(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 | -18.44%3.46亿 | -3.78%2.56亿 | 4.91%1.18亿 | -15.83%6.43亿 | -10.06%4.24亿 | -17.24%2.66亿 | -4.31%1.12亿 | -11.83%7.64亿 | 3.81%4.72亿 | 0.74%3.21亿 |
营业收入 | -18.44%3.46亿 | -3.78%2.56亿 | 4.91%1.18亿 | -15.83%6.43亿 | -10.06%4.24亿 | -17.24%2.66亿 | -4.31%1.12亿 | -11.83%7.64亿 | 3.81%4.72亿 | 0.74%3.21亿 |
其他业务收入 | ---- | --45.19万 | ---- | -88.40%8.52万 | ---- | --0 | ---- | --73.43万 | ---- | --0 |
营业总成本 | -16.56%3.51亿 | -6.72%2.51亿 | -0.47%1.11亿 | -15.26%6.09亿 | -7.21%4.21亿 | -9.59%2.69亿 | 4.33%1.12亿 | 1.85%7.18亿 | 15.31%4.54亿 | 7.47%2.98亿 |
营业成本 | -20.70%2.46亿 | -8.36%1.79亿 | -5.31%7,525.16万 | -17.91%4.65亿 | -11.43%3.1亿 | -15.72%1.96亿 | 0.19%7,947.29万 | 2.26%5.67亿 | 17.75%3.5亿 | 13.69%2.32亿 |
营业税金及附加 | 21.47%267.81万 | 42.93%173.47万 | 64.44%76.21万 | -21.49%384.12万 | -26.46%220.48万 | -39.22%121.37万 | -10.66%46.34万 | -19.96%489.24万 | 10.85%299.79万 | 16.25%199.68万 |
销售费用 | -3.40%4,802.82万 | 6.31%3,373.37万 | 45.91%1,839.09万 | 3.91%6,342.81万 | 18.00%4,971.94万 | 17.40%3,173.14万 | 9.59%1,260.44万 | -13.70%6,104.05万 | -5.63%4,213.58万 | -22.84%2,702.74万 |
管理费用 | -5.40%3,255.38万 | -8.01%2,164.45万 | 9.13%1,194.69万 | -8.96%4,523.11万 | 21.94%3,441.09万 | 30.77%2,352.8万 | 18.96%1,094.79万 | 33.97%4,968.44万 | 13.56%2,822.05万 | -0.06%1,799.22万 |
财务费用 | 31.06%-653.36万 | 25.54%-475.71万 | 17.85%-307.19万 | -18.26%-1,159.12万 | -65.13%-947.67万 | -58.99%-638.9万 | -91.50%-373.93万 | -90.54%-980.18万 | -46.36%-573.9万 | -24.43%-401.84万 |
-利息费用 | 12.49%428.87万 | -0.52%256.28万 | -6.95%114.66万 | 24.19%490.81万 | 374.06%381.24万 | 480.23%257.61万 | 454.91%123.23万 | 437.53%395.21万 | 86.01%80.42万 | 54.89%44.4万 |
-利息收入 | 18.42%-1,095.37万 | 18.20%-741.12万 | 24.17%-381.27万 | -19.29%-1,667.3万 | -100.30%-1,342.73万 | -98.07%-905.96万 | -127.31%-502.77万 | -117.12%-1,397.71万 | -49.19%-670.37万 | -26.85%-457.4万 |
研发费用 | -15.89%2,883.94万 | -17.15%1,927.13万 | -34.37%774.53万 | -6.92%4,215.06万 | -5.48%3,428.75万 | 3.98%2,325.99万 | 41.60%1,180.23万 | 8.42%4,528.35万 | 29.16%3,627.69万 | 5.80%2,237.01万 |
信用减值损失 | -445.75%-675.9万 | -455.18%-879.13万 | -116.93%-47.6万 | 33.76%-722.37万 | 69.08%-123.85万 | 161.96%247.51万 | 180.36%281.08万 | 33.53%-1,090.57万 | -39.91%-400.6万 | 30.78%-399.47万 |
资产减值损失 | -18.10%-159.61万 | 2.20%-99.15万 | -28.13%-62.82万 | -412.08%-651.18万 | -6.41%-135.15万 | -51.61%-101.38万 | -746.72%-49.03万 | 57.10%-127.16万 | 2.73%-127.01万 | -63.39%-66.87万 |
营业总成本调整项目 | ---- | 0.00%-0.01 | --0.01 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
非经营性净收益 | -114.08%-195.27万 | -124.45%-294.94万 | -61.33%313.58万 | -47.09%1,375.74万 | -12.33%1,387.14万 | 0.32%1,206.21万 | 4,354.55%810.83万 | 10.31%2,600.26万 | -33.74%1,582.2万 | -9.22%1,202.34万 |
公允价值变动净收益 | 111.18%70.59万 | 315.74%49.78万 | ---- | 86.87%92.69万 | -78.06%33.42万 | -92.14%11.97万 | --10.73万 | -85.78%49.6万 | 393.14%152.34万 | -79.32%152.34万 |
投资净收益 | -88.64%128.21万 | -57.67%315.28万 | -12.36%330.91万 | -27.67%1,460.29万 | 5.61%1,128.87万 | -8.23%744.73万 | 138.93%377.55万 | -30.99%2,018.83万 | -54.57%1,068.94万 | -8.04%811.47万 |
-其中:对联营合营企业的投资收益 | ---723.34万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | 2,873.92%58.08万 | 844.65%41.02万 | -761.86%-11.48万 | 7,201.60%209.31万 | --1.95万 | --4.34万 | --1.73万 | -4.11%2.87万 | ---- | ---- |
其他收益 | -20.45%383.36万 | -7.28%277.26万 | -44.60%104.57万 | -43.49%987.01万 | -45.77%481.89万 | -57.58%299.03万 | 5.75%188.76万 | 71.75%1,746.7万 | 102.70%888.53万 | 106.91%704.86万 |
营业利润 | -142.69%-726.92万 | -79.75%177.21万 | 12.22%976.65万 | -32.88%4,821.05万 | -49.49%1,702.62万 | -75.37%875.24万 | -13.70%870.32万 | -61.17%7,182.49万 | -60.21%3,370.61万 | -35.49%3,554.15万 |
加:营业外收入 | -99.99%334.7 | -99.98%334.27 | -94.45%5.2万 | -99.42%3.33万 | -65.60%223.31万 | -61.72%221.57万 | -86.10%93.73万 | 70.80%576.96万 | 358.82%649.16万 | 385.25%578.74万 |
减:营业外支出 | 711.16%37.49万 | 5,833.92%26.47万 | -96.44%4.57 | -75.13%6.46万 | -80.03%4.62万 | -98.51%4,461.45 | -99.85%128.28 | -28.26%25.98万 | 257.54%23.14万 | 551.75%29.99万 |
利润总额 | -139.78%-764.38万 | -86.25%150.77万 | 1.85%981.85万 | -37.70%4,817.91万 | -51.93%1,921.3万 | -73.28%1,096.37万 | -42.42%964.04万 | -58.87%7,733.47万 | -53.56%3,996.63万 | -27.05%4,102.91万 |
减:所得税费用 | --90万 | --68.83万 | 394.61%157.26万 | 34.66%421.77万 | ---- | ---- | -75.34%31.79万 | -85.96%313.22万 | -47.97%502.76万 | -25.60%498.19万 |
净利润 | -144.47%-854.38万 | -92.53%81.94万 | -11.55%824.59万 | -40.75%4,396.14万 | -45.01%1,921.3万 | -69.59%1,096.37万 | -39.67%932.25万 | -55.22%7,420.25万 | -54.26%3,493.87万 | -27.24%3,604.72万 |
持续经营净利润 | -144.47%-854.38万 | -92.53%81.94万 | -11.55%824.59万 | -40.75%4,396.14万 | -45.01%1,921.3万 | -69.59%1,096.37万 | -39.67%932.25万 | -55.22%7,420.25万 | -54.26%3,493.87万 | -27.24%3,604.72万 |
减:少数股东损益 | -4,053.10%-218.09万 | -245.81%-115.42万 | -162.58%-83.65万 | -57.75%198.03万 | -97.60%5.52万 | -145.31%-33.38万 | 552.88%133.67万 | -15.58%468.72万 | -47.48%229.75万 | -55.64%73.67万 |
归属于母公司所有者的净利润 | -133.21%-636.29万 | -82.53%197.36万 | 13.73%908.24万 | -39.61%4,198.11万 | -41.31%1,915.78万 | -68.01%1,129.74万 | -47.63%798.58万 | -56.59%6,951.53万 | -54.68%3,264.11万 | -26.26%3,531.05万 |
每股收益 | ||||||||||
基本每股收益 | -130.00%-0.03 | -83.33%0.01 | 16.67%0.07 | -39.62%0.32 | -60.00%0.1 | -77.78%0.06 | -50.00%0.06 | -56.20%0.53 | -54.55%0.25 | -25.00%0.27 |
稀释每股收益 | -130.00%-0.03 | -83.33%0.01 | 16.67%0.07 | -39.62%0.32 | -60.00%0.1 | -77.78%0.06 | -50.00%0.06 | -56.20%0.53 | -54.55%0.25 | -25.00%0.27 |
其他综合收益 | 290.83%4.78万 | -2.51万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 290.83%4.78万 | ---- | ---- | ---- | ---2.51万 | ---- | ---- |
综合收益总额 | -144.47%-854.38万 | -92.53%81.94万 | -11.55%824.59万 | -40.67%4,400.92万 | -45.01%1,921.3万 | -69.59%1,096.37万 | -39.67%932.25万 | -55.23%7,417.74万 | -54.26%3,493.87万 | -27.24%3,604.72万 |
归属于母公司所有者的综合收益总额 | -133.21%-636.29万 | -82.53%197.36万 | 13.73%908.24万 | -39.52%4,202.9万 | -41.31%1,915.78万 | -68.01%1,129.74万 | -47.63%798.58万 | -56.61%6,949.03万 | -54.68%3,264.11万 | -26.26%3,531.05万 |
归属于少数股东的综合收益总额 | -4,053.10%-218.09万 | -245.81%-115.42万 | -162.58%-83.65万 | -57.75%198.03万 | -97.60%5.52万 | -145.31%-33.38万 | 552.88%133.67万 | -15.58%468.72万 | -47.48%229.75万 | -55.64%73.67万 |
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 | -- | -- | -- | 中证天通会计师事务所(特殊普通合伙) | -- | -- | -- | 中证天通会计师事务所(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