(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 | -11.06%9.04亿 | -10.74%6.26亿 | -6.88%3.37亿 | 0.19%13.9亿 | -0.74%10.16亿 | 0.05%7.01亿 | 1.16%3.61亿 | -5.98%13.87亿 | -7.74%10.24亿 | -5.06%7.01亿 |
营业收入 | -11.06%9.04亿 | -10.74%6.26亿 | -6.88%3.37亿 | 0.19%13.9亿 | -0.74%10.16亿 | 0.05%7.01亿 | 1.16%3.61亿 | -5.98%13.87亿 | -7.74%10.24亿 | -5.06%7.01亿 |
其他业务收入 | ---- | 25.01%2,884.06万 | ---- | -5.39%3,449.95万 | ---- | -79.90%2,307.04万 | ---- | 36.91%3,646.55万 | ---- | 6.66%1.15亿 |
营业总成本 | -6.03%9.2亿 | -6.33%6.27亿 | -5.41%3.21亿 | -0.17%13.45亿 | 0.70%9.79亿 | 1.04%6.69亿 | 1.00%3.4亿 | -4.96%13.48亿 | -7.84%9.72亿 | -5.05%6.62亿 |
营业成本 | 3.43%4.16亿 | 0.68%2.8亿 | -0.08%1.48亿 | 4.70%5.33亿 | 5.52%4.02亿 | 5.99%2.78亿 | 10.30%1.48亿 | -7.22%5.09亿 | -10.12%3.81亿 | -8.87%2.62亿 |
营业税金及附加 | 39.06%3,582.16万 | 54.95%2,699.92万 | -3.14%834.48万 | -1.91%3,570.38万 | -4.46%2,576.04万 | -6.18%1,742.48万 | -1.48%861.52万 | -0.79%3,639.82万 | 3.27%2,696.42万 | 4.43%1,857.26万 |
销售费用 | -29.41%2.08亿 | -26.85%1.5亿 | -16.57%8,107.49万 | -10.53%3.97亿 | -7.67%2.95亿 | -4.85%2.05亿 | -13.94%9,718.05万 | 2.23%4.43亿 | -1.37%3.19亿 | 4.55%2.15亿 |
管理费用 | 4.22%2亿 | 4.99%1.32亿 | 4.53%6,556.92万 | 11.12%2.88亿 | 4.42%1.92亿 | -0.60%1.26亿 | 4.35%6,272.98万 | -7.86%2.59亿 | -10.18%1.84亿 | -7.59%1.27亿 |
财务费用 | -16.22%2,892.97万 | -11.63%2,033.02万 | -8.09%1,074.47万 | 2.42%4,642.11万 | 6.76%3,453.24万 | 10.35%2,300.57万 | 20.83%1,169.04万 | -34.05%4,532.51万 | -39.29%3,234.59万 | -38.56%2,084.8万 |
-利息费用 | -14.62%2,674.72万 | -11.46%1,995.88万 | -9.00%960.24万 | -1.51%4,555.81万 | -2.37%3,132.74万 | 10.25%2,254.17万 | 14.74%1,055.21万 | -31.54%4,625.89万 | -37.84%3,208.63万 | -37.43%2,044.67万 |
-利息收入 | 42.74%-37.9万 | 18.27%-70.99万 | 76.09%-4.48万 | 48.26%-161.25万 | 63.17%-66.2万 | 4.04%-86.86万 | 18.02%-18.76万 | -51.36%-311.67万 | -142.17%-179.73万 | -55.08%-90.52万 |
研发费用 | 4.44%3,126.74万 | -12.01%1,770.65万 | -34.45%718.26万 | -16.01%4,577.94万 | 3.87%2,993.71万 | 7.53%2,012.34万 | 7.18%1,095.73万 | 11.15%5,450.64万 | 24.05%2,882.09万 | 24.23%1,871.48万 |
信用减值损失 | 260.35%500.59万 | 7.60%112.13万 | -148.57%-99.43万 | 106.53%31.65万 | 133.07%138.92万 | 163.28%104.21万 | 208.13%204.72万 | -326.39%-484.76万 | -261.04%-420.04万 | -183.04%-164.67万 |
资产减值损失 | ---- | ---- | ---- | -2,170.49%-954.61万 | ---- | ---- | ---2.05万 | 328.43%46.11万 | ---- | ---- |
非经营性净收益 | -20.53%2,064.93万 | 29.20%1,607.71万 | -61.59%102.55万 | -53.22%2,042.09万 | 77.19%2,598.51万 | 116.59%1,244.4万 | 54.81%266.99万 | 15.67%4,365.35万 | 6.27%1,466.49万 | -31.61%574.53万 |
投资净收益 | ---- | ---- | ---- | -99.39%5.66万 | -99.35%5.66万 | -86.59%5.66万 | ---- | -42.80%920.89万 | 1,643.42%869.65万 | -30.14%42.2万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -24.42%43.17万 | 156.73%128.06万 | -149.15%-29.69万 |
资产处置收益 | -98.94%6.33万 | -98.92%6.33万 | 153.83%1,026.55 | -76.28%421.04万 | 5,554.69%598.53万 | 15,670.76%586.19万 | 81.73%-1,906.9 | 3,113.69%1,774.99万 | 2,943.09%10.58万 | -1,021.06%-3.76万 |
其他收益 | -16.03%1,558.01万 | 171.59%1,489.25万 | 212.91%201.88万 | 20.41%2,538.34万 | 84.38%1,855.4万 | -21.75%548.34万 | -76.81%64.52万 | 3.91%2,108.11万 | -5.86%1,006.3万 | 20.62%700.76万 |
营业利润 | -92.66%465.81万 | -65.53%1,542.19万 | -33.14%1,640.36万 | -22.12%6,463.28万 | -4.64%6,345.49万 | 0.29%4,474.54万 | 7.55%2,453.31万 | -12.71%8,299.42万 | -3.41%6,654.47万 | -9.77%4,461.79万 |
加:营业外收入 | -41.51%1,067.25万 | -81.29%119.51万 | -63.79%26.01万 | 129.35%2,483.87万 | 155.16%1,824.71万 | 1,903.26%638.83万 | 779.82%71.83万 | 10.47%1,083.01万 | 21.44%715.12万 | -94.43%31.89万 |
减:营业外支出 | 91.30%197.44万 | 374.58%124.13万 | 194.78%47.89万 | 3,528.35%1,567.96万 | -22.71%103.21万 | -75.84%26.16万 | -75.74%16.25万 | -108.81%-45.74万 | -60.14%133.53万 | -66.38%108.28万 |
利润总额 | -83.44%1,335.63万 | -69.78%1,537.58万 | -35.49%1,618.48万 | -21.73%7,379.19万 | 11.48%8,066.99万 | 16.00%5,087.21万 | 12.89%2,508.89万 | -5.43%9,428.17万 | 1.30%7,236.06万 | -15.59%4,385.4万 |
减:所得税费用 | 6.79%1,764.45万 | 39.76%1,424.16万 | 19.70%656.28万 | -2.99%2,106.19万 | -18.55%1,652.25万 | -27.23%1,019.03万 | -3.97%548.29万 | 13.00%2,171.09万 | 41.74%2,028.44万 | 46.80%1,400.4万 |
净利润 | SL-428.82万 | -97.21%113.42万 | -50.92%962.2万 | -27.34%5,273万 | 23.18%6,414.74万 | 36.29%4,068.18万 | 18.73%1,960.6万 | -9.83%7,257.08万 | -8.83%5,207.62万 | -29.62%2,985万 |
持续经营净利润 | -106.68%-428.82万 | -97.21%113.42万 | -50.92%962.2万 | -27.34%5,273万 | 23.18%6,414.74万 | 36.29%4,068.18万 | 18.73%1,960.6万 | -18.25%7,257.08万 | -8.83%5,207.62万 | -29.62%2,985万 |
减:少数股东损益 | -43.38%-678.12万 | 1.99%-737.67万 | 34.42%-304.97万 | 52.28%-847.64万 | 65.08%-472.94万 | 41.14%-752.66万 | 31.05%-465.06万 | -241.73%-1,776.25万 | -1,284.60%-1,354.28万 | -3,215.28%-1,278.79万 |
归属于母公司所有者的净利润 | -96.38%249.3万 | -82.35%851.08万 | -47.76%1,267.17万 | -32.24%6,120.64万 | 4.96%6,887.68万 | 13.06%4,820.84万 | 4.29%2,425.66万 | 5.43%9,033.32万 | 12.94%6,561.9万 | 1.51%4,263.79万 |
每股收益 | ||||||||||
基本每股收益 | -96.40%0.0084 | -82.37%0.0288 | -47.69%0.043 | -32.23%0.2075 | 4.99%0.2335 | 13.08%0.1634 | 4.31%0.0822 | -11.81%0.3062 | -13.13%0.2224 | -21.93%0.1445 |
稀释每股收益 | -96.40%0.0084 | -82.37%0.0288 | -47.69%0.043 | -32.23%0.2075 | 4.99%0.2335 | 13.08%0.1634 | 4.31%0.0822 | -11.81%0.3062 | -13.13%0.2224 | -21.93%0.1445 |
其他综合收益 | -1.02万 | 98.01%-1.02万 | -51.24万 | |||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---1.02万 | ---- | 98.01%-1.02万 | ---- | ---- | ---- | ---51.24万 | ---- | ---- |
加:影响综合收益总额的调整项目 | ---- | ---- | --1.02万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | -106.68%-428.82万 | -97.24%112.4万 | -50.87%963.22万 | -26.84%5,271.98万 | 23.18%6,414.74万 | 36.29%4,068.18万 | 18.73%1,960.6万 | -10.47%7,205.83万 | -8.83%5,207.62万 | -29.62%2,985万 |
归属于母公司所有者的综合收益总额 | -96.38%249.3万 | -82.37%850.07万 | -47.72%1,268.19万 | -31.87%6,119.62万 | 4.96%6,887.68万 | 13.06%4,820.84万 | 4.29%2,425.66万 | 4.83%8,982.08万 | 12.94%6,561.9万 | 1.51%4,263.79万 |
归属于少数股东的综合收益总额 | -43.38%-678.12万 | 1.99%-737.67万 | 34.42%-304.97万 | 52.28%-847.64万 | 65.08%-472.94万 | 41.14%-752.66万 | 31.05%-465.06万 | -241.73%-1,776.25万 | -1,284.60%-1,354.28万 | -3,215.28%-1,278.79万 |
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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