(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 | 12.38%18.12亿 | 8.79%11.5亿 | 5.57%4.68亿 | -4.49%24.15亿 | -6.27%16.13亿 | -14.17%10.57亿 | -40.22%4.43亿 | -27.75%25.29亿 | -29.62%17.21亿 | -33.34%12.31亿 |
营业收入 | 12.38%18.12亿 | 8.79%11.5亿 | 5.57%4.68亿 | -4.49%24.15亿 | -6.27%16.13亿 | -14.17%10.57亿 | -40.22%4.43亿 | -27.75%25.29亿 | -29.62%17.21亿 | -33.34%12.31亿 |
其他业务收入 | ---- | 21.77%4,280.86万 | ---- | 22.23%4,903.58万 | ---- | 98.69%3,515.4万 | ---- | -50.93%4,011.68万 | ---- | -54.85%1,769.25万 |
营业总成本 | 28.98%17.11亿 | 25.17%10.98亿 | 16.08%4.54亿 | 10.75%22.39亿 | 2.66%13.27亿 | -1.42%8.77亿 | -14.28%3.91亿 | -9.46%20.21亿 | -12.19%12.92亿 | -17.44%8.89亿 |
营业成本 | 18.86%8.6亿 | 14.74%5.59亿 | -3.28%2.03亿 | 0.85%13.59亿 | -7.79%7.23亿 | -15.17%4.87亿 | -34.21%2.1亿 | -12.63%13.48亿 | -24.48%7.84亿 | -26.93%5.74亿 |
营业税金及附加 | 7.79%2,165.05万 | 45.47%1,628.45万 | -4.27%544.39万 | 57.63%2,975.55万 | 64.11%2,008.56万 | 45.26%1,119.42万 | 52.38%568.66万 | -19.15%1,887.74万 | -21.57%1,223.93万 | -28.64%770.65万 |
销售费用 | 59.06%8,654.32万 | 46.54%5,632.17万 | 75.64%2,706.58万 | 2.92%9,959.63万 | 12.12%5,440.82万 | 62.09%3,843.52万 | 45.62%1,540.99万 | 10.42%9,676.66万 | -6.28%4,852.66万 | -43.58%2,371.27万 |
管理费用 | 9.49%2.09亿 | 14.33%1.39亿 | 13.49%6,370.5万 | 25.63%2.57亿 | 37.78%1.91亿 | 36.70%1.22亿 | 29.97%5,613.18万 | -3.55%2.05亿 | 4.57%1.39亿 | 3.45%8,924.1万 |
财务费用 | 128.01%850.64万 | 133.46%625.34万 | 262.05%498.35万 | 17.40%-4,897.13万 | -22.29%-3,036.63万 | 17.47%-1,868.65万 | 78.64%-307.52万 | -1,490.40%-5,929万 | -620.49%-2,483.07万 | -1,489.47%-2,264.29万 |
-利息费用 | 95.38%1,152.69万 | 171.52%720.27万 | 326.74%523.64万 | -0.24%956.66万 | 0.83%589.97万 | 93.85%265.28万 | 78.83%122.71万 | -1.81%959万 | -38.44%585.12万 | -86.03%136.85万 |
-利息收入 | 73.47%-1,026.6万 | 47.60%-1,078.31万 | 84.16%-107.37万 | 3.75%-5,795.08万 | -55.04%-3,870.04万 | -4.90%-2,057.65万 | 34.08%-677.74万 | -130.03%-6,020.77万 | -26.43%-2,496.12万 | -47.85%-1,961.55万 |
研发费用 | 42.71%5.26亿 | 35.25%3.2亿 | 39.78%1.5亿 | 31.30%5.42亿 | 10.45%3.69亿 | 8.99%2.37亿 | 13.46%1.07亿 | 11.34%4.13亿 | 40.74%3.34亿 | 44.01%2.17亿 |
信用减值损失 | -92.42%246.19万 | -106.19%-321.56万 | -54.78%1,318.65万 | 28.74%3,624.13万 | -62.52%3,247.41万 | -9.68%5,196.72万 | -53.08%2,915.88万 | 126.85%2,815.1万 | 315.08%8,663.34万 | 203.33%5,753.97万 |
资产减值损失 | -50.12%-1,048.73万 | -14.97%-768.49万 | 102.17%1.76万 | -261.65%-1.47亿 | -5,727.68%-698.59万 | -5,484.47%-668.4万 | -940.21%-81.01万 | 33.10%-4,066.14万 | -81.18%12.41万 | -63.84%12.41万 |
非经营性净收益 | -60.68%2,212.77万 | -84.45%967.71万 | -42.47%2,179.26万 | -180.73%-5,339.84万 | -64.99%5,628.14万 | -30.16%6,222.34万 | -51.95%3,787.89万 | 164.52%6,614.06万 | 1,496.59%1.61亿 | 309.84%8,909.96万 |
投资净收益 | 122.66%7.77万 | ---- | ---- | -107.71%-34.21万 | -107.72%-34.28万 | -115.05%-44.21万 | -115.31%-24.05万 | -60.61%443.76万 | -50.11%443.76万 | 14.04%293.72万 |
资产处置收益 | -50,199.38%-107.96万 | -5,393.20%-121.72万 | -6,107.16%-121.72万 | -23.78%2,154.84 | -23.78%2,154.84 | -883.71%-2.22万 | ---1.96万 | -99.91%2,827.26 | -98.09%2,827.26 | --2,827.26 |
其他收益 | 0.07%3,115.51万 | 25.22%2,179.47万 | 0.16%980.57万 | -22.18%5,775.3万 | -55.25%3,113.38万 | -38.92%1,740.44万 | -34.86%979.03万 | 52.38%7,421.06万 | 264.93%6,957.74万 | 176.54%2,849.58万 |
营业利润 | -64.02%1.23亿 | -74.48%6,180.51万 | -60.41%3,560.19万 | -78.55%1.23亿 | -41.89%3.42亿 | -43.80%2.42亿 | -75.29%8,992.82万 | -50.77%5.73亿 | -38.73%5.89亿 | -40.76%4.31亿 |
加:营业外收入 | -49.06%52.28万 | -65.89%31.59万 | -77.64%16.86万 | 40.65%160.02万 | 69.43%102.63万 | 65.57%92.61万 | 62.21%75.39万 | 8.68%113.77万 | -57.61%60.57万 | -29.81%55.93万 |
减:营业外支出 | 522.12%326.2万 | 521.10%175.17万 | -37.31%13.58万 | 45.38%305.84万 | -74.05%52.43万 | -74.30%28.2万 | 100.68%21.65万 | -74.76%210.37万 | -73.23%202.03万 | -83.13%109.75万 |
利润总额 | -64.87%1.2亿 | -75.14%6,036.92万 | -60.61%3,563.48万 | -78.77%1.22亿 | -41.67%3.43亿 | -43.58%2.43亿 | -75.17%9,046.56万 | -50.55%5.72亿 | -38.48%5.88亿 | -40.36%4.3亿 |
减:所得税费用 | 25.15%7,020.9万 | 14.37%4,239.94万 | 1.05%2,725.13万 | -23.64%5,274.69万 | -5.97%5,609.81万 | -29.73%3,707.28万 | -48.53%2,696.92万 | 51.84%6,907.34万 | 68.72%5,965.75万 | 94.37%5,276.07万 |
净利润 | -82.49%5,021.23万 | -91.27%1,796.98万 | -86.80%838.35万 | -86.33%6,878.33万 | -45.70%2.87亿 | -45.51%2.06亿 | -79.64%6,349.64万 | -54.74%5.03亿 | -42.60%5.28亿 | -45.63%3.78亿 |
持续经营净利润 | -82.49%5,021.23万 | -91.27%1,796.98万 | -86.80%838.35万 | -86.78%6,651.63万 | -45.70%2.87亿 | -45.51%2.06亿 | -79.64%6,349.64万 | -54.74%5.03亿 | -42.60%5.28亿 | -45.63%3.78亿 |
终止经营净利润 | ---- | ---- | ---- | --226.7万 | ---- | ---- | ---- | ---- | ---- | ---- |
减:少数股东损益 | ---- | ---- | ---- | -15.54%108.5万 | 9.78%105.6万 | -351.77%-161.09万 | 1.31%32.33万 | 54.45%128.47万 | 92.74%96.19万 | 286.91%63.98万 |
归属于母公司所有者的净利润 | -82.42%5,021.23万 | -91.33%1,796.98万 | -86.73%838.35万 | -86.51%6,769.83万 | -45.80%2.86亿 | -44.99%2.07亿 | -79.72%6,317.31万 | -54.82%5.02亿 | -42.68%5.27亿 | -45.71%3.77亿 |
每股收益 | ||||||||||
基本每股收益 | -82.36%0.0118 | -91.36%0.0042 | -86.49%0.002 | -86.50%0.0159 | -45.79%0.0669 | -44.96%0.0486 | -84.40%0.0148 | -65.59%0.1178 | -55.90%0.1234 | -58.23%0.0883 |
稀释每股收益 | -82.36%0.0118 | -91.36%0.0042 | -86.49%0.002 | -86.50%0.0159 | -45.79%0.0669 | -44.96%0.0486 | -84.40%0.0148 | -65.59%0.1178 | -55.90%0.1234 | -58.23%0.0883 |
其他综合收益 | -137.44%-15.66万 | -135.81%-23.71万 | -235.26%-22.86万 | 9.28%-239.95万 | -46.97%41.82万 | 323.00%66.2万 | 104.42%16.9万 | -113.62%-264.5万 | 265.33%78.87万 | 121.38%15.65万 |
归属于母公司所有者的其他综合收益总额 | -137.44%-15.66万 | -135.81%-23.71万 | -235.26%-22.86万 | 9.28%-239.95万 | -46.97%41.82万 | 323.00%66.2万 | 104.42%16.9万 | -113.62%-264.5万 | 265.33%78.87万 | 121.38%15.65万 |
综合收益总额 | -82.57%5,005.57万 | -91.41%1,773.28万 | -87.19%815.48万 | -86.74%6,638.38万 | -45.70%2.87亿 | -45.36%2.06亿 | -79.33%6,366.54万 | -55.75%5.01亿 | -42.49%5.29亿 | -45.55%3.78亿 |
归属于母公司所有者的综合收益总额 | -82.50%5,005.57万 | -91.48%1,773.28万 | -87.13%815.48万 | -86.92%6,529.89万 | -45.80%2.86亿 | -44.84%2.08亿 | -79.42%6,334.21万 | -55.83%4.99亿 | -42.56%5.28亿 | -45.63%3.77亿 |
归属于少数股东的综合收益总额 | ---- | ---- | ---- | -15.54%108.5万 | 9.78%105.6万 | -351.77%-161.09万 | 1.31%32.33万 | 54.45%128.47万 | 92.74%96.19万 | 286.91%63.98万 |
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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