(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 | -16.44%3.32亿 | -13.87%2.03亿 | -9.77%1.02亿 | -39.09%5.25亿 | -43.51%3.97亿 | -53.95%2.36亿 | -67.82%1.13亿 | -14.97%8.62亿 | 1.68%7.03亿 | 33.93%5.13亿 |
营业收入 | -16.44%3.32亿 | -13.87%2.03亿 | -9.77%1.02亿 | -39.09%5.25亿 | -43.51%3.97亿 | -53.95%2.36亿 | -67.82%1.13亿 | -14.97%8.62亿 | 1.68%7.03亿 | 33.93%5.13亿 |
营业总成本 | 22.63%5.04亿 | 20.52%2.95亿 | 14.77%1.31亿 | 1.20%5.87亿 | -8.82%4.11亿 | -13.92%2.45亿 | -34.06%1.15亿 | 9.57%5.8亿 | 19.13%4.51亿 | 17.26%2.84亿 |
营业成本 | 22.16%4.01亿 | 18.70%2.32亿 | 11.97%1.02亿 | 1.57%4.66亿 | -4.11%3.28亿 | -3.74%1.95亿 | -25.09%9,107.2万 | 19.42%4.59亿 | 19.62%3.42亿 | 9.30%2.03亿 |
营业税金及附加 | 42.19%623.66万 | 41.59%423.85万 | 59.98%213.25万 | -29.34%699.34万 | -46.30%438.6万 | -51.60%299.35万 | -58.63%133.29万 | -19.45%989.73万 | -4.74%816.76万 | 38.03%618.53万 |
销售费用 | -6.13%353.59万 | -17.18%225.6万 | 129.82%133.27万 | -2.79%735.61万 | -16.13%376.66万 | -28.24%272.4万 | -77.99%57.99万 | 3.20%756.75万 | -22.32%449.12万 | 10.28%379.58万 |
管理费用 | 9.88%6,562.87万 | 11.83%4,238.18万 | 7.95%2,046.49万 | 0.19%8,464.41万 | -24.87%5,972.52万 | -25.96%3,789.95万 | -33.75%1,895.71万 | 16.20%8,447.98万 | 77.56%7,949.82万 | 82.01%5,118.55万 |
财务费用 | 86.98%-248.73万 | 69.78%-507.39万 | 48.65%-289.4万 | 15.95%-2,519.57万 | 27.51%-1,910.06万 | -46.22%-1,678.91万 | -544.69%-563.54万 | -909.69%-2,997.88万 | -1,420.77%-2,634.93万 | -684.30%-1,148.23万 |
-利息费用 | 73.81%10.63万 | 83.57%7.49万 | 89.90%3.87万 | -32.29%112.12万 | -95.88%6.12万 | -96.84%4.08万 | -96.99%2.04万 | -66.95%165.58万 | -62.23%148.64万 | -50.91%129.19万 |
-利息收入 | 58.30%-669.29万 | 47.95%-640.72万 | 60.46%-301.27万 | -80.75%-2,454.22万 | -119.92%-1,605.18万 | -3,065.21%-1,230.99万 | -8,999.63%-761.91万 | -6,399.35%-1,357.82万 | -4,597.01%-729.89万 | -305.76%-38.89万 |
研发费用 | -11.10%3,043.31万 | -14.85%1,905.93万 | 2.58%843.67万 | -4.12%4,745.92万 | -20.22%3,423.13万 | -28.94%2,238.39万 | -49.80%822.42万 | 0.26%4,949.69万 | 37.11%4,290.56万 | 69.08%3,150.18万 |
信用减值损失 | -76.97%-330.1万 | -150.47%-86.3万 | -72.42%63.9万 | -141.28%-50.9万 | -1,148.97%-186.52万 | -54.49%170.98万 | 364.61%231.67万 | 467.37%123.29万 | 97.34%-14.93万 | 235.94%375.72万 |
资产减值损失 | -6,320.56%-2,007.7万 | -10,986.70%-1,963.73万 | -152.62%-47.74万 | -1,770.55%-2,458.08万 | 0.63%-31.27万 | -311.04%-17.71万 | --90.74万 | -2,989.31%-131.41万 | ---31.47万 | -29.27%-4.31万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 52.48%869.28万 | 34.98%973.13万 | 106.22%1,076.17万 | ---- | 41.60%570.1万 | 97.16%720.95万 | 42.71%521.85万 | 156.82%365.66万 | 190.79%402.62万 | 272.99%365.66万 |
投资净收益 | -30.28%1,775.5万 | -45.70%769.37万 | ---- | 343.08%4,138.71万 | 628.74%2,546.59万 | 394.17%1,416.81万 | 177.22%340.98万 | 262.15%934.07万 | -273.70%-481.64万 | -303.61%-481.64万 |
-其中:对联营合营企业的投资收益 | ---69.71万 | ---31.98万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | ---- | ---- | ---- | 114.46%10.77万 | ---- | ---- | ---- | -13,071.13%-74.48万 | -42,179.40%-78.2万 | ---78.2万 |
其他收益 | 13.86%596.3万 | 55.78%448.52万 | 32.15%142.89万 | 21.30%738.16万 | -50.40%523.73万 | -18.32%287.92万 | -13.85%108.13万 | 15.94%608.53万 | 146.86%1,055.94万 | 23.14%352.49万 |
营业利润 | -894.74%-1.63亿 | -618.12%-8,995.22万 | -245.80%-1,694.29万 | -112.75%-3,826.93万 | -92.14%2,050.67万 | -92.58%1,736.13万 | -93.46%1,162.06万 | -38.17%3亿 | -15.88%2.61亿 | 66.06%2.34亿 |
加:营业外收入 | -100.00%0.81 | -100.00%0.29 | ---- | 215.13%270.2万 | 622,162,391.89%230.2万 | 858,095,500.00%180.2万 | ---- | -79.69%85.74万 | -100.00%0.37 | 250.00%0.21 |
减:营业外支出 | 178.52%218.4万 | 88,688.55%213.43万 | -99.70%7.11 | 1,345.84%364.59万 | 310.23%78.42万 | -98.65%2,403.84 | -80.44%2,403.84 | -86.00%25.22万 | -72.14%19.12万 | 18.52%17.78万 |
利润总额 | -849.88%-1.65亿 | -580.60%-9,208.66万 | -245.83%-1,694.29万 | -113.04%-3,921.32万 | -91.55%2,202.46万 | -91.80%1,916.09万 | -93.46%1,161.82万 | -38.35%3.01亿 | -15.76%2.61亿 | 66.11%2.34亿 |
减:所得税费用 | -863.35%-2,435.31万 | -459.31%-1,358.58万 | -163.12%-159.2万 | -111.85%-527.16万 | -91.58%319.03万 | -88.88%378.11万 | -90.10%252.22万 | -36.72%4,448.94万 | -15.82%3,788.69万 | 65.56%3,400.11万 |
净利润 | -847.60%-1.41亿 | -610.41%-7,850.07万 | -268.77%-1,535.1万 | -113.25%-3,394.16万 | -91.55%1,883.43万 | -92.30%1,537.98万 | -94.03%909.6万 | -38.63%2.56亿 | -15.75%2.23亿 | 66.21%2亿 |
持续经营净利润 | -847.60%-1.41亿 | -610.41%-7,850.07万 | -268.77%-1,535.1万 | -113.25%-3,394.16万 | -91.55%1,883.43万 | -92.30%1,537.98万 | -94.03%909.6万 | -38.63%2.56亿 | -15.75%2.23亿 | 66.21%2亿 |
减:少数股东损益 | -33.75%-910.9万 | -39.76%-597.75万 | -33.44%-254.77万 | -119.20%-1,002.98万 | -142.39%-681.03万 | -169.72%-427.68万 | -122.54%-190.93万 | -56.04%-457.57万 | -43.22%-280.97万 | -28.80%-158.56万 |
归属于母公司所有者的净利润 | -613.54%-1.32亿 | -468.95%-7,252.33万 | -216.34%-1,280.33万 | -109.17%-2,391.18万 | -88.64%2,564.46万 | -90.24%1,965.67万 | -92.81%1,100.53万 | -37.97%2.61亿 | -15.32%2.26亿 | 65.83%2.01亿 |
每股收益 | ||||||||||
基本每股收益 | -618.75%-0.83 | -475.00%-0.45 | -214.29%-0.08 | -107.81%-0.15 | -90.96%0.16 | -92.90%0.12 | -96.26%0.07 | -62.57%1.92 | -45.54%1.77 | 14.19%1.69 |
稀释每股收益 | -618.75%-0.83 | -475.00%-0.45 | -214.29%-0.08 | -107.81%-0.15 | -90.96%0.16 | -92.90%0.12 | -96.26%0.07 | -62.57%1.92 | -45.54%1.77 | 14.19%1.69 |
其他综合收益 | ||||||||||
综合收益总额 | -847.60%-1.41亿 | -610.41%-7,850.07万 | -268.77%-1,535.1万 | -113.25%-3,394.16万 | -91.55%1,883.43万 | -92.30%1,537.98万 | -94.03%909.6万 | -38.63%2.56亿 | -15.75%2.23亿 | 66.21%2亿 |
归属于母公司所有者的综合收益总额 | -613.54%-1.32亿 | -468.95%-7,252.33万 | -216.34%-1,280.33万 | -109.17%-2,391.18万 | -88.64%2,564.46万 | -90.24%1,965.67万 | -92.81%1,100.53万 | -37.97%2.61亿 | -15.32%2.26亿 | 65.83%2.01亿 |
归属于少数股东的综合收益总额 | -33.75%-910.9万 | -39.76%-597.75万 | -33.44%-254.77万 | -119.20%-1,002.98万 | -142.39%-681.03万 | -169.72%-427.68万 | -122.54%-190.93万 | -56.04%-457.57万 | -43.22%-280.97万 | -28.80%-158.56万 |
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 | -- | -- | -- | 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。
暂无数据