(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 | -32.66%4.8亿 | -29.54%3.21亿 | -29.35%1.3亿 | 5.10%10亿 | 1.60%7.13亿 | 0.18%4.55亿 | -8.98%1.83亿 | -2.58%9.51亿 | -0.84%7.02亿 | 0.17%4.54亿 |
营业收入 | -32.66%4.8亿 | -29.54%3.21亿 | -29.35%1.3亿 | 5.10%10亿 | 1.60%7.13亿 | 0.18%4.55亿 | -8.98%1.83亿 | -2.58%9.51亿 | -0.84%7.02亿 | 0.17%4.54亿 |
其他业务收入 | ---- | 6.79%1,147.05万 | ---- | -23.02%1,913.64万 | ---- | -46.87%1,074.12万 | ---- | 3.65%2,485.77万 | ---- | 155.73%2,021.63万 |
营业总成本 | -24.45%4.95亿 | -20.23%3.32亿 | -22.92%1.38亿 | 1.39%9.19亿 | -0.98%6.55亿 | -2.11%4.16亿 | -9.38%1.79亿 | -4.59%9.06亿 | -3.31%6.61亿 | -2.27%4.25亿 |
营业成本 | -29.23%3.63亿 | -25.46%2.42亿 | -28.57%9,547.49万 | 3.76%7.18亿 | 0.68%5.12亿 | 0.06%3.24亿 | -7.38%1.34亿 | -3.67%6.92亿 | -1.58%5.09亿 | -1.70%3.24亿 |
营业税金及附加 | -28.79%250.34万 | -21.79%163.58万 | -17.47%70.15万 | -9.84%971.64万 | -16.54%351.54万 | -13.67%209.15万 | -17.44%85万 | 18.27%1,077.64万 | 20.67%421.2万 | 4.34%242.28万 |
销售费用 | -8.09%6,477.29万 | -4.55%4,378.2万 | -9.04%2,086.31万 | 6.02%9,882.97万 | 1.91%7,047.61万 | 2.22%4,586.99万 | -4.97%2,293.76万 | -9.63%9,322.13万 | -14.42%6,915.61万 | -8.10%4,487.56万 |
管理费用 | 0.96%4,790.66万 | 8.24%3,360.52万 | -0.58%1,533.16万 | -11.09%6,491.44万 | -8.14%4,744.97万 | -9.04%3,104.6万 | -13.69%1,542.15万 | -3.06%7,301.13万 | -2.26%5,165.21万 | -6.48%3,413.2万 |
财务费用 | -17.64%-568.17万 | -20.29%-418.94万 | -84.58%-253.91万 | -468.59%-842.74万 | -268.98%-482.99万 | -209.52%-348.28万 | -161.79%-137.56万 | -53.83%228.64万 | 47.03%285.83万 | 1,620.75%318万 |
-利息费用 | -40.73%88.86万 | -31.66%71.65万 | -3.84%30.9万 | -69.95%213.66万 | -76.79%149.93万 | -80.61%104.85万 | -90.16%32.13万 | -30.01%710.92万 | -9.49%645.88万 | 32.42%540.8万 |
-利息收入 | 0.56%-683.44万 | -1.39%-502.69万 | -18.42%-305.82万 | -65.28%-1,116.01万 | -43.34%-687.27万 | -62.46%-495.79万 | -93.01%-258.24万 | -39.05%-675.21万 | -26.45%-479.47万 | -23.43%-305.19万 |
研发费用 | -12.29%2,238.8万 | -5.58%1,542.24万 | 10.40%784.47万 | 2.32%3,586.01万 | 5.62%2,552.46万 | -0.39%1,633.3万 | -5.39%710.54万 | -10.19%3,504.87万 | -11.87%2,416.69万 | -5.98%1,639.76万 |
信用减值损失 | -35.39%-2,118.05万 | -254.76%-1,347.19万 | 73.99%-49.23万 | -742.57%-5,099.26万 | -499.28%-1,564.4万 | -93.07%-379.74万 | -31.11%-189.24万 | 95.24%-605.2万 | 31.04%-261.04万 | 20.22%-196.68万 |
资产减值损失 | ---- | ---- | ---- | 84.43%-50.31万 | ---44.4万 | ---50.31万 | ---- | 66.20%-323.17万 | ---- | ---- |
非经营性净收益 | -95.49%105.8万 | -66.63%1,009.45万 | 76.58%923.03万 | -114.16%-869.44万 | -63.86%2,343.52万 | -52.34%3,024.86万 | -72.57%522.72万 | 114.33%6,138.92万 | 721.53%6,484.51万 | 667.21%6,347.35万 |
公允价值变动净收益 | 112.57%34.3万 | 109.68%36.62万 | -91.33%5.38万 | -873.11%-588.19万 | -22.44%-272.88万 | 12.59%-378.15万 | 208.61%62.06万 | 100.24%76.08万 | -169.56%-222.87万 | -423.26%-432.63万 |
投资净收益 | -29.28%516.74万 | 54.37%721.37万 | -71.79%74.71万 | -16.94%655.45万 | -13.78%730.72万 | -56.26%467.31万 | -72.81%264.85万 | -0.58%789.16万 | 543.93%847.47万 | 782.97%1,068.37万 |
-其中:对联营合营企业的投资收益 | 182.99%62.91万 | 192.98%66.25万 | 5,539.97%139.71万 | -196.99%-158.83万 | -450.04%-75.81万 | 67.16%-71.26万 | 102.25%2.48万 | -75.86%163.77万 | 1,516.56%21.66万 | -1,699.24%-216.99万 |
资产处置收益 | -100.07%-2.18万 | -100.07%-2.18万 | --0 | -47.10%2,956.42万 | -47.98%2,910.51万 | -47.86%2,918.65万 | -100.64%-7.08万 | 445.01%5,589.16万 | 479.84%5,595.45万 | 490.74%5,598.2万 |
其他收益 | 186.83%1,674.99万 | 258.04%1,600.83万 | 127.52%892.17万 | 105.00%1,256.46万 | 11.12%583.96万 | 44.19%447.11万 | 1,393.96%392.13万 | 536.25%612.9万 | 241.34%525.51万 | 252.89%310.09万 |
营业利润 | -116.36%-1,338.46万 | -101.90%-131.18万 | -88.70%113.44万 | -32.10%7,212.17万 | -22.49%8,181.1万 | -25.34%6,906.45万 | -57.25%1,003.73万 | 126.43%1.06亿 | 230.80%1.06亿 | 247.23%9,250.58万 |
加:营业外收入 | 6.86%49.83万 | 8.86%37.32万 | 26.88%25.84万 | -71.69%64.96万 | -75.52%46.63万 | 44.37%34.29万 | 89.04%20.37万 | 1,225.26%229.46万 | 1,154.66%190.49万 | 87.05%23.75万 |
减:营业外支出 | 864.31%993.05万 | 876.32%992.57万 | -99.99%66.67 | 125.94%151.12万 | 4,950.83%102.98万 | 1,926.20%101.66万 | 50,674.88%50.27万 | 230.56%66.89万 | -90.04%2.04万 | 15.74%5.02万 |
利润总额 | -128.08%-2,281.68万 | -115.89%-1,086.42万 | -85.70%139.28万 | -33.93%7,126万 | -24.37%8,124.75万 | -26.22%6,839.07万 | -58.72%973.83万 | 126.83%1.08亿 | 237.27%1.07亿 | 246.85%9,269.32万 |
减:所得税费用 | 29.27%1,381.42万 | 52.67%1,496.85万 | -150.92%-6.48万 | -41.11%815.36万 | -31.67%1,068.6万 | -28.23%980.43万 | -96.46%12.72万 | 122.05%1,384.61万 | 386.84%1,563.95万 | 312.05%1,366.03万 |
净利润 | -151.91%-3,663.1万 | -144.09%-2,583.27万 | -84.84%145.75万 | -32.87%6,310.65万 | -23.13%7,056.15万 | -25.87%5,858.64万 | -51.94%961.12万 | 127.72%9,400.13万 | 220.49%9,179.01万 | 237.61%7,903.29万 |
持续经营净利润 | ---- | -144.09%-2,583.27万 | ---- | -32.87%6,310.65万 | ---- | -25.87%5,858.64万 | ---- | 127.72%9,400.13万 | 220.49%9,179.01万 | 237.61%7,903.29万 |
减:少数股东损益 | -280.09%-89.76万 | 17.47%-30.9万 | 71.04%-13.09万 | 83.83%-59.18万 | 90.80%-23.61万 | 81.68%-37.44万 | 60.09%-45.2万 | 40.17%-366.06万 | 31.86%-256.61万 | 25.33%-204.39万 |
归属于母公司所有者的净利润 | -150.47%-3,573.35万 | -143.29%-2,552.37万 | -84.22%158.84万 | -34.78%6,369.83万 | -24.97%7,079.76万 | -27.28%5,896.08万 | -52.38%1,006.31万 | 129.33%9,766.19万 | 191.16%9,435.62万 | 210.09%8,107.68万 |
每股收益 | ||||||||||
基本每股收益 | -150.00%-0.27 | -142.22%-0.19 | -87.50%0.01 | -35.14%0.48 | -25.00%0.54 | -27.42%0.45 | -50.00%0.08 | 129.25%0.74 | 188.00%0.72 | 210.00%0.62 |
稀释每股收益 | -150.00%-0.27 | -142.22%-0.19 | -87.50%0.01 | -35.14%0.48 | -25.00%0.54 | -27.42%0.45 | -50.00%0.08 | 129.25%0.74 | 188.00%0.72 | 210.00%0.62 |
其他综合收益 | ||||||||||
综合收益总额 | -151.91%-3,663.1万 | -144.09%-2,583.27万 | -84.84%145.75万 | -32.87%6,310.65万 | -23.13%7,056.15万 | -25.87%5,858.64万 | -51.94%961.12万 | 127.72%9,400.13万 | 220.49%9,179.01万 | 237.61%7,903.29万 |
归属于母公司所有者的综合收益总额 | -150.47%-3,573.35万 | -143.29%-2,552.37万 | -84.22%158.84万 | -34.78%6,369.83万 | -24.97%7,079.76万 | -27.28%5,896.08万 | -52.38%1,006.31万 | 129.33%9,766.19万 | 191.16%9,435.62万 | 210.09%8,107.68万 |
归属于少数股东的综合收益总额 | -280.09%-89.76万 | 17.47%-30.9万 | 71.04%-13.09万 | 83.83%-59.18万 | 90.80%-23.61万 | 81.68%-37.44万 | 60.09%-45.2万 | 40.17%-366.06万 | 31.86%-256.61万 | 25.33%-204.39万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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
暂无数据