(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 | -28.53%2.4亿 | -30.37%1.46亿 | -39.19%7,415.35万 | -17.20%4.71亿 | -16.85%3.35亿 | -17.24%2.09亿 | -6.42%1.22亿 | -16.73%5.69亿 | -18.24%4.03亿 | -11.42%2.53亿 |
营业收入 | -28.53%2.4亿 | -30.37%1.46亿 | -39.19%7,415.35万 | -17.20%4.71亿 | -16.85%3.35亿 | -17.24%2.09亿 | -6.42%1.22亿 | -16.73%5.69亿 | -18.24%4.03亿 | -11.42%2.53亿 |
其他业务收入 | ---- | -32.14%3,433.55万 | ---- | -16.68%7,940.16万 | ---- | -2.59%5,059.46万 | ---- | -1.56%9,529.45万 | ---- | 45.56%5,194.07万 |
营业总成本 | -24.26%2.92亿 | -26.90%1.82亿 | -37.90%8,903.86万 | -12.91%5.29亿 | -9.74%3.86亿 | -9.98%2.49亿 | 1.99%1.43亿 | -9.92%6.07亿 | -7.50%4.28亿 | 1.55%2.76亿 |
营业成本 | -29.45%2.17亿 | -32.03%1.32亿 | -41.02%6,491.35万 | -4.77%4.15亿 | 1.46%3.07亿 | 3.35%1.94亿 | 15.23%1.1亿 | -11.65%4.36亿 | -8.27%3.03亿 | 2.15%1.87亿 |
营业税金及附加 | 436.51%392.4万 | 282.71%269.85万 | -32.65%127.17万 | -90.49%207.77万 | -96.01%73.14万 | -109.47%-147.69万 | -80.40%188.81万 | 88.69%2,184.61万 | 68.94%1,833.13万 | 93.72%1,559.56万 |
销售费用 | 33.25%618.16万 | 30.74%417.63万 | 34.79%219.68万 | -12.30%830.84万 | -27.72%463.91万 | -26.64%319.43万 | -28.63%162.98万 | -3.94%947.34万 | 10.93%641.85万 | 20.79%435.43万 |
管理费用 | -9.15%3,165万 | -20.62%2,050.44万 | -33.05%932.94万 | -23.50%5,555.79万 | -29.33%3,483.7万 | -24.28%2,582.95万 | -5.76%1,393.57万 | -4.88%7,262.75万 | 7.43%4,929.2万 | 14.60%3,411.31万 |
财务费用 | 0.42%2,084.93万 | 1.91%1,460.95万 | -3.95%740.91万 | -8.49%2,826.18万 | -14.14%2,076.18万 | -12.62%1,433.55万 | -8.80%771.37万 | -31.44%3,088.27万 | -32.23%2,418.07万 | -39.38%1,640.51万 |
-利息费用 | 0.82%1,820.49万 | -0.80%1,255.63万 | -7.87%637.87万 | -11.40%2,447.29万 | -11.59%1,805.75万 | -12.38%1,265.73万 | -7.78%692.34万 | -35.11%2,762.06万 | -39.07%2,042.55万 | -40.62%1,444.59万 |
-利息收入 | 19.12%-175.85万 | 33.09%-103.68万 | 48.53%-50.92万 | 35.06%-268.1万 | 12.04%-217.42万 | 4.14%-154.95万 | -25.35%-98.93万 | 32.67%-412.84万 | 60.38%-247.18万 | 36.49%-161.63万 |
研发费用 | -26.94%1,279.42万 | -37.87%806.52万 | -51.87%391.81万 | -46.34%1,958.65万 | -33.48%1,751.21万 | -28.86%1,298.13万 | -17.78%814.08万 | -3.57%3,649.83万 | -21.86%2,632.56万 | -8.64%1,824.69万 |
信用减值损失 | 109.77%2,880.89万 | 249.77%2,989.89万 | 204.93%2,008.21万 | -471.34%-1,793.63万 | 117.39%1,373.36万 | 23.54%854.82万 | 1,809.62%658.57万 | 138.50%483.01万 | -75.20%631.76万 | -62.83%691.92万 |
资产减值损失 | ---- | ---- | ---- | 35.54%-1,367.25万 | ---- | ---- | ---- | 36.70%-2,121.12万 | ---- | ---- |
非经营性净收益 | -48.55%1.03亿 | -53.98%7,635.36万 | -71.68%3,499.19万 | 67.61%1.48亿 | 184.91%2亿 | 219.34%1.66亿 | 674.15%1.24亿 | -42.55%8,831.3万 | -60.76%7,021.16万 | -57.64%5,195.57万 |
公允价值变动净收益 | 150.97%1,080.63万 | 185.87%586.65万 | -879.55%-492.41万 | 90.43%-59.56万 | 151.85%430.59万 | -55.25%-683.14万 | 108.29%63.17万 | -108.45%-622.24万 | -111.47%-830.39万 | -108.66%-440.04万 |
投资净收益 | -66.16%5,695万 | -76.02%3,659.92万 | -83.31%1,805.53万 | 66.58%1.61亿 | 162.64%1.68亿 | 243.15%1.53亿 | 403.29%1.08亿 | -14.14%9,690.07万 | -10.60%6,408.44万 | -9.82%4,447.8万 |
-其中:对联营合营企业的投资收益 | 4.14%6,454.12万 | -4.53%4,419.04万 | -21.14%1,805.53万 | -13.54%8,445.38万 | -5.23%6,197.32万 | 2.08%4,628.53万 | -8.62%2,289.55万 | 20.88%9,767.91万 | 53.42%6,539.36万 | 57.52%4,534.29万 |
资产处置收益 | -84.96%3.81万 | -84.93%3.81万 | ---- | 9,574.75%33.1万 | 175.77%25.33万 | 172.74%25.25万 | ---- | ---3,493.67 | ---33.43万 | ---34.71万 |
其他收益 | -52.95%631.95万 | -65.10%395.09万 | -78.28%177.85万 | 31.79%1,847.65万 | 59.01%1,343.27万 | 113.34%1,131.99万 | 234.38%818.79万 | 5.28%1,401.93万 | -10.05%844.77万 | 34.61%530.6万 |
营业利润 | -66.33%5,035.02万 | -68.20%4,020.23万 | -80.31%2,010.69万 | 79.25%9,080.85万 | 224.75%1.5亿 | 344.58%1.26亿 | 1,694.51%1.02亿 | -69.03%5,065.92万 | -78.08%4,604.88万 | -79.08%2,843.3万 |
加:营业外收入 | -74.48%14.52万 | -79.59%9.9万 | -84.88%7.23万 | -21.32%23.17万 | 379.72%56.89万 | 416.54%48.5万 | 3,381.05%47.77万 | -71.35%29.44万 | -72.49%11.86万 | -46.03%9.39万 |
减:营业外支出 | 640.76%19.06万 | 557.70%16.06万 | 2,240.54%3.02万 | 11.28%82.44万 | -95.19%2.57万 | -94.81%2.44万 | -98.99%1,289 | 55.49%74.09万 | -79.72%53.43万 | -81.34%47.06万 |
利润总额 | -66.48%5,030.49万 | -68.36%4,014.08万 | -80.36%2,014.89万 | 79.67%9,021.57万 | 228.90%1.5亿 | 352.19%1.27亿 | 1,739.83%1.03亿 | -69.41%5,021.28万 | -78.05%4,563.3万 | -79.00%2,805.63万 |
减:所得税费用 | -71.06%952.7万 | -67.63%888.43万 | -82.16%416.65万 | 90.66%-146.77万 | 666.79%3,291.87万 | 228.07%2,744.43万 | 248.31%2,335.3万 | -350.05%-1,571.78万 | -126.61%-580.79万 | -189.79%-2,142.95万 |
净利润 | -65.20%4,077.79万 | -68.56%3,125.64万 | -79.83%1,598.25万 | 39.06%9,168.35万 | 127.78%1.17亿 | 100.92%9,942.47万 | 271.68%7,925.52万 | -58.23%6,593.06万 | -72.35%5,144.09万 | -54.89%4,948.58万 |
持续经营净利润 | -65.20%4,077.79万 | -68.56%3,125.64万 | -79.83%1,598.25万 | 39.06%9,168.35万 | 127.78%1.17亿 | 100.92%9,942.47万 | 271.68%7,925.52万 | -58.23%6,593.06万 | -72.35%5,144.09万 | -54.89%4,948.58万 |
减:少数股东损益 | -44.46%108.91万 | -55.22%71.72万 | -72.38%74.68万 | -80.18%329.02万 | -77.09%196.11万 | -68.34%160.16万 | 21.49%270.43万 | -23.59%1,659.71万 | -57.98%856.12万 | -62.64%505.86万 |
归属于母公司所有者的净利润 | -65.55%3,968.88万 | -68.78%3,053.92万 | -80.10%1,523.57万 | 79.18%8,839.33万 | 168.68%1.15亿 | 120.19%9,782.3万 | 300.85%7,655.09万 | -63.76%4,933.35万 | -74.12%4,287.98万 | -53.80%4,442.72万 |
每股收益 | ||||||||||
基本每股收益 | -65.00%0.07 | -70.59%0.05 | -76.92%0.03 | 66.67%0.15 | 170.64%0.2 | 112.50%0.17 | 333.33%0.13 | -60.87%0.09 | -74.11%0.0739 | -52.94%0.08 |
稀释每股收益 | -65.00%0.07 | -70.59%0.05 | -76.92%0.03 | 66.67%0.15 | 170.64%0.2 | 112.50%0.17 | 333.33%0.13 | -60.87%0.09 | -74.11%0.0739 | -52.94%0.08 |
其他综合收益 | ||||||||||
综合收益总额 | -65.20%4,077.79万 | -68.56%3,125.64万 | -79.83%1,598.25万 | 39.06%9,168.35万 | 127.78%1.17亿 | 100.92%9,942.47万 | 271.68%7,925.52万 | -58.23%6,593.06万 | -72.35%5,144.09万 | -54.89%4,948.58万 |
归属于母公司所有者的综合收益总额 | -65.55%3,968.88万 | -68.78%3,053.92万 | -80.10%1,523.57万 | 79.18%8,839.33万 | 168.68%1.15亿 | 120.19%9,782.3万 | 300.85%7,655.09万 | -63.76%4,933.35万 | -74.12%4,287.98万 | -53.80%4,442.72万 |
归属于少数股东的综合收益总额 | -44.46%108.91万 | -55.22%71.72万 | -72.38%74.68万 | -80.18%329.02万 | -77.09%196.11万 | -68.34%160.16万 | 21.49%270.43万 | -23.59%1,659.71万 | -57.98%856.12万 | -62.64%505.86万 |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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