(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 | -3.18%26.3亿 | 9.25%17.37亿 | 33.85%9.37亿 | 10.73%38.54亿 | 12.29%27.16亿 | 7.25%15.9亿 | -4.03%7亿 | -23.24%34.81亿 | -24.66%24.19亿 | -31.31%14.82亿 |
营业收入 | -3.18%26.3亿 | 9.25%17.37亿 | 33.85%9.37亿 | 10.73%38.54亿 | 12.29%27.16亿 | 7.25%15.9亿 | -4.03%7亿 | -23.24%34.81亿 | -24.66%24.19亿 | -31.31%14.82亿 |
其他业务收入 | ---- | 80.93%1,410.94万 | ---- | -18.10%1,941.6万 | ---- | -61.66%779.82万 | ---- | 32.42%2,370.7万 | ---- | 134.55%2,034.07万 |
营业总成本 | -4.30%26.18亿 | 7.32%17.18亿 | 31.37%9.22亿 | 12.30%39.35亿 | 13.24%27.35亿 | 8.81%16亿 | -4.98%7.02亿 | -20.88%35.04亿 | -22.44%24.16亿 | -29.90%14.71亿 |
营业成本 | -5.40%23.47亿 | 7.09%15.38亿 | 34.65%8.35亿 | 12.97%35.64亿 | 14.79%24.81亿 | 9.95%14.36亿 | -4.43%6.2亿 | -21.89%31.55亿 | -23.47%21.62亿 | -31.49%13.06亿 |
营业税金及附加 | 4.43%935.38万 | 2.70%583.56万 | 6.79%276.14万 | 12.72%1,244.64万 | 40.25%895.72万 | 34.69%568.23万 | 66.57%258.59万 | -5.31%1,104.22万 | -19.06%638.66万 | -34.08%421.89万 |
销售费用 | 0.39%5,450.97万 | 4.72%3,803.72万 | 0.56%1,752.21万 | 2.20%7,818.33万 | -15.87%5,430.03万 | -17.92%3,632.29万 | -28.76%1,742.48万 | -24.61%7,650.34万 | -22.81%6,454.63万 | -18.05%4,425.46万 |
管理费用 | 5.41%1.77亿 | 8.33%1.17亿 | 7.47%5,740.53万 | 12.68%2.4亿 | 11.97%1.68亿 | 14.66%1.08亿 | -2.03%5,341.36万 | -8.74%2.13亿 | -10.74%1.5亿 | -15.51%9,433.76万 |
财务费用 | 26.51%962万 | 61.25%678.41万 | 31.64%380.55万 | -34.03%1,291.01万 | -47.29%760.4万 | -56.21%420.72万 | -39.76%289.09万 | -2.80%1,956.9万 | -9.59%1,442.47万 | -14.50%960.88万 |
-利息费用 | 18.49%1,332.6万 | 45.15%925.65万 | 51.55%532.06万 | -10.07%1,956.81万 | -35.18%1,124.65万 | -44.80%637.72万 | -39.32%351.07万 | 4.81%2,176.04万 | 5.71%1,735.12万 | 0.35%1,155.33万 |
-利息收入 | -11.09%-556.84万 | -11.82%-367.65万 | -57.14%-197.22万 | -122.65%-765.65万 | -0.64%-501.26万 | 1.46%-328.77万 | 25.14%-125.5万 | 30.72%-343.88万 | -50.16%-498.06万 | -55.64%-333.63万 |
研发费用 | 31.59%1,986.16万 | 19.04%1,219.86万 | 3.08%569.82万 | -4.93%2,814.1万 | -18.30%1,509.37万 | -18.71%1,024.78万 | 20.92%552.77万 | 24.94%2,960.05万 | 29.71%1,847.46万 | 38.14%1,260.59万 |
信用减值损失 | -341.95%-468.34万 | -310.36%-174.3万 | -1.69%82.56万 | -86.81%-305.98万 | -170.05%-105.97万 | -50.18%82.86万 | -37.52%83.98万 | -145.66%-163.79万 | 71.85%151.29万 | 14,528.38%166.3万 |
资产减值损失 | 29.14%-1,943.59万 | -2.22%-2,368.74万 | -46.12%-2,789.14万 | -94.89%-3,171.91万 | -246.16%-2,742.95万 | -155.83%-2,317.38万 | -157.41%-1,908.85万 | -126.03%-1,627.54万 | 10.69%-792.38万 | -30.70%-905.81万 |
非经营性净收益 | -9.38%-2,922.44万 | -37.68%-3,017.46万 | -67.93%-2,667.88万 | -16.50%-4,210.75万 | -487.92%-2,671.82万 | -892.37%-2,191.62万 | -877.51%-1,588.69万 | -671.06%-3,614.23万 | 656.24%688.76万 | 390.04%276.59万 |
公允价值变动净收益 | 623.81%1.69万 | 189.66%4,004.26 | -520.00%-4,774.31 | 36.91%-599.5万 | 86.54%-3,234.21 | 67.78%-4,466.29 | 97.24%-770.05 | -41,234.89%-950.28万 | -166.67%-2.4万 | -273.08%-1.39万 |
投资净收益 | -187.57%-896.16万 | -203.21%-714.2万 | -280.55%-142.13万 | 59.83%-997.91万 | -1,092.35%-311.63万 | -4,220.48%-235.55万 | 237.29%78.72万 | -2,793.43%-2,484.36万 | -47.94%31.4万 | -93.99%5.72万 |
-其中:对联营合营企业的投资收益 | -168.58%-836.97万 | -174.30%-646.11万 | -194.05%-74.04万 | 59.83%-997.91万 | -1,092.35%-311.63万 | -4,220.48%-235.55万 | 237.29%78.72万 | -2,793.43%-2,484.36万 | -47.94%31.4万 | -93.99%5.72万 |
资产处置收益 | -238.15%-93.77万 | -506.80%-80.99万 | -698.98%-40.9万 | -114.48%-104.12万 | -103.73%-27.73万 | -101.79%-13.35万 | -100.68%-5.12万 | 23,553.32%718.95万 | 24,560.94%742.51万 | 193,343.95%746.22万 |
其他收益 | -7.56%477.72万 | 9.63%320.38万 | 36.61%222.21万 | 8.50%968.67万 | -7.44%516.78万 | 10.05%292.24万 | 32.05%162.66万 | -0.43%892.79万 | -9.13%558.34万 | -47.00%265.55万 |
营业利润 | 62.15%-1,751.61万 | 66.87%-1,073.6万 | 34.00%-1,162.43万 | -106.54%-1.23亿 | -563.84%-4,628.24万 | -325.29%-3,240.1万 | -150.22%-1,761.23万 | -153.33%-5,959.73万 | -89.48%997.82万 | -75.65%1,438.17万 |
加:营业外收入 | 288.36%19.27万 | -73.90%5,670.4 | -71.33%3,670.15 | -65.75%101.47万 | -60.38%4.96万 | -49.63%2.17万 | -60.39%1.28万 | 101.45%296.31万 | -3.06%12.52万 | 0.04%4.31万 |
减:营业外支出 | 104.19%136.09万 | 114.46%108.5万 | 92.14%30.73万 | 89.23%102.99万 | 60.05%66.65万 | 105.78%50.59万 | 30.12%16万 | -37.33%54.42万 | 41.15%41.64万 | 18.12%24.59万 |
利润总额 | 60.16%-1,868.43万 | 64.07%-1,181.54万 | 32.84%-1,192.8万 | -115.30%-1.23亿 | -584.15%-4,689.93万 | -331.93%-3,288.52万 | -149.10%-1,775.95万 | -150.90%-5,717.84万 | -89.77%968.7万 | -75.93%1,417.9万 |
减:所得税费用 | 28.97%521.53万 | 128.40%657.15万 | 512.48%274.68万 | -72.70%231.93万 | -11.37%404.38万 | -1.98%287.72万 | -51.07%44.85万 | -67.00%849.48万 | -73.70%456.25万 | -77.38%293.52万 |
净利润 | 53.09%-2,389.96万 | 48.59%-1,838.69万 | 19.40%-1,467.48万 | -90.98%-1.25亿 | -1,094.12%-5,094.32万 | -418.06%-3,576.23万 | -126.30%-1,820.79万 | -175.83%-6,567.32万 | -93.37%512.45万 | -75.52%1,124.38万 |
持续经营净利润 | 53.09%-2,389.96万 | 48.59%-1,838.69万 | 19.40%-1,467.48万 | -90.98%-1.25亿 | -1,094.12%-5,094.32万 | -418.06%-3,576.23万 | -126.30%-1,820.79万 | -175.83%-6,567.32万 | -93.37%512.45万 | -75.52%1,124.38万 |
减:少数股东损益 | -595.18%-7,589.96 | -22.59%1,204.47 | -24.01%524.44 | -27.94%2,232.38 | -30.89%1,532.77 | -17.95%1,556.03 | 170.89%690.17 | 324.87%3,097.87 | 782.00%2,218 | 445.54%1,896.53 |
归属于母公司所有者的净利润 | 53.10%-2,389.2万 | 48.58%-1,838.81万 | 19.40%-1,467.53万 | -90.98%-1.25亿 | -1,094.58%-5,094.47万 | -418.13%-3,576.39万 | -126.34%-1,820.86万 | -175.83%-6,567.63万 | -93.37%512.22万 | -75.52%1,124.19万 |
每股收益 | ||||||||||
基本每股收益 | 45.47%-0.0451 | 38.10%-0.0346 | 1.79%-0.0275 | -110.00%-0.21 | -1,174.03%-0.0827 | -430.77%-0.0559 | -133.33%-0.028 | -176.92%-0.1 | -93.36%0.0077 | -75.54%0.0169 |
稀释每股收益 | 45.47%-0.0451 | 38.10%-0.0346 | 1.79%-0.0275 | -110.00%-0.21 | -1,174.03%-0.0827 | -430.77%-0.0559 | -133.33%-0.028 | -176.92%-0.1 | -93.36%0.0077 | -75.54%0.0169 |
其他综合收益 | ||||||||||
综合收益总额 | 53.09%-2,389.96万 | 48.59%-1,838.69万 | 19.40%-1,467.48万 | -90.98%-1.25亿 | -1,094.12%-5,094.32万 | -418.06%-3,576.23万 | -126.30%-1,820.79万 | -175.83%-6,567.32万 | -93.37%512.45万 | -75.52%1,124.38万 |
归属于母公司所有者的综合收益总额 | 53.10%-2,389.2万 | 48.58%-1,838.81万 | 19.40%-1,467.53万 | -90.98%-1.25亿 | -1,094.58%-5,094.47万 | -418.13%-3,576.39万 | -126.34%-1,820.86万 | -175.83%-6,567.63万 | -93.37%512.22万 | -75.52%1,124.19万 |
归属于少数股东的综合收益总额 | -595.18%-7,589.96 | -22.59%1,204.47 | -24.01%524.44 | -27.94%2,232.38 | -30.89%1,532.77 | -17.95%1,556.03 | 170.89%690.17 | 324.87%3,097.87 | 782.00%2,218 | 445.54%1,896.53 |
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 | -- | -- | -- | 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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