(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 | -63.84%1.02亿 | -75.33%5,791.52万 | -67.98%2,873.16万 | -6.77%2.74亿 | -15.65%2.83亿 | 1.34%2.35亿 | 3.89%8,973.36万 | -46.44%2.94亿 | -23.05%3.36亿 | -16.19%2.32亿 |
营业收入 | -63.84%1.02亿 | -75.33%5,791.52万 | -67.98%2,873.16万 | -6.77%2.74亿 | -15.65%2.83亿 | 1.34%2.35亿 | 3.89%8,973.36万 | -46.44%2.94亿 | -23.05%3.36亿 | -16.19%2.32亿 |
其他业务收入 | ---- | 561.96%285.6万 | ---- | -55.84%205.16万 | ---- | -4.76%43.14万 | ---- | 74.47%464.59万 | ---- | -79.67%45.3万 |
营业总成本 | -37.75%1.68亿 | -49.43%1.09亿 | -42.01%5,080.82万 | 2.59%3.48亿 | -15.31%2.7亿 | -2.74%2.16亿 | -6.59%8,761.63万 | -33.57%3.39亿 | -22.85%3.19亿 | -16.45%2.22亿 |
营业成本 | -53.18%1.01亿 | -65.71%6,299.99万 | -57.09%3,050.02万 | 10.58%2.6亿 | -9.58%2.16亿 | 9.81%1.84亿 | 8.86%7,107.55万 | -40.96%2.35亿 | -28.33%2.39亿 | -21.25%1.67亿 |
营业税金及附加 | -24.12%31.85万 | 30.98%23.83万 | 983.06%2.74万 | -4.52%205.11万 | -42.76%41.98万 | -74.06%18.19万 | -97.95%2,534.06 | 52.45%214.83万 | 16.05%73.33万 | 90.96%70.15万 |
销售费用 | 35.77%268.64万 | 38.78%181.32万 | 40.80%93.86万 | 40.14%380.75万 | -9.50%197.86万 | -11.65%130.65万 | -24.77%66.66万 | -3.31%271.69万 | 0.34%218.64万 | 2.62%147.88万 |
管理费用 | 6.70%3,173.24万 | 39.83%2,471.47万 | 17.38%971.69万 | -22.74%3,915.47万 | -18.21%2,973.93万 | -29.00%1,767.5万 | -35.68%827.84万 | -6.59%5,068.01万 | -14.98%3,636.23万 | -16.40%2,489.4万 |
财务费用 | 149.86%2,362.5万 | 167.07%1,341.27万 | 65.90%711.28万 | -18.58%2,700.97万 | -66.86%945.52万 | -73.78%502.22万 | -55.04%428.75万 | -2.17%3,317.15万 | 44.06%2,853.01万 | 73.23%1,915.61万 |
-利息费用 | 36.28%3,482.84万 | 52.80%2,489.92万 | -1.87%797.26万 | -1.90%3,466.37万 | -1.75%2,555.62万 | -7.77%1,629.5万 | -7.12%812.45万 | -18.70%3,533.4万 | -9.35%2,601.21万 | -14.34%1,766.85万 |
-利息收入 | 26.64%-1,799.77万 | -11.86%-1,674.77万 | -2,820.75%-352.67万 | -205.33%-1,819.26万 | -4,256.10%-2,453.35万 | -3,031.97%-1,497.23万 | -258.19%-12.07万 | 48.46%-595.83万 | 95.10%-56.32万 | 95.55%-47.8万 |
研发费用 | -30.40%860.44万 | -23.42%581.52万 | -24.00%251.23万 | 4.10%1,652.33万 | 2.26%1,236.35万 | -5.38%759.36万 | -35.06%330.57万 | -23.98%1,587.24万 | -16.25%1,208.99万 | -20.44%802.56万 |
信用减值损失 | -282.19%-2,310.57万 | -229.01%-1,885.17万 | -156.17%-596.07万 | -231.46%-4,012.05万 | -144.14%-604.56万 | -141.89%-572.99万 | -123.75%-232.68万 | -264.49%-1,210.4万 | 23.80%1,369.6万 | 13.32%1,367.84万 |
资产减值损失 | 404.91%829.06万 | 1,192.68%871.41万 | -101.00%-3.17万 | -262.62%-7,135.58万 | 180.38%164.2万 | 51.62%-79.75万 | 1,169.08%317.02万 | -4,284.00%-1,967.79万 | -141.54%-204.27万 | -128.76%-164.85万 |
非经营性净收益 | -3,793.09%-4,399.92万 | -3,481.32%-4,052.92万 | -270.16%-414.63万 | -382.59%-1.12亿 | -92.75%119.14万 | -107.27%-113.17万 | -77.18%243.66万 | -235.70%-2,311.3万 | -44.42%1,644.12万 | -47.45%1,556.07万 |
公允价值变动净收益 | ---- | ---- | ---- | ---1.46万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -1,214.26%-3,077.97万 | -1,093.07%-3,200.47万 | -13.46%124.57万 | -66.58%210.23万 | -15.33%276.24万 | 40.58%322.28万 | 27.22%143.95万 | -28.33%629.08万 | -75.25%326.24万 | -80.35%229.24万 |
-其中:对联营合营企业的投资收益 | -133.77%-23.73万 | -216.73%-23.59万 | -116.29%-4.25万 | -770.38%-38.14万 | 202.18%70.27万 | 152.73%20.21万 | 235.50%26.11万 | -103.12%-4.38万 | -210.79%-68.76万 | -162.11%-38.32万 |
资产处置收益 | -59.98%76.32万 | -53.92%87.45万 | ---- | -382.05%-437.42万 | 171.57%190.73万 | 189.54%189.77万 | ---- | 1,110.78%155.08万 | 28,305.65%70.23万 | 26,409.03%65.54万 |
其他收益 | -10.04%83.24万 | 168.38%73.85万 | 290.57%60.04万 | 168.60%222.21万 | 12.41%92.53万 | -52.80%27.52万 | 259.89%15.37万 | 42.82%82.73万 | 98.44%82.32万 | 320.22%58.3万 |
营业利润 | -875.29%-1.1亿 | -605.25%-9,160.81万 | -675.83%-2,622.29万 | -171.02%-1.86亿 | -57.19%1,416.64万 | -29.31%1,813.11万 | 40.00%455.39万 | -224.32%-6,847.48万 | -36.74%3,309.46万 | -37.17%2,564.91万 |
加:营业外收入 | 252.03%29.47万 | -37.08%3.46万 | 340.97%1.11万 | -59.67%12.63万 | 1,140.40%8.37万 | 788.05%5.51万 | -3.18%2,527.02 | -85.86%31.31万 | -59.67%6,749.9 | -61.14%6,199.48 |
减:营业外支出 | -3.06%34.07万 | -1.33%33.43万 | -86.57%4.22万 | 47.58%41.03万 | 202.66%35.15万 | 216.18%33.88万 | 208.14%31.44万 | -89.56%27.8万 | -5.63%11.61万 | 7.50%10.72万 |
利润总额 | -890.55%-1.1亿 | -614.97%-9,190.78万 | -718.89%-2,625.39万 | -171.58%-1.86亿 | -57.86%1,389.86万 | -30.14%1,784.73万 | 34.52%424.21万 | -225.27%-6,843.97万 | -36.82%3,298.52万 | -37.29%2,554.81万 |
减:所得税费用 | -417.34%-2,037.73万 | -25,433.43%-1,962.69万 | -672.32%-65.13万 | -1,240.27%-1,286.39万 | 245.53%642.13万 | -90.00%7.75万 | -66.76%11.38万 | -110.00%-95.98万 | -74.29%185.84万 | -85.10%77.46万 |
净利润 | SL-8,949.84万 | SL-7,228.09万 | SL-2,560.27万 | FPtoL-1.73亿 | -75.98%747.72万 | -28.27%1,776.99万 | 46.86%412.83万 | SL-6,747.99万 | -30.80%3,112.68万 | -30.29%2,477.35万 |
持续经营净利润 | -1,296.94%-8,949.84万 | -506.76%-7,228.09万 | -720.18%-2,560.27万 | -137.02%-1.6亿 | -75.98%747.72万 | -28.27%1,776.99万 | 46.86%412.83万 | -249.86%-6,747.99万 | -30.80%3,112.68万 | -30.29%2,477.35万 |
终止经营净利润 | ---- | ---- | ---- | ---541.87 | ---- | ---- | ---- | ---- | ---- | ---- |
减:少数股东损益 | -202.00%-656.17万 | -331.97%-709.9万 | -1,215.54%-314.48万 | -1,047.93%-1,125.66万 | 419.64%643.33万 | 303.72%306.02万 | 146.50%28.19万 | 46.48%-98.06万 | -163.01%-201.27万 | -139,192.01%-150.22万 |
归属于母公司所有者的净利润 | -8,044.60%-8,293.67万 | -543.13%-6,518.2万 | -683.87%-2,245.79万 | -143.23%-1.62亿 | -96.85%104.39万 | -44.02%1,470.96万 | 12.55%384.64万 | -241.91%-6,649.93万 | -27.55%3,313.95万 | -26.06%2,627.57万 |
每股收益 | ||||||||||
基本每股收益 | -8,056.25%-0.2546 | -500.00%-0.2 | -800.00%-0.07 | -117.39%-0.5 | -97.25%0.0032 | -45.71%0.05 | -16.67%0.01 | -243.75%-0.23 | -27.56%0.1162 | -26.08%0.0921 |
稀释每股收益 | -8,056.25%-0.2546 | -500.00%-0.2 | -800.00%-0.07 | -117.39%-0.5 | -97.25%0.0032 | -45.71%0.05 | -16.67%0.01 | -243.75%-0.23 | -27.56%0.1162 | -26.08%0.0921 |
其他综合收益 | ||||||||||
综合收益总额 | -1,296.94%-8,949.84万 | -506.76%-7,228.09万 | -720.18%-2,560.27万 | -156.38%-1.73亿 | -75.98%747.72万 | -28.27%1,776.99万 | 46.86%412.83万 | -249.86%-6,747.99万 | -30.80%3,112.68万 | -30.29%2,477.35万 |
归属于母公司所有者的综合收益总额 | -8,044.60%-8,293.67万 | -543.13%-6,518.2万 | -683.87%-2,245.79万 | -143.23%-1.62亿 | -96.85%104.39万 | -44.02%1,470.96万 | 12.55%384.64万 | -241.91%-6,649.93万 | -27.55%3,313.95万 | -26.06%2,627.57万 |
归属于少数股东的综合收益总额 | -202.00%-656.17万 | -331.97%-709.9万 | -1,215.54%-314.48万 | -1,047.93%-1,125.66万 | 419.64%643.33万 | 303.72%306.02万 | 146.50%28.19万 | 46.48%-98.06万 | -163.01%-201.27万 | -139,192.01%-150.22万 |
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 | -- | -- | -- | 否定意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(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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