(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 | 0.69%17.1亿 | 12.26%11.48亿 | 68.03%6.09亿 | 21.72%25.4亿 | 3.02%16.98亿 | -3.98%10.23亿 | -21.60%3.62亿 | -19.06%20.86亿 | -12.13%16.48亿 | -11.53%10.65亿 |
营业收入 | 0.69%17.1亿 | 12.26%11.48亿 | 68.03%6.09亿 | 21.72%25.4亿 | 3.02%16.98亿 | -3.98%10.23亿 | -21.60%3.62亿 | -19.06%20.86亿 | -12.13%16.48亿 | -11.53%10.65亿 |
其他业务收入 | ---- | 48.73%586.9万 | ---- | 56.61%1,114.92万 | ---- | 30.19%394.6万 | ---- | -16.38%711.9万 | ---- | -26.67%303.09万 |
营业总成本 | 1.60%17.07亿 | 11.81%11.5亿 | 53.48%6.08亿 | 9.43%25.19亿 | 5.79%16.8亿 | -3.46%10.29亿 | -19.52%3.96亿 | -15.27%23.02亿 | -12.39%15.89亿 | -9.26%10.66亿 |
营业成本 | 1.54%15.05亿 | 12.40%10.14亿 | 55.96%5.32亿 | 8.37%22.1亿 | 3.58%14.83亿 | -6.71%9.02亿 | -20.11%3.41亿 | -15.98%20.39亿 | -10.75%14.31亿 | -7.42%9.67亿 |
营业税金及附加 | -4.43%762.67万 | -5.77%513.92万 | -3.39%287.42万 | 17.92%1,046.8万 | 10.48%798万 | 12.16%545.4万 | 18.11%297.51万 | -10.51%887.73万 | -9.83%722.33万 | -6.04%486.29万 |
销售费用 | -25.19%730.84万 | -12.14%514.57万 | -27.02%257.89万 | 11.24%1,416.97万 | 23.71%976.86万 | 23.84%585.66万 | 67.59%353.39万 | -21.34%1,273.83万 | -19.62%789.62万 | -29.16%472.91万 |
管理费用 | 1.43%7,936.87万 | 3.19%5,293.34万 | 19.00%2,676.15万 | 21.61%1.17亿 | 34.88%7,824.67万 | 53.40%5,129.73万 | -16.68%2,248.78万 | -16.42%9,617.92万 | -45.53%5,801.11万 | -50.48%3,344.01万 |
财务费用 | 6.16%4,866.79万 | 8.77%3,319.85万 | 63.61%2,186.9万 | 39.14%6,148.89万 | 72.49%4,584.33万 | 63.04%3,052.18万 | -19.46%1,336.66万 | 41.57%4,419.33万 | 2.26%2,657.66万 | 66.18%1,872.04万 |
-利息费用 | -8.93%5,405.34万 | -7.87%3,791.6万 | -8.07%2,028.85万 | 30.09%7,652.25万 | 58.05%5,935.58万 | 54.20%4,115.46万 | 8.14%2,206.98万 | 79.61%5,882.21万 | 64.78%3,755.49万 | 79.85%2,668.88万 |
-利息收入 | 49.50%-768.73万 | 52.14%-556万 | 69.47%-283.88万 | -17.81%-1,786.47万 | -34.55%-1,522.13万 | -46.24%-1,161.71万 | -104.15%-929.7万 | -86.32%-1,516.38万 | -131.70%-1,131.24万 | -149.20%-794.4万 |
研发费用 | 5.20%5,892.63万 | 18.87%3,923.9万 | 73.64%2,160.22万 | 5.19%1.06亿 | -2.39%5,601.27万 | -9.13%3,300.96万 | -25.58%1,244.09万 | -14.00%1.01亿 | -2.55%5,738.2万 | -5.96%3,632.47万 |
信用减值损失 | 52.93%1,622.17万 | -33.59%1,706.23万 | -34.98%1,631.6万 | 36.19%-3,794.78万 | 162.89%1,060.71万 | 162.41%2,569.39万 | 70.46%2,509.24万 | 65.27%-5,947.18万 | 137.72%403.47万 | 437.34%979.14万 |
资产减值损失 | 75.87%738.56万 | 33.70%1,100.52万 | 9.24%1,038.53万 | 4.55%-9,447.23万 | 157.83%419.95万 | 2,827.88%823.14万 | 7.52%950.73万 | 8.36%-9,898.06万 | -8.23%-726.13万 | 116.18%28.11万 |
非经营性净收益 | 286.03%1,479.49万 | -23.97%1,860.48万 | -49.68%2,119.16万 | 5.51%-1.58亿 | 109.13%383.26万 | 193.34%2,447.07万 | 556.51%4,211.21万 | 39.24%-1.67亿 | -538.11%-4,196.53万 | -450.76%-2,621.54万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%186.74万 | --186.74万 | ---131.01万 |
投资净收益 | 7.80%-1,131.62万 | -5.06%-1,082.93万 | -185.38%-605.07万 | -115.90%-2,846.37万 | 71.12%-1,227.35万 | 71.36%-1,030.74万 | 121.15%708.67万 | 7.60%-1,318.4万 | -1,957.21%-4,249.59万 | -1,063.13%-3,599.51万 |
-其中:对联营合营企业的投资收益 | 21.70%-800.69万 | 5.80%-815.94万 | -175.63%-578.76万 | -424.36%-2,588.38万 | 71.46%-1,022.65万 | 74.75%-866.21万 | 123.38%765.22万 | 53.38%-493.62万 | -728.05%-3,583.14万 | -659.75%-3,430.67万 |
资产处置收益 | --0 | ---- | ---- | 140.35%24.37万 | 127.17%19.32万 | 743.60%10.78万 | ---2.51万 | -613.31%-60.4万 | -1,081.20%-71.12万 | 49.35%-1.68万 |
其他收益 | 126.32%250.38万 | 83.43%136.66万 | 20.01%54.09万 | -16.21%274.67万 | -57.46%110.63万 | -27.95%74.5万 | -37.74%45.07万 | -83.82%327.8万 | -69.29%260.09万 | -87.71%103.4万 |
营业利润 | -19.92%1,728.48万 | -10.50%1,659.79万 | 164.14%2,208.98万 | 64.13%-1.37亿 | 20.05%2,158.47万 | 169.76%1,854.57万 | 121.33%836.3万 | 7.55%-3.83亿 | -68.14%1,798.02万 | -171.59%-2,658.46万 |
加:营业外收入 | 28,342,769.11%54.13万 | 13,007,357.14%24.58万 | 114.29%0.3 | -100.00%5.98 | -100.00%1.91 | -5.03%1.89 | -100.00%0.14 | -14.24%12.89万 | 19,084.80%5.79万 | 151.90%1.99 |
减:营业外支出 | -16.40%135.18万 | -32.07%71.87万 | 101.93%36.44万 | -67.06%205.68万 | -16.41%161.7万 | 388.58%105.81万 | -9.78%18.04万 | 308.20%624.35万 | 42.54%193.44万 | -83.92%21.66万 |
利润总额 | -17.49%1,647.43万 | -7.79%1,612.5万 | 165.51%2,172.55万 | 64.17%-1.39亿 | 23.99%1,996.77万 | 165.25%1,748.76万 | 120.76%818.26万 | 6.38%-3.89亿 | -70.76%1,610.37万 | -174.89%-2,680.12万 |
减:所得税费用 | -22.34%242.51万 | -12.80%317.26万 | 15.21%290.66万 | 77.62%-972.44万 | -68.28%312.28万 | 125.48%363.81万 | 1,021.55%252.28万 | 2.25%-4,344.41万 | -4.82%984.39万 | -68.80%161.35万 |
净利润 | -16.60%1,404.92万 | -6.48%1,295.25万 | 232.50%1,881.89万 | 62.47%-1.3亿 | 169.10%1,684.49万 | 148.74%1,384.95万 | 114.46%565.98万 | 6.88%-3.45亿 | -86.01%625.98万 | -192.81%-2,841.47万 |
持续经营净利润 | -16.60%1,404.92万 | -6.48%1,295.25万 | 232.50%1,881.89万 | 62.47%-1.3亿 | 169.10%1,684.49万 | 148.74%1,384.95万 | 114.46%565.98万 | 6.88%-3.45亿 | -86.01%625.98万 | -192.81%-2,841.47万 |
减:少数股东损益 | -329.59%-288.84万 | -174.33%-105.16万 | -117.29%-76.25万 | 50.11%-122.06万 | -20.23%125.81万 | 120.28%141.49万 | 78.52%-35.09万 | -253.53%-244.67万 | -65.91%157.72万 | -80.63%64.23万 |
归属于母公司所有者的净利润 | 8.67%1,693.76万 | 12.62%1,400.41万 | 225.77%1,958.14万 | 62.56%-1.28亿 | 232.87%1,558.68万 | 142.79%1,243.46万 | 116.03%601.07万 | 7.93%-3.43亿 | -88.32%468.25万 | -206.44%-2,905.7万 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.03 | 0.00%0.02 | 200.00%0.03 | 60.71%-0.22 | 200.00%0.03 | 140.00%0.02 | 116.67%0.01 | 8.20%-0.56 | -85.71%0.01 | -200.00%-0.05 |
稀释每股收益 | 0.00%0.03 | 0.00%0.02 | 200.00%0.03 | 60.71%-0.22 | 200.00%0.03 | 140.00%0.02 | 116.67%0.01 | 8.20%-0.56 | -85.71%0.01 | -200.00%-0.05 |
其他综合收益 | ||||||||||
综合收益总额 | -16.60%1,404.92万 | -6.48%1,295.25万 | 232.50%1,881.89万 | 62.47%-1.3亿 | 169.10%1,684.49万 | 148.74%1,384.95万 | 114.46%565.98万 | 6.88%-3.45亿 | -86.01%625.98万 | -192.81%-2,841.47万 |
归属于母公司所有者的综合收益总额 | 8.67%1,693.76万 | 12.62%1,400.41万 | 225.77%1,958.14万 | 62.56%-1.28亿 | 232.87%1,558.68万 | 142.79%1,243.46万 | 116.03%601.07万 | 7.93%-3.43亿 | -88.32%468.25万 | -206.44%-2,905.7万 |
归属于少数股东的综合收益总额 | -329.59%-288.84万 | -174.33%-105.16万 | -117.29%-76.25万 | 50.11%-122.06万 | -20.23%125.81万 | 120.28%141.49万 | 78.52%-35.09万 | -253.53%-244.67万 | -65.91%157.72万 | -80.63%64.23万 |
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 | -- | -- | -- | 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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