(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 | -11.78%9,241.71万 | -20.03%5,632.48万 | -25.23%2,597.39万 | -31.72%1.37亿 | -33.02%1.05亿 | -35.84%7,043.37万 | -46.40%3,473.96万 | 27.92%2亿 | 52.40%1.56亿 | 62.87%1.1亿 |
营业收入 | -11.78%9,241.71万 | -20.03%5,632.48万 | -25.23%2,597.39万 | -31.72%1.37亿 | -33.02%1.05亿 | -35.84%7,043.37万 | -46.40%3,473.96万 | 27.92%2亿 | 52.40%1.56亿 | 62.87%1.1亿 |
其他业务收入 | ---- | -18.35%19.67万 | ---- | -94.05%34.88万 | ---- | -95.75%24.09万 | ---- | 7,157.19%586.45万 | ---- | --566.25万 |
营业总成本 | -15.92%9,516.75万 | -18.01%6,212.55万 | -16.29%2,998.16万 | -24.07%1.57亿 | -25.74%1.13亿 | -31.32%7,576.76万 | -46.82%3,581.44万 | 18.15%2.07亿 | 40.69%1.52亿 | 56.49%1.1亿 |
营业成本 | -14.04%2,954.25万 | -17.25%1,962.28万 | -15.29%920.9万 | -38.07%4,368.65万 | -43.43%3,436.93万 | -52.26%2,371.47万 | -69.38%1,087.11万 | 54.41%7,053.81万 | 282.60%6,075.37万 | 338.53%4,967.3万 |
营业税金及附加 | -18.27%63.81万 | -11.51%43.85万 | 1.83%21.75万 | 8.77%122.06万 | 0.43%78.08万 | 8.94%49.55万 | 17.21%21.36万 | -13.68%112.23万 | -9.53%77.74万 | -24.34%45.48万 |
销售费用 | -17.66%2,280.62万 | -18.54%1,500.83万 | -15.21%741.4万 | -36.45%3,840.26万 | -24.63%2,769.66万 | -25.46%1,842.36万 | -34.33%874.36万 | 4.77%6,043.1万 | -12.63%3,674.8万 | -7.93%2,471.74万 |
管理费用 | -3.27%3,538.09万 | -5.09%2,307.52万 | -10.47%1,058.55万 | -2.26%5,239.39万 | -4.24%3,657.74万 | -0.70%2,431.23万 | -7.97%1,182.39万 | 11.13%5,360.31万 | 15.87%3,819.54万 | 15.33%2,448.3万 |
财务费用 | -103.43%-23.45万 | -101.91%-8.54万 | -81.12%37.1万 | -21.37%911.05万 | -24.55%682.93万 | -32.95%446.11万 | -46.12%196.46万 | -17.17%1,158.65万 | -9.44%905.14万 | 10.44%665.3万 |
-利息费用 | -83.75%124.31万 | -84.30%81.72万 | -74.11%70.95万 | -14.20%1,107.04万 | -23.23%765.13万 | -22.62%520.56万 | -29.90%274.04万 | -8.59%1,290.22万 | -14.90%996.71万 | -13.68%672.71万 |
-利息收入 | 0.29%-169.44万 | 23.31%-106.74万 | 52.13%-41.87万 | -32.06%-234.66万 | -29.58%-169.93万 | -58.01%-139.19万 | -118.41%-87.46万 | 27.80%-177.7万 | 35.54%-131.14万 | 48.19%-88.09万 |
研发费用 | 1.37%703.42万 | -6.75%406.6万 | -0.60%218.44万 | 25.86%1,256.71万 | 0.63%693.9万 | 0.47%436.04万 | 18.71%219.75万 | 16.88%998.52万 | 4.83%689.55万 | -2.91%433.98万 |
信用减值损失 | -131.28%-563.35万 | -142.89%-591.64万 | ---- | -35.67%-3,347.1万 | -560.59%-243.58万 | -571.02%-243.58万 | ---- | -40.74%-2,467.16万 | 150.01%52.88万 | 148.90%51.71万 |
资产减值损失 | -83,035.38%-196.13万 | ---- | ---- | -227.38%-693.74万 | -100.90%-2,359.18 | -727.78%-2,359.18 | ---- | 26.00%-211.91万 | --26.31万 | ---285 |
非经营性净收益 | -135.39%-470.62万 | -390.84%-525.85万 | 68.62%153.2万 | -30.66%-2,512.39万 | 201.82%1,329.82万 | -146.47%-107.13万 | 2,810.90%90.85万 | -62.25%-1,922.86万 | 1,105.13%440.6万 | 409.75%230.54万 |
公允价值变动净收益 | 61.68%-8.19万 | -104.65%-16.84万 | -468.36%-8.87万 | 156.35%3.32万 | 46.80%-21.38万 | 71.65%-8.23万 | 95.58%-1.56万 | 62.13%-5.89万 | -242.80%-40.19万 | -185.02%-29.02万 |
投资净收益 | 165.42%208.95万 | -22.98%44.4万 | 531.74%135.66万 | 23,776.68%92.05万 | 656.15%78.72万 | 311.57%57.66万 | 177.42%21.47万 | 102.46%3,855.43 | -66.83%-14.16万 | -66.82%-27.25万 |
-其中:对联营合营企业的投资收益 | -1,273.19%-6.07万 | -61,493.63%-272.34万 | ---- | 86.04%-6.85万 | 95.37%-4,421.48 | 95.37%-4,421.48 | ---- | -51.54%-49.09万 | 59.06%-9.55万 | 59.06%-9.55万 |
资产处置收益 | -102.66%-36.64万 | ---- | ---- | 13,973.43%1,190.42万 | 18,436.73%1,376.64万 | -173.03%-5.42万 | ---- | 186.18%8.46万 | 1,491.40%7.43万 | 1,491.71%7.43万 |
其他收益 | -10.68%124.75万 | -58.76%38.23万 | -62.77%26.41万 | -67.78%242.66万 | -65.80%139.66万 | -59.30%92.68万 | 18.78%70.94万 | -14.65%753.25万 | 394.03%408.32万 | 290.13%227.71万 |
营业利润 | -253.25%-745.66万 | -72.66%-1,105.92万 | -1,389.25%-247.57万 | -74.82%-4,571.41万 | -42.00%486.57万 | -463.60%-640.52万 | 93.51%-16.62万 | 14.73%-2,614.93万 | 236.54%838.91万 | 145.89%176.16万 |
加:营业外收入 | -99.98%212.69 | -99.98%212.69 | ---- | -78.28%100.63万 | -78.37%100.63万 | -78.43%100.09万 | 761.12%100万 | 485.41%463.23万 | 43.27%465.29万 | 2,341.67%463.92万 |
减:营业外支出 | 897.90%1.88万 | 467.67%6,806.37 | 51.77%1,819.75 | -95.45%1,926.78 | -94.58%1,888.53 | -92.60%1,199 | -81.84%1,199 | -88.03%4.24万 | -89.74%3.49万 | -93.01%1.62万 |
利润总额 | -227.34%-747.53万 | -104.71%-1,106.58万 | -397.58%-247.76万 | -107.38%-4,470.97万 | -54.87%587.01万 | -184.66%-540.55万 | 133.96%83.26万 | 28.68%-2,155.94万 | 501.89%1,300.72万 | 264.54%638.47万 |
减:所得税费用 | 21.51%141.06万 | 35.45%56.34万 | -6.52%36.9万 | -73.80%207.03万 | -76.05%116.09万 | -83.42%41.59万 | -49.79%39.47万 | 174.94%790.03万 | 128.54%484.73万 | 107.76%250.8万 |
净利润 | -288.69%-888.58万 | -99.77%-1,162.92万 | -750.09%-284.65万 | -58.79%-4,678万 | -42.29%470.92万 | -250.16%-582.14万 | 113.52%43.79万 | 11.00%-2,945.97万 | 252.31%815.99万 | 176.20%387.67万 |
持续经营净利润 | -288.69%-888.58万 | -99.77%-1,162.92万 | -750.09%-284.65万 | -58.79%-4,678万 | -42.29%470.92万 | -250.16%-582.14万 | 113.52%43.79万 | 11.00%-2,945.97万 | 252.31%815.99万 | 176.20%387.67万 |
减:少数股东损益 | -111.25%-47.51万 | -202.68%-323.63万 | -103.14%-7.59万 | -9.44%-1,860.73万 | -44.58%422.25万 | 84.34%315.17万 | 171.05%241.39万 | -21.66%-1,700.23万 | 150.30%761.92万 | 41.18%170.98万 |
归属于母公司所有者的净利润 | -1,828.05%-841.08万 | 6.47%-839.28万 | -40.21%-277.07万 | -126.15%-2,817.26万 | -9.99%48.67万 | -514.10%-897.32万 | -1,335.77%-197.6万 | 34.87%-1,245.74万 | 106.44%54.07万 | 134.40%216.69万 |
每股收益 | ||||||||||
基本每股收益 | -1,693.75%-0.0255 | 11.81%-0.0254 | -33.33%-0.0084 | -125.00%-0.09 | -5.88%0.0016 | -511.43%-0.0288 | -1,360.00%-0.0063 | 33.33%-0.04 | 106.30%0.0017 | 134.65%0.007 |
稀释每股收益 | -1,693.75%-0.0255 | 11.81%-0.0254 | -33.33%-0.0084 | -125.00%-0.09 | -5.88%0.0016 | -511.43%-0.0288 | -1,360.00%-0.0063 | 33.33%-0.04 | 106.30%0.0017 | 134.65%0.007 |
其他综合收益 | ||||||||||
综合收益总额 | -288.69%-888.58万 | -99.77%-1,162.92万 | -750.09%-284.65万 | -58.79%-4,678万 | -42.29%470.92万 | -250.16%-582.14万 | 113.52%43.79万 | 11.00%-2,945.97万 | 252.31%815.99万 | 176.20%387.67万 |
归属于母公司所有者的综合收益总额 | -1,828.05%-841.08万 | 6.47%-839.28万 | -40.21%-277.07万 | -126.15%-2,817.26万 | -9.99%48.67万 | -514.10%-897.32万 | -1,335.77%-197.6万 | 34.87%-1,245.74万 | 106.44%54.07万 | 134.40%216.69万 |
归属于少数股东的综合收益总额 | -111.25%-47.51万 | -202.68%-323.63万 | -103.14%-7.59万 | -9.44%-1,860.73万 | -44.58%422.25万 | 84.34%315.17万 | 171.05%241.39万 | -21.66%-1,700.23万 | 150.30%761.92万 | 41.18%170.98万 |
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 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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