(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 | 7.62%3.23亿 | 3.38%2亿 | 12.86%1.04亿 | 17.48%4.2亿 | -1.86%3亿 | -19.16%1.94亿 | -25.64%9,242.42万 | -18.39%3.58亿 | -1.72%3.06亿 | 0.46%2.4亿 |
营业收入 | 7.62%3.23亿 | 3.38%2亿 | 12.86%1.04亿 | 17.48%4.2亿 | -1.86%3亿 | -19.16%1.94亿 | -25.64%9,242.42万 | -18.39%3.58亿 | -1.72%3.06亿 | 0.46%2.4亿 |
其他业务收入 | ---- | 29.71%423.49万 | ---- | 16.63%676.57万 | ---- | 10.81%326.49万 | ---- | -14.88%580.1万 | ---- | -16.65%294.63万 |
营业总成本 | 26.97%3.19亿 | 23.87%1.99亿 | 25.55%9,439.07万 | 19.29%3.77亿 | -3.12%2.51亿 | -19.49%1.6亿 | -22.69%7,518.26万 | -10.29%3.16亿 | 2.23%2.59亿 | 1.39%1.99亿 |
营业成本 | 29.97%1.97亿 | 29.85%1.23亿 | 47.57%6,646.77万 | 18.67%2.13亿 | -4.80%1.52亿 | -29.33%9,482.07万 | -34.98%4,504.12万 | -17.53%1.79亿 | -5.92%1.59亿 | -3.76%1.34亿 |
营业税金及附加 | -35.64%317.5万 | -31.65%192.96万 | -20.71%94.12万 | 29.52%723.06万 | 9.86%493.33万 | -13.45%282.31万 | -49.10%118.71万 | 11.59%558.27万 | 21.36%449.06万 | 27.12%326.16万 |
销售费用 | 8.70%3,996.96万 | 0.27%2,401.8万 | -38.00%773.37万 | 34.88%5,997.56万 | 7.81%3,677.08万 | 5.75%2,395.29万 | 19.14%1,247.3万 | -15.79%4,446.74万 | -4.83%3,410.64万 | -6.81%2,265.08万 |
管理费用 | 60.20%4,808.26万 | 69.11%3,278.8万 | 2.68%943.36万 | 15.16%5,756.08万 | -20.22%3,001.34万 | -22.41%1,938.85万 | -22.42%918.75万 | 6.40%4,998.53万 | 28.13%3,761.94万 | 14.28%2,498.86万 |
财务费用 | -150.30%-61.18万 | -132.49%-50.25万 | 43.59%-24.75万 | 18.05%-144.98万 | 183.46%121.63万 | 243.98%154.67万 | 1.47%-43.86万 | 53.92%-176.9万 | 73.87%-145.73万 | 76.76%-107.42万 |
-利息收入 | 19.10%-91.17万 | 22.34%-61.27万 | 32.11%-30.93万 | 6.39%-160.35万 | 18.94%-112.7万 | 26.45%-78.89万 | 1.58%-45.56万 | 77.73%-171.31万 | 76.54%-139.03万 | 77.51%-107.26万 |
研发费用 | 17.29%3,115.72万 | -3.23%1,717.57万 | 30.13%1,006.2万 | 6.24%4,051.13万 | 5.52%2,656.44万 | 17.70%1,774.85万 | 104.42%773.24万 | 13.56%3,813.36万 | 20.36%2,517.55万 | 17.48%1,507.92万 |
信用减值损失 | 39.51%-216.16万 | 39.51%-216.16万 | ---- | 127.18%86.39万 | -6,502.99%-357.33万 | -6,502.99%-357.33万 | ---- | -343.76%-317.91万 | -124.30%-5.41万 | -124.30%-5.41万 |
资产减值损失 | ---- | ---- | ---- | 38.10%-342.22万 | ---- | ---- | ---- | 78.77%-552.82万 | ---- | ---- |
非经营性净收益 | -21.36%704.02万 | -47.48%251.69万 | -53.71%204.06万 | 55.73%2,311.61万 | -36.76%895.19万 | -61.70%479.19万 | -3.85%440.78万 | 644.04%1,484.38万 | 234.92%1,415.58万 | 21.82%1,251.06万 |
投资净收益 | 5.15%625.39万 | -14.53%381.79万 | -28.11%220.83万 | -12.58%931.37万 | -1.68%594.79万 | -3.99%446.69万 | 52.14%307.16万 | 142.08%1,065.45万 | 124.80%604.93万 | 260.34%465.26万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -4,766.23%-13.56万 | ---- | ---- | ---- | 567.67%2,904.95 | ---- | ---- |
资产处置收益 | 28,183.38%7.49万 | --7.49万 | --7.49万 | -40.05%8,659.73 | 98.90%-266.75 | ---- | ---- | 506.59%1.44万 | -147.51%-2.42万 | -94.18%-1.9万 |
其他收益 | -56.32%287.29万 | -79.84%78.57万 | -118.15%-24.26万 | 26.93%1,635.2万 | -19.64%657.75万 | -50.85%389.83万 | -47.92%133.63万 | -34.34%1,288.22万 | -47.85%818.48万 | -9.52%793.11万 |
营业利润 | -81.29%1,077.39万 | -88.60%437.16万 | -44.74%1,196.26万 | 17.39%6,690.18万 | -4.65%5,758.75万 | -27.93%3,835.8万 | -31.54%2,164.94万 | -32.03%5,699.07万 | -1.77%6,039.56万 | 1.18%5,321.99万 |
加:营业外收入 | 28.19%30.2万 | -23.29%13.35万 | -35.06%7.77万 | 16.50%28.66万 | 18.28%23.56万 | 88.99%17.4万 | 165.61%11.96万 | -81.66%24.6万 | -77.87%19.92万 | -83.43%9.21万 |
减:营业外支出 | -54.21%4.08万 | -76.44%9,234.61 | 154.91%1.62万 | -62.58%14.08万 | 90.18%8.92万 | 8.33%3.92万 | 409,270.32%6,345.24 | -78.94%37.62万 | -67.54%4.69万 | 23.64%3.62万 |
利润总额 | -80.89%1,103.5万 | -88.32%449.58万 | -44.75%1,202.41万 | 17.92%6,704.77万 | -4.65%5,773.39万 | -27.75%3,849.29万 | -31.28%2,176.27万 | -31.83%5,686.05万 | -2.72%6,054.79万 | 0.29%5,327.58万 |
减:所得税费用 | -132.95%-221.48万 | -271.01%-190.14万 | -79.81%74.02万 | -34.50%305.72万 | -28.07%672.18万 | -86.74%111.18万 | -39.83%366.68万 | -58.36%466.72万 | -5.61%934.48万 | 0.88%838.23万 |
净利润 | -74.03%1,324.99万 | -82.89%639.72万 | -37.64%1,128.39万 | 22.60%6,399.04万 | -0.37%5,101.21万 | -16.73%3,738.1万 | -29.24%1,809.59万 | -27.71%5,219.33万 | -2.17%5,120.3万 | 0.17%4,489.35万 |
持续经营净利润 | -74.03%1,324.99万 | -82.89%639.72万 | -37.64%1,128.39万 | 22.60%6,399.04万 | -0.37%5,101.21万 | -16.73%3,738.1万 | -29.24%1,809.59万 | -27.71%5,219.33万 | -2.17%5,120.3万 | 0.17%4,489.35万 |
减:少数股东损益 | -100.82%-10.61万 | -94.68%69.51万 | 55.35%-69.21万 | 841.87%2,392.22万 | 870.14%1,299.81万 | 815.57%1,307.52万 | -158.17%-155.01万 | -143.19%-322.46万 | -228.21%-168.78万 | -164.17%-182.72万 |
归属于母公司所有者的净利润 | -64.87%1,335.6万 | -76.54%570.21万 | -39.04%1,197.6万 | -27.70%4,006.82万 | -28.13%3,801.4万 | -47.98%2,430.59万 | -24.94%1,964.6万 | -24.63%5,541.79万 | 3.66%5,289.08万 | 11.33%4,672.08万 |
每股收益 | ||||||||||
基本每股收益 | -64.00%0.09 | -75.00%0.04 | -38.46%0.08 | -29.73%0.26 | -28.57%0.25 | -48.39%0.16 | -23.53%0.13 | -24.49%0.37 | 2.94%0.35 | 10.71%0.31 |
稀释每股收益 | -64.00%0.09 | -75.00%0.04 | -38.46%0.08 | -29.73%0.26 | -28.57%0.25 | -48.39%0.16 | -23.53%0.13 | -24.49%0.37 | 2.94%0.35 | 10.71%0.31 |
其他综合收益 | 3.19万 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | --3.19万 | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | -74.03%1,324.99万 | -82.89%639.72万 | -37.64%1,128.39万 | 22.66%6,402.23万 | -0.37%5,101.21万 | -16.73%3,738.1万 | -29.24%1,809.59万 | -27.71%5,219.33万 | -2.17%5,120.3万 | 0.17%4,489.35万 |
归属于母公司所有者的综合收益总额 | -64.87%1,335.6万 | -76.54%570.21万 | -39.04%1,197.6万 | -27.64%4,010.01万 | -28.13%3,801.4万 | -47.98%2,430.59万 | -24.94%1,964.6万 | -24.63%5,541.79万 | 3.66%5,289.08万 | 11.33%4,672.08万 |
归属于少数股东的综合收益总额 | -100.82%-10.61万 | -94.68%69.51万 | 55.35%-69.21万 | 841.87%2,392.22万 | 870.14%1,299.81万 | 815.57%1,307.52万 | -158.17%-155.01万 | -143.19%-322.46万 | -228.21%-168.78万 | -164.17%-182.72万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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