(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 | -41.97%2.98亿 | -48.25%1.79亿 | -56.96%7,832.55万 | -30.15%6.54亿 | -32.09%5.14亿 | -30.34%3.45亿 | -15.56%1.82亿 | 19.88%9.36亿 | 39.64%7.57亿 | 51.48%4.95亿 |
营业收入 | -41.97%2.98亿 | -48.25%1.79亿 | -56.96%7,832.55万 | -30.15%6.54亿 | -32.09%5.14亿 | -30.34%3.45亿 | -15.56%1.82亿 | 19.88%9.36亿 | 39.64%7.57亿 | 51.48%4.95亿 |
其他业务收入 | ---- | -69.41%166.23万 | ---- | -42.47%698.84万 | ---- | -48.46%543.48万 | ---- | -0.43%1,214.69万 | ---- | 54.54%1,054.49万 |
营业总成本 | -40.51%2.75亿 | -46.84%1.68亿 | -55.03%7,548.1万 | -26.83%5.81亿 | -26.87%4.63亿 | -22.99%3.17亿 | -9.26%1.68亿 | 15.25%7.94亿 | 32.76%6.33亿 | 42.03%4.11亿 |
营业成本 | -47.26%2.06亿 | -54.48%1.24亿 | -61.36%5,625.1万 | -29.17%4.85亿 | -27.67%3.91亿 | -21.00%2.72亿 | -1.55%1.46亿 | 22.84%6.85亿 | 40.73%5.4亿 | 51.29%3.45亿 |
营业税金及附加 | 15.36%453.25万 | 33.55%331.72万 | 59.16%177.37万 | 10.10%544.49万 | 3.21%392.89万 | -0.86%248.39万 | -15.83%111.44万 | -4.08%494.56万 | -1.98%380.68万 | 7.31%250.54万 |
销售费用 | -16.99%487.39万 | 1.28%329.85万 | 37.77%176.19万 | 23.28%649.9万 | -10.43%587.11万 | -22.60%325.68万 | -46.05%127.89万 | -30.75%527.17万 | -12.10%655.46万 | -5.09%420.78万 |
管理费用 | -11.77%4,642.13万 | -0.63%3,275.33万 | -14.11%1,322.23万 | -25.56%6,595.63万 | -30.95%5,261.54万 | -31.60%3,296.17万 | -32.85%1,539.51万 | 14.89%8,860.66万 | 49.52%7,619.97万 | 48.99%4,819.21万 |
财务费用 | 39.66%-610.71万 | 40.38%-479.34万 | -62.64%-281.29万 | 50.89%-1,143.73万 | 50.82%-1,012.14万 | 16.58%-804.01万 | -616.03%-172.95万 | -346.00%-2,328.69万 | -343.71%-2,057.92万 | -225.99%-963.84万 |
-利息费用 | 152.41%2.61万 | 152.41%2.61万 | -78.97%2,174.92 | 5,004.75%7.77万 | --1.03万 | --1.03万 | --1.03万 | -99.96%1,522.11 | ---- | ---- |
-利息收入 | -16.75%-692.11万 | 5.46%-398.96万 | -50.06%-225.01万 | -30.86%-792.49万 | -115.52%-592.79万 | -120.47%-421.99万 | -115.61%-149.95万 | -51.95%-605.62万 | -20.22%-275.05万 | -30.18%-191.41万 |
研发费用 | -2.01%1,968.2万 | -28.50%982.16万 | -14.65%528.49万 | -12.11%2,889.92万 | -25.88%2,008.6万 | -35.40%1,373.69万 | -38.90%619.19万 | 4.72%3,288.27万 | 20.98%2,710.08万 | 42.43%2,126.32万 |
信用减值损失 | -6,667.27%-473.59万 | -77,196.32%-272.87万 | -166,040.45%-67.03万 | 71.80%-301.77万 | -83.60%7.21万 | -99.20%3,539.34 | 101.33%403.94 | 64.16%-1,070.26万 | -63.43%43.98万 | -72.13%43.98万 |
资产减值损失 | ---- | ---- | ---- | 94.22%-222.18万 | ---- | ---- | ---- | -75.01%-3,842.91万 | ---3,494.08万 | ---272.71万 |
非经营性净收益 | -199.37%-258.99万 | -142.98%-78.85万 | -3.39%85.59万 | 96.87%-191.78万 | 108.28%260.64万 | 527.99%183.45万 | 79.31%88.59万 | 30.02%-6,124.65万 | -721.46%-3,146.26万 | -113.00%-42.86万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | --11.13万 | ---- | ---- | ---- | ---- |
投资净收益 | -69.22%62.58万 | -49.66%70.68万 | 10.41%63.28万 | 112.78%177.07万 | 20.05%203.31万 | 42.65%140.41万 | 83.89%57.32万 | 65.25%-1,386.01万 | 45.16%169.35万 | -29.18%98.43万 |
-其中:对联营合营企业的投资收益 | -34.49%62.58万 | -35.82%70.68万 | 10.41%63.28万 | 100.02%2,821.92 | -43.59%95.53万 | 11.89%110.13万 | 83.89%57.32万 | 65.25%-1,386.01万 | 45.16%169.35万 | -29.18%98.43万 |
资产处置收益 | 686.04%8.18万 | 261.00%3.76万 | ---- | -105.45%-1.01万 | 50,683.90%1.04万 | 50,683.90%1.04万 | --9,781.21 | 1,887.22%18.58万 | --20.5 | --20.5 |
其他收益 | 193.08%143.84万 | 291.82%119.58万 | 195.27%89.33万 | 0.12%156.12万 | -63.51%49.08万 | -65.10%30.52万 | 42.28%30.25万 | -62.74%155.94万 | -50.07%134.49万 | 165.19%87.44万 |
营业利润 | -62.24%2,025.63万 | -68.72%947.6万 | -75.37%370.05万 | -12.24%7,127.09万 | -41.92%5,364.92万 | -63.86%3,029.33万 | -51.59%1,502.46万 | 1,609.60%8,121.36万 | 31.45%9,237.7万 | 105.11%8,382.58万 |
加:营业外收入 | 94.12%8.71万 | 77.68%1.66万 | --1.42万 | 284.20%47.06万 | 9.28%4.49万 | 2,984.02%9,368.65 | ---- | -83.65%12.25万 | 135.52%4.11万 | -96.52%303.78 |
减:营业外支出 | -93.89%2.13万 | -93.38%1.91万 | -97.95%5,797.71 | -77.68%2.79万 | 1,086.86%34.94万 | 1,377,636.30%28.77万 | 1,355,862.31%28.31万 | -72.17%12.49万 | -93.73%2.94万 | -99.98%20.88 |
利润总额 | -61.90%2,032.2万 | -68.44%947.36万 | -74.84%370.89万 | -11.69%7,171.36万 | -42.26%5,334.46万 | -64.19%3,001.5万 | -52.50%1,474.15万 | 1,507.94%8,121.12万 | 32.32%9,238.86万 | 105.69%8,382.61万 |
减:所得税费用 | 16.71%121万 | 19.21%66.5万 | 522.21%14.51万 | 217.57%71.95万 | -29.14%103.67万 | -34.08%55.78万 | -93.60%2.33万 | -150.30%-61.2万 | -47.88%146.3万 | -52.49%84.63万 |
净利润 | -63.46%1,911.21万 | -70.10%880.86万 | -75.79%356.38万 | -13.23%7,099.41万 | -42.47%5,230.79万 | -64.50%2,945.72万 | -52.01%1,471.82万 | 2,034.23%8,182.32万 | 35.67%9,092.56万 | 112.92%8,297.98万 |
持续经营净利润 | -63.46%1,911.21万 | -70.10%880.86万 | -75.79%356.38万 | -13.23%7,099.41万 | -42.47%5,230.79万 | -64.50%2,945.72万 | -52.01%1,471.82万 | 2,034.23%8,182.32万 | 35.67%9,092.56万 | 112.92%8,297.98万 |
减:少数股东损益 | -96.11%30.69万 | -118.49%-71.87万 | -118.32%-40.1万 | -66.10%1,036.95万 | -71.89%788.39万 | -80.01%388.6万 | -65.75%218.9万 | 77.66%3,058.7万 | 187.74%2,804.75万 | 296.00%1,944.33万 |
归属于母公司所有者的净利润 | -57.67%1,880.52万 | -62.74%952.73万 | -68.36%396.48万 | 18.32%6,062.46万 | -29.35%4,442.4万 | -59.75%2,557.12万 | -48.39%1,252.92万 | 482.86%5,123.62万 | 9.79%6,287.82万 | 86.53%6,353.65万 |
每股收益 | ||||||||||
基本每股收益 | -60.00%0.06 | -66.67%0.03 | -75.00%0.01 | 23.53%0.21 | -28.57%0.15 | -59.09%0.09 | -50.00%0.04 | 440.00%0.17 | 10.53%0.21 | 83.33%0.22 |
稀释每股收益 | -60.00%0.06 | -66.67%0.03 | -75.00%0.01 | 23.53%0.21 | -28.57%0.15 | -59.09%0.09 | -50.00%0.04 | 440.00%0.17 | 10.53%0.21 | 83.33%0.22 |
其他综合收益 | ||||||||||
综合收益总额 | -63.46%1,911.21万 | -70.10%880.86万 | -75.79%356.38万 | -13.23%7,099.41万 | -42.47%5,230.79万 | -64.50%2,945.72万 | -52.01%1,471.82万 | 2,034.23%8,182.32万 | 35.67%9,092.56万 | 112.92%8,297.98万 |
归属于母公司所有者的综合收益总额 | -57.67%1,880.52万 | -62.74%952.73万 | -68.36%396.48万 | 18.32%6,062.46万 | -29.35%4,442.4万 | -59.75%2,557.12万 | -48.39%1,252.92万 | 482.86%5,123.62万 | 9.79%6,287.82万 | 86.53%6,353.65万 |
归属于少数股东的综合收益总额 | -96.11%30.69万 | -118.49%-71.87万 | -118.32%-40.1万 | -66.10%1,036.95万 | -71.89%788.39万 | -80.01%388.6万 | -65.75%218.9万 | 77.66%3,058.7万 | 187.74%2,804.75万 | 296.00%1,944.33万 |
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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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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