(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 | -0.11%21.55亿 | 3.76%14.29亿 | 16.22%6.77亿 | -11.86%29.04亿 | -15.95%21.58亿 | -22.17%13.77亿 | -24.57%5.82亿 | -20.14%32.95亿 | -15.94%25.67亿 | -10.77%17.7亿 |
营业收入 | -0.11%21.55亿 | 3.76%14.29亿 | 16.22%6.77亿 | -11.86%29.04亿 | -15.95%21.58亿 | -22.17%13.77亿 | -24.57%5.82亿 | -20.14%32.95亿 | -15.94%25.67亿 | -10.77%17.7亿 |
其他业务收入 | ---- | 28.13%4,186.29万 | ---- | -28.50%7,861.36万 | ---- | -43.83%3,267.31万 | ---- | 14.25%1.1亿 | ---- | 41.54%5,816.63万 |
营业总成本 | 0.55%21.46亿 | 3.07%14.05亿 | 8.76%6.68亿 | -10.24%29.09亿 | -13.70%21.34亿 | -20.87%13.63亿 | -22.18%6.14亿 | -19.05%32.41亿 | -15.04%24.73亿 | -7.84%17.23亿 |
营业成本 | 2.26%18.21亿 | 4.25%11.93亿 | 15.70%5.71亿 | -12.53%24.3亿 | -16.95%17.8亿 | -22.63%11.44亿 | -24.86%4.93亿 | -17.64%27.78亿 | -10.16%21.44亿 | -3.01%14.79亿 |
营业税金及附加 | -12.01%1,258.53万 | -2.68%894.1万 | 0.71%409.3万 | -9.90%1,899.63万 | -12.43%1,430.29万 | -15.77%918.74万 | -11.62%406.42万 | -12.85%2,108.24万 | -12.20%1,633.25万 | -14.94%1,090.76万 |
销售费用 | -10.74%1.02亿 | -11.65%6,717.5万 | -8.44%3,223.27万 | -7.40%1.46亿 | -10.36%1.14亿 | -17.11%7,603.63万 | -28.34%3,520.2万 | -23.81%1.57亿 | -44.29%1.27亿 | -39.53%9,173.55万 |
管理费用 | -13.08%1.32亿 | -12.29%8,784.89万 | -14.19%4,052.1万 | -3.49%2.05亿 | -4.77%1.52亿 | -6.73%1亿 | -9.88%4,721.93万 | -2.02%2.12亿 | -2.67%1.59亿 | -2.77%1.07亿 |
财务费用 | 2,914.85%958.9万 | 146.17%659.23万 | -68.31%500.44万 | 155.99%1,872.8万 | 100.52%31.81万 | 26.32%-1,427.84万 | 394.09%1,579.26万 | -171.71%-3,344.8万 | -385.19%-6,069.07万 | -325.82%-1,937.9万 |
-利息费用 | -15.31%2,543.39万 | -18.29%1,678.84万 | -17.24%844.6万 | -4.37%4,267.58万 | -13.36%3,003.3万 | -13.63%2,054.61万 | -11.65%1,020.55万 | -13.18%4,462.37万 | -13.89%3,466.24万 | -2.13%2,378.8万 |
-利息收入 | -101.70%-1,287.88万 | -79.80%-943.41万 | -49.56%-390.5万 | -43.04%-977.92万 | -61.60%-638.51万 | -187.53%-524.69万 | -150.26%-261.11万 | -117.40%-683.66万 | -51.70%-395.13万 | -10.77%-182.48万 |
研发费用 | -5.30%6,967.84万 | -13.23%4,156.42万 | -16.87%1,561.36万 | -13.90%9,108.48万 | -15.56%7,357.57万 | -9.82%4,790.03万 | -20.59%1,878.24万 | -22.55%1.06亿 | -6.29%8,713.62万 | -12.73%5,311.6万 |
信用减值损失 | 58.03%-676.18万 | -2.61%-677.35万 | -59.05%94.39万 | -1,747.01%-1.93亿 | -836.63%-1,611.12万 | -1,015.20%-660.12万 | -46.02%230.5万 | 91.99%-1,042.74万 | 70.94%-172.01万 | 91.40%-59.19万 |
资产减值损失 | -749.36%-343.08万 | -315.59%-392.19万 | -871.04%-312.59万 | -771.45%-9,682.16万 | -104.24%-40.39万 | 676.36%181.91万 | 106.82%40.54万 | 42.15%-1,111.04万 | 177.60%952.57万 | 97.70%-31.56万 |
非经营性净收益 | 64.01%-709.48万 | 21.87%-817.94万 | -262.87%-55.33万 | -1,101.39%-3.02亿 | -3,228.97%-1,971.11万 | -42.68%-1,046.95万 | 102.68%33.97万 | 52.57%-2,511.81万 | 105.19%63万 | 66.55%-733.75万 |
公允价值变动净收益 | ---- | ---- | ---- | 91.80%-77.65万 | 92.42%-77.65万 | 92.42%-77.65万 | 77.09%-219.71万 | -1,177.31%-946.94万 | -57.37%-1,024.59万 | -139.17%-1,024.69万 |
投资净收益 | 72.61%-305.92万 | 83.83%-155.42万 | 92.74%-23.71万 | -120.57%-2,533.31万 | -113.03%-1,116.89万 | -372.07%-960.85万 | 4.58%-326.69万 | -4,075.56%-1,148.54万 | -74.24%-524.28万 | -27.03%-203.54万 |
-其中:对联营合营企业的投资收益 | 66.45%-275.37万 | 75.81%-139.8万 | 107.32%18.06万 | -132.42%-2,872.45万 | 5.58%-820.83万 | 23.39%-577.93万 | 27.95%-246.66万 | -479.18%-1,235.9万 | -170.32%-869.33万 | -316.95%-754.34万 |
资产处置收益 | 750.22%87.64万 | 434.07%43.65万 | 1,933.65%9.89万 | -79.25%130.15万 | 120.78%10.31万 | 116.46%8.17万 | 97.69%-5,391.04 | -91.89%627.13万 | -279.37%-49.6万 | -1,001.23%-49.65万 |
其他收益 | -38.93%528.07万 | -21.28%363.36万 | -42.98%176.69万 | 12.22%1,245.95万 | -1.85%864.64万 | -27.30%461.6万 | 38.95%309.87万 | -37.82%1,110.32万 | -42.40%880.91万 | 40.47%634.89万 |
营业利润 | -41.27%221.6万 | 367.72%1,560.59万 | 124.45%779.82万 | -1,158.15%-3.07亿 | -96.03%377.3万 | -91.50%333.66万 | -4.59%-3,189.54万 | -58.32%2,897.75万 | -27.60%9,498.34万 | -57.17%3,925.95万 |
加:营业外收入 | -74.59%211.63万 | -74.96%140.66万 | -42.03%86.74万 | -12.27%790.82万 | 256.86%832.95万 | 349.79%561.76万 | 876.25%149.63万 | 33.93%901.38万 | 108.85%233.41万 | 42.03%124.89万 |
减:营业外支出 | -3.82%547.89万 | 22.73%398.45万 | -44.07%141.03万 | 67.53%884.82万 | 361.61%569.65万 | 186.37%324.66万 | 130.46%252.15万 | 25.18%528.14万 | -65.99%123.4万 | -57.88%113.37万 |
利润总额 | -117.90%-114.66万 | 128.26%1,302.8万 | 122.04%725.52万 | -1,040.29%-3.08亿 | -93.33%640.61万 | -85.50%570.76万 | -4.72%-3,292.06万 | -54.59%3,270.99万 | -25.33%9,608.35万 | -56.18%3,937.47万 |
减:所得税费用 | 17.31%310.71万 | -33.24%200.67万 | 265.56%390.05万 | 13.26%1,029.69万 | -79.24%264.86万 | -31.22%300.58万 | 181.44%106.7万 | -67.80%909.12万 | 4.55%1,275.84万 | -34.59%437.03万 |
净利润 | SL-425.37万 | 307.91%1,102.13万 | FLtoP335.47万 | SL-3.18亿 | -95.49%375.75万 | -92.28%270.19万 | FPtoL-3,398.76万 | -46.07%2,361.87万 | -28.46%8,332.51万 | -57.92%3,500.44万 |
持续经营净利润 | -213.21%-425.37万 | 307.91%1,102.13万 | 109.87%335.47万 | -1,445.81%-3.18亿 | -95.49%375.75万 | -92.28%270.19万 | -12.81%-3,398.76万 | -46.07%2,361.87万 | -28.46%8,332.51万 | -57.92%3,500.44万 |
减:少数股东损益 | 106.09%27.5万 | 94.69%-23.37万 | 38.81%-302.04万 | -258.69%-8,533.44万 | 53.12%-451.86万 | 47.40%-440.45万 | 52.06%-493.61万 | 43.11%-2,379.08万 | -1,286.47%-963.85万 | -1,215.25%-837.34万 |
归属于母公司所有者的净利润 | -154.72%-452.87万 | 58.38%1,125.5万 | 121.94%637.51万 | -590.47%-2.33亿 | -91.10%827.62万 | -83.62%710.63万 | -46.49%-2,905.15万 | -44.63%4,740.95万 | -19.62%9,296.36万 | -47.37%4,337.77万 |
每股收益 | ||||||||||
基本每股收益 | -155.12%-0.007 | 59.63%0.0174 | 122.00%0.0099 | -590.33%-0.3599 | -90.90%0.0127 | -83.26%0.0109 | -33.93%-0.045 | -44.35%0.0734 | -28.83%0.1395 | -53.40%0.0651 |
稀释每股收益 | -155.12%-0.007 | 59.63%0.0174 | 122.00%0.0099 | -590.33%-0.3599 | -90.90%0.0127 | -83.26%0.0109 | -33.93%-0.045 | -44.35%0.0734 | -28.79%0.1395 | -53.33%0.0651 |
其他综合收益 | -127.68%-198.72万 | -123.15%-176.81万 | -224.16%-19.81万 | -3.98%-174.16万 | 157.36%717.87万 | 1,017.67%763.79万 | 101.54%15.96万 | 92.78%-167.49万 | 125.88%278.94万 | 84.07%-83.23万 |
归属于母公司所有者的其他综合收益总额 | -127.68%-198.72万 | -123.15%-176.81万 | -224.16%-19.81万 | -3.98%-174.16万 | 157.36%717.87万 | 1,017.67%763.79万 | 101.54%15.96万 | 92.78%-167.49万 | 125.88%278.94万 | 84.07%-83.23万 |
综合收益总额 | -157.07%-624.1万 | -10.51%925.33万 | 109.33%315.66万 | -1,556.47%-3.2亿 | -87.30%1,093.62万 | -69.74%1,033.98万 | 16.46%-3,382.8万 | 6.59%2,194.38万 | -18.52%8,611.45万 | -56.16%3,417.21万 |
归属于母公司所有者的综合收益总额 | -142.16%-651.59万 | -35.66%948.7万 | 121.38%617.7万 | -612.24%-2.34亿 | -83.86%1,545.48万 | -65.34%1,474.43万 | 4.32%-2,889.19万 | -26.72%4,573.46万 | -8.70%9,575.3万 | -44.89%4,254.54万 |
归属于少数股东的综合收益总额 | 106.09%27.5万 | 94.69%-23.37万 | 38.81%-302.04万 | -258.69%-8,533.44万 | 53.12%-451.86万 | 47.40%-440.45万 | 52.06%-493.61万 | 43.11%-2,379.08万 | -1,286.47%-963.85万 | -1,215.25%-837.34万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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