(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 | -17.64%3.3亿 | -17.68%2.27亿 | -11.14%1.35亿 | 12.62%5.42亿 | 14.95%4.01亿 | 31.86%2.75亿 | 0.58%1.52亿 | -22.33%4.81亿 | -23.17%3.49亿 | -33.06%2.09亿 |
营业收入 | -17.64%3.3亿 | -17.68%2.27亿 | -11.14%1.35亿 | 12.62%5.42亿 | 14.95%4.01亿 | 31.86%2.75亿 | 0.58%1.52亿 | -22.33%4.81亿 | -23.17%3.49亿 | -33.06%2.09亿 |
其他业务收入 | ---- | -32.32%411.87万 | ---- | 32.08%1,063.67万 | ---- | -19.08%608.58万 | ---- | -23.48%805.33万 | ---- | 65.74%752.03万 |
营业总成本 | -6.78%3.17亿 | -6.68%2.13亿 | -4.10%1.19亿 | 3.97%4.72亿 | -0.98%3.4亿 | 4.46%2.28亿 | -0.78%1.24亿 | -7.49%4.54亿 | -3.98%3.44亿 | -7.30%2.18亿 |
营业成本 | -13.35%1.48亿 | -16.00%9,627.68万 | -16.57%5,519.41万 | -3.44%2.28亿 | -6.56%1.7亿 | 2.52%1.15亿 | 1.02%6,615.56万 | -7.98%2.36亿 | -2.53%1.82亿 | -7.27%1.12亿 |
营业税金及附加 | -20.91%1,951.74万 | -18.61%1,383.68万 | -11.43%857.94万 | 41.27%3,267.92万 | 55.63%2,467.73万 | 59.30%1,700.01万 | -6.02%968.7万 | -30.39%2,313.32万 | -34.29%1,585.6万 | -35.27%1,067.18万 |
销售费用 | -5.44%5,529.69万 | -1.95%3,789.89万 | 6.01%2,082.94万 | 5.10%8,071.95万 | 0.87%5,848.07万 | 0.14%3,865.4万 | -3.21%1,964.84万 | -10.65%7,680.2万 | -7.90%5,797.73万 | -7.98%3,860.04万 |
管理费用 | 9.11%1.01亿 | 12.03%6,938万 | 21.95%3,738.36万 | 12.20%1.39亿 | 0.85%9,275.82万 | 2.95%6,192.71万 | -1.11%3,065.4万 | 1.80%1.24亿 | 3.76%9,197.2万 | 0.63%6,015.48万 |
财务费用 | 0.72%-811.67万 | -2.63%-561.37万 | -30.98%-339.93万 | -34.21%-1,119.82万 | -31.96%-817.55万 | -33.90%-546.97万 | -3.85%-259.53万 | -6.59%-834.39万 | -10.56%-619.56万 | -14.80%-408.49万 |
-利息费用 | -19.88%431.82万 | -19.24%296.84万 | -18.10%154.3万 | -18.32%703万 | -15.95%538.94万 | -15.56%367.54万 | -14.96%188.4万 | -9.69%860.71万 | -11.41%641.19万 | -10.63%435.3万 |
-利息收入 | 9.28%-1,275万 | 7.09%-883.33万 | -8.81%-509.79万 | -8.03%-1,886.64万 | -8.15%-1,405.5万 | -9.37%-950.77万 | 4.83%-468.51万 | 4.92%-1,746.46万 | 4.42%-1,299.56万 | 3.62%-869.3万 |
研发费用 | -21.94%176.26万 | -20.21%116.83万 | -17.91%63.25万 | 15.15%315.8万 | 25.05%225.81万 | 12.37%146.42万 | 9.86%77.05万 | 85.83%274.25万 | 121.76%180.57万 | 196.34%130.3万 |
信用减值损失 | -5,183.07%-16.51万 | -0.81%1.12万 | -7.34%3.8万 | -131.03%-8.06万 | 101.42%3,247.26 | 101.96%1.13万 | 126.65%4.1万 | -112.03%-3.49万 | -6.25%-22.9万 | -100.90%-57.44万 |
资产减值损失 | 42.18%-9.34万 | 56.19%-10.56万 | 49.19%10.58万 | 82.99%-53.83万 | 56.89%-16.15万 | 11.82%-24.09万 | 68.22%7.09万 | -413.51%-316.4万 | -33.79%-37.47万 | 5.10%-27.32万 |
非经营性净收益 | -82.26%128.49万 | -128.65%-147.72万 | 39.09%425.79万 | 111.22%4,899.6万 | -64.15%724.11万 | -55.35%515.55万 | -48.26%306.12万 | 1.30%2,319.68万 | 71.63%2,019.63万 | 14.01%1,154.69万 |
公允价值变动净收益 | 371.29%200.65万 | 458.54%585.09万 | 412.36%310.46万 | -227.94%-183.8万 | -200.70%-73.96万 | -9,752.98%-163.19万 | -1,394.76%-99.39万 | 125.77%143.67万 | -75.12%73.45万 | -101.30%-1.66万 |
投资净收益 | 57.71%1,065.22万 | -46.84%305.92万 | -66.43%107.84万 | -4.21%2,054.26万 | -63.21%675.44万 | -51.79%575.43万 | -44.91%321.22万 | 16.69%2,144.45万 | 155.26%1,835.95万 | 48.02%1,193.61万 |
-其中:对联营合营企业的投资收益 | -292.41%-58.01万 | -547.91%-58.01万 | 44.33%-2.98万 | 329.35%447.87万 | 91.93%-14.78万 | 93.02%-8.95万 | 85.27%-5.35万 | 68.48%-195.28万 | 52.49%-183.21万 | 26.99%-128.19万 |
资产处置收益 | -94,997.89%-1,299.76万 | -83,910.70%-1,130.95万 | -9,007.05%-36.25万 | 4,513.77%2,567.82万 | 45.06%-1.37万 | -1,029.47%-1.35万 | 68.60%-3,980.76 | 41.35%-58.18万 | 62.23%-2.49万 | 95.48%-1,191.88 |
其他收益 | 34.61%188.22万 | -20.35%101.65万 | -60.06%29.35万 | 27.73%523.22万 | -19.22%139.82万 | 168.04%127.63万 | 452.89%73.5万 | -21.26%409.63万 | -20.76%173.08万 | -65.79%47.61万 |
营业利润 | -79.18%1,408.9万 | -76.49%1,231.7万 | -34.96%1,967.39万 | 136.44%1.19亿 | 169.28%6,768.59万 | 2,552.95%5,238.15万 | -3.22%3,024.95万 | -66.86%5,017.63万 | -76.65%2,513.55万 | -97.72%197.45万 |
加:营业外收入 | 88.65%97.07万 | 110.28%85.24万 | 26.63%20.6万 | -13.94%126.42万 | 40.11%51.46万 | 41.33%40.54万 | -24.31%16.27万 | -28.09%146.89万 | -56.00%36.72万 | -45.44%28.68万 |
减:营业外支出 | -3.99%26.77万 | -48.15%9,548.37 | -10.89%4,847.61 | 185.00%40.7万 | 2,198.44%27.88万 | 277.39%1.84万 | -29.14%5,440 | -36.73%14.28万 | -90.15%1.21万 | -71.72%4,880 |
利润总额 | -78.22%1,479.21万 | -75.06%1,315.98万 | -34.64%1,987.51万 | 132.02%1.19亿 | 166.46%6,792.17万 | 2,238.62%5,276.84万 | -3.36%3,040.67万 | -66.38%5,150.24万 | -76.48%2,549.06万 | -97.41%225.64万 |
减:所得税费用 | -44.20%1,062.98万 | -43.43%778.59万 | -10.28%667.87万 | 65.63%3,332.34万 | 42.81%1,904.93万 | 110.80%1,376.33万 | -10.78%744.42万 | -48.60%2,011.97万 | -54.94%1,333.89万 | -70.27%652.9万 |
净利润 | -91.48%416.23万 | -86.22%537.39万 | -42.53%1,319.63万 | 174.59%8,617.27万 | 302.19%4,887.24万 | 1,012.91%3,900.51万 | -0.68%2,296.25万 | -72.49%3,138.28万 | -84.57%1,215.16万 | -106.57%-427.26万 |
持续经营净利润 | -91.48%416.23万 | -86.22%537.39万 | -42.53%1,319.63万 | 174.59%8,617.27万 | 302.19%4,887.24万 | 1,012.91%3,900.51万 | -0.68%2,296.25万 | -72.49%3,138.28万 | -84.57%1,215.16万 | -106.57%-427.26万 |
减:少数股东损益 | -19.87%612.51万 | -23.38%427.8万 | -25.52%222.77万 | 58.43%1,094.53万 | 61.79%764.37万 | 84.42%558.35万 | 47.45%299.08万 | -35.94%690.86万 | -39.89%472.45万 | -48.53%302.77万 |
归属于母公司所有者的净利润 | -104.76%-196.29万 | -96.72%109.59万 | -45.08%1,096.87万 | 207.38%7,522.74万 | 455.11%4,122.87万 | 557.81%3,342.16万 | -5.30%1,997.17万 | -76.30%2,447.41万 | -89.52%742.72万 | -112.34%-730.03万 |
每股收益 | ||||||||||
基本每股收益 | -104.74%-0.0047 | -96.77%0.0026 | -40.00%0.03 | 200.00%0.18 | 396.00%0.0992 | 502.00%0.0804 | 0.00%0.05 | -76.00%0.06 | -88.24%0.02 | -114.29%-0.02 |
稀释每股收益 | -104.74%-0.0047 | -96.77%0.0026 | -40.00%0.03 | 200.00%0.18 | 396.00%0.0992 | 502.00%0.0804 | 0.00%0.05 | -76.00%0.06 | -88.24%0.02 | -114.29%-0.02 |
其他综合收益 | 638.46%42.23万 | 906.25%28.37万 | 837.50%16.5万 | 104.92%1.32万 | 120.31%5.72万 | 72.41%-3.52万 | 116.33%1.76万 | -71.83%-26.83万 | -141.51%-28.15万 | -261.11%-12.76万 |
归属于母公司所有者的其他综合收益总额 | 638.46%42.23万 | 906.25%28.37万 | 837.50%16.5万 | 104.92%1.32万 | 120.31%5.72万 | 72.41%-3.52万 | 116.33%1.76万 | -71.83%-26.83万 | -141.51%-28.15万 | -261.11%-12.76万 |
综合收益总额 | -90.63%458.46万 | -85.48%565.76万 | -41.86%1,336.13万 | 177.00%8,618.59万 | 312.21%4,892.96万 | 985.64%3,896.99万 | -0.13%2,298.01万 | -72.68%3,111.44万 | -84.91%1,187.01万 | -106.75%-440.02万 |
归属于母公司所有者的综合收益总额 | -103.73%-154.05万 | -95.87%137.96万 | -44.30%1,113.37万 | 210.84%7,524.06万 | 477.78%4,128.59万 | 549.47%3,338.64万 | -4.73%1,998.93万 | -76.53%2,420.58万 | -89.90%714.56万 | -112.53%-742.79万 |
归属于少数股东的综合收益总额 | -19.87%612.51万 | -23.38%427.8万 | -25.52%222.77万 | 58.43%1,094.53万 | 61.79%764.37万 | 84.42%558.35万 | 47.45%299.08万 | -35.94%690.86万 | -39.89%472.45万 | -48.53%302.77万 |
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 | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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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