(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 | -0.91%5.26亿 | -15.90%3.04亿 | -14.27%1.42亿 | -4.50%7.23亿 | -17.81%5.31亿 | -22.64%3.62亿 | -25.68%1.66亿 | -21.81%7.57亿 | -22.27%6.46亿 | -22.07%4.68亿 |
营业收入 | -0.91%5.26亿 | -15.90%3.04亿 | -14.27%1.42亿 | -4.50%7.23亿 | -17.81%5.31亿 | -22.64%3.62亿 | -25.68%1.66亿 | -21.81%7.57亿 | -22.27%6.46亿 | -22.07%4.68亿 |
其他业务收入 | ---- | -35.11%156.62万 | ---- | -4.84%406.44万 | ---- | 22.93%241.36万 | ---- | 66.70%427.13万 | ---- | 84.92%196.33万 |
营业总成本 | 0.71%5.34亿 | -12.50%3.2亿 | -7.10%1.56亿 | -12.48%7.32亿 | -15.55%5.3亿 | -17.77%3.66亿 | -19.25%1.68亿 | -16.79%8.36亿 | -22.94%6.28亿 | -22.92%4.45亿 |
营业成本 | 2.32%4.49亿 | -12.73%2.65亿 | -8.15%1.26亿 | -10.90%5.99亿 | -14.69%4.39亿 | -16.54%3.04亿 | -18.82%1.37亿 | -16.03%6.73亿 | -23.86%5.14亿 | -24.00%3.64亿 |
营业税金及附加 | 28.11%357.94万 | 56.19%221.84万 | 61.80%143.29万 | -25.02%386.9万 | -36.07%279.41万 | -55.02%142.03万 | -51.04%88.56万 | 48.60%515.99万 | 52.29%437.05万 | 75.22%315.75万 |
销售费用 | 26.87%1,564.26万 | 10.74%947.2万 | -6.22%394.79万 | -1.39%2,047.76万 | -16.03%1,232.99万 | -21.13%855.35万 | -15.01%420.96万 | -27.71%2,076.68万 | -19.38%1,468.31万 | -13.97%1,084.48万 |
管理费用 | 2.62%5,678.76万 | 9.14%3,988.16万 | 28.91%1,980.71万 | -5.79%7,828.93万 | -6.91%5,533.62万 | -12.55%3,654.15万 | -16.35%1,536.46万 | -19.78%8,309.68万 | -16.69%5,944.2万 | -17.08%4,178.55万 |
财务费用 | -192.26%-495.58万 | -240.98%-614.07万 | -79.20%103.99万 | -74.67%648.38万 | -67.44%537.14万 | -61.63%435.58万 | -26.70%499.95万 | -11.45%2,560.07万 | -10.17%1,649.78万 | -7.13%1,135.17万 |
-利息费用 | -36.35%757.56万 | -39.56%528.12万 | -52.60%264.19万 | -51.18%1,522.51万 | -48.82%1,190.29万 | -43.96%873.84万 | -32.52%557.42万 | 5.96%3,118.53万 | 13.32%2,325.61万 | 12.41%1,559.24万 |
-利息收入 | -93.36%-1,306.81万 | -155.35%-1,169.08万 | -117.88%-182.94万 | -62.36%-902.61万 | -31.62%-675.83万 | -30.51%-457.83万 | 50.41%-83.96万 | -94.63%-555.95万 | -86.12%-513.46万 | -89.46%-350.79万 |
研发费用 | -10.42%1,420.51万 | -14.25%928.61万 | -27.96%393.32万 | -19.12%2,349.18万 | -15.72%1,585.7万 | -18.63%1,082.92万 | -24.63%545.95万 | -26.05%2,904.5万 | -34.62%1,881.5万 | -35.35%1,330.92万 |
信用减值损失 | 145.67%2,016.56万 | 123.04%646.25万 | 8.64%-268.02万 | 83.20%-1,276.34万 | -541.47%-4,415.43万 | -10,349.21%-2,805.05万 | 59.60%-293.39万 | 48.98%-7,598.94万 | 89.58%-688.33万 | 99.30%-26.84万 |
资产减值损失 | -15.55%-31.19万 | 47.17%-32.04万 | -28.68%-18.52万 | 98.48%-339.35万 | -127.37%-26.99万 | -146.20%-60.65万 | 30.74%-14.39万 | 47.17%-2.23亿 | 734.46%98.61万 | 647.93%131.27万 |
非经营性净收益 | 224.67%1,332.53万 | 93.89%-120.05万 | -236.53%-924.72万 | 105.88%1,484.48万 | -132.14%-1,068.8万 | -320.34%-1,964.79万 | 211.19%677.29万 | 50.04%-2.53亿 | 151.62%3,325.1万 | 125.67%891.7万 |
公允价值变动净收益 | -99.08%29.13万 | -96.81%24.1万 | -92.37%75.54万 | -32.17%2,791.74万 | -13.16%3,172.47万 | 365.03%754.93万 | 2,472.11%989.79万 | -34.98%4,115.88万 | 4,047.30%3,653.03万 | 176.97%162.34万 |
投资净收益 | -12,344.47%-762.16万 | -3,118.53%-798.67万 | -841.61%-753.07万 | -319.02%-177.24万 | 95.47%-6.12万 | -108.70%-24.81万 | -42.17%-79.98万 | 77.78%-42.3万 | 40.62%-135.34万 | 2,515.01%285.36万 |
-其中:对联营合营企业的投资收益 | -25.55%-189万 | -89.87%-225.5万 | -49.61%-119.66万 | 66.49%-159.28万 | 71.65%-150.53万 | -7.66%-118.77万 | -42.17%-79.98万 | -877.69%-475.35万 | -634.63%-531.02万 | -530.36%-110.32万 |
资产处置收益 | -58.46%28.34万 | -69.75%20万 | 193.75%21.68万 | 114.86%102.79万 | 2,511.76%68.23万 | 1,957.76%66.12万 | --7.38万 | 238.19%47.84万 | -123.73%-2.83万 | -131.06%-3.56万 |
其他收益 | -62.73%51.83万 | -80.59%20.32万 | -73.95%17.68万 | -20.20%382.88万 | -65.23%139.05万 | -69.50%104.67万 | -56.37%67.87万 | 50.80%479.8万 | 42.14%399.96万 | 32.78%343.14万 |
营业利润 | 154.30%542.97万 | 28.22%-1,681.14万 | -585.69%-2,301.17万 | 101.74%575.99万 | -119.47%-999.86万 | -173.02%-2,342.11万 | -48.08%473.8万 | 38.82%-3.32亿 | 206.78%5,136.72万 | 385.02%3,207.37万 |
加:营业外收入 | -99.90%2.41万 | -99.91%2.29万 | -100.00%39.08 | 283.89%2,536.73万 | 283.24%2,535.01万 | 280.22%2,512.72万 | 2,559.81%2,534.82万 | 2,986.81%660.8万 | 4,835.77%661.47万 | 10,310.61%660.86万 |
减:营业外支出 | 284.24%36.77万 | 161.22%17.08万 | -75.94%2.25万 | -74.76%30.87万 | -86.91%9.57万 | -91.20%6.54万 | -80.06%9.35万 | -43.08%122.32万 | 503.82%73.11万 | 1,161.75%74.29万 |
利润总额 | -66.66%508.62万 | -1,133.63%-1,695.94万 | -176.80%-2,303.42万 | 109.44%3,081.86万 | -73.35%1,525.58万 | -95.68%164.08万 | 212.12%2,999.27万 | 40.03%-3.27亿 | 219.04%5,725.08万 | 437.28%3,793.94万 |
减:所得税费用 | -86.06%181.96万 | -111.31%-99.55万 | -100.99%-7.99万 | 64.02%2,120.25万 | 67.38%1,304.88万 | 391.01%880.1万 | 697.30%805.92万 | 615.52%1,292.68万 | 10.78%779.57万 | -71.41%179.24万 |
净利润 | 48.01%326.66万 | FPtoL-1,596.39万 | SL-2,295.43万 | FLtoP961.61万 | -95.54%220.71万 | SL-716.02万 | 155.08%2,193.35万 | FPtoL-3.39亿 | FLtoP4,945.51万 | FLtoP3,614.7万 |
持续经营净利润 | 48.01%326.66万 | -122.95%-1,596.39万 | -204.65%-2,295.43万 | 102.83%961.61万 | -95.54%220.71万 | -119.81%-716.02万 | 155.08%2,193.35万 | 37.36%-3.39亿 | 189.70%4,945.51万 | 306.33%3,614.7万 |
减:少数股东损益 | -295.28%-225.92万 | 141.48%68.92万 | 219.11%126.86万 | 118.14%216.46万 | -60.72%115.69万 | -174.96%-166.15万 | -163.18%-106.51万 | -334.55%-1,193.19万 | -58.37%294.51万 | -63.01%221.66万 |
归属于母公司所有者的净利润 | 426.18%552.57万 | -202.85%-1,665.31万 | -205.32%-2,422.29万 | 102.27%745.15万 | -97.74%105.02万 | -116.21%-549.87万 | 232.70%2,299.86万 | 40.13%-3.28亿 | 174.77%4,651.01万 | 244.32%3,393.03万 |
每股收益 | ||||||||||
基本每股收益 | 400.00%0.012 | -300.00%-0.04 | -183.33%-0.05 | 102.20%0.02 | -98.13%0.0024 | -110.73%-0.01 | 200.00%0.06 | 32.59%-0.91 | 235.98%0.1285 | 255.33%0.0932 |
稀释每股收益 | 400.00%0.012 | -300.00%-0.04 | -183.33%-0.05 | 102.20%0.02 | -98.13%0.0024 | -110.73%-0.01 | 200.00%0.06 | 32.59%-0.91 | 238.02%0.1285 | 255.33%0.0932 |
其他综合收益 | -132.47%-22.84万 | -85.15%13.42万 | 79.93%6.73万 | -68.26%40.22万 | 1,253.37%70.34万 | 1,129.14%90.38万 | 4,049.40%3.74万 | 3,585.52%126.7万 | 105.46%5.2万 | 107.28%7.35万 |
归属于母公司所有者的其他综合收益总额 | -132.47%-22.84万 | -85.15%13.42万 | 79.93%6.73万 | -68.26%40.22万 | 1,253.37%70.34万 | 1,129.14%90.38万 | 4,049.40%3.74万 | 3,585.52%126.7万 | 105.46%5.2万 | 107.28%7.35万 |
综合收益总额 | 4.39%303.82万 | -153.02%-1,582.97万 | -204.17%-2,288.69万 | 102.96%1,001.83万 | -94.12%291.05万 | -117.27%-625.64万 | 155.55%2,197.09万 | 37.60%-3.38亿 | 188.27%4,950.71万 | 295.48%3,622.05万 |
归属于母公司所有者的综合收益总额 | 202.09%529.73万 | -259.50%-1,651.89万 | -204.86%-2,415.55万 | 102.41%785.37万 | -96.23%175.36万 | -113.51%-459.49万 | 233.29%2,303.6万 | 40.36%-3.26亿 | 173.72%4,656.2万 | 238.67%3,400.39万 |
归属于少数股东的综合收益总额 | -295.28%-225.92万 | 141.48%68.92万 | 219.11%126.86万 | 118.14%216.46万 | -60.72%115.69万 | -174.96%-166.15万 | -163.18%-106.51万 | -334.55%-1,193.19万 | -58.37%294.51万 | -63.01%221.66万 |
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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