(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 | -3.54%11.86亿 | -8.89%7.94亿 | -10.90%3.71亿 | -6.97%16.04亿 | 7.28%12.3亿 | 32.15%8.72亿 | 32.27%4.17亿 | 30.58%17.24亿 | 12.82%11.46亿 | -2.89%6.6亿 |
营业收入 | -3.54%11.86亿 | -8.89%7.94亿 | -10.90%3.71亿 | -6.97%16.04亿 | 7.28%12.3亿 | 32.15%8.72亿 | 32.27%4.17亿 | 30.58%17.24亿 | 12.82%11.46亿 | -2.89%6.6亿 |
其他业务收入 | ---- | 355.47%1,244.6万 | ---- | 8.05%649.6万 | ---- | -34.06%273.26万 | ---- | 19.83%601.23万 | ---- | 66.48%414.42万 |
营业总成本 | 0.72%12.13亿 | -6.70%7.83亿 | -10.50%3.69亿 | -7.02%15.71亿 | 6.89%12.04亿 | 28.43%8.39亿 | 31.88%4.12亿 | 29.93%16.9亿 | 11.97%11.27亿 | -2.37%6.53亿 |
营业成本 | -3.67%10.18亿 | -13.32%6.51亿 | -12.64%3.16亿 | -9.93%13.66亿 | 4.98%10.57亿 | 29.46%7.52亿 | 29.90%3.61亿 | 30.32%15.16亿 | 11.40%10.07亿 | -3.82%5.81亿 |
营业税金及附加 | 6.52%608.59万 | -7.44%381.93万 | -29.53%162.53万 | 1.01%730.98万 | 6.11%571.35万 | 11.31%412.64万 | 37.51%230.63万 | -14.08%723.69万 | -10.51%538.45万 | -5.18%370.7万 |
销售费用 | 98.64%4,949.04万 | 146.26%3,281.66万 | 154.26%1,527.95万 | 170.85%3,755.34万 | 195.47%2,491.4万 | 142.20%1,332.58万 | 162.25%600.93万 | 64.50%1,386.49万 | 27.86%843.21万 | 37.45%550.21万 |
管理费用 | 5.87%6,979.15万 | 10.72%4,588.73万 | 14.12%2,156.98万 | 42.06%9,493.77万 | 51.69%6,592.04万 | 54.47%4,144.45万 | 66.11%1,890.05万 | 16.58%6,682.93万 | 0.59%4,345.61万 | -5.42%2,682.98万 |
财务费用 | 199.94%3,930.28万 | 744.07%2,920.38万 | -59.50%461.71万 | -45.15%1,598万 | -45.22%1,310.36万 | -80.62%345.99万 | -3.13%1,139.91万 | 42.70%2,913.39万 | 63.71%2,392.23万 | 81.52%1,785.55万 |
-利息费用 | 41.91%3,667.4万 | 45.99%2,387.32万 | 42.79%1,139.56万 | -7.42%3,727.86万 | -8.01%2,584.34万 | -17.35%1,635.23万 | -28.16%798.07万 | 122.47%4,026.69万 | 109.97%2,809.43万 | 139.35%1,978.55万 |
-利息收入 | 78.53%-220.64万 | 90.05%-101.26万 | -1,853.10%-540.58万 | -144.48%-1,944.84万 | -877.40%-1,027.75万 | -1,550.37%-1,017.92万 | -36.66%-27.68万 | -822.35%-795.5万 | -593.54%-105.15万 | -494.32%-61.68万 |
研发费用 | -20.11%3,008.47万 | -21.66%1,990.5万 | -16.99%1,006.73万 | -11.99%4,975.69万 | -2.42%3,765.93万 | 33.11%2,540.8万 | 68.77%1,212.77万 | 32.86%5,653.66万 | 20.64%3,859.28万 | -3.26%1,908.73万 |
信用减值损失 | 76.52%-450.66万 | 184.06%24.32万 | 234.79%259.64万 | -111.03%-2,703.68万 | -1,078.36%-1,918.93万 | -151.62%-28.93万 | -32.78%77.55万 | -355.57%-1,281.2万 | -221.06%-162.85万 | 143.77%56.04万 |
资产减值损失 | 241.63%58.64万 | 298.79%44.18万 | 74.33%-3.28万 | -165.27%-2,393.49万 | 64.85%-41.4万 | 61.07%-22.22万 | 67.39%-12.79万 | -504.36%-902.28万 | -86.37%-117.78万 | -28.79%-57.09万 |
非经营性净收益 | 86.99%-217.37万 | 79.41%263.64万 | 36.83%191.99万 | -158.59%-4,825.68万 | -1,762.00%-1,670.21万 | 74.89%146.95万 | 10.89%140.31万 | -667.70%-1,866.13万 | -117.28%-89.7万 | -49.75%84.03万 |
投资净收益 | -273.81%-251.13万 | -320.55%-145.53万 | -11,267.53%-71.94万 | 147.76%28.09万 | 347.11%144.48万 | 211.92%65.98万 | 95.70%-6,328.17 | -128.36%-58.8万 | -253.98%-58.47万 | -255.31%-58.95万 |
-其中:对联营合营企业的投资收益 | -274.80%-252.56万 | -319.49%-144.82万 | -8,287.87%-53.08万 | 7,410.08%23.82万 | 1,620,730.11%144.48万 | 807,410.77%65.98万 | 92.65%-6,328.17 | 96.76%-3,258.7 | -98.49%89.14 | -98.58%81.71 |
资产处置收益 | -390.89%-56.71万 | -124.19%-5.44万 | ---- | 204.58%30.93万 | 240.81%19.49万 | 278.66%22.47万 | ---- | -207.31%-29.58万 | 43.01%-13.84万 | 48.22%-12.58万 |
其他收益 | 282.46%482.48万 | 215.65%346.11万 | -90.07%7.57万 | -47.63%212.46万 | -52.08%126.15万 | -29.98%109.65万 | -18.44%76.19万 | 1.03%405.73万 | -15.41%263.24万 | -22.90%156.61万 |
营业利润 | -433.58%-2,897.76万 | -59.49%1,368.13万 | -26.93%447.51万 | -199.72%-1,554.37万 | -53.44%868.7万 | 389.52%3,377.67万 | 56.81%612.44万 | -32.44%1,558.67万 | 24.78%1,865.69万 | -39.92%690万 |
加:营业外收入 | 67.42%41.66万 | 2,728.03%35.74万 | 1,202.20%11.22万 | 4,404.17%421.32万 | 209.23%24.89万 | 753.92%1.26万 | 252.15%8,617.5 | -86.01%9.35万 | -56.06%8.05万 | -99.22%1,479.81 |
减:营业外支出 | -21.22%60万 | -68.45%19.55万 | -98.10%1.24万 | -61.51%90.89万 | 367.67%76.15万 | 350.95%61.96万 | 367.27%65.05万 | 70.87%236.15万 | -55.62%16.28万 | -59.25%13.74万 |
利润总额 | -456.74%-2,916.1万 | -58.27%1,384.32万 | -16.55%457.49万 | -191.90%-1,223.94万 | -55.99%817.43万 | 390.38%3,316.97万 | 45.47%548.25万 | -40.43%1,331.87万 | 25.78%1,857.46万 | -40.34%676.41万 |
减:所得税费用 | 137.47%84.49万 | -32.75%149.34万 | -55.78%45.77万 | -168.06%-349.42万 | -160.68%-225.49万 | -23.54%222.07万 | -38.97%103.5万 | 5.69%513.41万 | -52.62%371.62万 | -44.06%290.44万 |
净利润 | -387.71%-3,000.59万 | -60.10%1,234.98万 | -7.42%411.73万 | -206.85%-874.53万 | -29.81%1,042.92万 | 701.86%3,094.91万 | 114.54%444.75万 | -53.23%818.46万 | 114.57%1,485.83万 | -37.20%385.96万 |
持续经营净利润 | -387.71%-3,000.59万 | -60.10%1,234.98万 | -7.42%411.73万 | -206.85%-874.53万 | -29.81%1,042.92万 | 701.86%3,094.91万 | 114.54%444.75万 | -53.23%818.46万 | 114.57%1,485.83万 | -37.20%385.96万 |
减:少数股东损益 | 1,251.81%937.41万 | 1,025.80%840.03万 | 253.28%214.84万 | 1.73%-182.89万 | -1,796.44%-81.39万 | 2,016.15%74.62万 | -471.50%-140.16万 | -279.71%-186.1万 | 81.85%-4.29万 | 59.33%-3.89万 |
归属于母公司所有者的净利润 | -450.26%-3,938万 | -86.92%394.96万 | -66.34%196.88万 | -168.85%-691.64万 | -24.55%1,124.3万 | 674.72%3,020.29万 | 152.31%584.91万 | -44.16%1,004.56万 | 108.09%1,490.12万 | -37.54%389.86万 |
每股收益 | ||||||||||
基本每股收益 | -449.72%-0.1238 | -86.95%0.0124 | -66.30%0.0062 | -168.67%-0.0217 | -24.52%0.0354 | 672.36%0.095 | 152.05%0.0184 | -52.69%0.0316 | 47.48%0.0469 | -60.32%0.0123 |
稀释每股收益 | -449.72%-0.1238 | -86.95%0.0124 | -66.30%0.0062 | -168.67%-0.0217 | -24.52%0.0354 | 672.36%0.095 | 152.05%0.0184 | -52.19%0.0316 | 47.48%0.0469 | -60.32%0.0123 |
其他综合收益 | 149.64%36.05万 | 142.49%24.04万 | -2.70%27.41万 | 87.42%-9.57万 | 10.62%-72.63万 | -46.75%-56.57万 | 1,637.54%28.17万 | 25.40%-76.1万 | -1,024.58%-81.25万 | -711.12%-38.55万 |
归属于母公司所有者的其他综合收益总额 | 149.64%36.05万 | 142.49%24.04万 | -2.70%27.41万 | 87.42%-9.57万 | 10.62%-72.63万 | -46.75%-56.57万 | 1,637.54%28.17万 | 25.40%-76.1万 | -1,024.58%-81.25万 | -711.12%-38.55万 |
综合收益总额 | -405.53%-2,964.54万 | -58.56%1,259.02万 | -7.14%439.14万 | -219.09%-884.1万 | -30.92%970.29万 | 774.55%3,038.34万 | 130.17%472.92万 | -54.95%742.36万 | 104.98%1,404.58万 | -44.05%347.42万 |
归属于母公司所有者的综合收益总额 | -471.02%-3,901.95万 | -85.86%418.99万 | -63.41%224.3万 | -175.52%-701.21万 | -25.35%1,051.68万 | 743.62%2,963.72万 | 166.57%613.09万 | -45.29%928.46万 | 98.74%1,408.87万 | -44.28%351.31万 |
归属于少数股东的综合收益总额 | 1,251.81%937.41万 | 1,025.80%840.03万 | 253.28%214.84万 | 1.73%-182.89万 | -1,796.44%-81.39万 | 2,016.15%74.62万 | -471.50%-140.16万 | -279.71%-186.1万 | 81.85%-4.29万 | 59.33%-3.89万 |
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 | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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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