(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 | -18.31%11.95亿 | -13.78%8.62亿 | -11.63%4.09亿 | 6.08%21.56亿 | 4.77%14.62亿 | 4.74%9.99亿 | -10.07%4.62亿 | -17.46%20.33亿 | -8.76%13.96亿 | -6.12%9.54亿 |
营业收入 | -18.31%11.95亿 | -13.78%8.62亿 | -11.63%4.09亿 | 6.08%21.56亿 | 4.77%14.62亿 | 4.74%9.99亿 | -10.07%4.62亿 | -17.46%20.33亿 | -8.76%13.96亿 | -6.12%9.54亿 |
其他业务收入 | ---- | 107.05%918.89万 | ---- | 50.55%1,056.17万 | ---- | -54.98%443.8万 | ---- | -29.16%701.55万 | ---- | 85.90%985.68万 |
营业总成本 | -16.95%11.78亿 | -13.68%8.43亿 | -12.06%4亿 | -12.58%21.16亿 | -7.06%14.19亿 | -3.56%9.76亿 | -13.10%4.55亿 | -2.38%24.21亿 | 1.90%15.27亿 | 5.10%10.12亿 |
营业成本 | -14.91%7.09亿 | -10.84%5.05亿 | -9.52%2.42亿 | -6.84%12.67亿 | -4.81%8.34亿 | -6.06%5.66亿 | -15.77%2.67亿 | -11.26%13.6亿 | 0.29%8.76亿 | 7.32%6.02亿 |
营业税金及附加 | -0.76%1,542.84万 | -1.84%1,066.76万 | 9.75%580.44万 | 41.92%2,167.68万 | 48.69%1,554.69万 | 42.35%1,086.81万 | 37.03%528.86万 | -34.51%1,527.37万 | -24.91%1,045.57万 | -13.57%763.49万 |
销售费用 | -23.92%3.16亿 | -19.59%2.31亿 | -14.67%1.07亿 | -22.09%6.29亿 | -11.29%4.15亿 | 0.80%2.87亿 | -9.73%1.25亿 | 11.37%8.07亿 | -0.16%4.68亿 | -4.82%2.85亿 |
管理费用 | -4.55%8,792.23万 | -12.33%6,104.92万 | -21.17%2,801.77万 | -12.05%1.13亿 | -0.21%9,211万 | 12.57%6,963.41万 | 3.59%3,554.14万 | 49.69%1.28亿 | 49.45%9,230.61万 | 45.13%6,185.66万 |
财务费用 | -17.58%1,117.39万 | -28.60%774.44万 | -36.38%377.73万 | -52.25%1,724.7万 | -55.93%1,355.64万 | -45.27%1,084.7万 | -32.24%593.74万 | 33.78%3,612.19万 | 25.49%3,075.79万 | 27.99%1,981.89万 |
-利息费用 | 0.51%1,312.3万 | -21.19%809.27万 | -51.72%370.13万 | -38.06%2,007.36万 | -57.00%1,305.64万 | -50.94%1,026.91万 | -17.31%766.7万 | -2.33%3,240.96万 | 22.25%3,036.53万 | 24.95%2,093.2万 |
-利息收入 | -91.38%-313.61万 | -148.79%-112.42万 | -94.20%-44.39万 | 33.85%-327.53万 | 57.87%-163.87万 | 81.92%-45.19万 | 73.75%-22.86万 | 44.32%-495.13万 | -5.16%-388.99万 | -10.81%-249.88万 |
研发费用 | -21.04%3,873.97万 | -12.65%2,768.98万 | -12.08%1,366.31万 | -7.21%6,891.72万 | -1.04%4,906.1万 | -10.90%3,170.16万 | -23.83%1,554.02万 | -14.26%7,427.56万 | -11.75%4,957.41万 | 0.22%3,557.79万 |
信用减值损失 | 171.36%320.26万 | 160.20%82.02万 | -61.97%125.06万 | 115.30%40.68万 | -125.79%-448.82万 | -117.77%-136.24万 | 201.86%328.83万 | 98.20%-265.83万 | 231.43%1,740.2万 | 489.49%766.79万 |
资产减值损失 | ---- | ---- | ---- | 77.39%-680.03万 | ---- | ---- | ---- | -72.92%-3,007.91万 | ---- | ---- |
非经营性净收益 | 978.84%932.52万 | 147.58%569.79万 | -38.05%353.45万 | 111.50%310.67万 | -103.92%-106.11万 | -80.76%230.15万 | 269.28%570.5万 | 83.40%-2,701.85万 | 125.52%2,705.24万 | 297.83%1,195.99万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --601.81万 | ---- | ---- |
投资净收益 | 28.18%-205.38万 | 11.04%-180万 | ---131.06万 | 84.56%-94.35万 | -183.14%-285.97万 | ---202.33万 | ---- | -145.69%-611.15万 | 855.48%343.97万 | ---- |
资产处置收益 | 130.04%19.7万 | 1,488.59%14.64万 | -162.07%-4.59万 | 1,322.10%210.11万 | 30.37%-65.55万 | 98.39%-1.05万 | 97.16%-1.75万 | 76.70%-17.19万 | -440.54%-94.14万 | -312.28%-65.49万 |
其他收益 | 14.94%797.95万 | 14.63%653.14万 | 49.55%364.04万 | 39.41%834.27万 | -2.93%694.24万 | 15.18%569.77万 | 413.79%243.42万 | 7.70%598.42万 | 17.09%715.21万 | 6.01%494.68万 |
营业利润 | -39.60%2,565.64万 | -3.25%2,473.32万 | -8.03%1,226.43万 | 110.40%4,318.35万 | 140.95%4,247.4万 | 155.48%2,556.43万 | 206.34%1,333.56万 | -130.57%-4.15亿 | -337.09%-1.04亿 | -181.86%-4,607.86万 |
加:营业外收入 | 177.69%385.61万 | 99.69%223.54万 | 85.94%153.45万 | -65.89%277.35万 | -57.60%138.86万 | -40.71%111.95万 | 60.39%82.53万 | 189.43%813.21万 | 50.68%327.49万 | 33.54%188.81万 |
减:营业外支出 | 21.93%117.75万 | 11.99%100.05万 | --75.28万 | -56.71%242.48万 | -71.90%96.57万 | -71.72%89.34万 | ---- | 27.43%560.16万 | 150.09%343.63万 | 773.80%315.9万 |
利润总额 | -33.95%2,833.51万 | 0.69%2,596.81万 | -7.87%1,304.6万 | 110.55%4,353.21万 | 141.30%4,289.7万 | 154.47%2,579.03万 | 194.84%1,416.1万 | -127.16%-4.13亿 | -333.20%-1.04亿 | -182.58%-4,734.94万 |
减:所得税费用 | -28.54%865.71万 | 26.25%623.65万 | 30.08%457.94万 | -41.91%2,065.73万 | 293.41%1,211.53万 | 192.36%493.97万 | 151.55%352.05万 | 249.92%3,556.08万 | -156.88%-626.4万 | -163.25%-534.82万 |
净利润 | -36.07%1,967.8万 | -5.37%1,973.16万 | -20.43%846.67万 | 105.10%2,287.48万 | 131.54%3,078.16万 | 149.64%2,085.06万 | 231.32%1,064.04万 | -183.80%-4.48亿 | -391.10%-9,760.99万 | -185.92%-4,200.12万 |
持续经营净利润 | -36.07%1,967.8万 | -5.37%1,973.16万 | -20.43%846.67万 | 105.10%2,287.48万 | 131.54%3,078.16万 | 149.64%2,085.06万 | 231.32%1,064.04万 | -183.80%-4.48亿 | -391.10%-9,760.99万 | -185.92%-4,200.12万 |
减:少数股东损益 | -94.77%-92.72万 | -4.65%-39.65万 | -35.56%-34.75万 | 615.65%46.06万 | -204.14%-47.61万 | -128.09%-37.89万 | -123.10%-25.64万 | 103.22%6.44万 | -92.45%45.71万 | -24.35%134.87万 |
归属于母公司所有者的净利润 | -34.08%2,060.52万 | -5.19%2,012.81万 | -19.11%881.42万 | 105.00%2,241.42万 | 131.87%3,125.77万 | 148.97%2,122.95万 | 218.28%1,089.68万 | -187.48%-4.48亿 | -456.90%-9,806.71万 | -192.04%-4,334.99万 |
每股收益 | ||||||||||
基本每股收益 | -25.00%0.03 | 0.00%0.03 | 0.00%0.01 | 105.08%0.03 | 130.77%0.04 | 150.00%0.03 | 200.00%0.01 | -180.95%-0.59 | -425.00%-0.13 | -200.00%-0.06 |
稀释每股收益 | -25.00%0.03 | 0.00%0.03 | 0.00%0.01 | 105.08%0.03 | 130.77%0.04 | 150.00%0.03 | 200.00%0.01 | -180.95%-0.59 | -425.00%-0.13 | -200.00%-0.06 |
其他综合收益 | 106.70%3.58万 | 124.72%21.75万 | 155.58%20.12万 | -257.63%-68.96万 | -296.99%-53.4万 | -454.70%-87.98万 | -4,102.42%-36.2万 | -33.18%43.75万 | 282.57%27.11万 | 363.38%24.8万 |
归属于母公司所有者的其他综合收益总额 | 105.25%1.39万 | 121.28%8.47万 | 149.22%7.83万 | -257.63%-68.96万 | -351.43%-26.53万 | -512.61%-39.8万 | -621.91%-15.92万 | -27.40%43.75万 | 138.66%10.55万 | 155.73%9.65万 |
归属于少数股东的其他综合收益总额 | 108.13%2.19万 | 127.57%13.28万 | 160.58%12.29万 | ---- | -262.31%-26.87万 | -417.85%-48.18万 | -752.31%-20.28万 | ---- | 33.08%16.56万 | 92.09%15.16万 |
综合收益总额 | -34.83%1,971.38万 | -0.11%1,994.91万 | -15.67%866.79万 | 104.96%2,218.52万 | 131.07%3,024.76万 | 147.83%1,997.08万 | 226.99%1,027.84万 | -184.71%-4.48亿 | -391.59%-9,733.89万 | -185.58%-4,175.32万 |
归属于母公司所有者的综合收益总额 | -33.47%2,061.91万 | -2.97%2,021.28万 | -17.18%889.26万 | 104.85%2,172.46万 | 131.64%3,099.24万 | 148.16%2,083.15万 | 216.27%1,073.76万 | -188.31%-4.48亿 | -460.09%-9,796.16万 | -192.17%-4,325.34万 |
归属于少数股东的综合收益总额 | -21.56%-90.54万 | 69.36%-26.37万 | 51.08%-22.47万 | 615.65%46.06万 | -219.61%-74.48万 | -157.37%-86.07万 | -140.25%-45.92万 | 103.31%6.44万 | -89.92%62.27万 | -19.42%150.02万 |
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 | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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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