(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 | -45.06%5,582.24万 | -32.41%3,631.5万 | -30.83%1,332.18万 | -33.22%2.2亿 | -28.07%1.02亿 | -23.16%5,372.85万 | -49.83%1,925.91万 | 41.52%3.29亿 | 64.09%1.41亿 | 23.95%6,992.29万 |
营业收入 | -45.06%5,582.24万 | -32.41%3,631.5万 | -30.83%1,332.18万 | -33.22%2.2亿 | -28.07%1.02亿 | -23.16%5,372.85万 | -49.83%1,925.91万 | 41.52%3.29亿 | 64.09%1.41亿 | 23.95%6,992.29万 |
其他业务收入 | ---- | --167.95万 | ---- | -1.00%324.97万 | ---- | --0 | ---- | 12.59%328.24万 | ---- | 62.99%111.83万 |
营业总成本 | -29.50%1.13亿 | -22.63%7,451.99万 | -8.37%3,492.93万 | -20.42%2.69亿 | -9.70%1.6亿 | -9.82%9,631.65万 | -29.25%3,811.96万 | 18.12%3.38亿 | 17.94%1.77亿 | 10.45%1.07亿 |
营业成本 | -47.11%3,227.74万 | -39.37%2,040.1万 | -25.49%727.11万 | -30.99%1.36亿 | -18.96%6,102.3万 | -15.48%3,364.95万 | -55.53%975.9万 | 41.38%1.97亿 | 61.64%7,529.96万 | 26.41%3,981.42万 |
营业税金及附加 | -14.20%177.39万 | 0.71%119.81万 | 4.46%66.23万 | -10.54%344.45万 | -11.29%206.76万 | -27.61%118.97万 | -36.23%63.4万 | 61.57%385.04万 | 73.37%233.07万 | 84.82%164.34万 |
销售费用 | -27.70%1,646.73万 | -26.88%1,054.83万 | 1.90%541.38万 | -3.50%3,262.32万 | -7.85%2,277.61万 | -4.22%1,442.53万 | -15.75%531.3万 | -1.25%3,380.61万 | 5.04%2,471.69万 | -3.03%1,506.01万 |
管理费用 | -10.61%2,820.77万 | -5.70%1,882.97万 | -12.31%888.88万 | -8.00%3,901.16万 | -3.28%3,155.56万 | -8.33%1,996.7万 | 1.84%1,013.64万 | 2.68%4,240.27万 | 18.39%3,262.65万 | 24.76%2,178.03万 |
财务费用 | 25.10%110.68万 | 48.47%68.54万 | -41.21%7.51万 | -41.36%177.23万 | -51.43%88.47万 | -54.37%46.16万 | -0.81%12.77万 | 24,239.06%302.25万 | 911.84%182.14万 | 609.37%101.16万 |
-利息费用 | 2.09%154.32万 | -3.55%101.56万 | -41.68%27.33万 | -47.79%202.2万 | -35.99%151.15万 | -22.92%105.29万 | 52.76%46.87万 | 219.96%387.32万 | 218.89%236.15万 | 149.72%136.6万 |
-利息收入 | 49.35%-44.91万 | 43.23%-33.93万 | 41.16%-20.52万 | -5.30%-110.74万 | -36.32%-88.66万 | -44.05%-59.76万 | -90.66%-34.87万 | 17.79%-105.17万 | 35.71%-65.04万 | 47.07%-41.49万 |
研发费用 | -20.94%3,294.66万 | -14.15%2,285.74万 | 3.86%1,261.83万 | -2.82%5,596.52万 | 3.23%4,167.54万 | -3.16%2,662.34万 | -16.52%1,214.95万 | -16.12%5,758.74万 | -21.49%4,037.22万 | -12.78%2,749.36万 |
信用减值损失 | 19.13%-407.66万 | -10.97%-136.02万 | -18.06%240.31万 | -54.23%-1,493.84万 | -164.97%-504.09万 | 77.17%-122.58万 | 645.06%293.28万 | -11.81%-968.58万 | -164.55%-190.25万 | -1,226.46%-536.9万 |
资产减值损失 | -3,155.28%-8.31万 | 11.18%-72.25万 | -62.23%-49.11万 | 57.07%-519.77万 | -100.84%-2,551.72 | -23.44%-81.34万 | 42.76%-30.27万 | -188.87%-1,210.78万 | 113.49%30.25万 | 53.56%-65.9万 |
非经营性净收益 | -289.19%-253.63万 | -4.27%-96.96万 | -25.16%207.69万 | -51.09%-1,247.46万 | -87.66%134.06万 | -116.34%-92.99万 | 298.52%277.52万 | -886.94%-825.65万 | 31.25%1,086.63万 | -12.51%569.16万 |
投资净收益 | 37.77%-24.75万 | 51.39%-20.56万 | 69.18%-14.01万 | -7.69%-49.7万 | 44.69%-39.77万 | 5.08%-42.29万 | -37.35%-45.46万 | -166.38%-46.15万 | -153.84%-71.9万 | -136.87%-44.55万 |
-其中:对联营合营企业的投资收益 | -67.49%-24.75万 | -18.84%-20.56万 | 31.56%-14.01万 | 18.28%-57.17万 | 83.61%-14.77万 | 71.32%-17.3万 | 58.09%-20.47万 | 8.91%-69.95万 | -2,023.44%-90.15万 | -482.51%-60.3万 |
资产处置收益 | ---- | ---- | ---- | 89.01%-426.86 | 89.01%-426.86 | 89.01%-426.86 | ---- | -281.94%-3,885.76 | ---3,885.76 | ---3,885.76 |
其他收益 | -72.42%187.08万 | -13.96%131.87万 | -49.15%30.5万 | -41.73%815.9万 | -48.58%678.21万 | -87.41%153.26万 | --59.98万 | 6.03%1,400.25万 | 111.38%1,318.92万 | 95.03%1,216.9万 |
营业利润 | -4.30%-5,949.36万 | 9.98%-3,917.45万 | -21.42%-1,953.07万 | -264.51%-6,149.29万 | -127.67%-5,703.93万 | -39.53%-4,351.8万 | 4.76%-1,608.53万 | 67.78%-1,687.02万 | 55.15%-2,505.39万 | 7.67%-3,118.88万 |
加:营业外收入 | -52.44%30.55万 | -99.65%1,615.54 | -13.88%38.16万 | -99.11%1.82万 | -72.15%64.22万 | -79.67%45.91万 | 70.43%44.31万 | -15.64%203.88万 | -69.85%230.59万 | 245.30%225.88万 |
减:营业外支出 | 1,940.87%51.27万 | 1,078.39%29.6万 | 8,141.48%29.58万 | 1,055.19%55.17万 | -40.85%2.51万 | 116.70%2.51万 | 1,481.13%3,589.16 | -89.40%4.78万 | 11,345.94%4.25万 | 3,024.46%1.16万 |
利润总额 | -5.81%-5,970.08万 | 8.39%-3,946.89万 | -24.28%-1,944.49万 | -316.87%-6,202.64万 | -147.57%-5,642.22万 | -48.86%-4,308.4万 | 5.92%-1,564.57万 | 70.47%-1,487.92万 | 52.73%-2,279.04万 | 12.63%-2,894.17万 |
减:所得税费用 | 6.59%-643.62万 | 8.84%-612.5万 | 547.13%61.68万 | -105.37%-1,202.07万 | -74.77%-689.04万 | -24.85%-671.93万 | -46.89%9.53万 | 53.65%-585.32万 | 36.53%-394.25万 | 11.49%-538.21万 |
净利润 | -7.54%-5,326.46万 | 8.31%-3,334.39万 | -27.45%-2,006.16万 | -454.02%-5,000.57万 | -162.80%-4,953.18万 | -54.35%-3,636.46万 | 6.36%-1,574.11万 | 76.10%-902.6万 | 55.12%-1,884.79万 | 12.89%-2,355.95万 |
持续经营净利润 | -7.54%-5,326.46万 | 8.31%-3,334.39万 | -27.45%-2,006.16万 | -454.02%-5,000.57万 | -162.80%-4,953.18万 | -54.35%-3,636.46万 | 6.36%-1,574.11万 | 76.10%-902.6万 | 55.12%-1,884.79万 | 12.89%-2,355.95万 |
减:少数股东损益 | -606.33%-39.27万 | -54.15%5.86万 | -342.34%-2.54万 | 113.18%6.79万 | 114.27%7.76万 | 193.95%12.77万 | 92.87%-5,748.87 | -3.92%-51.54万 | -39.91%-54.37万 | 45.09%-13.59万 |
归属于母公司所有者的净利润 | -6.58%-5,287.19万 | 8.47%-3,340.24万 | -27.33%-2,003.62万 | -488.37%-5,007.37万 | -171.03%-4,960.94万 | -55.79%-3,649.23万 | 5.94%-1,573.53万 | 77.16%-851.05万 | 56.01%-1,830.42万 | 12.59%-2,342.36万 |
每股收益 | ||||||||||
基本每股收益 | -6.85%-0.78 | 9.26%-0.49 | -26.09%-0.29 | -469.23%-0.74 | -170.37%-0.73 | -54.29%-0.54 | 8.00%-0.23 | 76.36%-0.13 | 55.74%-0.27 | 10.26%-0.35 |
稀释每股收益 | -6.85%-0.78 | 9.26%-0.49 | ---- | -469.23%-0.74 | -170.37%-0.73 | -54.29%-0.54 | ---- | 76.36%-0.13 | 55.74%-0.27 | 10.26%-0.35 |
其他综合收益 | 102.22%5,779.22 | -26.04万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 102.22%5,779.22 | ---- | ---- | ---- | ---26.04万 | ---- | ---- |
综合收益总额 | -7.54%-5,326.46万 | 8.31%-3,334.39万 | -27.45%-2,006.16万 | -438.42%-5,000万 | -162.80%-4,953.18万 | -54.35%-3,636.46万 | 6.36%-1,574.11万 | 75.41%-928.64万 | 55.12%-1,884.79万 | 12.89%-2,355.95万 |
归属于母公司所有者的综合收益总额 | -6.58%-5,287.19万 | 8.47%-3,340.24万 | -27.33%-2,003.62万 | -470.84%-5,006.79万 | -171.03%-4,960.94万 | -55.79%-3,649.23万 | 5.94%-1,573.53万 | 76.46%-877.1万 | 56.01%-1,830.42万 | 12.59%-2,342.36万 |
归属于少数股东的综合收益总额 | -606.33%-39.27万 | -54.15%5.86万 | -342.34%-2.54万 | 113.18%6.79万 | 114.27%7.76万 | 193.95%12.77万 | 92.87%-5,748.87 | -3.92%-51.54万 | -39.91%-54.37万 | 45.09%-13.59万 |
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 | -- | -- | -- | 中勤万信会计师事务所(特殊普通合伙) | -- | -- | -- | 中勤万信会计师事务所(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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