(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 | -19.05%2.56亿 | -14.91%1.72亿 | -4.44%8,507.84万 | -5.79%4.03亿 | 0.21%3.16亿 | 10.91%2.03亿 | -6.07%8,903.17万 | 17.91%4.28亿 | 19.87%3.15亿 | 8.09%1.83亿 |
营业收入 | -19.05%2.56亿 | -14.91%1.72亿 | -4.44%8,507.84万 | -5.79%4.03亿 | 0.21%3.16亿 | 10.91%2.03亿 | -6.07%8,903.17万 | 17.91%4.28亿 | 19.87%3.15亿 | 8.09%1.83亿 |
其他业务收入 | ---- | -73.21%432.96万 | ---- | -21.73%1,012.43万 | ---- | 102.08%1,615.93万 | ---- | -17.30%1,293.47万 | ---- | 0.42%799.65万 |
营业总成本 | -7.65%2.57亿 | -4.38%1.68亿 | 5.04%7,927.98万 | 0.75%3.65亿 | 4.13%2.78亿 | 14.20%1.76亿 | -3.20%7,547.4万 | 26.88%3.62亿 | 29.37%2.67亿 | 16.65%1.54亿 |
营业成本 | -8.62%2.09亿 | -5.75%1.37亿 | 6.50%6,425.13万 | 2.68%2.97亿 | 4.96%2.29亿 | 18.46%1.45亿 | -4.14%6,032.75万 | 25.87%2.89亿 | 29.72%2.18亿 | 12.43%1.22亿 |
营业税金及附加 | -9.78%216.68万 | -16.60%123.61万 | -11.11%58.24万 | 7.97%289.29万 | 27.40%240.17万 | 36.53%148.22万 | 202.38%65.52万 | -6.57%267.94万 | -6.44%188.52万 | 0.85%108.56万 |
销售费用 | -6.26%1,625.54万 | 3.52%1,111.61万 | -4.41%510.05万 | 3.08%2,385.02万 | 4.03%1,734.02万 | 2.34%1,073.82万 | 5.09%533.57万 | 29.90%2,313.78万 | 31.52%1,666.91万 | 34.23%1,049.26万 |
管理费用 | -10.24%1,825.02万 | -12.18%1,185.42万 | -18.99%561.45万 | -19.98%2,867.02万 | -13.98%2,033.16万 | -11.26%1,349.91万 | -3.67%693.05万 | 49.41%3,582.88万 | 49.08%2,363.65万 | 52.60%1,521.2万 |
财务费用 | 2,740.25%332.18万 | 598.34%245.66万 | 327.08%117.8万 | 262.32%34.25万 | 35.35%-12.58万 | -219.89%-49.3万 | -533.27%-51.88万 | -117.91%-21.1万 | -122.59%-19.46万 | 36.85%41.12万 |
-利息费用 | 77.95%509.21万 | 104.53%347.15万 | 79.97%160.31万 | 110.46%415.23万 | 115.61%286.15万 | 140.79%169.73万 | 168.94%89.07万 | 26.39%197.3万 | 24.69%132.72万 | 54.21%70.49万 |
-利息收入 | 16.80%-278.86万 | 18.49%-187.97万 | 41.66%-75万 | -47.43%-454.67万 | -96.13%-335.18万 | -418.80%-230.61万 | -468.63%-128.55万 | -535.51%-308.4万 | -489.91%-170.9万 | -123.72%-44.45万 |
研发费用 | -17.37%763.43万 | -13.64%509.15万 | -6.95%255.31万 | 5.58%1,232.45万 | 32.30%923.95万 | 27.43%589.54万 | 12.93%274.38万 | 17.31%1,167.33万 | 1.11%698.39万 | 10.66%462.64万 |
信用减值损失 | 21.87%396.27万 | 44.10%380.73万 | 119.22%275.45万 | 80.63%-104.98万 | 312.44%325.17万 | 595.09%264.21万 | 917.13%125.65万 | -2.49%-542.05万 | 33.68%-153.06万 | 77.38%-53.37万 |
资产减值损失 | -404.16%-45.03万 | -130.18%-30.61万 | -110.80%-10.22万 | -12.70%-120.5万 | -115.09%-8.93万 | 75.17%101.42万 | 1,227.57%94.57万 | 41.04%-106.92万 | 155.28%59.19万 | 190.47%57.9万 |
非经营性净收益 | -17.12%872.72万 | 2.08%732.67万 | 16.99%448.65万 | 75.64%671.87万 | 49.28%1,053万 | 23.99%717.73万 | 4,605.77%383.5万 | 166.47%382.52万 | 392.39%705.37万 | 372.29%578.87万 |
公允价值变动净收益 | -98.35%3.7万 | -81.51%42.66万 | 2.49%101.23万 | -99.71%1.01万 | -52.74%223.63万 | -45.62%230.8万 | --98.77万 | --348.81万 | --473.23万 | --424.44万 |
投资净收益 | -31.08%250.36万 | 284.36%156.97万 | -136.72%-3.27万 | -16.62%452.24万 | 45.00%363.25万 | -57.34%40.84万 | --8.9万 | 49,514.69%542.36万 | 22,817.34%250.52万 | 8,656.74%95.72万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | --107.77万 | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | -118.15%-2.73万 | -1,303.83%-2.73万 | -85.54%-2.18万 | --37.02万 | 1,327.54%15.06万 | 84.13%-1,946.6 | ---1.17万 | ---- | ---1.23万 | ---1.23万 |
其他收益 | 100.37%270.14万 | 130.20%185.65万 | 54.35%87.63万 | 190.12%407.08万 | 75.73%134.82万 | 45.58%80.65万 | 77.89%56.77万 | 32.53%140.32万 | -19.69%76.72万 | -35.76%55.4万 |
营业利润 | -84.37%753.36万 | -66.26%1,138.56万 | -40.86%1,028.52万 | -35.44%4,482.99万 | -12.49%4,820.36万 | -1.64%3,374.28万 | 2.95%1,739.27万 | -3.03%6,944.07万 | 1.99%5,508.36万 | -1.19%3,430.62万 |
加:营业外收入 | -89.59%3.38万 | -91.35%2.6万 | -90.15%2.6万 | -98.73%11.63万 | -96.20%32.45万 | -96.20%30.05万 | 12,878,017.07%26.4万 | 307.94%915.48万 | 296.75%854万 | 286.19%790万 |
减:营业外支出 | -88.15%4,506.56 | -38.49%3,308.66 | -64.50%1,193.73 | -21.89%12.81万 | 1.53%3.8万 | -85.64%5,378.88 | -93.44%3,363.07 | 1,950.68%16.41万 | 368.29%3.75万 | 368.29%3.75万 |
利润总额 | -84.40%756.28万 | -66.48%1,140.83万 | -41.60%1,031万 | -42.86%4,481.81万 | -23.74%4,849.01万 | -19.28%3,403.78万 | 4.81%1,765.33万 | 6.21%7,843.14万 | 13.24%6,358.61万 | 14.72%4,216.88万 |
减:所得税费用 | -85.23%148.43万 | -68.93%204.99万 | -78.25%72.94万 | -30.77%871.48万 | 8.73%1,005.19万 | -10.12%659.72万 | -3.41%335.36万 | -4.07%1,258.86万 | -3.65%924.45万 | 17.21%733.98万 |
净利润 | -84.19%607.85万 | -65.90%935.83万 | -33.00%958.06万 | -45.17%3,610.33万 | -29.27%3,843.81万 | -21.21%2,744.06万 | 6.94%1,429.97万 | 8.43%6,584.28万 | 16.72%5,434.16万 | 14.21%3,482.9万 |
持续经营净利润 | -84.19%607.85万 | -65.90%935.83万 | -33.00%958.06万 | -45.17%3,610.33万 | -29.27%3,843.81万 | -21.21%2,744.06万 | 6.94%1,429.97万 | 8.43%6,584.28万 | 16.72%5,434.16万 | 14.21%3,482.9万 |
减:少数股东损益 | -101.59%-4.46万 | -323.95%-2.76万 | 18.98%-9,060.01 | -327.32%-1.74万 | -2,475.90%-2.21万 | -197.49%-6,516.32 | ---1.12万 | --7,658.56 | --931.75 | --6,683.92 |
归属于母公司所有者的净利润 | -84.08%612.31万 | -65.80%938.6万 | -32.99%958.96万 | -45.13%3,612.07万 | -29.22%3,846.03万 | -21.18%2,744.71万 | 7.02%1,431.09万 | 8.41%6,583.51万 | 16.72%5,434.07万 | 14.19%3,482.23万 |
每股收益 | ||||||||||
基本每股收益 | -82.61%0.04 | -62.50%0.06 | -25.00%0.06 | -46.15%0.21 | -28.13%0.23 | -40.74%0.16 | -20.00%0.08 | -36.07%0.39 | -48.39%0.32 | -34.15%0.27 |
稀释每股收益 | -82.61%0.04 | -62.50%0.06 | -25.00%0.06 | -46.15%0.21 | -28.13%0.23 | -40.74%0.16 | -20.00%0.08 | -36.07%0.39 | -48.39%0.32 | -34.15%0.27 |
其他综合收益 | ||||||||||
综合收益总额 | -84.19%607.85万 | -65.90%935.83万 | -33.00%958.06万 | -45.17%3,610.33万 | -29.27%3,843.81万 | -21.21%2,744.06万 | 6.94%1,429.97万 | 8.43%6,584.28万 | 16.72%5,434.16万 | 14.21%3,482.9万 |
归属于母公司所有者的综合收益总额 | -84.08%612.31万 | -65.80%938.6万 | -32.99%958.96万 | -45.13%3,612.07万 | -29.22%3,846.03万 | -21.18%2,744.71万 | 7.02%1,431.09万 | 8.41%6,583.51万 | 16.72%5,434.07万 | 14.19%3,482.23万 |
归属于少数股东的综合收益总额 | -101.59%-4.46万 | -323.95%-2.76万 | 18.98%-9,060.01 | -327.32%-1.74万 | -2,475.90%-2.21万 | -197.49%-6,516.32 | ---1.12万 | --7,658.56 | --931.75 | --6,683.92 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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