(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 | -23.90%8亿 | -21.52%5.03亿 | -21.73%2.36亿 | 6.32%13.02亿 | 27.04%10.52亿 | 13.15%6.42亿 | 6.78%3.02亿 | -2.40%12.25亿 | 5.18%8.28亿 | 7.72%5.67亿 |
营业收入 | -23.90%8亿 | -21.52%5.03亿 | -21.73%2.36亿 | 6.32%13.02亿 | 27.04%10.52亿 | 13.15%6.42亿 | 6.78%3.02亿 | -2.40%12.25亿 | 5.18%8.28亿 | 7.72%5.67亿 |
其他业务收入 | ---- | -7.04%1,274.48万 | ---- | -11.65%2,823.25万 | ---- | 12.86%1,370.95万 | ---- | --3,195.45万 | ---- | 8.34%1,214.79万 |
营业总成本 | -18.53%8.45亿 | -16.15%5.33亿 | -15.84%2.46亿 | -4.20%13.38亿 | 25.80%10.38亿 | 13.64%6.35亿 | 6.48%2.92亿 | 15.26%13.97亿 | 4.08%8.25亿 | 4.42%5.59亿 |
营业成本 | -20.03%5.92亿 | -17.37%3.63亿 | -21.13%1.58亿 | -0.41%9.5亿 | 34.18%7.4亿 | 13.47%4.39亿 | 6.19%2亿 | 14.49%9.54亿 | 8.61%5.52亿 | 8.49%3.87亿 |
营业税金及附加 | -0.41%764.05万 | 2.76%479.5万 | -7.80%203.45万 | -2.40%1,368.23万 | -8.04%767.22万 | 0.91%466.6万 | -0.24%220.66万 | 28.65%1,401.82万 | 43.22%834.28万 | 41.03%462.39万 |
销售费用 | -24.41%4,600.5万 | -16.12%3,039.65万 | -4.07%1,649.25万 | -0.80%9,144.67万 | 12.87%6,085.89万 | 7.29%3,623.75万 | 7.49%1,719.18万 | 7.40%9,218.13万 | -8.49%5,392.15万 | -7.59%3,377.56万 |
管理费用 | -2.52%8,896.05万 | -0.99%5,955.8万 | 12.10%2,939.22万 | -11.72%1.22亿 | 4.34%9,125.74万 | 11.51%6,015.37万 | -1.36%2,622.08万 | 19.02%1.38亿 | 6.37%8,746.4万 | 2.35%5,394.66万 |
财务费用 | -33.78%4,902.32万 | -37.72%3,332.47万 | -22.34%2,070.15万 | -25.93%7,828.35万 | 41.54%7,402.69万 | 48.97%5,350.57万 | 15.93%2,665.72万 | 31.47%1.06亿 | -31.50%5,229.96万 | -23.52%3,591.79万 |
-利息费用 | -1.45%8,361.41万 | -8.71%5,806.98万 | -1.34%2,914.97万 | 7.51%1.33亿 | 14.19%8,484.29万 | 33.11%6,360.73万 | 33.68%2,954.67万 | -3.28%1.23亿 | -11.25%7,430.05万 | -10.13%4,778.71万 |
-利息收入 | -194.96%-3,627.6万 | -161.10%-2,584.43万 | -102.20%-950.56万 | -193.29%-5,834.27万 | 29.54%-1,229.88万 | 17.16%-989.84万 | -35.56%-470.1万 | 63.29%-1,989.27万 | -70.97%-1,745.55万 | -53.55%-1,194.91万 |
研发费用 | -2.78%6,145.84万 | 0.17%4,222.36万 | -1.27%1,910.21万 | -10.80%8,315.64万 | -10.78%6,321.3万 | -4.80%4,215.27万 | 9.08%1,934.7万 | 8.61%9,322.82万 | 16.19%7,084.73万 | 11.69%4,427.9万 |
信用减值损失 | -208.03%-910.91万 | -201.15%-861.23万 | 45.40%559.86万 | 75.56%-7,912.55万 | 72.24%-295.72万 | 131.06%851.44万 | 176.41%385.06万 | -492.57%-3.24亿 | 22.67%-1,065.34万 | 13.21%368.5万 |
资产减值损失 | -424.12%-427.72万 | -121.28%-223.29万 | 107.30%7.04万 | 97.29%-212.34万 | 77.81%-81.61万 | 71.25%-100.91万 | ---96.44万 | -1,315.78%-7,846.03万 | -81.38%-367.73万 | -217.06%-351.03万 |
非经营性净收益 | -87.78%218.95万 | -98.60%32.04万 | 73.09%1,721.39万 | 92.08%-3,190.91万 | 51.96%1,791.68万 | 117.80%2,295.75万 | 298.32%994.53万 | -2,229.12%-4.03亿 | -13.93%1,179.08万 | -43.01%1,054.05万 |
公允价值变动净收益 | ---- | ---- | ---- | 23.87%-1,899.31万 | ---- | ---- | ---- | -516.37%-2,494.71万 | ---- | ---- |
投资净收益 | -35.91%-255.89万 | 16.82%-200.38万 | -185.06%-66.01万 | 110.45%639.36万 | -194.60%-188.27万 | -322.79%-240.9万 | 61.66%-23.16万 | 19.35%303.8万 | -28.64%199.01万 | -124.02%-56.98万 |
-其中:对联营合营企业的投资收益 | -115.13%-184.8万 | -155.89%-129.29万 | 64.87%-66.01万 | 55.68%-54.76万 | -44.09%-85.9万 | 63.12%-50.53万 | -197.10%-187.91万 | 20.21%-123.57万 | -121.38%-59.61万 | -157.76%-137.01万 |
资产处置收益 | 100.12%1,448.24 | 112.86%962.58 | 260.63%4,509.59 | 88.33%-183.32万 | -2,435.30%-124.09万 | 84.57%-7,484.67 | 94.09%-2,807.52 | -321.23%-1,570.74万 | -100.69%-4.89万 | -102.72%-4.85万 |
其他收益 | -26.92%1,813.32万 | -26.30%1,316.85万 | 67.28%1,220.05万 | 72.00%6,377.24万 | 2.62%2,481.38万 | 62.68%1,786.86万 | -10.92%729.36万 | 36.10%3,707.79万 | 23.25%2,418.04万 | -9.65%1,098.41万 |
营业利润 | -232.87%-4,267.03万 | -200.15%-2,905.35万 | -61.02%771.79万 | 88.20%-6,779.1万 | 115.13%3,211.37万 | 58.53%2,901.01万 | 80.65%1,979.82万 | -2,328.54%-5.75亿 | 78.64%1,492.78万 | 97.09%1,829.91万 |
加:营业外收入 | -33.98%104.49万 | -33.84%89.3万 | 534.53%50.39万 | 564.23%318.45万 | 147.78%158.28万 | 154.30%134.96万 | 69.18%7.94万 | -18.85%47.94万 | -51.00%63.88万 | -46.24%53.07万 |
减:营业外支出 | -8.22%43.01万 | 9.36%32.44万 | -91.97%1.53万 | -66.43%153.23万 | -76.99%46.86万 | -28.94%29.66万 | 28,229.42%19.11万 | -51.09%456.41万 | 223.84%203.62万 | 22.97%41.75万 |
利润总额 | -226.57%-4,205.55万 | -194.75%-2,848.49万 | -58.31%820.65万 | 88.57%-6,613.88万 | 145.58%3,322.79万 | 63.28%3,006.31万 | 78.87%1,968.65万 | -3,495.34%-5.79亿 | 49.82%1,353.04万 | 85.37%1,841.23万 |
减:所得税费用 | 50.74%79.57万 | -43.17%116.89万 | 127.87%115.23万 | 103.66%130.11万 | -54.64%52.78万 | 17.27%205.68万 | -18.14%50.57万 | -1,626.11%-3,555.34万 | -0.90%116.37万 | 66.21%175.38万 |
净利润 | -231.04%-4,285.11万 | -205.88%-2,965.39万 | -63.22%705.42万 | 87.58%-6,744万 | 164.42%3,270.01万 | 68.12%2,800.63万 | 84.64%1,918.08万 | -2,943.19%-5.43亿 | 57.40%1,236.68万 | 87.65%1,665.85万 |
持续经营净利润 | -231.04%-4,285.11万 | -205.88%-2,965.39万 | -63.22%705.42万 | 87.58%-6,744万 | 164.42%3,270.01万 | 68.12%2,800.63万 | 84.64%1,918.08万 | -2,943.19%-5.43亿 | 57.40%1,236.68万 | 87.65%1,665.85万 |
减:少数股东损益 | 63.68%1,396.41万 | 75.23%933.6万 | 11.63%431.46万 | 184.86%459.96万 | 413.48%853.14万 | 369.90%532.78万 | 491.83%386.52万 | 54.62%-542.04万 | 113.91%166.15万 | 75.25%-197.4万 |
归属于母公司所有者的净利润 | -335.08%-5,681.52万 | -271.92%-3,898.98万 | -82.11%273.96万 | 86.60%-7,203.96万 | 125.76%2,416.87万 | 21.72%2,267.85万 | 34.65%1,531.55万 | -1,832.04%-5.38亿 | -45.95%1,070.53万 | 10.56%1,863.25万 |
每股收益 | ||||||||||
基本每股收益 | -325.00%-0.09 | -250.00%-0.06 | --0 | 86.36%-0.12 | 100.00%0.04 | 33.33%0.04 | 0.00%0.02 | -1,566.67%-0.88 | -50.00%0.02 | 0.00%0.03 |
稀释每股收益 | -325.00%-0.09 | -250.00%-0.06 | --0 | 86.36%-0.12 | 100.00%0.04 | 33.33%0.04 | 0.00%0.02 | -1,566.67%-0.88 | -50.00%0.02 | 0.00%0.03 |
其他综合收益 | 93.08%-6,864.09 | 98.26%-1,234.55 | 102.27%1,481.45 | -131.39%-1.91万 | 79.28%-9.92万 | 67.82%-7.08万 | -185.09%-6.54万 | -91.37%6.1万 | -171.08%-47.9万 | -41.91%-21.99万 |
归属于母公司所有者的其他综合收益总额 | 93.08%-6,864.09 | 98.26%-1,234.55 | 102.27%1,481.45 | -131.39%-1.91万 | 79.28%-9.92万 | 67.82%-7.08万 | -185.09%-6.54万 | -91.37%6.1万 | -171.08%-47.9万 | -41.91%-21.99万 |
综合收益总额 | -231.46%-4,285.8万 | -206.16%-2,965.51万 | -63.09%705.57万 | 87.58%-6,745.91万 | 174.24%3,260.09万 | 69.94%2,793.55万 | 82.66%1,911.54万 | -2,841.41%-5.43亿 | 39.35%1,188.78万 | 88.46%1,643.86万 |
归属于母公司所有者的综合收益总额 | -336.07%-5,682.21万 | -272.47%-3,899.11万 | -82.03%274.1万 | 86.60%-7,205.87万 | 135.37%2,406.95万 | 22.78%2,260.78万 | 33.17%1,525.02万 | -1,793.28%-5.38亿 | -50.06%1,022.63万 | 10.26%1,841.26万 |
归属于少数股东的综合收益总额 | 63.68%1,396.41万 | 75.23%933.6万 | 11.63%431.46万 | 184.86%459.96万 | 413.48%853.14万 | 369.90%532.78万 | 491.83%386.52万 | 54.62%-542.04万 | 113.91%166.15万 | 75.25%-197.4万 |
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 | -- | -- | -- | 否定意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 中勤万信会计师事务所(特殊普通合伙) | -- | -- | -- | 中勤万信会计师事务所(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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