(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 | -5.10%3.65亿 | -12.69%2.34亿 | 2.35%1.22亿 | -6.31%5.66亿 | -13.83%3.85亿 | -0.20%2.68亿 | -0.85%1.19亿 | 2.32%6.05亿 | 0.20%4.47亿 | -11.34%2.68亿 |
营业收入 | -5.10%3.65亿 | -12.69%2.34亿 | 2.35%1.22亿 | -6.31%5.66亿 | -13.83%3.85亿 | -0.20%2.68亿 | -0.85%1.19亿 | 2.32%6.05亿 | 0.20%4.47亿 | -11.34%2.68亿 |
其他业务收入 | ---- | -1.41%25.8万 | ---- | 433.77%89.75万 | ---- | 148.91%26.17万 | ---- | -93.32%16.81万 | ---- | -94.97%10.51万 |
营业总成本 | 9.36%4.08亿 | -2.75%2.5亿 | 1.85%1.22亿 | -4.22%5.42亿 | -8.30%3.73亿 | 6.68%2.57亿 | 10.38%1.2亿 | 7.15%5.66亿 | 3.85%4.07亿 | -7.31%2.41亿 |
营业成本 | 5.75%3.13亿 | -7.16%1.93亿 | 0.51%9,586.63万 | -5.38%4.41亿 | -13.20%2.96亿 | 4.33%2.08亿 | 8.40%9,538.15万 | 7.21%4.66亿 | 3.74%3.41亿 | -10.05%1.99亿 |
营业税金及附加 | -6.56%71.74万 | 6.20%57.89万 | -33.39%24万 | 45.48%100.14万 | 60.27%76.78万 | 174.12%54.51万 | 454.95%36.03万 | -55.12%68.83万 | -66.24%47.91万 | -80.39%19.89万 |
销售费用 | 28.12%467.84万 | 1.90%247.04万 | -0.39%86.49万 | 43.97%706.46万 | 41.47%365.14万 | 31.50%242.43万 | -3.59%86.83万 | -10.31%490.7万 | -18.54%258.1万 | -19.12%184.35万 |
管理费用 | 24.52%4,336万 | 27.13%2,667.58万 | 28.38%1,302.8万 | 14.33%4,439.74万 | 27.19%3,482.13万 | 20.15%2,098.33万 | 28.64%1,014.82万 | -11.61%3,883.27万 | -2.99%2,737.73万 | -5.03%1,746.4万 |
财务费用 | 91.35%1,347.09万 | 64.87%711.93万 | 0.59%288.5万 | 2.05%1,036.93万 | 32.55%704.01万 | -19.20%431.81万 | -8.49%286.81万 | 92.68%1,016.13万 | 2.26%531.12万 | 30.10%534.42万 |
-利息费用 | 38.52%1,384.91万 | 18.32%839.9万 | -12.04%336.41万 | -1.43%1,318.17万 | 9.71%999.78万 | 5.68%709.87万 | 16.10%382.48万 | 158.44%1,337.25万 | 72.95%911.33万 | 70.24%671.7万 |
-利息收入 | 60.88%-76.38万 | 63.67%-57.67万 | 60.50%-36.01万 | -10.89%-213.26万 | -14.59%-195.22万 | -62.52%-158.76万 | -99.30%-91.17万 | -61.57%-192.31万 | -117.50%-170.37万 | -222.70%-97.69万 |
研发费用 | 6.33%3,223.35万 | -3.60%2,027.86万 | -9.87%950.5万 | -15.61%3,809.89万 | 2.66%3,031.56万 | 23.97%2,103.61万 | 18.60%1,054.55万 | 21.61%4,514.75万 | 20.47%2,953.06万 | 32.89%1,696.83万 |
信用减值损失 | 302.87%148.31万 | -45.91%-134.19万 | 235.63%77.17万 | -1.57%-457.4万 | 71.71%-73.11万 | 56.24%-91.96万 | 42.09%-56.89万 | -685.39%-450.33万 | 24.02%-258.46万 | -198.65%-210.15万 |
资产减值损失 | 1,567.21%673.04万 | 1,005.79%415.51万 | ---41.5万 | -1,031.90%-770.79万 | -117.28%-45.87万 | -117.28%-45.87万 | ---- | 129.24%82.71万 | 720.54%265.5万 | 895.71%265.5万 |
非经营性净收益 | 407.64%1,523.88万 | 1,040.07%632万 | 1,096.51%239.65万 | -1,207.50%-465.92万 | 98.73%300.19万 | -70.87%55.44万 | -109.91%-24.05万 | 205.88%42.07万 | 194.90%151.05万 | 221.75%190.27万 |
公允价值变动净收益 | 100.00%0.05 | 100.00%0.05 | 100.00%0.05 | -199.91%-1.19万 | ---1.19万 | ---1.19万 | -1,658.72%-8,240.96 | 826.08%1.19万 | ---- | ---- |
投资净收益 | 668.80%38.24万 | 661.70%25.4万 | -222.44%-11.38万 | 232.79%25.83万 | 60.81%-6.72万 | 175.80%3.33万 | 4,625.13%9.29万 | 81.49%-19.45万 | 82.92%-17.15万 | 95.09%-4.4万 |
-其中:对联营合营企业的投资收益 | 286.62%31.81万 | 463.56%25.4万 | -252.66%-11.38万 | 1,580.11%15.49万 | ---17.04万 | -250.44%-6.99万 | 306.32%7.45万 | -87.11%9,218.55 | ---- | --4.64万 |
资产处置收益 | -234.78%-22.68万 | --2.72万 | ---- | 2,788.53%16.83万 | 2,515.35%16.83万 | --0 | ---- | ---6,259.82 | ---6,967.82 | ---1.19万 |
其他收益 | 67.45%686.96万 | 68.77%322.56万 | 783.43%215.36万 | 68.18%720.78万 | 153.47%410.25万 | 36.02%191.12万 | -50.09%24.38万 | -6.61%428.58万 | -50.07%161.85万 | 278.71%140.51万 |
营业利润 | -280.57%-2,724.06万 | -192.40%-1,015.9万 | 326.02%223.53万 | -49.80%1,953万 | -63.75%1,508.55万 | -62.08%1,099.43万 | -107.06%-98.9万 | -37.96%3,890.35万 | -21.05%4,161.49万 | -29.00%2,899.03万 |
加:营业外收入 | -18.53%283.32万 | -78.39%73.05万 | -96.57%14.95万 | 103.25%191.93万 | 22.45%347.75万 | 1,069.48%338.02万 | 9,471.78%436.47万 | -95.98%94.43万 | -63.83%283.99万 | -96.08%28.9万 |
减:营业外支出 | 83,267.48%192.16万 | 1,929,384.74%191.46万 | 807,042.16%44.91万 | 74.87%233.3万 | -98.71%2,305.01 | -98.72%99.23 | 98.50%55.64 | 1,234.37%133.41万 | 112.09%17.8万 | -96.25%7,752.18 |
利润总额 | -241.85%-2,632.9万 | -178.91%-1,134.32万 | -42.66%193.57万 | -50.37%1,911.63万 | -58.08%1,856.07万 | -50.89%1,437.44万 | -75.97%337.57万 | -55.28%3,851.37万 | -26.79%4,427.68万 | -39.01%2,927.16万 |
减:所得税费用 | -248.05%-980.11万 | -97.38%-445.62万 | -247.59%-95.74万 | -117.41%-217.36万 | -157.51%-281.6万 | -186.75%-225.77万 | -121.61%-27.54万 | -112.42%-99.97万 | -26.36%489.61万 | -63.59%260.26万 |
净利润 | SL-1,652.8万 | SL-688.69万 | -20.76%289.31万 | -46.12%2,128.99万 | -45.72%2,137.66万 | -37.64%1,663.21万 | -71.42%365.11万 | -49.38%3,951.34万 | -26.84%3,938.07万 | -34.71%2,666.9万 |
持续经营净利润 | -177.32%-1,652.8万 | -141.41%-688.69万 | -20.76%289.31万 | -46.12%2,128.99万 | -45.72%2,137.66万 | -37.64%1,663.21万 | -71.42%365.11万 | -49.38%3,951.34万 | -26.84%3,938.07万 | -34.71%2,666.9万 |
减:少数股东损益 | -68.04%-236.58万 | -110.53%-176.83万 | -75.26%-65.42万 | -147.96%-171.51万 | -162.30%-140.78万 | -169.49%-83.99万 | -39.29%-37.33万 | -161.26%-69.17万 | -124.81%-53.67万 | -56.91%-31.17万 |
归属于母公司所有者的净利润 | -162.16%-1,416.22万 | -129.30%-511.86万 | -11.86%354.73万 | -42.78%2,300.5万 | -42.92%2,278.45万 | -35.24%1,747.2万 | -69.15%402.44万 | -48.67%4,020.52万 | -26.17%3,991.75万 | -34.26%2,698.07万 |
每股收益 | ||||||||||
基本每股收益 | -160.00%-0.12 | -126.67%-0.04 | 0.00%0.03 | -42.86%0.2 | -42.86%0.2 | -35.92%0.15 | -72.73%0.03 | -52.81%0.35 | -33.96%0.35 | -45.56%0.2341 |
稀释每股收益 | -160.00%-0.12 | -126.67%-0.04 | 0.00%0.03 | -42.86%0.2 | -42.86%0.2 | -32.34%0.15 | -72.73%0.03 | -52.81%0.35 | -33.96%0.35 | -48.44%0.2217 |
其他综合收益 | ||||||||||
综合收益总额 | -177.32%-1,652.8万 | -141.41%-688.69万 | -20.76%289.31万 | -46.12%2,128.99万 | -45.72%2,137.66万 | -37.64%1,663.21万 | -71.42%365.11万 | -49.38%3,951.34万 | -26.84%3,938.07万 | -34.71%2,666.9万 |
归属于母公司所有者的综合收益总额 | -162.16%-1,416.22万 | -129.30%-511.86万 | -11.86%354.73万 | -42.78%2,300.5万 | -42.92%2,278.45万 | -35.24%1,747.2万 | -69.15%402.44万 | -48.67%4,020.52万 | -26.17%3,991.75万 | -34.26%2,698.07万 |
归属于少数股东的综合收益总额 | -68.04%-236.58万 | -110.53%-176.83万 | -75.26%-65.42万 | -147.96%-171.51万 | -162.30%-140.78万 | -169.49%-83.99万 | -39.29%-37.33万 | -161.26%-69.17万 | -124.81%-53.67万 | -56.91%-31.17万 |
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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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