(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 | -37.85%5.02亿 | -43.34%2.84亿 | -61.91%1.08亿 | 11.73%10.25亿 | 37.07%8.08亿 | 66.30%5.02亿 | 110.72%2.85亿 | -52.36%9.18亿 | -65.06%5.89亿 | -76.81%3.02亿 |
营业收入 | -37.85%5.02亿 | -43.34%2.84亿 | -61.91%1.08亿 | 11.73%10.25亿 | 37.07%8.08亿 | 66.30%5.02亿 | 110.72%2.85亿 | -52.36%9.18亿 | -65.06%5.89亿 | -76.81%3.02亿 |
其他业务收入 | ---- | -44.08%2,179.18万 | ---- | -47.40%6,079.97万 | ---- | -1.62%3,896.9万 | ---- | 699.95%1.16亿 | ---- | 24.13%3,960.94万 |
营业总成本 | -31.33%5.88亿 | -36.58%3.41亿 | -46.73%1.65亿 | 20.05%11.34亿 | 37.87%8.56亿 | 67.41%5.38亿 | 136.58%3.09亿 | -50.85%9.45亿 | -60.84%6.21亿 | -72.70%3.21亿 |
营业成本 | -38.70%4.07亿 | -46.73%2.22亿 | -63.68%8,975.51万 | 17.84%8.4亿 | 41.25%6.63亿 | 88.42%4.17亿 | 201.26%2.47亿 | -56.28%7.13亿 | -65.68%4.7亿 | -78.54%2.21亿 |
营业税金及附加 | 19.36%306.56万 | 14.04%194.8万 | -37.50%56.76万 | 23.61%352.68万 | 25.39%256.83万 | 18.22%170.81万 | 29.12%90.82万 | -70.04%285.31万 | -74.34%204.82万 | -75.22%144.48万 |
销售费用 | 27.75%467.89万 | 49.12%256.88万 | 253.48%159.1万 | 292.40%613.26万 | 239.76%366.24万 | 142.95%172.26万 | 7.32%45.01万 | -62.78%156.28万 | -58.68%107.79万 | -56.45%70.91万 |
管理费用 | -25.18%6,358.87万 | -29.62%3,781.23万 | 10.39%3,647.03万 | 7.05%1.28亿 | 10.54%8,498.33万 | 5.23%5,372.92万 | 38.81%3,303.91万 | -25.39%1.19亿 | -39.05%7,687.69万 | -37.25%5,106.11万 |
财务费用 | 24.54%9,952.94万 | 36.67%6,988.9万 | 50.59%3,324.69万 | 55.04%1.27亿 | 49.57%7,991.95万 | 54.18%5,113.81万 | 39.56%2,207.74万 | 43.50%8,184.35万 | 82.75%5,343.24万 | 64.78%3,316.89万 |
-利息费用 | 33.39%9,592.63万 | 44.30%6,542.06万 | 37.02%2,987.63万 | 44.46%1.24亿 | 31.34%7,191.68万 | 37.53%4,533.65万 | 36.39%2,180.47万 | 56.85%8,611.12万 | 103.24%5,475.5万 | 97.39%3,296.46万 |
-利息收入 | -45.61%-395.22万 | -125.57%-266.51万 | -199.08%-172.79万 | -3.74%-645.07万 | -17.86%-271.43万 | -105.41%-118.15万 | -123.20%-57.77万 | 25.48%-621.82万 | 70.32%-230.29万 | 90.67%-57.52万 |
研发费用 | -52.45%1,011.42万 | -46.48%659.23万 | -44.97%304.99万 | 13.55%2,925.5万 | 20.57%2,126.88万 | -8.30%1,231.79万 | -29.85%554.2万 | -56.92%2,576.42万 | -65.25%1,763.96万 | -62.47%1,343.25万 |
信用减值损失 | 179.00%2,275.09万 | -53.29%153.19万 | 228.56%1,072.14万 | -774.60%-1.33亿 | -244.86%-2,880.02万 | 189.69%327.95万 | -127.77%-833.93万 | 101.28%1,972.34万 | 125.25%1,988.11万 | 94.09%-365.65万 |
资产减值损失 | -13.08%4,548.75万 | -14.42%3,871.01万 | -42.36%2,439.73万 | 110.19%4,387.14万 | 205.23%5,233.43万 | 197.70%4,523.33万 | 225.66%4,232.83万 | -25.64%-4.31亿 | -792.37%-4,973.56万 | -706.20%-4,629.83万 |
非经营性净收益 | 165.30%6,324.7万 | -28.57%3,482.29万 | -8.21%3,125.82万 | 78.22%-8,857.63万 | 191.76%2,383.94万 | 201.47%4,875.26万 | 1,069.79%3,405.25万 | 78.36%-4.07亿 | 63.45%-2,597.91万 | 12.14%-4,804.86万 |
投资净收益 | 170.31%60.62万 | 10.34%19.49万 | 70.29%7,005.91 | -57.77%16.46万 | 12.84%22.43万 | 375.42%17.66万 | --4,114.13 | 90.12%38.98万 | 108.01%19.87万 | 101.49%3.71万 |
-其中:对联营合营企业的投资收益 | 170.31%60.62万 | 10.34%19.49万 | 70.29%7,005.91 | 62.48%63.33万 | 12.84%22.43万 | --17.66万 | --4,114.13 | 90.12%38.98万 | 587.93%19.87万 | ---- |
资产处置收益 | ---41.55万 | ---41.55万 | ---- | --18.89万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -6,498.46%-518.2万 | -8,334.51%-519.84万 | -6,613.29%-386.74万 | -93.47%25.25万 | -97.80%8.1万 | -96.62%6.31万 | -59.38%5.94万 | 26.06%386.76万 | 23.81%367.67万 | -6.65%186.91万 |
营业利润 | 7.55%-2,233.57万 | -269.65%-2,184.15万 | -364.76%-2,503.39万 | 54.52%-1.97亿 | 57.88%-2,416.07万 | 119.08%1,287.48万 | 1,005.01%945.52万 | 76.88%-4.33亿 | -288.30%-5,735.92万 | -196.43%-6,747.58万 |
加:营业外收入 | 2,559.88%3,675.1万 | 28,098.74%3,538.74万 | 925,283.08%107.34万 | 83.21%2,251.03万 | 15,402.11%138.17万 | 2,681.31%12.55万 | 75.76%116 | 1,001.14%1,228.69万 | -93.45%8,912.85 | -96.68%4,512 |
减:营业外支出 | 23.79%75.3万 | 134.34%131.61万 | 1,587.92%45.03万 | -83.05%167.8万 | -92.97%60.83万 | -94.79%56.16万 | -85.71%2.67万 | -84.94%990.18万 | 1,453.95%865.12万 | 2,690.69%1,076.99万 |
利润总额 | 158.42%1,366.23万 | -1.68%1,222.98万 | -358.90%-2,441.07万 | 59.10%-1.76亿 | 64.57%-2,338.73万 | 115.90%1,243.86万 | 1,309.28%942.87万 | 77.78%-4.31亿 | -319.71%-6,600.15万 | -212.22%-7,824.12万 |
减:所得税费用 | 161.92%1,035.69万 | -29.25%546.09万 | -9.91%506.4万 | 80.14%-1,167.73万 | 185.34%395.43万 | 200.59%771.87万 | 1,809.66%562.09万 | 78.15%-5,879.58万 | -323.58%-463.34万 | -186.31%-767.34万 |
净利润 | 112.09%330.54万 | 43.41%676.89万 | -874.06%-2,947.47万 | 55.78%-1.65亿 | 55.45%-2,734.16万 | 106.69%471.99万 | 281.61%380.78万 | 77.72%-3.72亿 | -319.42%-6,136.81万 | -216.00%-7,056.78万 |
持续经营净利润 | 112.09%330.54万 | 43.41%676.89万 | -874.06%-2,947.47万 | 55.78%-1.65亿 | 55.45%-2,734.16万 | 106.69%471.99万 | 281.61%380.78万 | 77.72%-3.72亿 | -319.42%-6,136.81万 | -216.00%-7,056.78万 |
减:少数股东损益 | -147.95%-276.94万 | -45.29%-219.27万 | 28.57%-58.43万 | -260.09%-1,519.64万 | 52.61%-111.69万 | 10.04%-150.92万 | 10.07%-81.81万 | 53.51%-422.02万 | 30.25%-235.7万 | 38.65%-167.76万 |
归属于母公司所有者的净利润 | 123.16%607.48万 | 43.87%896.16万 | -724.54%-2,889.03万 | 59.40%-1.49亿 | 55.56%-2,622.47万 | 109.04%622.91万 | 142.51%462.58万 | 77.85%-3.68亿 | -288.25%-5,901.1万 | -208.37%-6,889.02万 |
每股收益 | ||||||||||
基本每股收益 | 125.00%0.01 | 0.00%0.01 | -654.12%-0.0471 | 65.28%-0.25 | 66.67%-0.04 | 107.69%0.01 | 129.73%0.0085 | 77.78%-0.72 | -300.00%-0.12 | -208.33%-0.13 |
稀释每股收益 | 125.00%0.01 | 0.00%0.01 | -654.12%-0.0471 | 65.28%-0.25 | 66.67%-0.04 | 107.69%0.01 | 129.73%0.0085 | 77.78%-0.72 | -340.00%-0.12 | -244.44%-0.13 |
其他综合收益 | 108.72%17.67万 | 74.04%-202.72万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 108.72%17.67万 | ---- | ---- | ---- | 74.04%-202.72万 | ---- | ---- |
综合收益总额 | 112.09%330.54万 | 43.41%676.89万 | -874.06%-2,947.47万 | 56.06%-1.64亿 | 55.45%-2,734.16万 | 106.69%471.99万 | 281.61%380.78万 | 77.70%-3.74亿 | -319.42%-6,136.81万 | -216.00%-7,056.78万 |
归属于母公司所有者的综合收益总额 | 123.16%607.48万 | 43.87%896.16万 | -724.54%-2,889.03万 | 59.67%-1.49亿 | 55.56%-2,622.47万 | 109.04%622.91万 | 142.51%462.58万 | 77.83%-3.7亿 | -288.25%-5,901.1万 | -208.37%-6,889.02万 |
归属于少数股东的综合收益总额 | -147.95%-276.94万 | -45.29%-219.27万 | 28.57%-58.43万 | -260.09%-1,519.64万 | 52.61%-111.69万 | 10.04%-150.92万 | 10.07%-81.81万 | 53.51%-422.02万 | 30.25%-235.7万 | 38.65%-167.76万 |
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 | -- | -- | -- | 深圳久安会计师事务所(特殊普通合伙) | -- | -- | -- | 深圳久安会计师事务所(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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