(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 | 18.39%2.9亿 | 18.40%2.22亿 | 29.61%1.15亿 | -41.98%3.29亿 | -48.61%2.45亿 | -56.87%1.87亿 | -66.56%8,892.97万 | -45.99%5.67亿 | -46.26%4.77亿 | -32.05%4.34亿 |
营业收入 | 18.39%2.9亿 | 18.40%2.22亿 | 29.61%1.15亿 | -41.98%3.29亿 | -48.61%2.45亿 | -56.87%1.87亿 | -66.56%8,892.97万 | -45.99%5.67亿 | -46.26%4.77亿 | -32.05%4.34亿 |
其他业务收入 | ---- | -1.88%484.29万 | ---- | -12.36%930.01万 | ---- | -5.18%493.59万 | ---- | -0.69%1,061.12万 | ---- | 56.45%520.58万 |
营业总成本 | 8.46%3.36亿 | 7.92%2.36亿 | 10.44%1.25亿 | -30.83%4.23亿 | -40.21%3.1亿 | -52.40%2.19亿 | -60.58%1.13亿 | -50.29%6.12亿 | -46.14%5.18亿 | -33.55%4.59亿 |
营业成本 | 11.72%2.51亿 | 14.92%1.88亿 | 23.39%1亿 | -35.41%3.09亿 | -45.55%2.24亿 | -55.23%1.64亿 | -63.56%8,106.88万 | -48.24%4.78亿 | -45.28%4.12亿 | -33.41%3.66亿 |
营业税金及附加 | 13.62%229.33万 | 27.14%175.85万 | 2.75%76.21万 | -19.34%456.04万 | -39.13%201.84万 | -50.90%138.31万 | -41.25%74.17万 | -24.54%565.38万 | -28.34%331.58万 | -16.68%281.7万 |
销售费用 | -0.53%3,398.57万 | 22.84%2,055.83万 | -15.78%1,058.69万 | -29.32%4,320.59万 | -37.97%3,416.63万 | -51.32%1,673.53万 | -26.64%1,257.05万 | -38.47%6,113.13万 | -19.78%5,508.41万 | -26.26%3,437.67万 |
管理费用 | -20.07%4,634.63万 | -36.00%2,944.05万 | -14.25%1,469.18万 | -29.30%7,313.26万 | -37.89%5,798.08万 | -41.38%4,600.29万 | -62.96%1,713.34万 | -34.74%1.03亿 | -5.90%9,335.24万 | 18.77%7,847.24万 |
财务费用 | 71.34%-474.1万 | 48.50%-726.87万 | -335.42%-273.55万 | 70.27%-1,583.98万 | 70.45%-1,654.38万 | 52.63%-1,411.41万 | 71.41%-62.83万 | -329.90%-5,327.75万 | -357.73%-5,598.77万 | -277.05%-2,979.52万 |
-利息费用 | 32.48%29.87万 | 15.54%16.85万 | ---- | -93.21%30.74万 | -92.90%22.55万 | -93.25%14.59万 | ---- | -61.05%452.47万 | --317.72万 | --216万 |
-利息收入 | 22.61%-428.57万 | -0.63%-190.9万 | ---- | 23.33%-800.28万 | 34.54%-553.8万 | 70.85%-189.7万 | ---- | 7.05%-1,043.75万 | -289.92%-846.07万 | -436.51%-650.87万 |
研发费用 | -4.10%768.97万 | -34.12%311.7万 | -35.12%124.59万 | -44.37%931.1万 | -24.65%801.86万 | -35.90%473.16万 | 61.94%192.04万 | -9.53%1,673.61万 | -30.67%1,064.11万 | -14.24%738.2万 |
信用减值损失 | 63.36%-1,657.6万 | 45.49%-2,469.05万 | --0 | -121.54%-6,395.2万 | 22.27%-4,524.6万 | 27.81%-4,529.5万 | --4.9万 | 60.91%-2,886.74万 | -20.48%-5,821.08万 | -29.04%-6,274.46万 |
资产减值损失 | 2,382.43%695.92万 | 2,542.71%625.01万 | ---- | -52.35%-8,556.85万 | 97.52%-30.49万 | 97.92%-25.59万 | ---- | 90.61%-5,616.6万 | 95.06%-1,231.33万 | ---1,231.33万 |
非经营性净收益 | -96.11%483.01万 | -106.81%-789.33万 | -97.06%453.8万 | -58.09%3,200.61万 | 14.40%1.24亿 | 6.29%1.16亿 | 891.52%1.54亿 | 111.61%7,637.68万 | 138.34%1.09亿 | 438.37%1.09亿 |
公允价值变动净收益 | -95.90%650.45万 | -96.96%476.14万 | -98.27%267.59万 | 7,206.65%1.88亿 | 5,241.26%1.59亿 | 167,926.84%1.56亿 | 19,207.41%1.55亿 | -86.04%257.08万 | 55.23%297.33万 | -94.63%9.31万 |
投资净收益 | 21.27%557.16万 | 26.46%381.32万 | 348.51%180.15万 | -110.85%-1,625.76万 | -97.32%459.45万 | -98.32%301.52万 | 49.78%-72.49万 | 1,151.32%1.5亿 | 1,780.68%1.71亿 | 1,537.91%1.79亿 |
-其中:对联营合营企业的投资收益 | 110.67%25.34万 | 160.99%103.18万 | ---- | -32.47%-2,567.47万 | 82.70%-237.39万 | 65.01%-169.16万 | ---- | 43.36%-1,938.08万 | -364.02%-1,372.01万 | -211.22%-483.47万 |
资产处置收益 | ---- | ---- | ---- | 222.26%420.32万 | 827.02%420.32万 | ---- | ---- | 24.20%130.43万 | 135.79%45.34万 | 2,751.47%62.63万 |
其他收益 | 12.27%237.09万 | 0.50%197.25万 | 12.92%6.06万 | -25.83%574.19万 | -53.12%211.18万 | -52.77%196.27万 | -74.05%5.36万 | -11.83%774.16万 | -1.86%450.45万 | 10.54%415.6万 |
营业利润 | -169.57%-4,124.08万 | -126.15%-2,210.22万 | -103.67%-477.97万 | -297.75%-6,225.79万 | -11.61%5,927.91万 | 0.71%8,452.01万 | 428.42%1.3亿 | 103.75%3,148.31万 | 118.73%6,706.71万 | 199.40%8,392.06万 |
加:营业外收入 | -8.51%45.43万 | -14.38%23.64万 | 19.73%3.21万 | 12.30%749.91万 | -84.91%49.65万 | -91.61%27.61万 | -98.83%2.68万 | -9.52%667.74万 | -85.77%329.09万 | -84.48%328.94万 |
减:营业外支出 | 174.20%202.78万 | 142.32%178.76万 | 77.15%89.3万 | 519.29%979.41万 | -45.61%73.96万 | -32.01%73.77万 | 42.29%50.41万 | -87.57%158.15万 | -85.77%135.98万 | -65.63%108.5万 |
利润总额 | -172.52%-4,281.43万 | -128.14%-2,365.34万 | -104.35%-564.07万 | -276.48%-6,455.29万 | -14.44%5,903.6万 | -2.40%8,405.84万 | 444.02%1.3亿 | 104.33%3,657.9万 | 120.02%6,899.82万 | 229.73%8,612.5万 |
减:所得税费用 | 57.58%-112.97万 | 58.20%-111.32万 | --0 | 20.08%-546.63万 | 63.60%-266.31万 | 64.10%-266.31万 | -100.00%2.13 | -137.91%-684.01万 | -442.13%-731.57万 | -477.36%-741.86万 |
净利润 | -167.56%-4,168.46万 | -125.99%-2,254.02万 | -104.35%-564.07万 | -236.08%-5,908.67万 | -19.15%6,169.91万 | -7.29%8,672.15万 | 443.60%1.3亿 | 105.03%4,341.9万 | 122.01%7,631.39万 | 236.85%9,354.36万 |
持续经营净利润 | -167.56%-4,168.46万 | -125.99%-2,254.02万 | -104.35%-564.07万 | -217.05%-5,908.67万 | -19.15%6,169.91万 | -7.29%8,672.15万 | 443.60%1.3亿 | 107.50%5,047.99万 | 122.01%7,631.39万 | 236.85%9,354.36万 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 96.28%-706.08万 | ---- | ---- |
减:少数股东损益 | 22.99%-7,965.58 | 35.38%-5,088.3 | 46.13%-2,495.76 | 42.17%-1.37万 | 45.33%-1.03万 | 25.43%-7,874.42 | -15.11%-4,632.6 | -2,334.30%-2.37万 | -382.46%-1.89万 | -258.92%-1.06万 |
归属于母公司所有者的净利润 | -167.54%-4,167.66万 | -125.98%-2,253.51万 | -104.34%-563.82万 | -235.98%-5,907.3万 | -19.16%6,170.95万 | -7.29%8,672.94万 | 443.65%1.3亿 | 105.04%4,344.27万 | 122.02%7,633.29万 | 236.87%9,355.41万 |
每股收益 | ||||||||||
基本每股收益 | -170.46%-0.0291 | -126.39%-0.0157 | -104.35%-0.0039 | -233.33%-0.04 | -18.54%0.0413 | -4.19%0.0595 | 457.37%0.0897 | 105.26%0.03 | 122.02%0.0507 | 236.78%0.0621 |
稀释每股收益 | -170.46%-0.0291 | -126.39%-0.0157 | -104.35%-0.0039 | -233.33%-0.04 | -18.54%0.0413 | -4.19%0.0595 | 457.37%0.0897 | 105.26%0.03 | 122.02%0.0507 | 236.78%0.0621 |
其他综合收益 | -95.53%23.47万 | -120.43%-29.89万 | 99.77%-810.87 | 191.51%351.63万 | 153.51%525.43万 | 114.35%146.32万 | -159.72%-35.98万 | -263.68%-384.24万 | -3,617.84%-981.92万 | -3,728.01%-1,019.9万 |
归属于母公司所有者的其他综合收益总额 | -95.53%23.47万 | -120.43%-29.89万 | 99.77%-810.87 | 191.51%351.63万 | 153.51%525.43万 | 114.35%146.32万 | -159.72%-35.98万 | -263.68%-384.24万 | -3,617.84%-981.92万 | -3,728.01%-1,019.9万 |
综合收益总额 | -161.91%-4,144.99万 | -125.90%-2,283.91万 | -104.36%-564.15万 | -240.41%-5,557.04万 | 0.69%6,695.34万 | 5.81%8,818.48万 | 448.20%1.29亿 | 104.60%3,957.67万 | 119.16%6,649.47万 | 221.46%8,334.46万 |
归属于母公司所有者的综合收益总额 | -161.89%-4,144.2万 | -125.89%-2,283.4万 | -104.36%-563.9万 | -240.29%-5,555.67万 | 0.68%6,696.38万 | 5.80%8,819.26万 | 448.25%1.29亿 | 104.60%3,960.04万 | 119.17%6,651.36万 | 221.48%8,335.52万 |
归属于少数股东的综合收益总额 | 22.99%-7,965.58 | 35.38%-5,088.3 | 46.13%-2,495.76 | 42.17%-1.37万 | 45.33%-1.03万 | 25.43%-7,874.42 | -15.11%-4,632.6 | -2,334.30%-2.37万 | -382.46%-1.89万 | -258.92%-1.06万 |
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 | -- | -- | -- | 北京大华国际会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。
暂无数据