(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 | -4.58%1.54亿 | -10.06%1.1亿 | -8.62%5,721.99万 | -13.61%2.31亿 | -20.74%1.61亿 | -10.49%1.22亿 | -2.33%6,261.44万 | -75.58%2.68亿 | -78.81%2.03亿 | -82.89%1.37亿 |
营业收入 | -4.58%1.54亿 | -10.06%1.1亿 | -8.62%5,721.99万 | -13.61%2.31亿 | -20.74%1.61亿 | -10.49%1.22亿 | -2.33%6,261.44万 | -75.58%2.68亿 | -78.81%2.03亿 | -82.89%1.37亿 |
其他业务收入 | ---- | -40.65%464.2万 | ---- | 4.93%1,553.68万 | ---- | -1.92%782.08万 | ---- | -68.32%1,480.63万 | ---- | -51.75%797.42万 |
营业总成本 | -5.95%2.26亿 | -12.60%1.51亿 | -10.75%7,227.69万 | -17.99%3.25亿 | -13.61%2.41亿 | -4.30%1.73亿 | -3.70%8,098.06万 | -70.08%3.97亿 | -74.38%2.78亿 | -79.79%1.81亿 |
营业成本 | 8.99%1.19亿 | -6.28%7,787.66万 | -8.83%3,853.76万 | -8.97%1.62亿 | -16.40%1.1亿 | -6.36%8,309.49万 | 2.57%4,226.83万 | -79.91%1.78亿 | -82.97%1.31亿 | -86.15%8,873.58万 |
营业税金及附加 | -5.84%466.38万 | -19.05%288.57万 | -11.14%140.16万 | -6.29%636.98万 | -9.42%495.31万 | 7.65%356.46万 | -11.80%157.74万 | -44.53%679.75万 | -37.15%546.8万 | -50.59%331.11万 |
销售费用 | -12.83%2,502.2万 | 2.27%1,999.39万 | -16.17%815.68万 | 14.45%4,167.65万 | -4.20%2,870.5万 | 0.62%1,954.95万 | -17.33%972.97万 | -19.09%3,641.55万 | -8.16%2,996.43万 | -41.31%1,942.81万 |
管理费用 | -23.13%6,175.63万 | -28.18%4,013.79万 | -14.83%1,855.47万 | -38.03%9,394.86万 | -13.49%8,033.49万 | -0.60%5,588.3万 | -9.87%2,178.53万 | -54.67%1.52亿 | -61.49%9,286.19万 | -69.79%5,622.05万 |
财务费用 | -8.34%1,422.12万 | -5.59%976.67万 | 1.25%524.86万 | -11.92%1,901.6万 | -11.23%1,551.54万 | -17.51%1,034.53万 | 19.21%518.38万 | 16.22%2,158.9万 | 26.47%1,747.81万 | 23.56%1,254.18万 |
-利息费用 | ---- | ---- | ---- | 0.49%1,846.43万 | ---- | ---- | ---- | 2.41%1,837.39万 | ---- | ---- |
-利息收入 | ---- | ---- | ---- | 43.22%-96.16万 | ---- | ---- | ---- | 44.14%-169.36万 | ---- | ---- |
研发费用 | -21.66%112.16万 | -7.42%82.21万 | -13.40%37.77万 | 0.07%211.24万 | -8.75%143.18万 | 1.47%88.8万 | -45.89%43.61万 | -92.69%211.09万 | -92.47%156.91万 | -95.58%87.51万 |
信用减值损失 | 112.92%234.11万 | 101.08%28万 | -46.70%101.97万 | 24.22%-8,748.31万 | 39.01%-1,811.56万 | 30.96%-2,597.35万 | 164.24%191.3万 | -89.13%-1.15亿 | -1,002.80%-2,970.04万 | -1,129.72%-3,762.14万 |
资产减值损失 | 117.37%46.96万 | 89.57%-28.19万 | ---- | 69.23%-1,757.96万 | 92.85%-270.3万 | -896.88%-270.3万 | ---- | 68.83%-5,713.5万 | 1.51%-3,781.15万 | 99.30%-27.11万 |
非经营性净收益 | 317.70%7,246.79万 | 1,946.48%7,598.17万 | 156.07%6,463.67万 | -50.50%-3.05亿 | -148.98%-3,328.85万 | -180.67%-411.5万 | -32.83%2,524.2万 | -139.21%-2.03亿 | -101.87%-1,336.99万 | -100.21%-146.61万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | -31.49%1,464.1万 | 32.28%1,464.1万 | 14.27%785.21万 | -167.79%-4,217.35万 | -34.83%2,137.18万 | 162.86%1,106.81万 |
投资净收益 | 96.46%-109.5万 | 16.69%779.06万 | -72.12%375.78万 | -1,004.89%-2.05亿 | -325.54%-3,094.89万 | -45.27%667.66万 | -34.40%1,348.03万 | -102.72%-1,856.03万 | -98.05%1,372.2万 | -98.31%1,219.95万 |
-其中:对联营合营企业的投资收益 | 33.40%-2,720.75万 | -581.43%-1,836.21万 | -72.62%379.46万 | -765.51%-2.19亿 | -619.95%-4,085.51万 | -123.84%-269.47万 | 102.66%1,386.04万 | -117.91%-2,533.66万 | 177.53%785.75万 | -20.77%1,130.3万 |
资产处置收益 | 15,903.97%6,777.94万 | 15,386.97%6,558.98万 | 538,401.16%5,800.85万 | -96.74%61.36万 | -95.31%42.35万 | -95.21%42.35万 | -99.87%1.08万 | 1,185.17%1,883.04万 | 1,314.96%903.16万 | 1,504.19%883.58万 |
其他收益 | -12.94%297.28万 | -7.70%260.32万 | -6.81%185.06万 | -62.54%439.71万 | -65.91%341.46万 | -34.76%282.04万 | 103.81%198.58万 | -17.34%1,173.9万 | -24.07%1,001.66万 | -63.21%432.3万 |
营业利润 | 99.83%-19.63万 | 162.92%3,461.49万 | 621.08%4,957.97万 | -20.33%-3.99亿 | -27.20%-1.13亿 | -20.12%-5,501.09万 | -60.93%687.58万 | -215.56%-3.32亿 | -115.13%-8,875.31万 | -107.58%-4,579.68万 |
加:营业外收入 | -60.51%176.03万 | -84.77%66.64万 | -98.29%7.33万 | 120.93%739.48万 | 127.66%445.76万 | 435.92%437.57万 | 1,958.73%429.46万 | -1.84%334.71万 | -20.21%195.8万 | -60.41%81.65万 |
减:营业外支出 | 619.12%86.03万 | 848.36%43.73万 | 8,686.01%40.71万 | 177.03%6,509.61万 | -87.70%11.96万 | -74.04%4.61万 | -95.96%4,633.1 | -29.64%2,349.76万 | -94.26%97.25万 | -98.87%17.76万 |
利润总额 | 100.65%70.37万 | 168.75%3,484.4万 | 341.04%4,924.59万 | -29.84%-4.57亿 | -23.68%-1.09亿 | -12.23%-5,068.13万 | -36.88%1,116.57万 | -236.88%-3.52亿 | -115.34%-8,776.76万 | -107.64%-4,515.8万 |
减:所得税费用 | 135.62%64.52万 | -71.33%29.34万 | -93.69%14.02万 | -43.16%1,227.67万 | -127.78%-181.12万 | -59.51%102.33万 | 1.65%222.3万 | -60.04%2,160万 | -90.35%651.97万 | -96.03%252.76万 |
净利润 | 100.05%5.85万 | 166.82%3,455.06万 | 449.11%4,910.57万 | -25.62%-4.69亿 | -13.21%-1.07亿 | -8.43%-5,170.46万 | -42.32%894.27万 | -283.95%-3.74亿 | -118.69%-9,428.73万 | -109.05%-4,768.55万 |
持续经营净利润 | 47.71%-5,517.53万 | 57.76%-2,139.27万 | -177.54%-749.04万 | -42.58%-4.58亿 | -104.96%-1.06亿 | -57.91%-5,064.84万 | -37.69%965.96万 | -181.57%-3.21亿 | -110.20%-5,147.95万 | -106.09%-3,207.5万 |
终止经营净利润 | 4,583.62%5,523.38万 | 5,396.32%5,594.34万 | 7,995.06%5,659.61万 | 78.92%-1,099.07万 | 97.12%-123.19万 | 93.23%-105.63万 | ---71.69万 | 72.69%-5,214.73万 | ---4,280.78万 | ---1,561.05万 |
减:少数股东损益 | 73.87%-124.58万 | 93.33%-20.86万 | 141.25%72.94万 | -102.27%-185.02万 | 82.99%-476.7万 | 66.21%-313.01万 | 60.29%-176.84万 | 177.79%8,144.46万 | 11.97%-2,802.48万 | 45.39%-926.28万 |
归属于母公司所有者的净利润 | 101.28%130.43万 | 171.56%3,475.93万 | 351.65%4,837.63万 | -2.72%-4.67亿 | -53.90%-1.02亿 | -26.42%-4,857.45万 | -46.33%1,071.11万 | -247.83%-4.55亿 | -112.35%-6,626.25万 | -107.06%-3,842.27万 |
每股收益 | ||||||||||
基本每股收益 | 101.33%0.0009 | 171.74%0.0231 | 200.00%0.03 | -3.33%-0.31 | -53.64%-0.0676 | -26.27%-0.0322 | -24.24%0.01 | -250.00%-0.3 | -112.37%-0.044 | -107.07%-0.0255 |
稀释每股收益 | 101.33%0.0009 | 171.74%0.0231 | 200.00%0.03 | -3.33%-0.31 | -53.64%-0.0676 | -26.27%-0.0322 | -24.24%0.01 | -250.00%-0.3 | -112.37%-0.044 | -107.07%-0.0255 |
其他综合收益 | 28.23%136.03万 | -31.84%68.34万 | -146.10%-29.44万 | -192.54%-162.02万 | -23.55%106.08万 | 204.10%100.26万 | 748.58%63.86万 | 100.85%175.09万 | 100.70%138.76万 | 100.17%32.97万 |
归属于母公司所有者的其他综合收益总额 | 28.23%136.03万 | -31.84%68.34万 | -146.10%-29.44万 | -192.54%-162.02万 | -23.55%106.08万 | 204.10%100.26万 | 748.58%63.86万 | 100.85%175.09万 | 100.70%138.76万 | 100.17%32.97万 |
综合收益总额 | 101.34%141.88万 | 169.49%3,523.4万 | 409.44%4,881.13万 | -26.64%-4.71亿 | -13.76%-1.06亿 | -7.07%-5,070.21万 | -37.80%958.13万 | -10,871.24%-3.72亿 | -130.35%-9,289.96万 | -114.41%-4,735.58万 |
归属于母公司所有者的综合收益总额 | 102.64%266.46万 | 174.50%3,544.26万 | 323.64%4,808.19万 | -3.48%-4.69亿 | -55.55%-1.01亿 | -24.88%-4,757.2万 | -42.85%1,134.97万 | -547.36%-4.53亿 | -119.20%-6,487.48万 | -111.03%-3,809.31万 |
归属于少数股东的综合收益总额 | 73.87%-124.58万 | 93.33%-20.86万 | 141.25%72.94万 | -102.27%-185.02万 | 82.99%-476.7万 | 66.21%-313.01万 | 60.29%-176.84万 | 177.79%8,144.46万 | 11.97%-2,802.48万 | 45.39%-926.28万 |
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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。
暂无数据