(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 | -6.66%5.55亿 | -6.10%4.07亿 | -13.86%1.4亿 | 2.35%9.99亿 | 3.32%5.95亿 | -0.33%4.33亿 | 9.15%1.62亿 | 1.84%9.76亿 | -16.13%5.76亿 | -5.48%4.34亿 |
营业收入 | -6.66%5.55亿 | -6.10%4.07亿 | -13.86%1.4亿 | 2.35%9.99亿 | 3.32%5.95亿 | -0.33%4.33亿 | 9.15%1.62亿 | 1.84%9.76亿 | -16.13%5.76亿 | -5.48%4.34亿 |
其他业务收入 | ---- | -6.51%31.61万 | ---- | -15.84%63.33万 | ---- | -6.92%33.81万 | ---- | -30.18%75.26万 | ---- | -22.84%36.32万 |
营业总成本 | -3.89%5.01亿 | -3.44%3.57亿 | -5.76%1.33亿 | 5.16%8.47亿 | 6.30%5.21亿 | 2.97%3.69亿 | 4.45%1.41亿 | 1.55%8.05亿 | -12.60%4.9亿 | -5.72%3.59亿 |
营业成本 | -6.21%3.92亿 | -6.04%2.85亿 | -10.95%9,988.75万 | 4.76%6.93亿 | 8.70%4.18亿 | 5.18%3.03亿 | 3.86%1.12亿 | -2.92%6.62亿 | -19.84%3.85亿 | -11.71%2.88亿 |
营业税金及附加 | 23.14%375.21万 | 18.70%256.59万 | 0.43%59.6万 | -3.45%591.24万 | -26.31%304.71万 | -29.07%216.17万 | 12.05%59.35万 | 20.80%612.36万 | -3.51%413.51万 | -8.78%304.78万 |
管理费用 | -3.43%5,704.93万 | -2.64%3,826.86万 | -2.72%1,804.38万 | -2.19%8,963.09万 | -6.15%5,907.55万 | -1.88%3,930.82万 | 2.37%1,854.78万 | 6.14%9,163.81万 | -2.23%6,294.38万 | -6.79%4,006.22万 |
财务费用 | 48.39%2,830.16万 | 196.35%1,851.18万 | 247.32%886.9万 | 139.24%2,646.74万 | 97.06%1,907.21万 | -9.81%624.67万 | -16.80%255.36万 | -2.46%1,106.29万 | 2.73%967.85万 | 8.37%692.61万 |
-利息费用 | 49.75%2,917.1万 | 174.13%1,942.47万 | 212.81%956.05万 | 100.82%2,798.58万 | 70.70%1,947.94万 | -16.34%708.59万 | -18.00%305.63万 | -1.40%1,393.55万 | 25.10%1,141.13万 | 22.19%847.03万 |
-利息收入 | -37.48%-115.43万 | -80.24%-85.58万 | -140.54%-51.65万 | -25.36%-121.78万 | -19.36%-83.96万 | 5.73%-47.48万 | 35.37%-21.47万 | -115.77%-97.14万 | -134.88%-70.35万 | -131.99%-50.37万 |
研发费用 | -10.16%1,952.98万 | -32.60%1,244.79万 | -24.06%513.74万 | -9.12%3,165.3万 | -24.45%2,173.82万 | -9.54%1,846.95万 | 37.52%676.47万 | 300.06%3,483.1万 | 897.91%2,877.37万 | 1,533.42%2,041.67万 |
信用减值损失 | -367.84%-2,499.95万 | -197.49%-1,003.89万 | 30.65%1,186.05万 | 16.70%-6,271.94万 | 78.10%-534.36万 | 179.52%1,029.78万 | -45.01%907.83万 | -53.35%-7,529.57万 | -34.22%-2,440.4万 | -418.77%-1,294.97万 |
资产减值损失 | 1,185.38%262.16万 | 209.03%86.71万 | -75.87%32.86万 | -658.62%-849.04万 | -104.68%-24.15万 | -253.70%-79.53万 | --136.2万 | 118.99%151.99万 | 203.08%515.95万 | 110.34%51.74万 |
非经营性净收益 | -312.38%-2,330.82万 | -198.88%-1,022.39万 | 1.26%1,163.36万 | 5.73%-6,944.59万 | 62.92%-565.21万 | 214.48%1,033.94万 | -33.04%1,148.92万 | -32.25%-7,366.35万 | 31.25%-1,524.42万 | -1,631.11%-903.16万 |
公允价值变动净收益 | --5.31万 | --58.24万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -14.49%-141.33万 | -458.80%-194.41万 | -2,240.62%-79.16万 | 139.05%28万 | -139.97%-123.44万 | -112.57%-34.79万 | -109.89%-3.38万 | -2,858.14%-71.71万 | 11,778.74%308.85万 | 10,548.66%276.87万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 5.81%107.6万 | ---- | ---- | ---- | --101.69万 | ---- | ---- |
资产处置收益 | 112.68%7.93万 | --6.68万 | ---- | -4,295.50%-54.79万 | -4,888.38%-62.54万 | ---- | ---- | -54.32%1.31万 | -18.45%1.31万 | -71.82%5,525.93 |
其他收益 | -80.44%35.06万 | -79.50%24.29万 | -78.19%23.61万 | 148.89%203.18万 | 99.46%179.28万 | 89.12%118.48万 | 172.34%108.28万 | -27.48%81.63万 | -7.39%89.88万 | 66.87%62.64万 |
营业利润 | -54.33%3,112.96万 | -46.36%3,966.13万 | -43.27%1,861.74万 | -14.78%8,270.25万 | -3.09%6,816.51万 | 10.91%7,394.21万 | 6.17%3,282.01万 | -11.54%9,704.25万 | -32.00%7,033.82万 | -15.17%6,666.7万 |
加:营业外收入 | 3,057,886.13%14.56万 | 3,057,885.29%14.56万 | 191,842.42%1,900.23 | -99.99%4.76 | 29.35%4.76 | 423.08%4.76 | 10.00%0.99 | 1,995.74%7.76万 | 717.78%3.68 | 106.82%0.91 |
减:营业外支出 | -69.84%113.78万 | -74.13%88.95万 | -42.76%17.53万 | 282.74%526.28万 | 1,132.79%377.3万 | 18,345.47%343.85万 | 1,930.59%30.62万 | 269.05%137.5万 | 45.91%30.61万 | -88.33%1.86万 |
利润总额 | -53.20%3,013.74万 | -44.80%3,891.74万 | -43.27%1,844.4万 | -19.12%7,743.97万 | -8.05%6,439.22万 | 5.78%7,050.37万 | 5.23%3,251.39万 | -12.43%9,574.51万 | -32.15%7,003.21万 | -15.02%6,664.84万 |
减:所得税费用 | -43.39%745万 | -52.64%901.75万 | -54.99%349.83万 | 198.98%4,956.09万 | -0.31%1,316.13万 | 11.05%1,904.22万 | -19.31%777.3万 | -31.17%1,657.64万 | -50.75%1,320.27万 | -15.86%1,714.74万 |
净利润 | -55.72%2,268.74万 | -41.90%2,989.99万 | -39.59%1,494.58万 | -64.79%2,787.88万 | -9.85%5,123.09万 | 3.96%5,146.15万 | 16.35%2,474.09万 | -7.13%7,916.87万 | -25.63%5,682.94万 | -14.73%4,950.1万 |
持续经营净利润 | -55.72%2,268.74万 | -41.90%2,989.99万 | -39.59%1,494.58万 | -64.79%2,787.88万 | -9.85%5,123.09万 | 3.96%5,146.15万 | 16.35%2,474.09万 | -7.13%7,916.87万 | -25.63%5,682.94万 | -14.73%4,950.1万 |
减:少数股东损益 | -25.28%681.69万 | -14.11%528.85万 | -91.52%24.32万 | 67.73%666.07万 | 448.03%912.34万 | 473.26%615.75万 | 1,003.10%286.94万 | 963.10%397.11万 | 184.27%166.48万 | 344.39%107.41万 |
归属于母公司所有者的净利润 | -62.31%1,587.06万 | -45.67%2,461.14万 | -32.78%1,470.26万 | -71.78%2,121.81万 | -23.67%4,210.74万 | -6.45%4,530.4万 | 1.35%2,187.15万 | -11.40%7,519.76万 | -27.25%5,516.46万 | -17.21%4,842.69万 |
每股收益 | ||||||||||
基本每股收益 | -56.52%0.1 | -44.83%0.16 | -57.14%0.09 | -72.34%0.13 | -55.77%0.23 | -36.96%0.29 | 5.00%0.21 | -54.81%0.47 | -45.83%0.52 | -37.84%0.46 |
稀释每股收益 | -56.52%0.1 | -44.83%0.16 | -57.14%0.09 | -72.34%0.13 | -55.77%0.23 | -36.96%0.29 | 5.00%0.21 | -54.81%0.47 | -45.83%0.52 | -37.84%0.46 |
其他综合收益 | ||||||||||
综合收益总额 | -55.72%2,268.74万 | -41.90%2,989.99万 | -39.59%1,494.58万 | -64.79%2,787.88万 | -9.85%5,123.09万 | 3.96%5,146.15万 | 16.35%2,474.09万 | -7.13%7,916.87万 | -25.63%5,682.94万 | -14.73%4,950.1万 |
归属于母公司所有者的综合收益总额 | -62.31%1,587.06万 | -45.67%2,461.14万 | -32.78%1,470.26万 | -71.78%2,121.81万 | -23.67%4,210.74万 | -6.45%4,530.4万 | 1.35%2,187.15万 | -11.40%7,519.76万 | -27.25%5,516.46万 | -17.21%4,842.69万 |
归属于少数股东的综合收益总额 | -25.28%681.69万 | -14.11%528.85万 | -91.52%24.32万 | 67.73%666.07万 | 448.03%912.34万 | 473.26%615.75万 | 1,003.10%286.94万 | 963.10%397.11万 | 184.27%166.48万 | 344.39%107.41万 |
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 | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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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