(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 | -6.26%6.18亿 | -14.58%4.18亿 | -11.04%1.67亿 | -55.58%7.58亿 | -47.44%6.59亿 | -59.66%4.9亿 | -6.09%1.88亿 | 15.61%17.07亿 | -26.63%12.53亿 | 59.53%12.14亿 |
营业收入 | -6.26%6.18亿 | -14.58%4.18亿 | -11.04%1.67亿 | -55.58%7.58亿 | -47.44%6.59亿 | -59.66%4.9亿 | -6.09%1.88亿 | 15.61%17.07亿 | -26.63%12.53亿 | 59.53%12.14亿 |
其他业务收入 | ---- | 58.17%1,435.26万 | ---- | -85.10%1,425.72万 | ---- | -64.65%907.41万 | ---- | 173.66%9,567.61万 | ---- | -7.90%2,566.84万 |
营业总成本 | 1.03%7.27亿 | -19.52%4.36亿 | -18.80%1.78亿 | -57.04%8.31亿 | -47.13%7.2亿 | -57.71%5.42亿 | 4.38%2.2亿 | 29.08%19.35亿 | -20.44%13.61亿 | 66.98%12.81亿 |
营业成本 | 3.59%6.72亿 | -19.11%3.98亿 | -18.15%1.59亿 | -58.92%7.4亿 | -48.97%6.49亿 | -59.70%4.93亿 | 4.19%1.94亿 | 33.74%18亿 | -20.49%12.72亿 | 77.89%12.22亿 |
营业税金及附加 | 53.53%720.64万 | 73.35%582.69万 | 83.76%229.26万 | -38.49%628.92万 | -11.84%469.38万 | -2.67%336.14万 | -53.49%124.76万 | 2.41%1,022.46万 | -22.62%532.42万 | -23.64%345.36万 |
销售费用 | 9.46%952.28万 | 27.41%803.51万 | -16.46%294.96万 | -58.68%1,607.2万 | -63.28%869.98万 | -62.33%630.66万 | -49.58%353.08万 | -37.33%3,889.85万 | -51.45%2,369.26万 | -53.05%1,674.25万 |
管理费用 | -20.68%2,420.79万 | -28.54%1,406.91万 | 10.67%973.39万 | -5.54%3,710.71万 | 3.07%3,052.08万 | 9.62%1,968.92万 | 25.11%879.56万 | 4.90%3,928.5万 | 13.10%2,961.32万 | -5.48%1,796.2万 |
财务费用 | -47.98%1,394.61万 | -51.74%952.06万 | -59.20%499.1万 | -29.51%3,229.37万 | -10.64%2,680.71万 | 1.22%1,972.8万 | 60.14%1,223.29万 | 13.22%4,581.19万 | 5.70%2,999.74万 | -1.26%1,949.04万 |
-利息费用 | -46.60%1,485.06万 | -51.59%1,005.24万 | -61.52%530.51万 | -37.58%3,379.33万 | -23.60%2,781.16万 | -13.11%2,076.36万 | 82.32%1,378.71万 | 32.29%5,414.03万 | 28.45%3,640.33万 | 21.46%2,389.6万 |
-利息收入 | 12.00%-99.93万 | 47.92%-62.79万 | -241.43%-30.72万 | 80.31%-169.57万 | 83.21%-113.56万 | 73.45%-120.56万 | -111.81%-9万 | -1,106.59%-861.36万 | -3,183.60%-676.4万 | -3,034.23%-454.13万 |
研发费用 | --0 | ---- | ---- | ---- | --0 | ---- | 0.00%33.92万 | -72.98%86.91万 | -25.82%103.97万 | -21.94%74.36万 |
信用减值损失 | -92.53%627.23万 | -96.86%259.24万 | -95.14%405.02万 | 186.75%5,315.48万 | 4,925.56%8,395.71万 | 4,440.12%8,261.74万 | 4,355.75%8,336.77万 | -100.37%-6,127.45万 | 240.35%167.06万 | 3,780.16%181.97万 |
资产减值损失 | ---- | ---- | ---- | 72.93%-606.64万 | --1.34万 | --1.34万 | ---- | -517.15%-2,240.98万 | ---- | ---- |
非经营性净收益 | -21.29%7,777.93万 | -99.23%83.63万 | -94.57%524.43万 | 179.57%7,504.92万 | 3.38%9,881.87万 | 54.70%1.09亿 | 1,408.79%9,652.15万 | 79.03%-9,431.64万 | 9,100.39%9,559.05万 | 6,507.66%7,023.28万 |
公允价值变动净收益 | 418.33%6,695.91万 | -106.70%-99.76万 | -95.50%42.28万 | 141.26%2,443.55万 | -73.59%1,291.83万 | -60.32%1,488.47万 | 231.90%939.81万 | 85.69%-5,922.42万 | 2,858.74%4,891.61万 | 2,036.24%3,751.61万 |
投资净收益 | 274.60%449.94万 | -107.72%-83.96万 | -79.98%74.06万 | -105.24%-210.88万 | -107.00%-257.7万 | -64.38%1,087.13万 | 172.27%369.89万 | 1,157.20%4,027.53万 | 1,333.24%3,679.94万 | 1,857.84%3,051.62万 |
资产处置收益 | -102.29%-3.83万 | ---5,463.83 | ---- | -79.41%165.77万 | -79.34%166.77万 | --0 | ---- | 28,341.08%804.99万 | 27,777.31%807.29万 | --33.33万 |
其他收益 | -96.95%8.67万 | -66.73%8.66万 | -45.98%3.07万 | 1,389.24%397.63万 | 2,058.21%283.92万 | 446.76%26.03万 | 971.38%5.68万 | -86.93%26.7万 | -91.16%13.16万 | -95.64%4.76万 |
营业利润 | -183.75%-3,178.43万 | -129.25%-1,663.47万 | -109.09%-589.35万 | 100.59%189.51万 | 406.96%3,795.14万 | 1,380.03%5,686.89万 | 1,776.56%6,482.99万 | 31.70%-3.23亿 | -216.65%-1,236.36万 | 180.72%384.24万 |
加:营业外收入 | 249.14%13.19万 | 213.57%3.73万 | 70.83%4.01万 | 170.55%317.98万 | -70.82%3.78万 | -89.52%1.19万 | 29.67%2.35万 | -77.53%117.53万 | -37.21%12.95万 | -39.63%11.35万 |
减:营业外支出 | -43.46%489.86万 | -48.83%330.06万 | -56.62%165.48万 | -32.52%1,556万 | 4,157.28%866.36万 | 12,361.84%645.06万 | 652,060.64%381.48万 | 1,284.82%2,305.87万 | -54.00%20.35万 | -73.45%5.18万 |
利润总额 | -224.64%-3,655.1万 | -139.46%-1,989.8万 | -112.30%-750.82万 | 96.96%-1,048.51万 | 335.78%2,932.55万 | 1,191.71%5,043.02万 | 1,685.70%6,103.86万 | 26.52%-3.45亿 | -200.38%-1,243.76万 | 181.89%390.41万 |
减:所得税费用 | 100.09%1,298.08 | -99.79%1,451.39 | -225.83%-94.95万 | -94.15%38.74万 | -116.47%-144.12万 | -92.76%68.33万 | 135.15%75.46万 | 134.80%661.83万 | 138.06%874.82万 | 8,446.98%944.03万 |
净利润 | -218.80%-3,655.23万 | -140.00%-1,989.94万 | -110.88%-655.87万 | 96.91%-1,087.25万 | 245.22%3,076.67万 | 998.58%4,974.69万 | 3,641.45%6,028.4万 | 21.94%-3.51亿 | -171.08%-2,118.58万 | -13.50%-553.62万 |
持续经营净利润 | -216.91%-3,655.23万 | -139.60%-1,989.94万 | -110.88%-655.87万 | 97.69%-800.06万 | 247.58%3,126.58万 | 1,007.60%5,024.6万 | 3,641.45%6,028.4万 | 22.99%-3.47亿 | -171.08%-2,118.58万 | -13.50%-553.62万 |
终止经营净利润 | ---- | ---- | ---- | 39.19%-287.19万 | ---49.92万 | ---49.92万 | ---- | ---472.29万 | ---- | ---- |
减:少数股东损益 | -34.06%-12.63万 | -51.59%-11.98万 | -41.13%-9.88万 | 89.98%-24.26万 | 88.63%-9.42万 | -115.94%-7.9万 | -111.14%-7万 | 66.93%-242.19万 | 62.82%-82.89万 | 136.71%49.6万 |
归属于母公司所有者的净利润 | -218.03%-3,642.6万 | -139.70%-1,977.96万 | -110.70%-645.99万 | 96.95%-1,062.99万 | 251.60%3,086.09万 | 926.00%4,982.59万 | 2,689.52%6,035.4万 | 21.20%-3.49亿 | -264.42%-2,035.69万 | -71.04%-603.22万 |
每股收益 | ||||||||||
基本每股收益 | -218.17%-0.067 | -139.74%-0.0364 | -110.73%-0.0119 | 96.96%-0.0195 | 251.60%0.0567 | 925.23%0.0916 | 2,679.07%0.1109 | 21.20%-0.6413 | -263.11%-0.0374 | -70.77%-0.0111 |
稀释每股收益 | -218.17%-0.067 | -139.74%-0.0364 | -110.73%-0.0119 | 96.96%-0.0195 | 251.60%0.0567 | 925.23%0.0916 | 2,679.07%0.1109 | 21.20%-0.6413 | -263.11%-0.0374 | -70.77%-0.0111 |
其他综合收益 | 173.52万 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | --173.52万 | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | -218.80%-3,655.23万 | -140.00%-1,989.94万 | -110.88%-655.87万 | 97.40%-913.73万 | 245.22%3,076.67万 | 998.58%4,974.69万 | 3,641.45%6,028.4万 | 21.94%-3.51亿 | -171.08%-2,118.58万 | -13.50%-553.62万 |
归属于母公司所有者的综合收益总额 | -218.03%-3,642.6万 | -139.70%-1,977.96万 | -110.70%-645.99万 | 97.45%-889.47万 | 251.60%3,086.09万 | 926.00%4,982.59万 | 2,689.52%6,035.4万 | 21.20%-3.49亿 | -264.42%-2,035.69万 | -71.04%-603.22万 |
归属于少数股东的综合收益总额 | -34.06%-12.63万 | -51.59%-11.98万 | -41.13%-9.88万 | 89.98%-24.26万 | 88.63%-9.42万 | -115.94%-7.9万 | -111.14%-7万 | 66.93%-242.19万 | 62.82%-82.89万 | 136.71%49.6万 |
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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 中喜会计师事务所(特殊普通合伙) | -- | -- | -- | 中喜会计师事务所(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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