(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 | -19.61%2.7亿 | -21.90%1.76亿 | -25.35%7,102.62万 | 8.27%5.39亿 | 1.38%3.36亿 | 5.64%2.25亿 | 1.02%9,513.98万 | 10.30%4.98亿 | 2.66%3.32亿 | 3.25%2.13亿 |
营业收入 | -19.61%2.7亿 | -21.90%1.76亿 | -25.35%7,102.62万 | 8.27%5.39亿 | 1.38%3.36亿 | 5.64%2.25亿 | 1.02%9,513.98万 | 10.30%4.98亿 | 2.66%3.32亿 | 3.25%2.13亿 |
营业总成本 | -13.93%3.38亿 | -12.76%2.27亿 | -16.73%1.01亿 | 9.73%5.98亿 | 13.23%3.92亿 | 17.56%2.6亿 | 17.88%1.21亿 | 17.61%5.45亿 | 11.97%3.46亿 | 11.58%2.21亿 |
营业成本 | -18.73%1.92亿 | -20.00%1.25亿 | -27.52%4,884.6万 | 2.96%3.7亿 | 4.21%2.37亿 | 11.82%1.56亿 | 7.22%6,739.65万 | 18.58%3.59亿 | 12.52%2.27亿 | 5.26%1.39亿 |
营业税金及附加 | -11.00%102.51万 | 2.89%73.15万 | 31.45%40.04万 | -4.22%185.49万 | -4.43%115.18万 | -17.05%71.09万 | -30.65%30.46万 | 0.37%193.66万 | 20.22%120.51万 | 11.71%85.7万 |
销售费用 | -7.08%7,657.74万 | -2.62%5,424.44万 | -5.46%2,816万 | 29.29%1.23亿 | 28.23%8,241.45万 | 33.12%5,570.27万 | 82.45%2,978.69万 | 13.60%9,484.34万 | 9.08%6,427.34万 | 13.07%4,184.45万 |
管理费用 | -1.68%4,157.36万 | 0.64%2,750.24万 | 2.42%1,384.05万 | 14.68%6,038.59万 | 22.24%4,228.55万 | 9.03%2,732.8万 | -10.50%1,351.37万 | 1.42%5,265.79万 | 8.63%3,459.1万 | 35.55%2,506.5万 |
财务费用 | -4.48%-195.74万 | 7.29%-88.52万 | 8.80%-51.93万 | -0.52%-198.37万 | 76.81%-187.35万 | 82.69%-95.48万 | -41.99%-56.94万 | 86.31%-197.33万 | 31.24%-807.83万 | 38.81%-551.73万 |
-利息费用 | 65.63%81.79万 | 80.80%57.99万 | 1,523.58%29.6万 | 7.04%91.86万 | -19.17%49.38万 | -23.72%32.08万 | --1.82万 | -16.13%85.81万 | --61.1万 | -2.44%42.05万 |
-利息收入 | -23.98%-286.25万 | -2.45%-151.59万 | -4.17%-82.62万 | -11.52%-324.89万 | 73.43%-230.89万 | 75.08%-147.97万 | -26.32%-79.31万 | 81.50%-291.35万 | 30.68%-868.83万 | 37.32%-593.78万 |
研发费用 | -11.24%2,795.91万 | -3.71%2,049.64万 | -5.31%1,017.71万 | 18.18%4,567.31万 | 15.77%3,149.96万 | 9.32%2,128.68万 | 26.77%1,074.82万 | 2.12%3,864.77万 | -0.77%2,720.91万 | 5.27%1,947.19万 |
信用减值损失 | -128.65%-337.23万 | -92.02%76.61万 | -80.26%374.9万 | -128.93%-7,476.63万 | 203.29%1,177.2万 | 249.98%959.69万 | 1,652.71%1,899.2万 | -8.52%-3,265.83万 | -98.44%-1,139.65万 | -160.86%-639.89万 |
资产减值损失 | -1,704.27%-1,089.1万 | 123.20%33.35万 | ---16.48万 | 50.06%-649.67万 | ---60.36万 | ---143.75万 | ---- | 57.48%-1,300.83万 | ---- | ---- |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -38.77%577.95万 | -33.60%458.29万 | -42.97%220.9万 | 207.41%2,408.13万 | 49.13%943.88万 | 58.92%690.19万 | --387.35万 | -164.43%-2,241.96万 | -26.33%632.92万 | -27.20%434.31万 |
投资净收益 | -322.58%-381.65万 | -97.51%4.16万 | -59.86%-21.16万 | 163.52%98.61万 | 110.53%171.47万 | 391.62%166.84万 | -103.07%-13.24万 | -16.49%37.42万 | 4,795.83%81.45万 | 373.68%33.94万 |
-其中:对联营合营企业的投资收益 | -22.57%-23.43万 | 65.11%-5.51万 | 71.45%-1.28万 | -140.35%-19.06万 | -126.69%-19.12万 | -165.49%-15.8万 | ---4.5万 | 5.42%47.24万 | 4,229.73%71.63万 | 294.50%24.12万 |
资产处置收益 | 99.95%-135.62 | 59.37%-8.37万 | -383.44%-8.37万 | -137.88%-26.01万 | -565.14%-27.99万 | -442.26%-20.6万 | 80.50%-1.73万 | --68.67万 | --6.02万 | --6.02万 |
其他收益 | -28.07%264.49万 | -53.61%149.59万 | -44.76%70.55万 | -31.68%408.37万 | -25.27%367.68万 | 31.22%322.46万 | 26.79%127.72万 | 30.59%597.76万 | 15.16%492.04万 | -35.81%245.73万 |
营业利润 | -155.68%-7,675.73万 | -186.25%-4,407.28万 | -1,056.17%-2,367.51万 | -2.96%-1.11亿 | -118.17%-3,002.06万 | -104.77%-1,539.66万 | 10.98%-204.77万 | -229.23%-1.08亿 | -165.33%-1,376.02万 | -149.64%-751.9万 |
加:营业外收入 | 4,292.10%322.38 | 1,435.15%112.68 | 13,262.65%110.91 | -99.73%8,097.75 | -100.00%7.34 | -100.00%7.34 | -43.15%0.83 | -0.06%300.06万 | 788,415.46%300.58万 | --300.04万 |
减:营业外支出 | 477.10%23.48万 | -0.38%4.05万 | 0.42%2.63万 | 18,585.42%8,271.14万 | -61.62%4.07万 | -24.88%4.07万 | -51.55%2.62万 | 194.35%44.27万 | -29.51%10.6万 | 1,469.50%5.42万 |
利润总额 | -156.12%-7,699.18万 | -185.76%-4,411.32万 | -1,042.81%-2,370.13万 | -83.76%-1.94亿 | -176.80%-3,006.13万 | -237.59%-1,543.73万 | 11.91%-207.39万 | -251.99%-1.06亿 | -151.93%-1,086.03万 | -130.19%-457.27万 |
减:所得税费用 | -85.17%-1,257.39万 | -110.87%-915.45万 | -274.51%-521.11万 | -66.99%-2,202.79万 | -30.04%-679.06万 | 3.31%-434.14万 | -7,523.77%-139.15万 | -467.12%-1,319.09万 | -342.49%-522.19万 | -695.03%-449.02万 |
净利润 | -176.82%-6,441.79万 | -215.06%-3,495.87万 | -2,609.27%-1,849.02万 | -86.15%-1.72亿 | -312.71%-2,327.06万 | -13,341.10%-1,109.59万 | 70.79%-68.25万 | -175.09%-9,242.62万 | -130.06%-563.84万 | -100.57%-8.26万 |
持续经营净利润 | -176.82%-6,441.79万 | -215.06%-3,495.87万 | -2,609.27%-1,849.02万 | -86.15%-1.72亿 | -312.71%-2,327.06万 | -13,341.10%-1,109.59万 | 70.79%-68.25万 | -175.09%-9,242.62万 | -130.06%-563.84万 | -100.57%-8.26万 |
减:少数股东损益 | -201.11%-320.56万 | -63.86%106.93万 | -90.01%36.43万 | 60.61%-226.77万 | 441.42%317.05万 | 7,688.40%295.88万 | 1,466.38%364.7万 | -33.87%-575.65万 | -239.28%-92.86万 | -95.98%3.8万 |
归属于母公司所有者的净利润 | -131.50%-6,121.23万 | -156.34%-3,602.8万 | -335.49%-1,885.44万 | -95.90%-1.7亿 | -461.40%-2,644.11万 | -11,559.60%-1,405.47万 | -109.23%-432.95万 | -195.81%-8,666.97万 | -126.03%-470.98万 | -100.90%-12.05万 |
每股收益 | ||||||||||
基本每股收益 | -129.75%-0.834 | -155.73%-0.491 | -335.59%-0.257 | -98.12%-2.314 | -467.19%-0.363 | -9,500.00%-0.192 | -110.71%-0.059 | -196.45%-1.168 | -126.23%-0.064 | -101.10%-0.002 |
稀释每股收益 | -129.75%-0.834 | -155.73%-0.491 | -335.59%-0.257 | -98.12%-2.314 | -467.19%-0.363 | -9,500.00%-0.192 | -110.71%-0.059 | -196.45%-1.168 | -126.23%-0.064 | -101.10%-0.002 |
其他综合收益 | -101.12%-8,264.81 | 32.82%98.13万 | -349.03%-165.18万 | -134.86%-37.19万 | -6.25%74万 | 1,087.56%73.88万 | -30.40%-36.79万 | 533.13%106.66万 | 432.02%78.93万 | 78.59%-7.48万 |
归属于母公司所有者的其他综合收益总额 | -101.12%-8,264.81 | 32.82%98.13万 | -349.03%-165.18万 | -134.86%-37.19万 | -6.25%74万 | 1,087.56%73.88万 | -30.40%-36.79万 | 533.13%106.66万 | 432.02%78.93万 | 78.59%-7.48万 |
综合收益总额 | -185.95%-6,442.61万 | -228.06%-3,397.74万 | -1,817.67%-2,014.2万 | -88.74%-1.72亿 | -364.63%-2,253.06万 | -6,481.45%-1,035.71万 | 59.88%-105.03万 | -169.94%-9,135.96万 | -125.65%-484.91万 | -101.12%-15.74万 |
归属于母公司所有者的综合收益总额 | -138.20%-6,122.06万 | -163.20%-3,504.67万 | -336.55%-2,050.62万 | -98.78%-1.7亿 | -555.55%-2,570.11万 | -6,716.16%-1,331.59万 | -99.77%-469.74万 | -189.74%-8,560.3万 | -121.49%-392.05万 | -101.49%-19.54万 |
归属于少数股东的综合收益总额 | -201.11%-320.56万 | -63.86%106.93万 | -90.01%36.43万 | 60.61%-226.77万 | 441.42%317.05万 | 7,688.40%295.88万 | 1,466.38%364.7万 | -33.87%-575.65万 | -239.28%-92.86万 | -95.98%3.8万 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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