(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 | 7.80%21.27亿 | -0.74%12.25亿 | -8.47%5.07亿 | -15.36%27.2亿 | -16.94%19.73亿 | -15.03%12.34亿 | -9.70%5.54亿 | 10.63%32.14亿 | 15.54%23.76亿 | 27.43%14.52亿 |
营业收入 | 7.80%21.27亿 | -0.74%12.25亿 | -8.47%5.07亿 | -15.36%27.2亿 | -16.94%19.73亿 | -15.03%12.34亿 | -9.70%5.54亿 | 10.63%32.14亿 | 15.54%23.76亿 | 27.43%14.52亿 |
其他业务收入 | ---- | 12.65%818.12万 | ---- | -71.35%1,523.49万 | ---- | -84.79%726.22万 | ---- | -25.93%5,317.88万 | ---- | 311.98%4,775.57万 |
营业总成本 | 8.33%21.29亿 | 0.75%12.37亿 | -8.36%5.14亿 | -11.40%27.39亿 | -13.78%19.65亿 | -13.64%12.28亿 | -8.71%5.61亿 | 8.40%30.91亿 | 12.44%22.79亿 | 22.54%14.22亿 |
营业成本 | 9.38%19.65亿 | 2.38%11.4亿 | -7.92%4.66亿 | -11.79%24.94亿 | -13.73%17.96亿 | -13.78%11.13亿 | -8.91%5.06亿 | 8.61%28.28亿 | 12.96%20.82亿 | 24.10%12.91亿 |
营业税金及附加 | -0.29%3,058.24万 | -5.10%1,968.7万 | -9.84%754.35万 | -22.59%3,915.75万 | -14.84%3,067.06万 | -15.24%2,074.42万 | -38.55%836.7万 | 69.22%5,058.78万 | 71.04%3,601.53万 | 63.18%2,447.38万 |
销售费用 | -3.89%4,655.14万 | -9.25%2,790.45万 | -6.75%1,195.6万 | 0.51%7,069.09万 | -13.72%4,843.66万 | 5.17%3,074.93万 | 0.96%1,282.1万 | 8.15%7,033.07万 | 35.95%5,614.03万 | 29.87%2,923.9万 |
管理费用 | 2.52%7,474.1万 | -12.47%4,792.95万 | 18.90%2,604.95万 | -1.00%1.1亿 | -19.17%7,290.05万 | -13.05%5,476.02万 | -7.81%2,190.8万 | -2.27%1.12亿 | 0.66%9,019.32万 | 2.30%6,297.76万 |
财务费用 | -33.36%967.88万 | -94.61%40.24万 | -80.06%235.31万 | -20.72%1,877.2万 | 20.12%1,452.43万 | -38.92%746.58万 | 28.36%1,180.04万 | -29.71%2,367.83万 | -59.03%1,209.16万 | -38.46%1,222.36万 |
-利息费用 | 17.55%2,789.47万 | 22.09%1,883.86万 | 19.56%843.12万 | -5.65%3,252.15万 | -12.97%2,373.09万 | -18.04%1,542.96万 | -21.38%705.18万 | -21.97%3,447.07万 | -16.51%2,726.76万 | -14.35%1,882.54万 |
-利息收入 | -151.68%-1,639.22万 | -127.34%-1,060.55万 | -1,018.23%-435.41万 | -150.88%-956.55万 | -133.43%-651.32万 | -114.46%-466.51万 | 55.67%-38.94万 | 76.86%-381.28万 | 43.59%-279.02万 | 44.23%-217.52万 |
研发费用 | 4.69%233.73万 | 45.60%141.39万 | 30.90%56.95万 | -24.29%493.7万 | -13.86%223.26万 | -43.23%97.11万 | 188.57%43.51万 | 42.23%652.1万 | 17.14%259.2万 | 88.67%171.07万 |
信用减值损失 | -114.22%-5,341.65万 | -295.79%-2,481.19万 | -400.70%-319.9万 | 47.32%-4,514.85万 | 48.41%-2,493.55万 | 53.50%-626.89万 | -71.09%106.38万 | -44.70%-8,570.23万 | -117.22%-4,833.3万 | -43.41%-1,348.22万 |
资产减值损失 | ---286.71万 | ---286.71万 | ---- | -9.11%-734.15万 | ---- | --0 | ---- | -128.28%-672.84万 | -9,939.58%-361.43万 | -9,939.58%-361.43万 |
非经营性净收益 | -620.93%-3,149.37万 | -253.61%-1,726.49万 | -67.92%161.09万 | 62.73%-2,257.7万 | 85.59%-436.85万 | 196.68%1,123.91万 | -43.98%502.24万 | -114.79%-6,056.9万 | -603.68%-3,031.1万 | -10.15%378.83万 |
投资净收益 | 168.48%104.97万 | 181.71%74.97万 | 192.48%57.94万 | 498.88%254.56万 | -83.88%-153.28万 | -472.75%-91.75万 | -305.36%-62.65万 | -105.47%-63.82万 | -108.34%-83.36万 | -102.21%-16.02万 |
-其中:对联营合营企业的投资收益 | 127.76%54.97万 | 154.94%74.97万 | 153.97%57.94万 | 273.12%169.85万 | -72.13%-197.98万 | -737.71%-136.46万 | ---107.36万 | -110.73%-98.11万 | -114.97%-115.02万 | -103.05%-16.29万 |
资产处置收益 | -0.99%17.44万 | 7,028.83%6.06万 | 14,475.25%12.58万 | 128.96%19.29万 | 123.39%17.61万 | 98.52%-875 | 97.31%-875 | -6,931.25%-66.61万 | -13,991.03%-75.31万 | -845.06%-5.89万 |
其他收益 | 7.49%2,356.57万 | -47.88%960.38万 | -10.49%410.48万 | -18.06%2,717.46万 | -5.59%2,192.37万 | -12.69%1,842.64万 | -9.59%458.59万 | 48.55%3,316.59万 | 26.90%2,322.28万 | 229.90%2,110.39万 |
营业利润 | -947.79%-3,294.95万 | -276.16%-2,986.47万 | -138.58%-584.2万 | -165.23%-4,088.08万 | -94.14%388.65万 | -49.90%1,695.36万 | -133.12%-244.87万 | 142.34%6,267.05万 | 87.44%6,632.6万 | 302.42%3,383.78万 |
加:营业外收入 | 97.47%236.38万 | 44.85%111.7万 | 248.47%41.5万 | 117.77%178.9万 | 121.22%119.7万 | 115.67%77.11万 | -61.40%11.91万 | -50.32%82.15万 | 86.75%54.11万 | 223.06%35.76万 |
减:营业外支出 | 33,267.16%865.81万 | 185,602.34%24.38万 | --2.45万 | -81.33%15.67万 | -94.91%2.59万 | -99.97%131.29 | ---- | 151.55%83.97万 | 61.56%50.97万 | 330.65%48.78万 |
利润总额 | -875.94%-3,924.38万 | -263.57%-2,899.16万 | -134.01%-545.15万 | -162.64%-3,924.86万 | -92.38%505.76万 | -47.42%1,772.46万 | -130.61%-232.96万 | 130.51%6,265.24万 | 87.67%6,635.74万 | 301.61%3,370.76万 |
减:所得税费用 | -20.56%-915.13万 | -0.80%-482.55万 | 69.85%-250.41万 | -222.38%-1,593.04万 | -1,739.32%-759.08万 | -684.94%-478.7万 | -525.95%-830.63万 | -1.04%-494.14万 | -114.11%-41.27万 | 125.08%81.84万 |
净利润 | -337.92%-3,009.25万 | -207.35%-2,416.61万 | -149.32%-294.74万 | -134.50%-2,331.81万 | -81.06%1,264.84万 | -31.55%2,251.16万 | 5.60%597.67万 | 110.77%6,759.38万 | 105.87%6,677.01万 | 344.42%3,288.92万 |
持续经营净利润 | -337.92%-3,009.25万 | -207.35%-2,416.61万 | -149.32%-294.74万 | -134.50%-2,331.81万 | -81.06%1,264.84万 | -31.55%2,251.16万 | 5.60%597.67万 | 124.16%6,759.38万 | 118.79%6,677.01万 | 313.95%3,288.92万 |
减:少数股东损益 | -87.94%49.25万 | -86.72%50.52万 | -65.51%81.15万 | -18.64%427.56万 | 61.32%408.34万 | 3,231.23%380.47万 | 342.45%235.28万 | 0.30%525.5万 | -35.18%253.12万 | -105.74%-12.15万 |
归属于母公司所有者的净利润 | -457.09%-3,058.5万 | -231.88%-2,467.13万 | -203.73%-375.89万 | -144.26%-2,759.37万 | -86.67%856.5万 | -43.33%1,870.69万 | -45.34%362.39万 | 132.33%6,233.88万 | 125.18%6,423.89万 | 311.99%3,301.07万 |
每股收益 | ||||||||||
基本每股收益 | -550.00%-0.09 | -240.00%-0.07 | -203.81%-0.0109 | -144.44%-0.08 | -88.89%0.02 | -44.44%0.05 | -47.50%0.0105 | 125.00%0.18 | 120.32%0.18 | 325.00%0.09 |
稀释每股收益 | -550.00%-0.09 | -240.00%-0.07 | -203.81%-0.0109 | -144.44%-0.08 | -88.89%0.02 | -44.44%0.05 | -47.50%0.0105 | 125.00%0.18 | 120.32%0.18 | 325.00%0.09 |
其他综合收益 | ||||||||||
综合收益总额 | -337.92%-3,009.25万 | -207.35%-2,416.61万 | -149.32%-294.74万 | -134.50%-2,331.81万 | -81.06%1,264.84万 | -31.55%2,251.16万 | 5.60%597.67万 | 110.77%6,759.38万 | 105.87%6,677.01万 | 344.42%3,288.92万 |
归属于母公司所有者的综合收益总额 | -457.09%-3,058.5万 | -231.88%-2,467.13万 | -203.73%-375.89万 | -144.26%-2,759.37万 | -86.67%856.5万 | -43.33%1,870.69万 | -45.34%362.39万 | 132.33%6,233.88万 | 125.18%6,423.89万 | 311.99%3,301.07万 |
归属于少数股东的综合收益总额 | -87.94%49.25万 | -86.72%50.52万 | -65.51%81.15万 | -18.64%427.56万 | 61.32%408.34万 | 3,231.23%380.47万 | 342.45%235.28万 | 0.30%525.5万 | -35.18%253.12万 | -105.74%-12.15万 |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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