(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 | -55.48%4.62亿 | -62.41%2.77亿 | -65.76%1.07亿 | -3.76%11.41亿 | 71.03%10.37亿 | 155.34%7.37亿 | 122.49%3.14亿 | 417.95%11.86亿 | 281.84%6.07亿 | 148.21%2.89亿 |
营业收入 | -55.48%4.62亿 | -62.41%2.77亿 | -65.76%1.07亿 | -3.76%11.41亿 | 71.03%10.37亿 | 155.34%7.37亿 | 122.49%3.14亿 | 417.95%11.86亿 | 281.84%6.07亿 | 148.21%2.89亿 |
其他业务收入 | ---- | -59.69%78.1万 | ---- | -17.84%454.73万 | ---- | -31.49%193.75万 | ---- | -93.06%553.45万 | ---- | -95.38%282.8万 |
营业总成本 | -47.96%5.79亿 | -58.86%3.14亿 | -51.85%1.41亿 | 40.97%12.61亿 | 164.14%11.13亿 | 303.18%7.63亿 | 252.65%2.93亿 | 210.04%8.94亿 | 124.12%4.22亿 | 53.61%1.89亿 |
营业成本 | -50.03%4.29亿 | -61.12%2.31亿 | -53.80%1.05亿 | 40.63%9.65亿 | 188.95%8.59亿 | 419.93%5.93亿 | 346.60%2.28亿 | 294.53%6.86亿 | 138.54%2.97亿 | 21.16%1.14亿 |
营业税金及附加 | -36.18%303.7万 | -44.54%242.75万 | -19.87%169.98万 | -43.69%497.27万 | -33.08%475.87万 | -3.22%437.69万 | -1.51%212.12万 | 95.82%883.04万 | 160.97%711.15万 | 133.99%452.27万 |
销售费用 | -86.42%200.1万 | -92.60%88.1万 | -91.16%47.59万 | -20.68%1,585.33万 | 2.91%1,473.9万 | 30.07%1,190.18万 | 15.80%538.11万 | -3.42%1,998.55万 | 7.98%1,432.22万 | 10.67%915.02万 |
管理费用 | -40.52%1.03亿 | -53.12%5,444.45万 | -48.26%2,358.65万 | 59.02%1.89亿 | 146.62%1.73亿 | 159.81%1.16亿 | 120.06%4,558.75万 | 53.27%1.19亿 | 72.30%6,995.74万 | 191.35%4,470.14万 |
财务费用 | -12.25%1,865.42万 | -12.14%1,285.37万 | 14.54%593.31万 | 150.23%3,075.53万 | 154.67%2,125.79万 | 221.95%1,463.05万 | 273.39%518.01万 | 473.77%1,229.06万 | 403.16%834.73万 | 358.93%454.43万 |
-利息费用 | -26.73%1,894.77万 | 14.91%1,361.47万 | -57.06%625.62万 | 120.06%3,171.5万 | 156.13%2,585.99万 | 114.40%1,184.81万 | 1,101.53%1,457.1万 | 2,367.77%1,441.18万 | 5,135.85%1,009.65万 | 7,186.41%552.62万 |
-利息收入 | 82.59%-83.82万 | 71.26%-65.13万 | 56.72%-37.32万 | -134.90%-536.86万 | -319.26%-481.48万 | -126.98%-226.6万 | -37.58%-86.23万 | 42.47%-228.55万 | 60.78%-114.84万 | 46.86%-99.83万 |
研发费用 | -41.92%2,370.15万 | -44.17%1,244.13万 | -40.70%431.58万 | 14.61%5,521.08万 | 67.30%4,081.15万 | 83.76%2,228.23万 | 122.68%727.85万 | 218.46%4,817.25万 | 154.80%2,439.35万 | 134.56%1,212.6万 |
信用减值损失 | 167.10%63.43万 | 573.38%214.57万 | 231.83%201.36万 | -3.64%-2,345.69万 | 90.85%-94.52万 | 87.95%-45.33万 | 175.55%60.68万 | 40.43%-2,263.2万 | -766.05%-1,032.72万 | -215.05%-376.16万 |
资产减值损失 | -10,126.11%-8,903.49万 | -6,082.77%-5,592.06万 | 8.55%-235.64万 | -841.82%-1.3亿 | -853.95%-87.07万 | -25,936.37%-90.45万 | -47,879.35%-257.67万 | -51.11%-1,375.52万 | 0.40%11.55万 | --3,500.72 |
非经营性净收益 | -1,540.09%-6,484.76万 | -1,122.41%-3,882.39万 | 214.23%961.97万 | -328.44%-1.46亿 | 165.10%450.3万 | 377.77%379.73万 | 1,293.19%306.13万 | 20.63%-3,408.73万 | -239.50%-691.75万 | -122.24%-136.7万 |
投资净收益 | -75.20%106.98万 | -52.83%159.92万 | -58.02%163.22万 | 504.62%139.91万 | 294.02%431.45万 | 524.48%339.01万 | 28,181.76%388.75万 | -105.25%-34.58万 | -84.52%109.5万 | -92.57%54.29万 |
-其中:对联营合营企业的投资收益 | -85.26%83.05万 | -70.34%144.05万 | -50.41%163.22万 | 3,276.04%336.63万 | 414.44%563.32万 | 794.68%485.69万 | 23,845.62%329.15万 | 112.90%9.97万 | 493.97%109.5万 | 1,277.52%54.29万 |
资产处置收益 | -530.37%-103.02万 | -488.50%-103.02万 | -382.83%-84.52万 | -9,448.63%-108.86万 | -158.14%-16.34万 | ---17.51万 | ---17.51万 | 168.33%1.16万 | -145.82%-6.33万 | ---- |
其他收益 | 984.66%2,351.34万 | 641.37%1,438.21万 | 595.79%917.55万 | 152.52%665.15万 | -4.19%216.78万 | 4.96%193.99万 | 145.01%131.87万 | -13.01%263.4万 | 48.10%226.25万 | 80.75%184.82万 |
营业利润 | -154.79%-1.82亿 | -244.57%-7,557.12万 | -203.61%-2,423.27万 | -203.21%-2.66亿 | -140.19%-7,157.81万 | -122.36%-2,193.22万 | -59.34%2,338.87万 | 351.13%2.57亿 | 833.20%1.78亿 | 13,670.41%9,807.01万 |
加:营业外收入 | 358.88%30.35万 | 311.96%27.23万 | 115.21%5.08万 | 100.73%69.08万 | -79.33%6.61万 | -19.35%6.61万 | -53.23%2.36万 | -78.20%34.41万 | -77.21%31.99万 | -94.16%8.19万 |
减:营业外支出 | 131.31%68.61万 | -35.71%18.71万 | 307.57%30.49万 | 985.88%651.68万 | -828.69%-219.14万 | 987.85%29.11万 | 1,316.06%7.48万 | -138.81%-73.56万 | 24,331.12%30.07万 | 6,978.95%2.68万 |
利润总额 | -163.64%-1.83亿 | -240.68%-7,548.61万 | -204.92%-2,448.68万 | -205.03%-2.71亿 | -138.92%-6,932.05万 | -122.58%-2,215.72万 | -59.47%2,333.75万 | 351.40%2.58亿 | 878.21%1.78亿 | 14,320.62%9,812.53万 |
减:所得税费用 | -206.22%-428.38万 | -70.23%175.21万 | -100.99%-11.75万 | -71.35%1,873.7万 | -88.32%403.31万 | -68.20%588.63万 | 8.10%1,181.92万 | 1,057.69%6,539.2万 | 640.32%3,451.99万 | 5,653.06%1,851.26万 |
净利润 | -143.31%-1.78亿 | -175.42%-7,723.82万 | -311.57%-2,436.93万 | -250.31%-2.9亿 | -151.09%-7,335.36万 | -135.22%-2,804.35万 | -75.30%1,151.83万 | 301.16%1.93亿 | 970.34%1.44亿 | 7,752.68%7,961.27万 |
持续经营净利润 | -143.31%-1.78亿 | -175.42%-7,723.82万 | -311.57%-2,436.93万 | -250.31%-2.9亿 | -151.09%-7,335.36万 | -135.22%-2,804.35万 | -75.30%1,151.83万 | 301.16%1.93亿 | 970.34%1.44亿 | 7,752.68%7,961.27万 |
减:少数股东损益 | -8,292.06%-6,564.64万 | -411.95%-2,630.52万 | -181.13%-862.55万 | -160.33%-6,698.25万 | -98.65%80.13万 | -72.74%843.24万 | -39.57%1,063.15万 | 200,046.06%1.11亿 | --5,925.28万 | --3,093.78万 |
归属于母公司所有者的净利润 | -52.15%-1.13亿 | -39.63%-5,093.3万 | -1,875.47%-1,574.38万 | -372.11%-2.23亿 | -187.94%-7,415.49万 | -174.94%-3,647.59万 | -96.95%88.67万 | 185.52%8,203.06万 | 611.17%8,432.84万 | 4,701.10%4,867.49万 |
每股收益 | ||||||||||
基本每股收益 | -56.26%-0.4766 | -39.60%-0.2094 | -1,800.00%-0.068 | -369.44%-0.97 | -183.56%-0.305 | -171.23%-0.15 | -96.83%0.004 | 185.71%0.36 | 614.08%0.365 | 4,686.36%0.2106 |
稀释每股收益 | -52.62%-0.4655 | -40.07%-0.2101 | -1,725.00%-0.065 | -362.86%-0.92 | -183.56%-0.305 | -171.23%-0.15 | -96.83%0.004 | 183.33%0.35 | 614.08%0.365 | 4,686.36%0.2106 |
其他综合收益 | ||||||||||
综合收益总额 | -143.31%-1.78亿 | -175.42%-7,723.82万 | -311.57%-2,436.93万 | -250.31%-2.9亿 | -151.09%-7,335.36万 | -135.22%-2,804.35万 | -75.30%1,151.83万 | 301.16%1.93亿 | 970.34%1.44亿 | 7,752.68%7,961.27万 |
归属于母公司所有者的综合收益总额 | -52.15%-1.13亿 | -39.63%-5,093.3万 | -1,875.47%-1,574.38万 | -372.11%-2.23亿 | -187.94%-7,415.49万 | -174.94%-3,647.59万 | -96.95%88.67万 | 185.52%8,203.06万 | 611.17%8,432.84万 | 4,701.10%4,867.49万 |
归属于少数股东的综合收益总额 | -8,292.06%-6,564.64万 | -411.95%-2,630.52万 | -181.13%-862.55万 | -160.33%-6,698.25万 | -98.65%80.13万 | -72.74%843.24万 | -39.57%1,063.15万 | 200,046.06%1.11亿 | --5,925.28万 | --3,093.78万 |
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 | -- | -- | -- | 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。
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