(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 | -7.37%14.92亿 | 20.28%10.72亿 | 45.06%4.61亿 | 30.32%29.82亿 | -9.39%16.11亿 | -32.07%8.91亿 | -62.87%3.18亿 | -34.79%22.88亿 | -35.39%17.77亿 | -22.93%13.12亿 |
营业收入 | -7.37%14.92亿 | 20.28%10.72亿 | 45.06%4.61亿 | 30.32%29.82亿 | -9.39%16.11亿 | -32.07%8.91亿 | -62.87%3.18亿 | -34.79%22.88亿 | -35.39%17.77亿 | -22.93%13.12亿 |
营业总成本 | -2.95%15.28亿 | 20.41%10.68亿 | 31.36%4.62亿 | 27.91%28.15亿 | -7.60%15.74亿 | -29.33%8.87亿 | -55.44%3.51亿 | -37.90%22.01亿 | -36.38%17.03亿 | -24.96%12.55亿 |
营业成本 | -5.17%11.26亿 | 25.27%7.96亿 | 50.78%3.32亿 | 41.45%22.43亿 | -3.91%11.88亿 | -30.32%6.35亿 | -63.36%2.2亿 | -37.43%15.86亿 | -37.82%12.36亿 | -27.01%9.12亿 |
营业税金及附加 | -40.19%659.92万 | -23.42%538.45万 | 390.20%436.47万 | 645.70%1,384.36万 | 675.42%1,103.42万 | 555.31%703.13万 | 18.54%89.04万 | -71.57%185.64万 | -71.67%142.3万 | -72.02%107.3万 |
销售费用 | 2.11%2,224万 | 3.94%1,478.65万 | 4.27%687.24万 | 3.73%3,283万 | -11.68%2,178.11万 | -18.21%1,422.64万 | -29.05%659.08万 | -27.66%3,164.84万 | -24.59%2,466.08万 | -19.46%1,739.29万 |
管理费用 | -2.62%9,712.6万 | 2.64%6,801.98万 | 8.40%3,278.27万 | -11.11%1.47亿 | -24.52%9,973.44万 | -31.63%6,627.02万 | -43.25%3,024.36万 | -65.51%1.66亿 | -56.27%1.32亿 | -46.46%9,693.46万 |
财务费用 | 26.34%-4,636.39万 | 20.65%-3,785.4万 | -169.04%-1,996.88万 | -61.65%-7,518.57万 | -30.40%-6,294.57万 | -262.27%-4,770.77万 | -508.60%-742.22万 | -514.38%-4,651.24万 | -1,185.69%-4,827.24万 | -344.20%-1,316.92万 |
-利息费用 | -42.37%171.61万 | 21.82%213.8万 | -18.54%74.1万 | -26.51%485.18万 | -38.45%297.8万 | -59.58%175.5万 | -58.21%90.97万 | 147.68%660.23万 | 197.89%483.82万 | 382.27%434.2万 |
-利息收入 | 3.83%-5,157.17万 | -5.88%-3,557.87万 | -28.08%-1,941.02万 | -175.31%-7,302.88万 | -392.50%-5,362.36万 | -1,054.55%-3,360.23万 | -10,827.86%-1,515.45万 | -1,683.83%-2,652.59万 | -668.87%-1,088.8万 | -162.77%-291.04万 |
研发费用 | 1.56%3.22亿 | 4.72%2.22亿 | 4.65%1.06亿 | -2.02%4.53亿 | -11.43%3.17亿 | -12.17%2.12亿 | -17.74%1.01亿 | -1.09%4.62亿 | 3.52%3.58亿 | 13.88%2.42亿 |
信用减值损失 | -27.54%-180.74万 | -1,206.26%-497.4万 | -4,995.08%-1,087.2万 | -664.21%-164.29万 | -28.14%-141.71万 | 6.77%-38.08万 | 24.90%-21.34万 | -35.25%29.12万 | -192.99%-110.59万 | -143.09%-40.84万 |
资产减值损失 | 71.85%-1,883.84万 | 93.57%-460.34万 | 88.64%-640.29万 | -51.96%-5,150.34万 | -614.76%-6,692.25万 | -2,329.70%-7,160.04万 | -3,518.18%-5,637.48万 | -3,207.25%-3,389.19万 | -605.25%-936.29万 | -34.52%-294.69万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | ---- | -93.84%5.61万 | ---- | 200.00%19万 | -91.88%19万 | 1,318.18%91万 | --78万 | ---19万 | 31,847.70%233.94万 | -89.02%6.42万 |
投资净收益 | 108.04%195.93万 | 101.04%27.44万 | ---- | -399.03%-2,435.73万 | -1,499.38%-2,435.94万 | -5,548.20%-2,644.9万 | -596.53%-241.05万 | 40.64%814.54万 | -22.90%174.07万 | 47.62%48.55万 |
资产处置收益 | 808,739.41%141.61万 | 740,775.55%129.71万 | ---- | ---- | -100.03%-175.12 | -100.03%-175.12 | ---- | --109.31万 | --64.15万 | --64.31万 |
其他收益 | -36.04%2,588.05万 | -33.56%2,201.25万 | 559.02%1,408.65万 | 76.58%4,675.55万 | 69.88%4,046.3万 | 83.88%3,312.88万 | 125.91%213.75万 | -37.24%2,647.9万 | -24.01%2,381.86万 | -19.97%1,801.63万 |
营业利润 | -76.32%-2,703.84万 | 128.54%1,733.29万 | 96.09%-349.94万 | 52.71%1.36亿 | -116.64%-1,533.47万 | -184.40%-6,073.27万 | -232.88%-8,949.31万 | 527.36%8,912.18万 | -16.41%9,215.15万 | 40.92%7,195.42万 |
加:营业外收入 | -34.64%343.45万 | -35.09%295.66万 | 72.02%199.81万 | 67.51%680.16万 | 68.63%525.5万 | 663.10%455.47万 | 198.71%116.15万 | 107.68%406.03万 | 21.49%311.63万 | -54.42%59.69万 |
减:营业外支出 | -98.06%36.03万 | -98.60%25.82万 | 9,423.87%12万 | 4,217.21%1,863.47万 | 6,311.91%1,861.94万 | 8,911.18%1,850.29万 | -94.00%1,260 | 21.96%43.16万 | -58.04%29.04万 | 82.72%20.53万 |
利润总额 | 16.50%-2,396.42万 | 126.82%2,003.13万 | 98.16%-162.13万 | 33.98%1.24亿 | -130.22%-2,869.9万 | -203.23%-7,468.1万 | -230.45%-8,833.28万 | 486.76%9,275.05万 | -15.28%9,497.74万 | 38.44%7,234.57万 |
减:所得税费用 | 150.42%815.78万 | 295.60%876.27万 | 165.38%375.16万 | -69.56%1,198.07万 | -143.42%-1,618.07万 | -109.79%-448万 | -118.54%-573.86万 | -53.27%3,935.95万 | -45.74%3,726.61万 | -4.66%4,576.42万 |
净利润 | -156.60%-3,212.2万 | 116.05%1,126.86万 | 93.49%-537.3万 | 110.31%1.12亿 | -121.69%-1,251.83万 | -364.10%-7,020.1万 | -324.70%-8,259.42万 | 178.04%5,339.1万 | 32.87%5,771.12万 | 524.19%2,658.15万 |
持续经营净利润 | -156.60%-3,212.2万 | 116.05%1,126.86万 | 93.49%-537.3万 | 110.31%1.12亿 | -121.69%-1,251.83万 | -364.10%-7,020.1万 | -324.70%-8,259.42万 | 178.04%5,339.1万 | 32.87%5,771.12万 | 524.19%2,658.15万 |
归属于母公司所有者的净利润 | -156.60%-3,212.2万 | 116.05%1,126.86万 | 93.49%-537.3万 | 110.31%1.12亿 | -121.69%-1,251.83万 | -364.10%-7,020.1万 | -324.70%-8,259.42万 | 178.04%5,339.1万 | 32.87%5,771.12万 | 524.19%2,658.15万 |
每股收益 | ||||||||||
基本每股收益 | -166.67%-0.08 | 117.65%0.03 | 95.00%-0.01 | 92.86%0.27 | -119.87%-0.03 | -342.86%-0.17 | -300.00%-0.2 | 173.68%0.14 | 25.21%0.151 | 600.00%0.07 |
稀释每股收益 | -166.67%-0.08 | 117.65%0.03 | 95.00%-0.01 | 92.86%0.27 | -120.12%-0.03 | -342.86%-0.17 | -300.00%-0.2 | 173.68%0.14 | 23.63%0.1491 | 600.00%0.07 |
其他综合收益 | -209.80%-316.18万 | -376.75%-1,882.04万 | -129.51%-169.64万 | -39.81%181.54万 | -185.73%-102.06万 | 1,132.15%680.04万 | 12,810.11%574.81万 | 1,325.62%301.61万 | 1,907.81%119.05万 | 471.79%55.19万 |
归属于母公司所有者的其他综合收益总额 | -209.80%-316.18万 | -376.75%-1,882.04万 | -129.51%-169.64万 | -39.81%181.54万 | -185.73%-102.06万 | 1,132.15%680.04万 | 12,810.11%574.81万 | 1,325.62%301.61万 | 1,907.81%119.05万 | 471.79%55.19万 |
综合收益总额 | -160.61%-3,528.38万 | 88.09%-755.19万 | 90.80%-706.94万 | 102.29%1.14亿 | -122.99%-1,353.89万 | -333.66%-6,340.05万 | -309.32%-7,684.61万 | 182.15%5,640.71万 | 35.82%5,890.17万 | 560.16%2,713.34万 |
归属于母公司所有者的综合收益总额 | -160.61%-3,528.38万 | 88.09%-755.19万 | 90.80%-706.94万 | 102.29%1.14亿 | -122.99%-1,353.89万 | -333.66%-6,340.05万 | -309.32%-7,684.61万 | 182.15%5,640.71万 | 35.82%5,890.17万 | 560.16%2,713.34万 |
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 | -- | -- | -- | -- | -- | -- |
会计师事务所 | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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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