(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 | -30.34%1.27亿 | -31.74%9,489.26万 | -47.52%4,276.17万 | -14.13%2.36亿 | -7.89%1.82亿 | 9.62%1.39亿 | 11.27%8,148.52万 | -14.22%2.75亿 | -21.11%1.98亿 | -26.98%1.27亿 |
营业收入 | -30.34%1.27亿 | -31.74%9,489.26万 | -47.52%4,276.17万 | -14.13%2.36亿 | -7.89%1.82亿 | 9.62%1.39亿 | 11.27%8,148.52万 | -14.22%2.75亿 | -21.11%1.98亿 | -26.98%1.27亿 |
其他业务收入 | ---- | -74.96%231.72万 | ---- | -80.06%487.02万 | ---- | -22.96%925.56万 | ---- | 45.95%2,442.48万 | ---- | -10.11%1,201.46万 |
营业总成本 | -15.28%1.8亿 | -20.48%1.2亿 | -32.46%5,735.64万 | -15.50%2.78亿 | -8.88%2.13亿 | -2.17%1.5亿 | 2.62%8,492.4万 | -12.68%3.29亿 | -18.39%2.34亿 | -20.13%1.54亿 |
营业成本 | -5.60%5,084.71万 | -8.91%3,628.79万 | -28.21%1,708.1万 | -15.21%7,485.57万 | -16.78%5,386.41万 | -4.49%3,983.56万 | -2.61%2,379.24万 | 8.48%8,828.78万 | 6.61%6,472.21万 | 2.62%4,170.67万 |
营业税金及附加 | -14.72%434.55万 | -18.11%293.84万 | -20.05%149.92万 | -13.81%664.55万 | -6.66%509.56万 | 0.61%358.83万 | 8.20%187.5万 | 9.68%771.02万 | 7.92%545.95万 | 14.97%356.66万 |
销售费用 | -50.29%4,006.71万 | -54.83%2,756.47万 | -60.75%1,460.04万 | -18.41%1.03亿 | -11.43%8,059.76万 | 3.23%6,102.32万 | 9.05%3,720.26万 | -33.42%1.26亿 | -39.81%9,099.49万 | -43.73%5,911.22万 |
管理费用 | 13.83%6,862.44万 | 16.68%4,268.49万 | 13.45%1,916.19万 | -6.12%7,625.91万 | 3.80%6,028.74万 | -5.48%3,658.43万 | -6.85%1,689.03万 | 3.42%8,122.83万 | 4.55%5,808.13万 | 8.96%3,870.6万 |
财务费用 | -9.08%658.36万 | -14.42%417.14万 | -23.38%197.25万 | -15.18%947.11万 | -11.24%724.08万 | -10.74%487.43万 | 0.04%257.43万 | 12.98%1,116.65万 | 13.95%815.73万 | 19.18%546.08万 |
-利息费用 | -9.39%668万 | -15.86%429.65万 | -21.28%200.29万 | -14.36%957.88万 | -12.35%737.26万 | -7.39%510.63万 | -0.12%254.44万 | 23.87%1,118.55万 | 23.58%841.16万 | 20.21%551.38万 |
-利息收入 | 2.85%-2.78万 | -7.60%-2.04万 | 25.00%-7,628.17 | 44.07%-3.45万 | 55.52%-2.86万 | 53.63%-1.9万 | 68.32%-1.02万 | -15.90%-6.17万 | -19.60%-6.43万 | -2.06%-4.09万 |
研发费用 | 68.04%1,002.84万 | 32.73%592.17万 | 17.46%304.15万 | -45.49%795.54万 | -6.93%596.78万 | -13.37%446.15万 | 46.39%258.93万 | 37.43%1,459.4万 | -6.65%641.19万 | 44.96%515万 |
信用减值损失 | -45.44%9.42万 | -122.44%-4.79万 | -113.65%-2万 | -1,330.99%-114.85万 | 6.62%17.26万 | 497.45%21.32万 | 248.19%14.67万 | 127.84%9.33万 | 528.54%16.19万 | -44.65%-5.36万 |
资产减值损失 | -1,550.27%-34.86万 | -84,257.13%-29.14万 | ---- | -12.21%-355.19万 | --2.4万 | --346.31 | ---- | -11.48%-316.54万 | ---- | ---- |
非经营性净收益 | -83.02%220.55万 | -92.30%78.04万 | -88.31%41.61万 | -168.09%-3,092.7万 | -41.00%1,299.06万 | -49.43%1,013.66万 | -49.38%355.98万 | 149.99%4,542.3万 | 18.52%2,201.74万 | 14.05%2,004.59万 |
公允价值变动净收益 | -80.35%2.78万 | -103.62%-3.97万 | -103.88%-6.11万 | -70,844.66%-3,985.37万 | -90.95%14.15万 | -42.18%109.75万 | --157.72万 | ---5.62万 | --156.44万 | --189.82万 |
投资净收益 | -84.75%39.88万 | -79.99%28.78万 | 4.14%18.31万 | -41.29%275.33万 | 74.92%261.42万 | 478.14%143.83万 | 84.86%17.58万 | 13.92%468.98万 | -38.59%149.45万 | -88.00%24.88万 |
资产处置收益 | -104.59%-2.15万 | -101.03%-4,894.02 | -101.03%-4,894.02 | -98.44%46.76万 | -92.01%46.76万 | -91.88%47.52万 | --47.53万 | 116.86%2,991.43万 | -57.42%585.54万 | -57.44%585.54万 |
其他收益 | -78.53%205.48万 | -87.32%87.64万 | -73.07%31.9万 | -25.39%1,040.62万 | -26.05%957.07万 | -42.86%691.21万 | -83.16%118.47万 | 356.15%1,394.71万 | 446.72%1,294.13万 | 579.26%1,209.72万 |
营业利润 | -188.15%-5,133.1万 | -1,863.11%-2,389.59万 | -11,818.93%-1,417.86万 | -711.78%-7,315.4万 | -27.73%-1,781.4万 | 82.21%-121.73万 | 104.86%12.1万 | 76.62%-901.15万 | 18.58%-1,394.64万 | -464.41%-684.25万 |
加:营业外收入 | -99.61%1,725.74 | -100.00%1 | -99.73%1 | 141.21%56.47万 | -35.02%44.46万 | -34.20%44.42万 | -69.73%373.29 | 83.14%23.41万 | 3,139.34%68.42万 | 3,149.01%67.52万 |
减:营业外支出 | -14.86%3.46万 | -24.94%2.78万 | -36.14%1.2万 | 265.65%37.86万 | -57.90%4.06万 | -47.09%3.7万 | 350.26%1.88万 | -94.68%10.36万 | -92.42%9.64万 | -94.49%7万 |
利润总额 | -195.03%-5,136.38万 | -2,853.48%-2,392.37万 | -13,940.50%-1,419.07万 | -721.62%-7,296.79万 | -30.33%-1,740.99万 | 87.01%-81万 | 104.11%10.25万 | 77.99%-888.1万 | 27.32%-1,335.86万 | -153.35%-623.73万 |
减:所得税费用 | 831.88%23.46万 | 1,076.15%29.61万 | ---- | -157.58%-99.16万 | -98.79%2.52万 | -98.79%2.52万 | ---955.03 | -185.56%-38.5万 | --208.65万 | --208.65万 |
净利润 | FPtoL-5,159.84万 | FPtoL-2,421.98万 | SL-1,419.07万 | FPtoL-7,197.63万 | FPtoL-1,743.51万 | FPtoL-83.52万 | FLtoP10.35万 | FPtoL-849.6万 | FPtoL-1,544.51万 | FPtoL-832.37万 |
持续经营净利润 | -195.95%-5,159.84万 | -2,799.90%-2,421.98万 | -13,812.77%-1,419.07万 | -747.18%-7,197.63万 | -12.88%-1,743.51万 | 89.97%-83.52万 | 104.15%10.35万 | 79.18%-849.6万 | 15.97%-1,544.51万 | -238.10%-832.37万 |
减:少数股东损益 | 12.99%-1,376.07万 | 24.43%-727.37万 | -23.76%-544.8万 | -21.28%-2,123.48万 | -33.74%-1,581.45万 | -47.86%-962.55万 | -36.60%-440.21万 | 14.52%-1,750.84万 | 17.58%-1,182.48万 | 23.04%-650.99万 |
归属于母公司所有者的净利润 | -2,234.84%-3,783.77万 | -292.78%-1,694.62万 | -294.04%-874.27万 | -663.02%-5,074.16万 | 55.24%-162.06万 | 584.62%879.03万 | 517.11%450.56万 | 144.34%901.24万 | 10.25%-362.03万 | -130.25%-181.38万 |
每股收益 | ||||||||||
基本每股收益 | -2,241.03%-0.0913 | -291.12%-0.0409 | -291.82%-0.0211 | -700.00%-0.12 | 61.00%-0.0039 | 575.56%0.0214 | 511.11%0.011 | 140.00%0.02 | 0.00%-0.01 | -145.00%-0.0045 |
稀释每股收益 | -2,241.03%-0.0913 | -291.12%-0.0409 | -291.82%-0.0211 | -700.00%-0.12 | 61.00%-0.0039 | 575.56%0.0214 | 511.11%0.011 | 140.00%0.02 | 0.00%-0.01 | -145.00%-0.0045 |
其他综合收益 | -131.62%-545.9 | -131.13%-3,161.51 | -290.61%-2,853.71 | 123.75%6,375.08 | 120.61%1,726.7 | 241.16%1.02万 | 132.60%1,497.13 | -63.69%2,849.24 | -388.57%-8,378.43 | -570.55%-7,195.3 |
归属于母公司所有者的其他综合收益总额 | -131.62%-545.9 | -131.13%-3,161.51 | -290.61%-2,853.71 | 123.75%6,375.08 | 120.61%1,726.7 | 241.16%1.02万 | 132.60%1,497.13 | -63.69%2,849.24 | -388.57%-8,378.43 | -570.55%-7,195.3 |
综合收益总额 | -195.98%-5,159.9万 | -2,835.99%-2,422.3万 | -13,619.93%-1,419.35万 | -747.39%-7,197万 | -12.81%-1,743.34万 | 90.10%-82.5万 | 104.20%10.5万 | 79.18%-849.32万 | 15.91%-1,545.35万 | -238.60%-833.09万 |
归属于母公司所有者的综合收益总额 | -2,237.37%-3,783.82万 | -292.60%-1,694.93万 | -294.04%-874.55万 | -662.77%-5,073.52万 | 55.39%-161.88万 | 583.27%880.04万 | 521.22%450.71万 | 144.37%901.52万 | 9.98%-362.87万 | -130.36%-182.1万 |
归属于少数股东的综合收益总额 | 12.99%-1,376.07万 | 24.43%-727.37万 | -23.76%-544.8万 | -21.28%-2,123.48万 | -33.74%-1,581.45万 | -47.86%-962.55万 | -36.60%-440.21万 | 14.52%-1,750.84万 | 17.58%-1,182.48万 | 23.04%-650.99万 |
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 | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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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