(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 | -2.20%4.48亿 | 3.23%3.02亿 | -16.36%1.12亿 | 6.04%5.91亿 | 7.07%4.58亿 | -0.23%2.93亿 | -7.69%1.33亿 | 16.48%5.57亿 | 17.79%4.27亿 | 24.91%2.93亿 |
营业收入 | -2.20%4.48亿 | 3.23%3.02亿 | -16.36%1.12亿 | 6.04%5.91亿 | 7.07%4.58亿 | -0.23%2.93亿 | -7.69%1.33亿 | 16.48%5.57亿 | 17.79%4.27亿 | 24.91%2.93亿 |
其他业务收入 | ---- | -14.06%1,071.08万 | ---- | 6.38%2,377.9万 | ---- | -14.72%1,246.34万 | ---- | 39.74%2,235.25万 | ---- | 39.54%1,461.53万 |
营业总成本 | 8.22%4.71亿 | 11.31%3.08亿 | -4.67%1.19亿 | 10.14%5.68亿 | 11.05%4.35亿 | 4.38%2.77亿 | -4.20%1.25亿 | 13.16%5.15亿 | 15.74%3.92亿 | 19.66%2.65亿 |
营业成本 | 9.45%3.77亿 | 13.34%2.51亿 | -6.22%9,160.01万 | 9.16%4.37亿 | 8.10%3.44亿 | 0.85%2.21亿 | -8.24%9,767.59万 | 24.26%4亿 | 24.91%3.19亿 | 31.13%2.19亿 |
营业税金及附加 | 5.96%676.3万 | -12.33%376.33万 | -17.45%176.91万 | -3.51%851.68万 | -8.09%638.26万 | -2.31%429.26万 | -5.60%214.29万 | 12.58%882.68万 | 26.65%694.43万 | 22.62%439.39万 |
销售费用 | -40.77%1,217.66万 | -36.59%869.29万 | -31.90%365.29万 | 20.25%2,507.05万 | 57.53%2,055.81万 | 71.35%1,370.84万 | 27.09%536.43万 | -16.32%2,084.91万 | -15.34%1,305.07万 | -17.65%800.01万 |
管理费用 | 25.47%4,312.92万 | 30.88%2,799.29万 | 35.50%1,411.03万 | 0.48%5,327.65万 | -2.62%3,437.36万 | -8.23%2,138.83万 | -8.06%1,041.38万 | -3.92%5,302.01万 | 5.88%3,529.96万 | 10.53%2,330.54万 |
财务费用 | 218.80%235.5万 | 102.71%6.17万 | 67.62%-24.53万 | 67.70%-309.21万 | 67.15%-198.24万 | 42.93%-227.96万 | 21.20%-75.77万 | -275.50%-957.21万 | -199.16%-603.5万 | -168.38%-399.46万 |
-利息费用 | 145.39%727.47万 | 102.84%351.29万 | 59.58%159.87万 | 72.34%496.62万 | 32.87%296.46万 | 59.92%173.18万 | -3.90%100.18万 | -69.64%288.16万 | -84.96%223.11万 | -84.45%108.29万 |
-利息收入 | 11.41%-539.52万 | 13.30%-354.33万 | 12.10%-164.69万 | 15.00%-814.97万 | 15.22%-609.03万 | 13.45%-408.69万 | 13.34%-187.37万 | -61.08%-958.77万 | -49.22%-718.36万 | -81.42%-472.22万 |
研发费用 | -6.04%2,952.61万 | -8.46%1,704.95万 | -18.96%797.01万 | 11.79%4,708.92万 | 30.85%3,142.26万 | 30.46%1,862.59万 | 43.84%983.44万 | 5.28%4,212.29万 | 3.48%2,401.5万 | 0.42%1,427.74万 |
信用减值损失 | 36.17%-125.5万 | 185.78%242.51万 | 199.06%294.26万 | 153.79%318.2万 | 53.85%-196.61万 | -0.79%-282.71万 | -35.54%-297.05万 | -262.14%-591.53万 | 34.51%-426.05万 | -882.42%-280.49万 |
资产减值损失 | 98.25%-2.74万 | 98.18%-1.62万 | 99.88%-1,100.28 | 28.07%-669.62万 | 20.76%-156.27万 | 37.56%-88.77万 | -1,853.87%-90.61万 | 36.12%-931万 | ---197.2万 | ---142.17万 |
非经营性净收益 | 13,742.12%2,616.9万 | 807.07%3,042.28万 | 19,406.99%2,889.94万 | 184.64%1,051.95万 | 101.56%18.91万 | 34.84%-430.26万 | 90.76%-14.97万 | -401.02%-1,242.89万 | -218.32%-1,213.89万 | -278.15%-660.3万 |
投资净收益 | 18.90%-860.61万 | 69.71%-240.38万 | 115.24%33.92万 | 32.09%-1,432.52万 | 44.68%-1,061.15万 | 23.10%-793.52万 | -25.59%-222.58万 | -87.16%-2,109.48万 | -72.72%-1,918.03万 | -61.84%-1,031.95万 |
-其中:对联营合营企业的投资收益 | 15.11%-1,043.46万 | 55.99%-423.23万 | 33.09%-148.93万 | 29.28%-1,600.59万 | 40.67%-1,229.22万 | 18.90%-961.59万 | 25.57%-222.58万 | -64.25%-2,263.2万 | -76.38%-2,071.76万 | -75.01%-1,185.68万 |
资产处置收益 | ---- | ---- | ---- | 149,798.21%146.44万 | 115,690.30%137.38万 | 116,601.17%138.46万 | 41,381.14%171.05万 | -99.89%976.92 | -99.86%1,186.48 | -99.90%1,186.48 |
其他收益 | 178.32%3,605.76万 | 410.13%3,041.76万 | 503.91%2,561.87万 | 12.58%2,689.46万 | -2.39%1,295.56万 | -24.92%596.27万 | 93.75%424.22万 | -2.42%2,389.02万 | 4.00%1,327.27万 | -12.56%794.2万 |
营业利润 | -88.15%266.92万 | 111.57%2,437.44万 | 152.88%2,159.03万 | 14.54%3,397.67万 | -3.28%2,253.42万 | -46.48%1,152.08万 | -32.86%853.76万 | 8.74%2,966.39万 | 14.33%2,329.83万 | 27.16%2,152.55万 |
加:营业外收入 | 176.18%74.6万 | 252.82%73万 | -59.61%8.26万 | 161.34%69.39万 | 5,094.46%27.01万 | 1,305.58%20.69万 | 4,336.02%20.45万 | 341.63%26.55万 | -90.22%5,200 | -70.64%1.47万 |
减:营业外支出 | 157,852.34%1,731.45万 | 158,669.34%1,731.43万 | 40.43%540 | -86.29%3.12万 | -89.48%1.1万 | -84.91%1.09万 | -96.44%384.54 | -70.34%22.77万 | 6.72%10.42万 | 262.34%7.23万 |
利润总额 | -160.98%-1,389.94万 | -33.51%779.01万 | 147.92%2,167.23万 | 16.62%3,463.93万 | -1.75%2,279.33万 | -45.42%1,171.68万 | -31.22%874.17万 | 11.77%2,970.17万 | 14.10%2,319.93万 | 26.60%2,146.8万 |
减:所得税费用 | 41.03%351.67万 | 250.51%575.55万 | 201.52%419.32万 | -0.82%534.22万 | -45.77%249.36万 | -61.38%164.2万 | -49.06%139.07万 | 11.05%538.62万 | -2.59%459.85万 | 27.01%425.21万 |
净利润 | -185.79%-1,741.61万 | -79.80%203.46万 | 137.78%1,747.91万 | 20.49%2,929.7万 | 9.13%2,029.97万 | -41.48%1,007.48万 | -26.35%735.1万 | 11.94%2,431.56万 | 19.14%1,860.08万 | 26.50%1,721.59万 |
持续经营净利润 | -185.79%-1,741.61万 | -79.80%203.46万 | 137.78%1,747.91万 | 20.49%2,929.7万 | 9.13%2,029.97万 | -41.48%1,007.48万 | -26.35%735.1万 | 11.94%2,431.56万 | 19.14%1,860.08万 | 26.50%1,721.59万 |
减:少数股东损益 | -2,649.35%-57.2万 | -416.90%-27.5万 | -372.14%-9.94万 | -94.10%2.16万 | -105.75%-2.08万 | -116.07%-5.32万 | -56.96%3.65万 | -87.01%36.64万 | -21.20%36.19万 | -82.49%33.1万 |
归属于母公司所有者的净利润 | -182.89%-1,684.41万 | -77.20%230.96万 | 140.33%1,757.86万 | 22.24%2,927.54万 | 11.41%2,032.05万 | -40.02%1,012.8万 | -26.08%731.45万 | 26.70%2,394.91万 | 20.36%1,823.89万 | 44.08%1,688.49万 |
每股收益 | ||||||||||
基本每股收益 | -182.82%-0.0294 | -77.40%0.004 | 139.84%0.0307 | 22.25%0.0511 | 11.64%0.0355 | -40.00%0.0177 | -26.01%0.0128 | 13.59%0.0418 | 3.58%0.0318 | 18.47%0.0295 |
稀释每股收益 | -182.82%-0.0294 | -77.40%0.004 | 139.84%0.0307 | 22.25%0.0511 | 11.64%0.0355 | -40.00%0.0177 | -26.01%0.0128 | 13.59%0.0418 | 3.58%0.0318 | 18.47%0.0295 |
其他综合收益 | 0 | 0 | 0 | -68.26%323.59万 | 0 | -26.88%1,019.39万 | 154.77万 | |||
归属于母公司所有者的其他综合收益总额 | --0 | --0 | --0 | -68.16%323.37万 | ---- | --0 | ---- | -25.52%1,015.52万 | --154.77万 | ---- |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | -94.30%2,203.73 | ---- | ---- | ---- | -87.40%3.87万 | ---- | ---- |
综合收益总额 | -185.79%-1,741.61万 | -79.80%203.46万 | 137.78%1,747.91万 | -5.73%3,253.29万 | 0.75%2,029.97万 | -41.48%1,007.48万 | -26.35%735.1万 | -3.24%3,450.94万 | 29.06%2,014.85万 | 26.50%1,721.59万 |
归属于母公司所有者的综合收益总额 | -182.89%-1,684.41万 | -77.20%230.96万 | 140.33%1,757.86万 | -4.68%3,250.91万 | 2.70%2,032.05万 | -40.02%1,012.8万 | -26.08%731.45万 | 4.82%3,410.43万 | 30.58%1,978.66万 | 44.08%1,688.49万 |
归属于少数股东的综合收益总额 | -2,649.35%-57.2万 | -416.90%-27.5万 | -372.14%-9.94万 | -94.12%2.38万 | -105.75%-2.08万 | -116.07%-5.32万 | -56.96%3.65万 | -87.04%40.51万 | -21.20%36.19万 | -82.49%33.1万 |
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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