(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 | -25.85%1.51亿 | -20.50%1.05亿 | -7.74%6,563.59万 | -52.90%3.09亿 | -60.20%2.04亿 | -64.22%1.32亿 | -57.18%7,114.49万 | -12.27%6.57亿 | 9.43%5.13亿 | 10.86%3.68亿 |
营业收入 | -25.85%1.51亿 | -20.50%1.05亿 | -7.74%6,563.59万 | -52.90%3.09亿 | -60.20%2.04亿 | -64.22%1.32亿 | -57.18%7,114.49万 | -12.27%6.57亿 | 9.43%5.13亿 | 10.86%3.68亿 |
其他业务收入 | ---- | 26.08%163.04万 | ---- | -0.71%313.14万 | ---- | -12.64%129.31万 | ---- | 2.81%315.39万 | ---- | -0.06%148.02万 |
营业总成本 | -11.26%1.7亿 | 5.41%1.26亿 | -3.11%5,724.48万 | -52.84%2.94亿 | -59.58%1.92亿 | -64.51%1.19亿 | -59.08%5,908.04万 | -9.66%6.23亿 | 10.98%4.75亿 | 11.93%3.36亿 |
营业成本 | -11.55%1.27亿 | 8.74%9,509.14万 | -0.38%4,456.67万 | -58.24%2.27亿 | -66.26%1.43亿 | -71.03%8,744.84万 | -65.98%4,473.76万 | -10.55%5.44亿 | 14.02%4.25亿 | 14.29%3.02亿 |
营业税金及附加 | -28.48%227.47万 | -18.69%143.92万 | -28.78%76.87万 | 4.77%405.87万 | 30.13%318.03万 | 12.23%177.01万 | 52.42%107.93万 | -16.47%387.41万 | -17.37%244.39万 | -27.04%157.71万 |
销售费用 | -4.57%242.89万 | -1.75%161.14万 | 6.15%80.2万 | 7.59%421.04万 | -7.53%254.51万 | -3.63%164.01万 | 21.33%75.55万 | 18.32%391.33万 | 39.14%275.25万 | 43.83%170.19万 |
管理费用 | -6.79%2,961.58万 | -0.98%2,126.66万 | -13.67%830.8万 | 1.01%4,371.62万 | 11.29%3,177.31万 | 11.09%2,147.67万 | 15.17%962.33万 | -9.99%4,327.84万 | -9.41%2,854.95万 | -3.12%1,933.25万 |
财务费用 | -6.75%-160.29万 | 5.53%-135.65万 | 38.49%-46.41万 | -1.05%-212.54万 | -1.67%-150.16万 | -60.42%-143.6万 | -47.22%-75.44万 | -272.50%-210.33万 | -352.44%-147.69万 | -873.36%-89.51万 |
-利息费用 | 121.08%7.28万 | 108.73%5.38万 | 32.11%2.19万 | -12.21%9.25万 | -62.94%3.29万 | -61.33%2.58万 | -55.82%1.66万 | -46.23%10.54万 | --8.88万 | --6.66万 |
-利息收入 | -10.61%-174.04万 | 1.67%-144.94万 | 35.09%-50.55万 | -1.19%-226.51万 | 1.52%-157.34万 | -44.55%-147.41万 | -29.67%-77.87万 | -171.96%-223.85万 | -312.62%-159.77万 | -651.10%-101.97万 |
研发费用 | -14.17%1,073.44万 | -8.33%767.8万 | -10.32%326.36万 | -43.98%1,659.64万 | -28.75%1,250.67万 | -33.18%837.56万 | -1.74%363.91万 | 16.05%2,962.47万 | -7.51%1,755.31万 | -3.26%1,253.43万 |
信用减值损失 | -26.05%-414.68万 | 93.96%-26.48万 | -20.01%-635.73万 | 19.35%-1,601.52万 | -86.02%-328.98万 | -127.24%-438.42万 | -1,797.04%-529.75万 | -8.21%-1,985.64万 | 52.43%-176.85万 | -13.97%-192.94万 |
资产减值损失 | -567.31%-137.2万 | -280.89%-268.16万 | -52.15%73.78万 | -131.71%-86.13万 | 21.67%-20.56万 | 1,439.33%148.25万 | 0.63%154.19万 | 123.90%271.61万 | 75.99%-26.25万 | 89.87%-11.07万 |
非经营性净收益 | -82.56%68.03万 | 81.93%247.68万 | 411.89%21.68万 | 13.48%-704.66万 | 14.46%389.99万 | -56.21%136.14万 | -101.54%-6.95万 | 65.24%-814.45万 | 815.30%340.71万 | 91.88%310.92万 |
投资净收益 | -18.12%291.01万 | 404.29%218.16万 | 4,158.91%259.48万 | 15.09%603.42万 | 104.00%355.42万 | -70.59%43.26万 | 81.73%-6.39万 | 219.05%524.28万 | 668.17%174.23万 | 1,815.07%147.08万 |
-其中:对联营合营企业的投资收益 | -18.12%291.01万 | 404.29%218.16万 | 4,158.91%259.48万 | 15.09%603.42万 | 104.00%355.42万 | -70.59%43.26万 | 81.73%-6.39万 | 219.05%524.28万 | 668.17%174.23万 | 1,815.07%147.08万 |
资产处置收益 | -102.91%-2,528.3 | ---- | ---- | -18.69%3.99万 | 4,131.44%8.7万 | --7.91万 | ---- | -83.92%4.91万 | -100.71%-2,158.25 | ---- |
其他收益 | -12.32%329.15万 | -13.60%324.15万 | -13.56%324.15万 | 1.40%375.58万 | 1.51%375.4万 | 1.98%375.15万 | 4.12%375万 | -14.61%370.4万 | -14.75%369.8万 | -15.19%367.85万 |
营业利润 | -213.51%-1,826.83万 | -237.27%-1,868.8万 | -28.24%860.79万 | -66.79%862.02万 | -61.21%1,609.46万 | -60.73%1,361.42万 | -54.37%1,199.5万 | -27.74%2,595.41万 | 2.67%4,149.32万 | 5.13%3,466.82万 |
加:营业外收入 | -64.44%8,235.29 | -68.40%2,554.75 | -16.37%6,219.33 | 142.17%2.54万 | 97.64%2.32万 | -28.26%8,085.08 | 76.56%7,436.5 | -93.49%1.05万 | -92.90%1.17万 | -91.13%1.13万 |
减:营业外支出 | -97.70%306.1 | -79.91%214.89 | -75.48%119.04 | -99.33%9.63万 | --1.33万 | --1,069.5 | --485.51 | 11,057.01%1,445.82万 | ---- | ---- |
利润总额 | -213.39%-1,826.03万 | -237.18%-1,868.57万 | -28.23%861.4万 | -25.70%854.93万 | -61.20%1,610.45万 | -60.72%1,362.12万 | -54.35%1,200.19万 | -67.99%1,150.64万 | 2.42%4,150.49万 | 4.93%3,467.95万 |
减:所得税费用 | -145.26%-72.53万 | -122.36%-29.54万 | -58.37%61.37万 | -220.31%-23.99万 | -54.50%160.25万 | -65.07%132.12万 | -58.31%147.42万 | -93.92%19.94万 | -18.13%352.19万 | 6.83%378.2万 |
净利润 | -220.91%-1,753.5万 | -249.51%-1,839.02万 | -24.01%800.02万 | -22.27%878.92万 | -61.82%1,450.2万 | -60.19%1,230万 | -53.74%1,052.77万 | -65.39%1,130.69万 | 4.86%3,798.3万 | 4.71%3,089.75万 |
持续经营净利润 | -220.91%-1,753.5万 | -249.51%-1,839.02万 | -24.01%800.02万 | -22.27%878.92万 | -61.82%1,450.2万 | -60.19%1,230万 | -53.74%1,052.77万 | -65.39%1,130.69万 | 4.86%3,798.3万 | 4.71%3,089.75万 |
减:少数股东损益 | -268.90%-94.61万 | -158.99%-61.77万 | -1,950.15%-11.4万 | ---55.31万 | ---25.65万 | ---23.85万 | ---5,559.11 | ---- | ---- | ---- |
归属于母公司所有者的净利润 | -212.40%-1,658.89万 | -241.74%-1,777.25万 | -22.97%811.42万 | -17.38%934.23万 | -61.14%1,475.84万 | -59.42%1,253.85万 | -53.71%1,053.32万 | -65.39%1,130.69万 | 4.86%3,798.3万 | 4.71%3,089.75万 |
每股收益 | ||||||||||
基本每股收益 | -218.18%-0.13 | -244.44%-0.13 | -25.00%0.06 | -22.22%0.07 | -62.07%0.11 | -60.87%0.09 | -53.49%0.08 | -64.00%0.09 | 3.57%0.29 | 0.00%0.23 |
稀释每股收益 | -218.18%-0.13 | -244.44%-0.13 | -25.00%0.06 | -22.22%0.07 | -62.07%0.11 | -60.87%0.09 | -53.49%0.08 | -64.00%0.09 | 3.57%0.29 | 0.00%0.23 |
其他综合收益 | ||||||||||
综合收益总额 | -220.91%-1,753.5万 | -249.51%-1,839.02万 | -24.01%800.02万 | -22.27%878.92万 | -61.82%1,450.2万 | -60.19%1,230万 | -53.74%1,052.77万 | -65.39%1,130.69万 | 4.86%3,798.3万 | 4.71%3,089.75万 |
归属于母公司所有者的综合收益总额 | -212.40%-1,658.89万 | -241.74%-1,777.25万 | -22.97%811.42万 | -17.38%934.23万 | -61.14%1,475.84万 | -59.42%1,253.85万 | -53.71%1,053.32万 | -65.39%1,130.69万 | 4.86%3,798.3万 | 4.71%3,089.75万 |
归属于少数股东的综合收益总额 | -268.90%-94.61万 | -158.99%-61.77万 | -1,950.15%-11.4万 | ---55.31万 | ---25.65万 | ---23.85万 | ---5,559.11 | ---- | ---- | ---- |
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。
暂无数据