(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 | -27.94%6.69亿 | -20.87%4.52亿 | -2.61%1.74亿 | -9.35%13.16亿 | -5.31%9.28亿 | -0.70%5.71亿 | -24.20%1.79亿 | -20.40%14.52亿 | -25.55%9.81亿 | -31.93%5.75亿 |
营业收入 | -27.94%6.69亿 | -20.87%4.52亿 | -2.61%1.74亿 | -9.35%13.16亿 | -5.31%9.28亿 | -0.70%5.71亿 | -24.20%1.79亿 | -20.40%14.52亿 | -25.55%9.81亿 | -31.93%5.75亿 |
其他业务收入 | ---- | -38.14%743.92万 | ---- | -31.36%2,650.34万 | ---- | -18.69%1,202.55万 | ---- | 12.49%3,861.15万 | ---- | 6.06%1,478.89万 |
营业总成本 | -21.40%6.73亿 | -15.14%4.55亿 | 3.61%1.91亿 | -7.20%12.01亿 | -3.71%8.56亿 | 1.48%5.36亿 | -14.94%1.85亿 | -14.62%12.94亿 | -18.07%8.89亿 | -24.96%5.28亿 |
营业成本 | -22.41%5.11亿 | -16.09%3.47亿 | 0.81%1.36亿 | -8.67%9.28亿 | -4.67%6.59亿 | 2.53%4.13亿 | -18.45%1.35亿 | -15.65%10.16亿 | -20.36%6.91亿 | -28.16%4.03亿 |
营业税金及附加 | -26.43%672.67万 | -23.69%438.13万 | 15.46%175.88万 | 14.24%1,484.13万 | 20.17%914.31万 | 13.08%574.14万 | -41.82%152.32万 | -15.27%1,299.12万 | -32.50%760.81万 | -30.19%507.73万 |
销售费用 | -20.76%8,249.66万 | -14.71%5,570.24万 | -3.48%2,607.07万 | -10.20%1.39亿 | -7.07%1.04亿 | -6.49%6,530.56万 | -2.56%2,701.16万 | -14.35%1.55亿 | -12.56%1.12亿 | -14.92%6,983.72万 |
管理费用 | 13.63%4,515.38万 | 18.42%2,985.07万 | 84.92%1,778.42万 | -2.49%5,572.57万 | -3.17%3,973.73万 | -3.58%2,520.68万 | -5.61%961.72万 | -0.71%5,714.7万 | 6.34%4,103.84万 | -0.54%2,614.22万 |
财务费用 | -136.33%-125.7万 | -140.05%-104.75万 | -98.16%3.52万 | -38.41%378.96万 | -22.80%345.96万 | 25.96%261.55万 | 169.94%191.43万 | 2.43%615.33万 | 19.65%448.16万 | 16.67%207.64万 |
-利息费用 | -82.44%97.44万 | -80.71%85.58万 | -84.60%45.72万 | -32.76%731.55万 | -31.46%554.78万 | -9.33%443.72万 | 26.75%296.83万 | -16.33%1,087.89万 | -15.52%809.4万 | -19.31%489.39万 |
-利息收入 | 22.75%-247.23万 | 3.34%-207.96万 | 47.23%-62.54万 | 29.68%-362.51万 | 17.39%-320.03万 | 27.18%-215.15万 | 29.89%-118.51万 | 30.59%-515.48万 | 37.38%-387.41万 | 33.80%-295.44万 |
研发费用 | -29.94%2,859.51万 | -19.47%1,950.3万 | -0.27%928.2万 | 26.99%5,966.92万 | 24.46%4,081.37万 | 8.46%2,421.85万 | -6.51%930.71万 | -8.99%4,698.86万 | -7.93%3,279.19万 | -13.76%2,232.92万 |
信用减值损失 | 66.78%-996.24万 | 76.04%-495.61万 | 126.77%354.23万 | -343.63%-5,370.66万 | 23.67%-2,999.24万 | 13.85%-2,068.52万 | -838.40%-1,323.45万 | 98.74%-1,210.61万 | -13.41%-3,929.11万 | -26.49%-2,400.94万 |
资产减值损失 | -108.28%-28.33万 | 68.80%-34.41万 | 198.99%145.81万 | 17.30%-471.07万 | -100.33%-13.6万 | -105.15%-110.27万 | 139.38%48.77万 | 86.44%-569.59万 | 1,345.11%4,103.71万 | 1,044.34%2,140.38万 |
非经营性净收益 | 237.31%1,030.19万 | 323.60%604.45万 | 1,019.21%945.32万 | -340.54%-2,813.13万 | -120.99%-750.27万 | -113.56%-270.33万 | -75.19%84.46万 | 101.17%1,169.5万 | 241.52%3,574.96万 | 256.09%1,993.42万 |
公允价值变动净收益 | ---- | ---- | ---- | -391.51%-157.08万 | ---- | ---- | ---- | 97.82%-31.96万 | --262.7万 | --262.7万 |
投资净收益 | -73.57%245.89万 | -81.36%151.99万 | -82.54%124.02万 | 32.78%970.82万 | -22.78%930.49万 | -11.84%815.58万 | 265.04%710.44万 | -38.21%731.13万 | 35.65%1,205.05万 | 59.99%925.17万 |
资产处置收益 | 118.82%5,410.41 | 92.74%-2,087.6 | 95.95%-948.72 | 54.38%-3.02万 | -128.27%-2.87万 | -277.22%-2.87万 | -755.03%-2.34万 | 78.16%-6.62万 | 40,531.71%10.17万 | 6,381.16%1.62万 |
其他收益 | 35.46%1,808.33万 | -10.32%982.69万 | -50.64%321.36万 | -1.74%2,217.88万 | -30.56%1,334.96万 | 2.94%1,095.75万 | 623.19%651.05万 | 117.96%2,257.15万 | 406.39%1,922.44万 | 295.26%1,064.5万 |
营业利润 | -90.13%639.18万 | -91.29%279.28万 | -56.10%-754.21万 | -48.65%8,690.58万 | -49.06%6,478.49万 | -51.83%3,204.79万 | -121.52%-483.16万 | 124.61%1.69亿 | -38.44%1.27亿 | -47.91%6,653.44万 |
加:营业外收入 | 39.72%302.41万 | 15.71%233.37万 | -89.11%19.34万 | 128.11%296.56万 | 95.98%216.43万 | 203.00%201.68万 | 794.76%177.62万 | -47.22%130.01万 | 411.57%110.44万 | 357.98%66.56万 |
减:营业外支出 | -44.06%77.49万 | -73.60%29.49万 | -83.82%10.08万 | 19.61%179.96万 | 439.85%138.52万 | 402.98%111.69万 | 829.90%62.28万 | 27.71%150.45万 | -73.62%25.66万 | -61.85%22.21万 |
利润总额 | -86.82%864.1万 | -85.34%483.16万 | -102.53%-744.94万 | -47.90%8,807.19万 | -48.79%6,556.4万 | -50.81%3,294.77万 | -116.29%-367.82万 | 124.63%1.69亿 | -37.80%1.28亿 | -47.39%6,697.79万 |
减:所得税费用 | -54.16%277.82万 | 53.37%203.36万 | 311.77%159.03万 | -69.96%564.14万 | -65.03%606.12万 | -83.18%132.6万 | -90.71%38.62万 | -48.66%1,877.84万 | -42.47%1,733.21万 | -67.65%788.37万 |
净利润 | -90.15%586.28万 | -91.15%279.8万 | -122.41%-903.97万 | -45.14%8,243.05万 | -46.25%5,950.28万 | -46.49%3,162.18万 | -122.06%-406.44万 | 120.79%1.5亿 | -37.00%1.11亿 | -42.59%5,909.42万 |
持续经营净利润 | -90.15%586.28万 | -91.15%279.8万 | -122.41%-903.97万 | -45.14%8,243.05万 | -46.25%5,950.28万 | -46.49%3,162.18万 | -122.06%-406.44万 | 120.79%1.5亿 | -37.00%1.11亿 | -42.59%5,909.42万 |
减:少数股东损益 | -11.41%-236.41万 | -65.45%-166.43万 | -316.88%-83.96万 | -6.18%-354.84万 | -204.74%-212.19万 | -112.01%-100.6万 | 15.74%-20.14万 | -156.97%-334.2万 | -110.98%-69.63万 | -109.00%-47.45万 |
归属于母公司所有者的净利润 | -86.65%822.68万 | -86.32%446.23万 | -112.27%-820.01万 | -44.03%8,597.89万 | -44.68%6,162.47万 | -45.23%3,262.77万 | -120.70%-386.3万 | 121.08%1.54亿 | -34.23%1.11亿 | -39.00%5,956.87万 |
每股收益 | ||||||||||
基本每股收益 | -87.88%0.04 | -88.24%0.02 | -100.00%-0.04 | -43.90%0.46 | -45.00%0.33 | -46.88%0.17 | -120.00%-0.02 | 120.97%0.82 | -34.07%0.6 | -38.46%0.32 |
稀释每股收益 | -87.88%0.04 | -88.24%0.02 | -100.00%-0.04 | -43.90%0.46 | -45.00%0.33 | -46.88%0.17 | -120.00%-0.02 | 120.97%0.82 | -34.07%0.6 | -38.46%0.32 |
其他综合收益 | ||||||||||
综合收益总额 | -90.15%586.28万 | -91.15%279.8万 | -122.41%-903.97万 | -45.14%8,243.05万 | -46.25%5,950.28万 | -46.49%3,162.18万 | -122.06%-406.44万 | 120.79%1.5亿 | -37.00%1.11亿 | -42.59%5,909.42万 |
归属于母公司所有者的综合收益总额 | -86.65%822.68万 | -86.32%446.23万 | -112.27%-820.01万 | -44.03%8,597.89万 | -44.68%6,162.47万 | -45.23%3,262.77万 | -120.70%-386.3万 | 121.08%1.54亿 | -34.23%1.11亿 | -39.00%5,956.87万 |
归属于少数股东的综合收益总额 | -11.41%-236.41万 | -65.45%-166.43万 | -316.88%-83.96万 | -6.18%-354.84万 | -204.74%-212.19万 | -112.01%-100.6万 | 15.74%-20.14万 | -156.97%-334.2万 | -110.98%-69.63万 | -109.00%-47.45万 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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