.79万 | -74.25%127.67万 | -17.33%413.2万 | 486.70%2,514.77万 | 123.90%2,269.93万 | -45.54%495.83万 | 172.06%499.83万 | 179.46%428.63万 | 834.93%1,013.81万 | 538.61%910.46万 |
公允价值变动净收益 | ---- | ---- | ---- | 18.98%106.32万 | 58.35%49.86万 | --64.82万 | --10.36万 | --89.36万 | --31.49万 | ---- |
投资净收益 | -103.21%-92.22万 | -1,141.22%-59.21万 | 61.27%-33.68万 | 469.13%2,622.36万 | 530.28%2,870.48万 | -95.85%5.69万 | -190.51%-86.97万 | 139.87%460.77万 | 160.36%455.43万 | -21.09%136.96万 |
-其中:对联营合营企业的投资收益 | -4,927.35%-99.27万 | -464.68%-66.49万 | 67.75%-33.68万 | 9.18%151.13万 | -102.22%-1.97万 | -113.40%-11.78万 | -323.63%-104.43万 | -20.06%138.42万 | -42.86%89.13万 | -43.18%87.86万 |
资产处置收益 | 98.53%-17.38万 | 87.99%-17.38万 | -110.92%-4,384.2 | -237.44%-75.29万 | -29,076.71%-1,184.04万 | -3,165.54%-144.71万 | --4.01万 | -40.73%54.78万 | -234.51%-4.06万 | ---4.43万 |
其他收益 | -49.93%184.21万 | -69.02%109.52万 | -66.96%99.04万 | -1.64%561.97万 | -23.66%367.9万 | -14.36%353.56万 | 3,320.60%299.77万 | 66.95%571.35万 | 44.29%481.95万 | 24.47%412.83万 |
营业利润 | -58.99%1,180.55万 | -5.15%880.03万 | -43.76%418.83万 | 92.49%5,232.92万 | 81.73%2,878.39万 | 29.26%927.79万 | 188.32%744.73万 | 176.92%2,718.52万 | -58.57%1,583.89万 | -72.85%717.79万 |
加:营业外收入 | 110.93%23.79万 | 136.66%23.6万 | 238,031.61%6.28万 | -39.34%20.56万 | -70.54%11.28万 | -57.72%9.97万 | -99.93%26.38 | 42.36%33.89万 | -26.83%38.28万 | -54.30%23.59万 |
减:营业外支出 | -94.79%8.34万 | 6,347.64%7.26万 | 380.85%4,770.92 | 4,068.30%1,155.84万 | 3,580.40%159.99万 | -97.42%1,126.37 | -77.70%992.18 | 447.65%27.73万 | 117.35%4.35万 | 17,495,720.00%4.37万 |
利润总额 | -56.19%1,196万 | -4.40%896.36万 | -42.97%424.63万 | 50.39%4,097.64万 | 68.73%2,729.68万 | 27.22%937.65万 | 188.66%744.63万 | 177.51%2,724.68万 | -58.23%1,617.83万 | -72.65%737.01万 |
减:所得税费用 | 14.34%490.26万 | 207.38%348.19万 | -79.10%31.63万 | 133.13%1,283.05万 | 48.05%428.79万 | -47.04%113.28万 | 137.45%151.38万 | 166.71%550.36万 | -41.74%289.63万 | -48.50%213.88万 |
净利润 | -69.33%705.74万 | -33.50%548.17万 | -33.76%393万 | 29.45%2,814.59万 | 73.23%2,300.89万 | 57.59%824.37万 | FLtoP593.25万 | FLtoP2,174.32万 | -60.66%1,328.19万 | -77.05%523.13万 |
持续经营净利润 | -69.33%705.74万 | -33.49%548.17万 | -33.76%393万 | 29.45%2,814.59万 | 73.22%2,300.71万 | 57.55%824.19万 | 236.19%593.25万 | 180.82%2,174.32万 | -60.66%1,328.19万 | -77.05%523.13万 |
终止经营净利润 | ---- | ---- | ---- | ---- | --1,833.63 | --1,833.63 | --1.26 | ---- | ---- | ---- |
减:少数股东损益 | -26.80%80.23万 | -39.71%48.01万 | -33.99%48.26万 | -67.53%210.03万 | -57.78%109.61万 | -47.67%79.62万 | 19.83%73.11万 | 1,335.96%646.93万 | 24.91%259.64万 | -20.40%152.14万 |
归属于母公司所有者的净利润 | -71.45%625.51万 | -32.84%500.17万 | -33.72%344.74万 | 70.52%2,604.55万 | 105.07%2,191.28万 | 100.75%744.75万 | 204.74%520.14万 | 157.90%1,527.39万 | -66.27%1,068.56万 | -82.24%370.98万 |
每股收益 | ||||||||||
基本每股收益 | -75.00%0.03 | -25.00%0.03 | -33.92%0.0189 | 75.00%0.14 | 100.00%0.12 | 100.00%0.04 | 204.76%0.0286 | 147.06%0.08 | -71.43%0.06 | -85.71%0.02 |
稀释每股收益 | -75.00%0.03 | -25.00%0.03 | -33.92%0.0189 | 75.00%0.14 | 100.00%0.12 | 100.00%0.04 | 204.76%0.0286 | 147.06%0.08 | -71.43%0.06 | -85.71%0.02 |
其他综合收益 | -126.44%-193.7万 | -83.16%99.87万 | 113.28%28.11万 | -49.25%678.67万 | -55.84%732.51万 | -22.27%593.15万 | -238.17%-211.68万 | 507.15%1,337.22万 | 2,971.46%1,658.7万 | 762.64%763.05万 |
归属于母公司所有者的其他综合收益总额 | -126.36%-193.24万 | -83.12%100.24万 | 113.28%28.12万 | -48.81%679.03万 | -55.55%733万 | -21.73%593.78万 | -240.28%-211.7万 | 506.24%1,326.4万 | 2,975.49%1,649.08万 | 763.83%758.6万 |
归属于少数股东的其他综合收益总额 | 4.98%-4,646.93 | 41.48%-3,677.35 | -114.79%-28.47 | -103.33%-3,608.21 | -105.08%-4,890.6 | -114.12%-6,283.83 | 105.04%192.54 | 661.31%10.82万 | 2,416.41%9.62万 | 606.94%4.45万 |
综合收益总额 | -83.12%512.04万 | -54.28%648.04万 | 10.36%421.11万 | -0.52%3,493.26万 | 1.56%3,033.4万 | 10.21%1,417.53万 | 176.59%381.57万 | 216.32%3,511.54万 | -9.98%2,986.89万 | -40.58%1,286.17万 |
归属于母公司所有者的综合收益总额 | -85.22%432.27万 | -55.14%600.4万 | 20.88%372.85万 | 15.06%3,283.58万 | 7.60%2,924.28万 | 18.50%1,338.53万 | 155.19%308.44万 | 196.26%2,853.79万 | -12.64%2,717.63万 | -42.79%1,129.58万 |
归属于少数股东的综合收益总额 | -26.90%79.77万 | -39.69%47.64万 | -34.01%48.26万 | -68.12%209.67万 | -59.48%109.12万 | -49.56%78.99万 | 20.62%73.13万 | 1,312.00%657.75万 | 29.80%269.26万 | -17.69%156.59万 |
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 | -- | -- | -- | 鹏盛会计师事务所(特殊普通合伙) | -- | -- | -- | 亚太(集团)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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