(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 | 12.95%1.76亿 | 0.33%1.03亿 | 17.33%5,225.37万 | 6.22%2.82亿 | 15.46%1.56亿 | 20.79%1.02亿 | 15.37%4,453.6万 | -14.02%2.66亿 | -7.99%1.35亿 | -17.81%8,475.57万 |
营业收入 | 12.95%1.76亿 | 0.33%1.03亿 | 17.33%5,225.37万 | 6.22%2.82亿 | 15.46%1.56亿 | 20.79%1.02亿 | 15.37%4,453.6万 | -14.02%2.66亿 | -7.99%1.35亿 | -17.81%8,475.57万 |
营业总成本 | 7.99%1.79亿 | -1.56%1.05亿 | 9.28%5,179.24万 | 13.91%3.09亿 | 15.30%1.66亿 | 18.94%1.07亿 | 14.30%4,739.53万 | -1.50%2.71亿 | 8.45%1.44亿 | 1.16%8,959.51万 |
营业成本 | 16.20%1.08亿 | -4.21%5,771.9万 | 20.94%2,930.33万 | 13.23%2.01亿 | 20.47%9,270.2万 | 26.26%6,025.48万 | 23.08%2,422.9万 | -8.63%1.78亿 | -3.73%7,695.13万 | -14.73%4,772.22万 |
营业税金及附加 | -4.82%98.88万 | -11.92%62万 | 15.57%33.68万 | -12.06%150.95万 | -1.79%103.89万 | 2.27%70.4万 | -22.64%29.14万 | -3.35%171.65万 | -8.29%105.79万 | -6.97%68.84万 |
销售费用 | -16.41%1,276.74万 | -5.52%797.83万 | -23.36%345.69万 | 53.96%2,324.55万 | 35.82%1,527.29万 | 13.66%844.43万 | 8.78%451.04万 | 12.32%1,509.8万 | 20.42%1,124.49万 | 26.95%742.95万 |
管理费用 | -14.53%1,248.34万 | -5.27%856.9万 | -13.16%399.79万 | 10.14%1,929.25万 | 17.01%1,460.5万 | 14.03%904.53万 | 15.55%460.4万 | 3.96%1,751.64万 | 25.97%1,248.19万 | 27.68%793.26万 |
财务费用 | 51.48%-11.67万 | 79.56%-5.11万 | 149.58%7,063.69 | 79.47%-22.25万 | 80.48%-24.05万 | 78.62%-25.01万 | 52.33%-1.42万 | 4.92%-108.4万 | -555.70%-123.23万 | -618.72%-116.93万 |
-利息费用 | -55.33%23.85万 | -47.48%17.56万 | 4,114.72%9.78万 | 136.03%70.06万 | 1,141.11%53.4万 | 9,923.67%33.43万 | --2,320.44 | 336.64%29.68万 | --4.3万 | -96.30%3,334.95 |
-利息收入 | 52.14%-38.84万 | 59.16%-24.94万 | -1,138.03%-10.57万 | 32.05%-97.42万 | 37.79%-81.17万 | 48.87%-61.06万 | 79.76%-8,540.97 | -13.76%-143.37万 | ---130.47万 | -337.05%-119.42万 |
研发费用 | 6.57%4,557.58万 | 5.99%3,006.28万 | 6.65%1,469.04万 | 6.09%6,434.46万 | -1.89%4,276.77万 | 5.08%2,836.26万 | 3.55%1,377.47万 | 20.48%6,064.84万 | 33.19%4,359.17万 | 35.24%2,699.19万 |
信用减值损失 | -93.00%19.04万 | -44.40%151.36万 | -85.28%57.55万 | 29.77%-406.1万 | -0.01%271.92万 | -33.89%272.23万 | 25.88%390.83万 | 13.18%-578.25万 | 512.42%271.94万 | 920.83%411.8万 |
资产减值损失 | 2,903.02%2,494.61 | 2,903.02%2,494.61 | --0 | -81.60%2,901.78 | -98.96%83.07 | -98.80%83.07 | --83.07 | 100.43%1.58万 | --7,951.31 | --6,924.31 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -29.66%252.04万 | 0.90%252.04万 | 11.22%131.77万 | -24.48%522.64万 | -37.65%358.3万 | -24.92%249.79万 | -38.52%118.47万 | 3,951.59%692.04万 | 11,055.32%574.67万 | 6,358.29%332.7万 |
投资净收益 | -125.76%-80.53万 | -137.22%-74.64万 | -78.11%28.21万 | -77.15%139.75万 | -33.80%312.68万 | -37.19%200.56万 | -0.14%128.88万 | -64.41%611.69万 | -57.26%472.34万 | -9.76%319.31万 |
-其中:对联营合营企业的投资收益 | ---152.22万 | ---128.7万 | ---- | -3,135.81%-199.45万 | ---- | ---- | ---- | ---6.16万 | ---- | ---- |
其他收益 | 23.59%325.28万 | 27.43%297.19万 | -44.32%23.7万 | -6.85%760.77万 | -42.24%263.19万 | -31.58%233.21万 | -86.71%42.57万 | -11.38%816.73万 | -42.01%455.64万 | 36.66%340.83万 |
营业利润 | 0.43%167.68万 | -24.17%407.45万 | -27.22%287.36万 | -271.05%-1,672.05万 | -80.50%166.96万 | -41.68%537.35万 | -40.75%394.83万 | -81.72%977.5万 | -74.17%856.16万 | -54.25%921.39万 |
加:营业外收入 | -90.08%100.46 | ---- | ---- | 2,312.79%1,012.65 | 4,579.53%1,012.65 | 639.49%11.61 | 599.36%10.98 | -100.00%41.97 | -100.00%21.64 | 613.64%1.57 |
减:营业外支出 | -99.53%61.42 | -99.92%6.43 | ---- | -77.84%1.32万 | -69.83%1.31万 | -81.34%8,100.99 | ---- | -14.31%5.93万 | 789.97%4.34万 | 789.97%4.34万 |
利润总额 | 1.17%167.69万 | -24.06%407.45万 | -27.22%287.36万 | -272.22%-1,673.27万 | -80.54%165.75万 | -41.49%536.54万 | -40.74%394.83万 | -83.25%971.57万 | -76.43%851.82万 | -54.45%917.05万 |
减:所得税费用 | -8.67%-32.13万 | -128.50%-10.15万 | -58.42%21.99万 | -54.28%-845.65万 | -261.28%-29.57万 | -42.44%35.62万 | -18.72%52.88万 | -207.04%-548.14万 | -102.28%-8.19万 | -82.01%61.88万 |
净利润 | 2.30%199.82万 | -16.63%417.6万 | -22.40%265.37万 | SL-827.61万 | -77.29%195.32万 | -41.42%500.92万 | -43.13%341.95万 | -71.26%1,519.72万 | -73.59%860万 | -48.77%855.17万 |
持续经营净利润 | 2.30%199.82万 | -16.63%417.6万 | -22.40%265.37万 | -154.46%-827.61万 | -77.29%195.32万 | -41.42%500.92万 | -43.13%341.95万 | -71.26%1,519.72万 | -73.59%860万 | -48.77%855.17万 |
减:少数股东损益 | 6.53%-215.1万 | 1.76%-155.8万 | 12.29%-68.96万 | 1.95%-152.94万 | -203.10%-230.13万 | -3,378.81%-158.59万 | -1,302.66%-78.62万 | -503.25%-155.99万 | -329.21%-75.93万 | -127.30%-4.56万 |
归属于母公司所有者的净利润 | -2.47%414.93万 | -13.06%573.41万 | -20.51%334.33万 | -140.26%-674.67万 | -54.54%425.45万 | -23.29%659.52万 | -30.70%420.57万 | -68.08%1,675.7万 | -71.41%935.93万 | -47.98%859.73万 |
每股收益 | ||||||||||
基本每股收益 | -2.26%0.0691 | -12.96%0.0954 | -20.60%0.0555 | -140.14%-0.1121 | -54.68%0.0707 | -23.52%0.1096 | -30.86%0.0699 | -68.08%0.2793 | -71.41%0.156 | -47.99%0.1433 |
稀释每股收益 | -2.12%0.0691 | -12.80%0.0954 | -20.37%0.0555 | -140.21%-0.1121 | -54.57%0.0706 | -23.39%0.1094 | -30.78%0.0697 | -68.02%0.2788 | -71.52%0.1554 | -48.17%0.1428 |
其他综合收益 | ||||||||||
综合收益总额 | 2.30%199.82万 | -16.63%417.6万 | -22.40%265.37万 | -154.46%-827.61万 | -77.29%195.32万 | -41.42%500.92万 | -43.13%341.95万 | -71.26%1,519.72万 | -73.59%860万 | -48.77%855.17万 |
归属于母公司所有者的综合收益总额 | -2.47%414.93万 | -13.06%573.41万 | -20.51%334.33万 | -140.26%-674.67万 | -54.54%425.45万 | -23.29%659.52万 | -30.70%420.57万 | -68.08%1,675.7万 | -71.41%935.93万 | -47.98%859.73万 |
归属于少数股东的综合收益总额 | 6.53%-215.1万 | 1.76%-155.8万 | 12.29%-68.96万 | 1.95%-152.94万 | -203.10%-230.13万 | -3,378.81%-158.59万 | -1,302.66%-78.62万 | -503.25%-155.99万 | -329.21%-75.93万 | -127.30%-4.56万 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 中证天通会计师事务所(特殊普通合伙) | -- | -- | -- | 中天运会计师事务所(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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