(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 | -6.88%3.74亿 | -4.53%2.38亿 | -6.22%1.14亿 | -21.51%5.24亿 | -21.79%4.01亿 | -28.50%2.49亿 | -9.97%1.21亿 | -30.24%6.68亿 | -28.53%5.13亿 | -28.74%3.48亿 |
营业收入 | -6.88%3.74亿 | -4.53%2.38亿 | -6.22%1.14亿 | -21.51%5.24亿 | -21.79%4.01亿 | -28.50%2.49亿 | -9.97%1.21亿 | -30.24%6.68亿 | -28.53%5.13亿 | -28.74%3.48亿 |
其他业务收入 | ---- | -4.03%1,185.5万 | ---- | -25.36%2,155.31万 | ---- | 33.00%1,235.23万 | ---- | 39.73%2,887.6万 | ---- | 92.28%928.73万 |
营业总成本 | 3.13%4.29亿 | 4.11%2.72亿 | 2.23%1.29亿 | -10.10%5.73亿 | -15.93%4.16亿 | -19.76%2.61亿 | -4.60%1.26亿 | -22.94%6.38亿 | -19.34%4.95亿 | -21.44%3.25亿 |
营业成本 | -3.53%2.91亿 | -2.97%1.85亿 | -7.26%8,795.97万 | -19.58%3.98亿 | -20.84%3.02亿 | -25.19%1.91亿 | -7.45%9,484.52万 | -25.20%4.95亿 | -22.05%3.81亿 | -21.99%2.55亿 |
营业税金及附加 | 19.17%210.56万 | 80.55%102.73万 | 81.96%56.24万 | -41.06%240.22万 | -43.31%176.69万 | -45.27%56.9万 | -58.60%30.91万 | 14.89%407.55万 | 10.60%311.7万 | -43.98%103.95万 |
销售费用 | -2.92%3,835.81万 | 8.60%2,674.35万 | 37.34%1,334.85万 | 57.47%5,590.68万 | 57.52%3,951.29万 | 60.24%2,462.49万 | 31.26%971.96万 | -14.26%3,550.32万 | -27.34%2,508.47万 | -42.71%1,536.75万 |
管理费用 | 29.04%5,512.33万 | 20.87%3,303.34万 | 15.87%1,410.38万 | 8.16%6,912.94万 | -11.57%4,271.69万 | -16.60%2,732.86万 | -17.96%1,217.2万 | 5.29%6,391.26万 | 7.88%4,830.34万 | 4.91%3,276.83万 |
财务费用 | 16.58%-1,328.97万 | 4.27%-973.73万 | -8.97%-493.72万 | 12.80%-2,153.15万 | -53.42%-1,593.16万 | -6.95%-1,017.15万 | 30.62%-453.1万 | -583.41%-2,469.3万 | -395.54%-1,038.42万 | -443.55%-951.04万 |
-利息费用 | -32.34%179.26万 | -33.99%121.7万 | -34.19%62.63万 | -18.67%341.66万 | -18.30%264.93万 | -15.28%184.37万 | -19.26%95.17万 | -9.15%420.11万 | -5.20%324.27万 | 0.66%217.63万 |
-利息收入 | 25.68%-1,398.81万 | 22.88%-981.42万 | 19.81%-522.06万 | 12.18%-2,500.86万 | -46.78%-1,882.18万 | -11.37%-1,272.66万 | 21.43%-651.06万 | -1,042.10%-2,847.78万 | -792.24%-1,282.31万 | -974.12%-1,142.69万 |
研发费用 | 20.45%5,566.9万 | 27.38%3,574.74万 | 31.99%1,767.27万 | 8.38%6,942.33万 | -2.76%4,621.62万 | -8.95%2,806.46万 | 2.68%1,338.9万 | 15.91%6,405.34万 | 22.55%4,752.6万 | 24.49%3,082.28万 |
信用减值损失 | -90.87%-271.41万 | -1,571.98%-182.08万 | -92.87%1.03万 | -157.02%-217.67万 | -149.66%-142.2万 | -93.83%12.37万 | -95.88%14.51万 | 227.24%381.74万 | 177.25%286.36万 | 336.32%200.38万 |
资产减值损失 | 15.09%-490.53万 | 28.49%-170.76万 | 100.70%1.13万 | -190.76%-540.94万 | -216.49%-577.68万 | -12.31%-238.79万 | -634.84%-161.24万 | -53.54%-186.04万 | -71.40%-182.53万 | -442.06%-212.62万 |
非经营性净收益 | -91.60%45.4万 | -39.76%281.37万 | 36.30%297.66万 | -70.08%1,117.61万 | -85.56%540.72万 | -75.64%467.11万 | -80.63%218.39万 | 490.37%3,734.97万 | 928.31%3,744.09万 | 193.49%1,917.93万 |
公允价值变动净收益 | -47.77%234.04万 | 45.79%406.69万 | 52.16%209.29万 | -40.42%636.91万 | -72.91%448.11万 | -53.06%278.95万 | 1,260.93%137.55万 | 172,399.58%1,068.96万 | 84,011.72%1,653.87万 | 35,260.12%594.22万 |
投资净收益 | -92.96%19.23万 | -88.76%28.83万 | -73.70%43.17万 | -61.11%284.41万 | -31.57%273.14万 | -18.94%256.54万 | --164.14万 | 6,222.79%731.42万 | 30,749.95%399.13万 | --316.46万 |
-其中:对联营合营企业的投资收益 | -1,241.61%-40.8万 | -0.72%-25.34万 | 1.21%-13.17万 | -564.80%-47.55万 | --3.57万 | ---25.16万 | ---13.33万 | --10.23万 | ---- | --0 |
资产处置收益 | 277.45%265.5万 | -51.82%14.01万 | ---0.01 | -40.85%141.44万 | -68.49%70.34万 | -89.50%29.08万 | --0 | 352.68%239.12万 | 24,582.06%223.24万 | 77,035.82%276.91万 |
其他收益 | -38.47%288.57万 | 43.20%184.69万 | -32.16%43.04万 | -45.76%813.46万 | -65.62%469.01万 | -82.63%128.97万 | -90.10%63.44万 | 51.48%1,499.77万 | 62.94%1,364.01万 | -4.33%742.58万 |
营业利润 | -469.85%-5,529.34万 | -313.18%-3,149.04万 | -413.95%-1,187.46万 | -156.02%-3,785.37万 | -117.56%-970.31万 | -118.24%-762.16万 | -116.33%-231.04万 | -50.40%6,757.18万 | -48.63%5,524.15万 | -48.23%4,178.42万 |
加:营业外收入 | 261.29%76.06万 | 9,804.46%69.8万 | 7,502.16%52.24万 | 77.91%24.92万 | 58.89%21.05万 | --7,047.73 | --6,871.92 | -83.44%14.01万 | -81.64%13.25万 | --0 |
减:营业外支出 | 121.34%75.64万 | 466.48%80.31万 | 1,106.01%16.18万 | -56.25%178.45万 | -84.02%34.17万 | -87.78%14.18万 | -81.44%1.34万 | 1,793.35%407.86万 | 1,250.32%213.81万 | 1,320.68%116.04万 |
利润总额 | -462.21%-5,528.92万 | -307.35%-3,159.55万 | -396.94%-1,151.4万 | -161.90%-3,938.9万 | -118.47%-983.43万 | -119.09%-775.63万 | -116.46%-231.7万 | -53.51%6,363.33万 | -50.75%5,323.59万 | -49.76%4,062.38万 |
减:所得税费用 | -157.82%-2,019.82万 | -67.93%-1,113.49万 | -20,204.41%-443.1万 | -6,563.98%-1,615.04万 | -1,080.24%-783.41万 | -221.15%-663.05万 | -101.97%-2.18万 | -101.94%-24.24万 | -91.75%79.92万 | -54.06%547.28万 |
净利润 | -1,654.38%-3,509.1万 | -1,717.46%-2,046.06万 | -208.60%-708.3万 | -136.38%-2,323.86万 | -103.81%-200.02万 | -103.20%-112.58万 | -117.70%-229.52万 | -48.65%6,387.57万 | -46.71%5,243.67万 | -49.02%3,515.1万 |
持续经营净利润 | -1,654.38%-3,509.1万 | -1,717.46%-2,046.06万 | -208.60%-708.3万 | -136.38%-2,323.86万 | -103.81%-200.02万 | -103.20%-112.58万 | -117.70%-229.52万 | -48.65%6,387.57万 | -46.71%5,243.67万 | -49.02%3,515.1万 |
减:少数股东损益 | -16.44%-65.68万 | -129.73%-41.65万 | ---20.87万 | ---66.2万 | ---56.41万 | ---18.13万 | ---- | ---- | ---- | --0 |
归属于母公司所有者的净利润 | -2,297.75%-3,443.41万 | -2,022.22%-2,004.41万 | -199.51%-687.42万 | -135.34%-2,257.66万 | -102.74%-143.61万 | -102.69%-94.45万 | -117.70%-229.52万 | -48.65%6,387.57万 | -46.71%5,243.67万 | -49.02%3,515.1万 |
每股收益 | ||||||||||
基本每股收益 | -2,900.00%-0.3 | -1,600.00%-0.17 | -200.00%-0.06 | -135.71%-0.2 | -102.17%-0.01 | -103.23%-0.01 | -118.18%-0.02 | -61.90%0.56 | -60.34%0.46 | -61.73%0.31 |
稀释每股收益 | -2,900.00%-0.3 | -1,600.00%-0.17 | -200.00%-0.06 | -135.71%-0.2 | -102.17%-0.01 | -103.23%-0.01 | -118.18%-0.02 | -61.90%0.56 | -60.34%0.46 | -61.73%0.31 |
其他综合收益 | -131.74%-24.86万 | -86.70%12.96万 | 110.60%3.76万 | -81.57%41.58万 | -72.04%78.33万 | -25.68%97.43万 | -238.28%-35.43万 | 516.02%225.62万 | 2,077.69%280.2万 | 662.94%131.09万 |
归属于母公司所有者的其他综合收益总额 | -131.74%-24.86万 | -86.70%12.96万 | 110.60%3.76万 | -81.57%41.58万 | -72.04%78.33万 | -25.68%97.43万 | -238.28%-35.43万 | 516.02%225.62万 | 2,077.69%280.2万 | 662.94%131.09万 |
综合收益总额 | -2,804.18%-3,533.96万 | -13,323.21%-2,033.1万 | -165.92%-704.54万 | -134.51%-2,282.29万 | -102.20%-121.69万 | -100.42%-15.15万 | -120.60%-264.94万 | -46.61%6,613.18万 | -43.79%5,523.87万 | -46.94%3,646.19万 |
归属于母公司所有者的综合收益总额 | -5,213.18%-3,468.28万 | -66,856.92%-1,991.45万 | -158.04%-683.67万 | -133.51%-2,216.08万 | -101.18%-65.28万 | -99.92%2.98万 | -120.60%-264.94万 | -46.61%6,613.18万 | -43.79%5,523.87万 | -46.94%3,646.19万 |
归属于少数股东的综合收益总额 | -16.44%-65.68万 | -129.73%-41.65万 | ---20.87万 | ---66.2万 | ---56.41万 | ---18.13万 | ---- | ---- | ---- | --0 |
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。
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