(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 | -16.58%3.27亿 | -14.56%2.19亿 | 12.78%1.25亿 | 3.24%4.62亿 | 13.85%3.92亿 | 8.39%2.57亿 | -5.56%1.11亿 | -5.39%4.48亿 | -2.08%3.44亿 | -15.60%2.37亿 |
营业收入 | -16.58%3.27亿 | -14.56%2.19亿 | 12.78%1.25亿 | 3.24%4.62亿 | 13.85%3.92亿 | 8.39%2.57亿 | -5.56%1.11亿 | -5.39%4.48亿 | -2.08%3.44亿 | -15.60%2.37亿 |
其他业务收入 | ---- | 13.52%100.11万 | ---- | 28.18%192.05万 | ---- | 45.49%88.19万 | ---- | 318.46%149.82万 | ---- | 598.58%60.61万 |
营业总成本 | 2.61%3.75亿 | 5.03%2.45亿 | 13.78%1.29亿 | 9.65%4.87亿 | 16.92%3.66亿 | 8.25%2.33亿 | 8.38%1.13亿 | -7.02%4.44亿 | -7.51%3.13亿 | -14.58%2.15亿 |
营业成本 | 7.00%2.27亿 | 8.91%1.48亿 | 20.65%8,184.11万 | 26.50%2.88亿 | 26.00%2.12亿 | 13.33%1.36亿 | 13.85%6,783.48万 | -13.11%2.27亿 | -10.93%1.68亿 | -21.33%1.2亿 |
营业税金及附加 | -7.92%341.84万 | -1.48%239.12万 | 6.43%134.52万 | -3.54%494.05万 | 6.76%371.25万 | -4.18%242.71万 | 1.13%126.39万 | 7.86%512.21万 | -4.49%347.73万 | -3.63%253.31万 |
销售费用 | -15.15%2,940.39万 | -17.96%1,942.8万 | -12.40%871.08万 | -15.29%5,009.5万 | -9.97%3,465.44万 | -7.18%2,368.11万 | -19.30%994.39万 | -22.18%5,913.38万 | -27.94%3,849.32万 | -33.33%2,551.31万 |
管理费用 | -1.35%8,589万 | -1.28%5,557.17万 | -0.16%2,801.01万 | -4.92%1.07亿 | 4.24%8,706.85万 | 1.50%5,629.21万 | 5.23%2,805.52万 | 5.40%1.13亿 | 6.25%8,352.62万 | 8.64%5,545.95万 |
财务费用 | 70.88%-252.84万 | 77.98%-161.17万 | 80.28%-81.88万 | -185.59%-1,183.43万 | -181.35%-868.31万 | -717.38%-732.09万 | -158.88%-415.14万 | 51.22%-414.38万 | 64.04%-308.63万 | 85.03%-89.57万 |
-利息费用 | 52.11%691.31万 | 64.75%477.78万 | 52.57%224.91万 | 40.88%758.09万 | 10.54%454.48万 | 12.33%290万 | --147.41万 | 42.96%538.1万 | --411.14万 | --258.16万 |
-利息收入 | 12.87%-1,193.55万 | 36.44%-668.84万 | 33.95%-395.66万 | -96.33%-1,978.03万 | -71.39%-1,369.78万 | -180.91%-1,052.29万 | -102.10%-599万 | 21.70%-1,007.5万 | 11.70%-799.22万 | 40.46%-374.6万 |
研发费用 | -12.73%3,244.43万 | -4.72%2,133.22万 | -4.87%994.9万 | 11.57%4,890.42万 | 66.74%3,717.83万 | 71.59%2,238.82万 | 62.66%1,045.82万 | 19.45%4,383.36万 | -0.40%2,229.76万 | -6.75%1,304.76万 |
信用减值损失 | 4.27%-449.82万 | -17.10%-506.7万 | -1,033.35%-239.51万 | 63.71%-556.59万 | -2.23%-469.9万 | -137.06%-432.7万 | 120.75%25.66万 | -81.30%-1,533.59万 | -48.94%-459.67万 | 56.66%-182.53万 |
资产减值损失 | ---- | ---- | ---- | -252.34%-1亿 | ---- | ---- | ---- | ---2,850.8万 | ---67.33万 | ---- |
非经营性净收益 | 38.77%1,149.44万 | 106.34%490.84万 | -32.26%409.06万 | -49.89%-3,872.46万 | -49.76%828.28万 | -79.92%237.88万 | -17.26%603.89万 | -195.01%-2,583.55万 | -36.86%1,648.68万 | -17.70%1,184.56万 |
公允价值变动净收益 | ---- | ---- | ---- | --4,824.19万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -9.58%726.17万 | 6.20%490.88万 | -15.81%311.99万 | -65.22%816.29万 | -51.83%803.11万 | -54.76%462.23万 | -48.18%370.57万 | 71.63%2,347.25万 | 63.57%1,667.17万 | 270.83%1,021.8万 |
-其中:对联营合营企业的投资收益 | 52.86%-120.75万 | 52.86%-120.75万 | ---- | -39.21%-591.56万 | -65.22%-256.15万 | -65.22%-256.15万 | ---- | 14.55%-424.95万 | -32.81%-155.03万 | -32.81%-155.03万 |
资产处置收益 | 116.47%22.81万 | 111.89%22.59万 | 80.06%14.84万 | 119.36%242.59万 | -3,085.09%-138.48万 | -182,086.83%-189.96万 | 8,128.49%8.24万 | -8,193.73%-1,252.74万 | 230.40%4.64万 | 97.07%-1,042.69 |
其他收益 | 34.21%850.29万 | 21.53%484.08万 | 61.34%321.74万 | 19.72%845.61万 | 25.74%633.56万 | 15.32%398.32万 | 44.01%199.43万 | -67.63%706.32万 | -73.54%503.87万 | -78.26%345.39万 |
营业利润 | -207.07%-3,686.97万 | -179.43%-2,060.66万 | -95.42%16.31万 | -185.09%-6,352.15万 | -28.10%3,443.55万 | -22.07%2,594.43万 | -82.29%356.33万 | -197.93%-2,228.12万 | 21.44%4,789.64万 | -22.36%3,329.26万 |
加:营业外收入 | -67.49%59.93万 | -62.50%36.85万 | -55.72%13.2万 | 136.18%294.11万 | 96.57%184.36万 | 61.80%98.25万 | -15.05%29.82万 | -10.08%124.53万 | 4.37%93.79万 | 26.84%60.72万 |
减:营业外支出 | 635.31%152.49万 | 612.43%88.26万 | -55.48%4.13万 | 262.89%332.76万 | -40.17%20.74万 | -60.08%12.39万 | 25,129.91%9.28万 | 436.18%91.7万 | 133.08%34.66万 | 543.66%31.03万 |
利润总额 | -204.78%-3,779.52万 | -178.80%-2,112.07万 | -93.26%25.38万 | -191.11%-6,390.8万 | -25.61%3,607.17万 | -20.20%2,680.29万 | -81.59%376.87万 | -191.60%-2,195.29万 | 20.65%4,848.77万 | -22.44%3,358.94万 |
减:所得税费用 | -155.61%-513.47万 | -1,047.98%-300.46万 | 1,529.94%94.38万 | 1,114.57%527.84万 | 15.28%923.29万 | -93.64%31.69万 | -98.39%5.79万 | -107.09%-52.03万 | -12.41%800.91万 | -47.88%498.25万 |
净利润 | -221.69%-3,266.05万 | -168.40%-1,811.61万 | -118.59%-68.99万 | -222.81%-6,918.64万 | -33.70%2,683.88万 | -7.41%2,648.6万 | -78.02%371.08万 | -228.89%-2,143.27万 | 30.39%4,047.86万 | -15.23%2,860.69万 |
持续经营净利润 | -221.69%-3,266.05万 | -168.40%-1,811.61万 | -118.59%-68.99万 | -222.81%-6,918.64万 | -33.70%2,683.88万 | -7.41%2,648.6万 | -78.02%371.08万 | -228.89%-2,143.27万 | 30.39%4,047.86万 | -15.23%2,860.69万 |
减:少数股东损益 | -82.06%-632.97万 | -77.61%-302.6万 | -73.90%-84.42万 | -206.93%-1,066.44万 | -133.01%-347.67万 | -124.06%-170.37万 | -127.86%-48.54万 | 56.49%997.28万 | 157.97%1,053.17万 | 149.62%708.04万 |
归属于母公司所有者的净利润 | -186.86%-2,633.07万 | -153.53%-1,509.02万 | -96.32%15.42万 | -86.34%-5,852.2万 | 1.23%3,031.54万 | 30.95%2,818.97万 | -72.28%419.62万 | -406.21%-3,140.55万 | 11.07%2,994.69万 | -30.36%2,152.65万 |
每股收益 | ||||||||||
基本每股收益 | -184.62%-0.11 | -158.33%-0.07 | -96.50%0.0007 | -114.29%-0.3 | 0.00%0.13 | 33.33%0.12 | -71.43%0.02 | -380.00%-0.14 | 8.33%0.13 | -40.00%0.09 |
稀释每股收益 | -184.62%-0.11 | -158.33%-0.07 | -96.50%0.0007 | -114.29%-0.3 | 0.00%0.13 | 33.33%0.12 | -71.43%0.02 | -380.00%-0.14 | 8.33%0.13 | -40.00%0.09 |
其他综合收益 | ||||||||||
综合收益总额 | -221.69%-3,266.05万 | -168.40%-1,811.61万 | -118.59%-68.99万 | -222.81%-6,918.64万 | -33.70%2,683.88万 | -7.41%2,648.6万 | -78.02%371.08万 | -228.89%-2,143.27万 | 30.39%4,047.86万 | -15.23%2,860.69万 |
归属于母公司所有者的综合收益总额 | -186.86%-2,633.07万 | -153.53%-1,509.02万 | -96.32%15.42万 | -86.34%-5,852.2万 | 1.23%3,031.54万 | 30.95%2,818.97万 | -72.28%419.62万 | -406.21%-3,140.55万 | 11.07%2,994.69万 | -30.36%2,152.65万 |
归属于少数股东的综合收益总额 | -82.06%-632.97万 | -77.61%-302.6万 | -73.90%-84.42万 | -206.93%-1,066.44万 | -133.01%-347.67万 | -124.06%-170.37万 | -127.86%-48.54万 | 56.49%997.28万 | 157.97%1,053.17万 | 149.62%708.04万 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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