(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 | 2.70%1.14亿 | -20.12%6,597.1万 | -14.30%2,879.69万 | -11.05%1.59亿 | -2.90%1.11亿 | 16.97%8,259.28万 | 98.65%3,360.09万 | 23.00%1.79亿 | 10.45%1.14亿 | -1.24%7,060.98万 |
营业收入 | 2.70%1.14亿 | -20.12%6,597.1万 | -14.30%2,879.69万 | -11.05%1.59亿 | -2.90%1.11亿 | 16.97%8,259.28万 | 98.65%3,360.09万 | 23.00%1.79亿 | 10.45%1.14亿 | -1.24%7,060.98万 |
其他业务收入 | ---- | --6.72万 | ---- | -88.41%5,222.48 | ---- | --0 | ---- | -92.80%4.51万 | ---- | -87.40%4.92万 |
营业总成本 | -2.20%1.61亿 | -14.09%1.01亿 | -5.44%5,096.31万 | -5.85%2.29亿 | -2.32%1.65亿 | 7.26%1.17亿 | 30.28%5,389.33万 | 21.70%2.43亿 | 19.33%1.69亿 | 17.29%1.09亿 |
营业成本 | -8.12%7,118.12万 | -32.90%3,912.12万 | -19.17%1,948.7万 | -18.47%1.1亿 | -11.61%7,747.35万 | 10.37%5,829.91万 | 91.08%2,410.94万 | 37.45%1.34亿 | 26.92%8,764.92万 | 19.68%5,282.01万 |
营业税金及附加 | 3.97%77.23万 | -17.28%52.91万 | -35.02%15.83万 | -10.03%141.8万 | -1.59%74.29万 | 32.61%63.96万 | -2.69%24.36万 | -32.76%157.6万 | -40.90%75.48万 | -55.24%48.23万 |
销售费用 | 16.71%3,735.49万 | 12.32%2,458.73万 | 13.38%1,222.81万 | -4.23%4,486.49万 | -2.99%3,200.79万 | 0.67%2,189.05万 | -6.88%1,078.48万 | 16.21%4,684.58万 | 24.58%3,299.38万 | 24.87%2,174.43万 |
管理费用 | -8.81%3,985.33万 | -7.31%2,744.73万 | -5.42%1,434.27万 | 24.47%5,950.67万 | 17.81%4,370.51万 | 13.27%2,961.09万 | 23.34%1,516.39万 | -2.49%4,780.7万 | 3.02%3,709.9万 | 4.07%2,614.27万 |
财务费用 | 53.38%-102.96万 | 48.91%-74.48万 | 42.73%-41.38万 | 19.85%-284.1万 | -21.92%-220.83万 | -73.62%-145.77万 | -380.36%-72.26万 | -0.52%-354.46万 | -20.95%-181.13万 | 13.25%-83.96万 |
-利息费用 | -41.84%33.77万 | -44.24%23.1万 | -50.20%11.63万 | -70.18%74.18万 | -74.00%58.06万 | -77.83%41.42万 | -79.70%23.34万 | -36.53%248.75万 | -22.59%223.31万 | -7.85%186.84万 |
-利息收入 | 50.51%-140.17万 | 47.49%-99.94万 | 43.86%-54.4万 | 40.41%-364.13万 | 30.67%-283.25万 | 30.44%-190.3万 | 26.46%-96.9万 | 20.35%-611.09万 | 8.72%-408.53万 | 10.24%-273.58万 |
研发费用 | -0.27%1,294.53万 | 18.52%974.52万 | 19.62%516.07万 | 2.11%1,633.88万 | 8.76%1,298.01万 | -7.81%822.21万 | -9.62%431.41万 | 15.94%1,600.05万 | 19.59%1,193.41万 | 39.77%891.84万 |
信用减值损失 | -102.10%-4.79万 | -91.79%132.62万 | -103.42%-47.82万 | 179.93%1,811.1万 | 116.90%227.75万 | 378.21%1,615.68万 | 1,426.27%1,398.71万 | 18.05%-2,265.78万 | -388.34%-1,347.34万 | -228.59%-580.73万 |
资产减值损失 | 23.89%742.06万 | 3,062.80%562.84万 | 6,053.90%323.5万 | -151.91%-118.04万 | 18.76%598.96万 | -103.14%-19万 | -98.86%5.26万 | 114.58%227.42万 | 201.56%504.35万 | 39,189.88%604.67万 |
非经营性净收益 | 14.97%1,713.92万 | -45.66%1,104.34万 | -69.33%485.71万 | 384.69%2,775.36万 | 1,001.31%1,490.78万 | 296.24%2,032.42万 | 152.64%1,583.55万 | 73.52%-974.86万 | -111.28%-165.4万 | -80.03%512.93万 |
投资净收益 | -46.92%158.75万 | -26.34%111.72万 | -25.49%59.32万 | -12.13%583.55万 | -12.53%299.08万 | -41.14%151.67万 | -8.70%79.62万 | 76.92%664.13万 | -83.27%341.91万 | -87.39%257.67万 |
-其中:对联营合营企业的投资收益 | 99.33%-1,984.78 | 99.33%-1,975.03 | 100.00%3.62 | -35,886.70%-29.84万 | ---29.61万 | ---29.61万 | ---14.75万 | 99.90%-829.21 | ---- | ---- |
资产处置收益 | -2.49%3.89万 | 81.19%3.89万 | ---- | -9.24%2.95万 | 0.80%3.99万 | 140.81%2.15万 | -119.74%-1,760.13 | 581.27%3.25万 | 686.48%3.96万 | 232.13%8,917.31 |
其他收益 | 125.49%814.01万 | 4.02%293.26万 | 50.50%150.71万 | 25.16%495.8万 | 8.83%361万 | 22.35%281.93万 | -45.61%100.13万 | 47.38%396.13万 | 69.56%331.72万 | 204.66%230.43万 |
营业利润 | 22.88%-2,982.95万 | -65.67%-2,367.09万 | -288.37%-1,730.91万 | 43.18%-4,206.95万 | 30.73%-3,868.03万 | 57.39%-1,428.76万 | 75.49%-445.69万 | 18.81%-7,403.49万 | -142.28%-5,584.36万 | -933.36%-3,352.91万 |
加:营业外收入 | -19.70%4.15万 | --1.06 | --2,903.02 | -67.02%5.22万 | -67.33%5.17万 | ---- | ---- | 2,758,221.95%15.83万 | --15.83万 | --14.94万 |
减:营业外支出 | 5,144.33%56.54万 | 12,392.25%51.54万 | 12,240.97%50.77万 | 172.44%29.18万 | -89.84%1.08万 | -95.01%4,125.6 | -95.02%4,113.78 | -26.24%10.71万 | -65.79%10.61万 | -70.82%8.27万 |
利润总额 | 21.44%-3,035.34万 | -69.23%-2,418.63万 | -299.32%-1,781.39万 | 42.81%-4,230.91万 | 30.74%-3,863.94万 | 57.29%-1,429.17万 | 75.38%-446.1万 | 19.00%-7,398.37万 | -138.84%-5,579.14万 | -994.68%-3,346.23万 |
减:所得税费用 | 7.16%-482.49万 | 7.14%-306.44万 | -44.38%-286.67万 | 83.56%-215.5万 | 32.20%-519.73万 | 36.94%-330万 | 27.25%-198.55万 | -123.19%-1,311.03万 | -120.66%-766.54万 | -738.50%-523.32万 |
净利润 | FPtoL-2,552.84万 | FPtoL-2,112.19万 | FPtoL-1,494.72万 | FPtoL-4,015.4万 | FPtoL-3,344.21万 | FPtoL-1,099.17万 | FPtoL-247.55万 | FPtoL-6,087.34万 | FPtoL-4,812.6万 | SL-2,822.92万 |
持续经营净利润 | 23.66%-2,552.84万 | -92.16%-2,112.19万 | -503.81%-1,494.72万 | 34.04%-4,015.4万 | 30.51%-3,344.21万 | 61.06%-1,099.17万 | 83.91%-247.55万 | 28.77%-6,087.34万 | -142.01%-4,812.6万 | -746.83%-2,822.92万 |
归属于母公司所有者的净利润 | 23.66%-2,552.84万 | -92.16%-2,112.19万 | -503.81%-1,494.72万 | 34.04%-4,015.4万 | 30.51%-3,344.21万 | 61.06%-1,099.17万 | 83.91%-247.55万 | 28.77%-6,087.34万 | -142.01%-4,812.6万 | -746.83%-2,822.92万 |
每股收益 | ||||||||||
基本每股收益 | 23.15%-0.1338 | -93.70%-0.1106 | -505.43%-0.0781 | 33.86%-0.209 | 30.14%-0.1741 | 60.86%-0.0571 | 83.77%-0.0129 | 38.16%-0.316 | -106.80%-0.2492 | -652.65%-0.1459 |
稀释每股收益 | 23.15%-0.1338 | -93.70%-0.1106 | -505.43%-0.0781 | 33.86%-0.209 | 30.14%-0.1741 | 60.86%-0.0571 | 83.77%-0.0129 | 38.16%-0.316 | -106.80%-0.2492 | -652.65%-0.1459 |
其他综合收益 | -23.93%147.73万 | -23.93%147.73万 | 1,377.18%402.97万 | 381.92%194.21万 | 381.92%194.21万 | -85.73%27.28万 | -106.89%-68.89万 | -106.89%-68.89万 | ||
归属于母公司所有者的其他综合收益总额 | -23.93%147.73万 | -23.93%147.73万 | ---- | 1,377.18%402.97万 | 381.92%194.21万 | 381.92%194.21万 | ---- | -85.73%27.28万 | -106.89%-68.89万 | -106.89%-68.89万 |
综合收益总额 | 23.65%-2,405.11万 | -117.08%-1,964.46万 | -503.81%-1,494.72万 | 40.39%-3,612.43万 | 35.47%-3,150万 | 68.71%-904.96万 | 83.91%-247.55万 | 27.47%-6,060.06万 | -393.80%-4,881.49万 | -301.32%-2,891.81万 |
归属于母公司所有者的综合收益总额 | 23.65%-2,405.11万 | -117.08%-1,964.46万 | -503.81%-1,494.72万 | 40.39%-3,612.43万 | 35.47%-3,150万 | 68.71%-904.96万 | 83.91%-247.55万 | 27.47%-6,060.06万 | -393.80%-4,881.49万 | -301.32%-2,891.81万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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