(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 | -8.74%3.74亿 | -11.10%2.45亿 | -9.33%1.13亿 | -19.54%5.45亿 | -24.37%4.1亿 | -26.17%2.76亿 | -26.55%1.25亿 | -22.40%6.78亿 | -19.28%5.42亿 | -13.76%3.74亿 |
营业收入 | -8.74%3.74亿 | -11.10%2.45亿 | -9.33%1.13亿 | -19.54%5.45亿 | -24.37%4.1亿 | -26.17%2.76亿 | -26.55%1.25亿 | -22.40%6.78亿 | -19.28%5.42亿 | -13.76%3.74亿 |
其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
营业总成本 | -6.68%4.09亿 | -8.72%2.71亿 | -10.32%1.27亿 | -13.41%6.07亿 | -18.45%4.38亿 | -19.35%2.97亿 | -12.38%1.42亿 | -13.65%7.01亿 | -6.74%5.37亿 | -2.12%3.68亿 |
营业成本 | -7.71%3.19亿 | -10.45%2.12亿 | -11.41%1亿 | -18.53%4.79亿 | -23.66%3.46亿 | -24.97%2.37亿 | -20.03%1.13亿 | -13.62%5.88亿 | -11.58%4.53亿 | -5.71%3.16亿 |
营业税金及附加 | -5.94%432.59万 | -1.98%296.25万 | -1.37%120.84万 | 70.22%675.18万 | 79.54%459.92万 | 83.48%302.24万 | 56.54%122.52万 | -7.03%396.64万 | -15.43%256.17万 | -10.98%164.73万 |
销售费用 | 14.85%935.54万 | 17.58%627.69万 | -32.06%222.66万 | 9.62%1,012.75万 | 26.94%814.58万 | 13.88%533.85万 | 31.35%327.73万 | -16.98%923.85万 | -17.67%641.72万 | 1.99%468.77万 |
管理费用 | 15.90%2,718.95万 | 13.89%1,730.57万 | 3.02%744.97万 | 25.55%3,471.8万 | 14.93%2,346.04万 | 27.64%1,519.49万 | 36.04%723.12万 | -15.33%2,765.25万 | -0.53%2,041.31万 | -12.19%1,190.45万 |
财务费用 | -21.83%2,407.3万 | -22.86%1,537.31万 | -10.70%848.58万 | 43.02%4,123.63万 | 35.74%3,079.6万 | 62.16%1,992.9万 | 476.01%950.24万 | -31.13%2,883.17万 | 413.92%2,268.67万 | 310.47%1,229万 |
-利息费用 | -22.82%2,810.23万 | -22.45%1,879万 | -15.20%876.25万 | 12.57%4,808.4万 | 15.32%3,640.99万 | 13.50%2,423.03万 | -1.59%1,033.35万 | -8.43%4,271.35万 | 516.13%3,157.31万 | 373.67%2,134.75万 |
-利息收入 | 25.72%-436.99万 | 12.86%-359.17万 | 68.98%-30.2万 | 52.99%-773.43万 | 40.38%-588.31万 | 57.17%-412.19万 | 89.58%-97.37万 | -150.74%-1,645.34万 | -242.75%-986.83万 | -374.08%-962.3万 |
研发费用 | -2.18%2,493.48万 | 2.75%1,673.02万 | 1.66%767.8万 | -18.95%3,495.7万 | -21.35%2,549.12万 | -24.39%1,628.2万 | -26.42%755.28万 | 5.28%4,312.96万 | 14.73%3,241.22万 | 20.29%2,153.39万 |
信用减值损失 | -40.49%-1,654.66万 | -108.41%-150.18万 | -94.01%128.1万 | 17.37%-1.03亿 | -13.91%-1,177.8万 | 307.67%1,786.67万 | 1,919.02%2,137.32万 | -331.72%-1.25亿 | -668.87%-1,034万 | -1,244.67%-860.36万 |
资产减值损失 | -100.74%-8,741.04 | -100.49%-8,741.04 | ---- | -157.84%-907.31万 | 704.30%117.51万 | 1,007.71%178.25万 | --7,535.24 | -28.24%-351.89万 | ---19.45万 | 63.42%-19.64万 |
非经营性净收益 | -64.47%1,489.51万 | -62.96%2,496.98万 | -69.40%837.28万 | -58.94%-5,784.57万 | -60.28%4,192.2万 | 4.57%6,741.75万 | 425.53%2,736.35万 | -3,209.74%-3,639.55万 | 147.01%1.06亿 | 70.58%6,447.13万 |
公允价值变动净收益 | -66.27%1,317.9万 | -66.27%1,317.9万 | ---- | -45.61%3,318.5万 | -55.10%3,907.05万 | -26.62%3,907.05万 | ---- | 1,571.73%6,101.8万 | 171.25%8,701.4万 | 87.86%5,324.57万 |
投资净收益 | 59.86%1,487.28万 | 49.66%1,059.99万 | 26.67%704.38万 | 179.76%1,520.82万 | -13.77%930.36万 | -14.38%708.27万 | 1,083.53%556.06万 | -23.06%543.61万 | 203.92%1,078.92万 | 208.43%827.2万 |
-其中:对联营合营企业的投资收益 | 75.41%-35.96万 | 106.71%5.55万 | ---- | 57.52%-175.35万 | -462.28%-146.24万 | ---82.75万 | ---- | -122.64%-412.76万 | 73.96%-26.01万 | ---- |
资产处置收益 | 138.42%67.83万 | 156.18%88.3万 | 52.91%-59万 | -107.90%-80.76万 | -135.50%-176.54万 | -176.88%-157.17万 | -5,692.12%-125.29万 | 959.32%1,022.79万 | 633.00%497.25万 | 3,820.42%204.44万 |
其他收益 | -54.02%272.03万 | -42.94%181.84万 | -61.91%63.8万 | -54.91%699.79万 | -55.57%591.62万 | -67.18%318.68万 | -54.19%167.5万 | -26.42%1,551.82万 | 41.92%1,331.45万 | 46.88%970.91万 |
营业利润 | -237.85%-1,948.06万 | -101.45%-67.55万 | -157.72%-584.79万 | -100.77%-1.19亿 | -87.25%1,413.22万 | -33.72%4,651.35万 | -22.10%1,013.11万 | -197.88%-5,945.66万 | -20.12%1.11亿 | -26.29%7,017.82万 |
加:营业外收入 | -27.59%35.34万 | 203.74%23.61万 | 374.58%22.57万 | -36.67%17.09万 | -49.17%48.81万 | -91.84%7.77万 | -56.41%4.76万 | 704.44%26.98万 | 22,158.66%96.03万 | 3,023.85%95.3万 |
减:营业外支出 | -20.75%172.67万 | -47.69%108.1万 | 100.19%18.02万 | -68.64%347.76万 | 55.13%217.87万 | 83.99%206.67万 | -62.59%9万 | -11.06%1,108.81万 | -79.32%140.44万 | 45.87%112.33万 |
利润总额 | -267.62%-2,085.39万 | -103.41%-152.04万 | -157.51%-580.24万 | -74.57%-1.23亿 | -88.73%1,244.15万 | -36.40%4,452.46万 | -21.64%1,008.87万 | -245.46%-7,027.49万 | -16.35%1.1亿 | -25.89%7,000.79万 |
减:所得税费用 | 180.17%652.22万 | -49.09%545.15万 | -83.90%9.66万 | 1,096.69%868.54万 | -84.42%232.79万 | 21.95%1,070.88万 | -29.52%60.02万 | -117.08%-87.14万 | -33.60%1,494.36万 | -33.05%878.16万 |
净利润 | -370.69%-2,737.61万 | -120.62%-697.19万 | -162.17%-589.9万 | -89.28%-1.31亿 | -89.41%1,011.36万 | -44.77%3,381.57万 | -21.08%948.85万 | -260.62%-6,940.35万 | -12.80%9,546.4万 | -24.74%6,122.64万 |
持续经营净利润 | -370.69%-2,737.61万 | -120.62%-697.19万 | -162.17%-589.9万 | -91.98%-1.33亿 | -89.41%1,011.36万 | -44.77%3,381.57万 | -21.08%948.85万 | -260.23%-6,923.34万 | -12.80%9,546.4万 | -24.74%6,122.64万 |
终止经营净利润 | ---- | ---- | ---- | 1,010.16%154.75万 | ---- | ---- | ---- | ---17万 | ---- | ---- |
减:少数股东损益 | 240.21%255.4万 | 218.62%83.05万 | -3.97%-72.8万 | -144.94%-464.68万 | -72.87%-182.16万 | -101.26%-70.01万 | -101.26%-70.01万 | -198.83%-189.71万 | -38.80%-105.37万 | 38.98%-34.79万 |
归属于母公司所有者的净利润 | -350.77%-2,993万 | -122.61%-780.24万 | -150.75%-517.11万 | -87.71%-1.27亿 | -87.63%1,193.52万 | -43.94%3,451.59万 | -17.64%1,018.86万 | -253.97%-6,750.63万 | -12.45%9,651.77万 | -24.84%6,157.42万 |
每股收益 | ||||||||||
基本每股收益 | -360.00%-0.13 | -120.00%-0.03 | -150.00%-0.02 | -89.66%-0.55 | -88.37%0.05 | -44.44%0.15 | -20.00%0.04 | -245.00%-0.29 | -14.00%0.43 | -27.03%0.27 |
稀释每股收益 | -360.00%-0.13 | -121.43%-0.03 | -150.00%-0.02 | -89.66%-0.55 | -88.37%0.05 | -48.15%0.14 | -20.00%0.04 | -245.00%-0.29 | -4.44%0.43 | -18.18%0.27 |
其他综合收益 | -948.87%-255.1万 | -3,282.44%-276.08万 | -41.47%7.35万 | 141.80%565.22万 | 112.57%30.05万 | 104.36%8.68万 | -50.81%12.55万 | 216.18%233.76万 | -8,843.33%-239.16万 | -8,752.00%-198.76万 |
归属于母公司所有者的其他综合收益总额 | -948.87%-255.1万 | -3,282.44%-276.08万 | -41.47%7.35万 | 141.80%565.22万 | --30.05万 | 104.36%8.68万 | -50.81%12.55万 | 216.18%233.76万 | ---- | -8,752.00%-198.76万 |
加:影响综合收益总额的调整项目 | ---- | ---- | ---7.35万 | ---- | ---21.38万 | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | -393.39%-2,992.7万 | -128.71%-973.27万 | -161.36%-589.9万 | -87.45%-1.26亿 | -89.04%1,020.04万 | -42.77%3,390.25万 | -21.70%961.4万 | -252.60%-6,706.59万 | -15.01%9,307.24万 | -27.20%5,923.87万 |
归属于母公司所有者的综合收益总额 | -370.18%-3,248.1万 | -130.53%-1,056.32万 | -150.14%-517.11万 | -85.77%-1.21亿 | -87.23%1,202.2万 | -41.93%3,460.26万 | -18.31%1,031.41万 | -246.17%-6,516.88万 | -14.64%9,412.61万 | -27.29%5,958.66万 |
归属于少数股东的综合收益总额 | 240.21%255.4万 | 218.62%83.05万 | -3.97%-72.8万 | -144.94%-464.68万 | -72.87%-182.16万 | -101.26%-70.01万 | -101.26%-70.01万 | -198.83%-189.71万 | -38.80%-105.37万 | 38.98%-34.79万 |
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 | -- | -- | -- | 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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