(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 | -14.56%3.01亿 | 2.75%1.64亿 | 4.00%6,546.74万 | 18.56%7.44亿 | 33.98%3.52亿 | 3.31%1.6亿 | 25.05%6,294.71万 | 3.09%6.27亿 | -11.58%2.63亿 | -17.33%1.55亿 |
营业收入 | -14.56%3.01亿 | 2.75%1.64亿 | 4.00%6,546.74万 | 18.56%7.44亿 | 33.98%3.52亿 | 3.31%1.6亿 | 25.05%6,294.71万 | 3.09%6.27亿 | -11.58%2.63亿 | -17.33%1.55亿 |
其他业务收入 | ---- | 6,459.68%84.97万 | ---- | -32.11%202.94万 | ---- | -99.20%1.3万 | ---- | -66.63%298.95万 | ---- | 96.45%162.48万 |
营业总成本 | -1.43%3.56亿 | -2.92%1.99亿 | -8.12%9,086.78万 | 17.29%6.9亿 | 18.05%3.61亿 | 6.43%2.05亿 | 22.75%9,889.63万 | 0.40%5.88亿 | -9.85%3.06亿 | -12.71%1.93亿 |
营业成本 | -15.52%1.77亿 | -15.13%9,127.95万 | -5.12%4,347.76万 | 16.70%4.47亿 | 21.83%2.09亿 | 8.41%1.08亿 | 56.20%4,582.53万 | 5.14%3.83亿 | -6.05%1.72亿 | -15.20%9,920.46万 |
营业税金及附加 | 1.96%332.58万 | -8.95%245.86万 | -50.10%60.7万 | 17.62%824.61万 | 6.80%326.19万 | 18.68%270.04万 | 143.40%121.65万 | -30.57%701.11万 | -28.91%305.43万 | -29.72%227.53万 |
销售费用 | -6.16%3,722.69万 | -14.48%2,314.18万 | -33.90%932.19万 | 23.20%6,154.65万 | 11.05%3,966.91万 | 3.48%2,706.17万 | -8.90%1,410.29万 | -16.02%4,995.72万 | -15.04%3,572.08万 | -8.42%2,615.04万 |
管理费用 | 29.31%9,071.11万 | 14.40%5,286.05万 | -0.71%2,362.71万 | 24.60%1.05亿 | 16.01%7,014.84万 | 15.00%4,620.82万 | 15.41%2,379.54万 | 8.20%8,465.78万 | 5.31%6,046.63万 | 4.84%4,018.16万 |
财务费用 | 34.51%2,106.33万 | 85.22%1,212.16万 | 19.62%719.32万 | 11.28%3,070.85万 | 37.18%1,565.9万 | -36.47%654.46万 | -30.35%601.32万 | -36.50%2,759.63万 | -60.10%1,141.53万 | -47.26%1,030.17万 |
-利息费用 | -5.50%2,139万 | -4.64%1,472.85万 | 3.88%758.15万 | 0.90%3,388.55万 | -5.71%2,263.4万 | 2.06%1,544.45万 | -0.72%729.8万 | -12.64%3,358.24万 | -11.02%2,400.47万 | -13.63%1,513.23万 |
-利息收入 | -216.03%-62.92万 | -623.34%-67.72万 | -309.88%-35.82万 | 46.63%-36.1万 | 50.95%-19.91万 | 73.82%-9.36万 | 42.62%-8.74万 | -28.59%-67.64万 | 3.73%-40.59万 | -16.14%-35.76万 |
研发费用 | 16.67%2,638.85万 | 14.83%1,711.49万 | -16.39%664.1万 | 2.63%3,666.29万 | -1.99%2,261.74万 | 3.02%1,490.44万 | 32.51%794.32万 | 18.86%3,572.27万 | -2.51%2,307.63万 | 3.42%1,446.76万 |
信用减值损失 | -47.06%384.99万 | -75.15%129.23万 | -48.03%177.93万 | 40.92%-2,127.52万 | 179.85%727.17万 | 159.00%520.02万 | 140.44%342.39万 | -601.71%-3,601.16万 | -207.55%-910.7万 | -648.16%-881.34万 |
资产减值损失 | -2,542.98%-456.55万 | -2,544.75%-456.85万 | ---- | -27.66%-593.67万 | -138.10%-17.27万 | -481.04%-17.27万 | ---- | 98.33%-465.05万 | 654.62%45.33万 | -24.54%4.53万 |
非经营性净收益 | -48.15%636.94万 | -90.85%68.09万 | -21.34%334.99万 | 49.74%-1,521.65万 | 528.89%1,228.53万 | 222.78%744.25万 | 66.83%425.88万 | 88.91%-3,027.33万 | -123.54%-286.45万 | -235.48%-606.15万 |
投资净收益 | 32.83%-22.8万 | 45.60%-14.56万 | -15.30%-11.13万 | 21.04%-46.23万 | -9.82%-33.95万 | ---26.77万 | ---9.65万 | 64.10%-58.55万 | ---30.91万 | ---- |
资产处置收益 | 7,427.84%101.95万 | 182,807.48%72.79万 | --10.22万 | 2,045.05%124.5万 | 78.33%-1.39万 | -78.97%397.95 | ---- | -114.02%-6.4万 | -319.24%-6.42万 | -90.85%1,892.71 |
其他收益 | 13.61%629.35万 | 25.82%337.49万 | 69.59%157.97万 | 1.58%1,121.27万 | -10.11%553.97万 | -0.83%268.23万 | -17.34%93.15万 | -3.20%1,103.83万 | 70.65%616.26万 | -2.90%270.47万 |
营业利润 | -1,464.59%-4,847.38万 | 9.60%-3,419.38万 | 30.42%-2,205.04万 | 331.32%3,879.38万 | 107.77%355.23万 | 14.15%-3,782.32万 | -14.52%-3,169.04万 | 103.59%899.42万 | -54.17%-4,572.36万 | -51.06%-4,405.57万 |
加:营业外收入 | -86.62%15.32万 | 34.78%15.96万 | 334.77%34.09万 | -8.11%69.1万 | -56.11%114.46万 | -89.01%11.84万 | -92.94%7.84万 | -85.10%75.21万 | -60.67%260.81万 | -66.00%107.73万 |
减:营业外支出 | 82.81%197.29万 | -53.85%37.31万 | -68.51%14.87万 | 166.31%196.69万 | -29.69%107.92万 | 1,149.94%80.85万 | 2,048.21%47.23万 | -81.40%73.86万 | -33.62%153.5万 | -94.44%6.47万 |
利润总额 | -1,490.21%-5,029.34万 | 10.66%-3,440.73万 | 31.87%-2,185.83万 | 316.51%3,751.79万 | 108.10%361.77万 | 10.52%-3,851.33万 | -20.69%-3,208.43万 | 103.62%900.76万 | -76.22%-4,465.04万 | -58.48%-4,304.31万 |
减:所得税费用 | -51.94%102.72万 | 75.74%-22.54万 | 25.59%-60.51万 | 167.81%402.79万 | 67.54%213.71万 | 12.44%-92.93万 | -264.34%-81.32万 | -149.55%-593.98万 | -68.30%127.56万 | -167.71%-106.14万 |
净利润 | -3,566.13%-5,132.06万 | 9.05%-3,418.19万 | 32.04%-2,125.32万 | 124.05%3,349万 | 103.22%148.06万 | 10.48%-3,758.4万 | -15.48%-3,127.11万 | 105.72%1,494.74万 | -56.41%-4,592.6万 | -46.14%-4,198.17万 |
持续经营净利润 | -3,566.13%-5,132.06万 | 9.05%-3,418.19万 | 32.04%-2,125.32万 | 124.05%3,349万 | 103.22%148.06万 | 10.48%-3,758.4万 | -15.48%-3,127.11万 | 105.72%1,494.74万 | -56.41%-4,592.6万 | -46.14%-4,198.17万 |
减:少数股东损益 | 768.58%293.38万 | 380.94%349.54万 | 89.13%-7.83万 | 1.20%97.22万 | 46.33%-43.88万 | -255.38%-124.42万 | -49.43%-72.1万 | -20.56%96.07万 | 6.26%-81.76万 | 68.85%-35.01万 |
归属于母公司所有者的净利润 | -2,926.57%-5,425.44万 | -3.68%-3,767.73万 | 30.69%-2,117.48万 | 132.49%3,251.78万 | 104.26%191.94万 | 12.71%-3,633.98万 | -14.87%-3,055.01万 | 105.33%1,398.67万 | -58.33%-4,510.84万 | -50.82%-4,163.16万 |
每股收益 | ||||||||||
基本每股收益 | -2,848.00%-0.1374 | 9.11%-0.0858 | 32.24%-0.0538 | 132.78%0.0845 | 104.27%0.005 | 12.75%-0.0944 | -14.91%-0.0794 | 105.32%0.0363 | -58.38%-0.1172 | -50.91%-0.1082 |
稀释每股收益 | -2,848.00%-0.1374 | 9.11%-0.0858 | 32.24%-0.0538 | 132.78%0.0845 | 104.27%0.005 | 12.75%-0.0944 | -14.91%-0.0794 | 105.32%0.0363 | -58.38%-0.1172 | -50.91%-0.1082 |
其他综合收益 | -168.21%-493.55万 | -69.96%309.5万 | -198.07%-129.08万 | 1,223.60%964.39万 | -41.70%723.53万 | 33.98%1,030.19万 | 129.67%131.62万 | -132.56%-85.83万 | 311.00%1,241万 | 1,397.41%768.91万 |
归属于母公司所有者的其他综合收益总额 | -146.95%-449.45万 | -69.26%390.83万 | -131.35%-129.08万 | 1,172.81%910.49万 | -21.89%957.22万 | 54.04%1,271.45万 | 206.98%411.74万 | -128.15%-84.87万 | 1,190.95%1,225.47万 | 1,200.76%825.4万 |
归属于少数股东的其他综合收益总额 | 81.13%-44.1万 | 66.29%-81.32万 | ---- | 5,713.22%53.89万 | -1,604.50%-233.7万 | -327.02%-241.26万 | -376.47%-280.13万 | 97.47%-9,601.27 | -92.50%15.53万 | -366.68%-56.5万 |
综合收益总额 | -745.44%-5,625.61万 | -13.95%-3,108.69万 | 24.74%-2,254.4万 | 206.15%4,313.39万 | 126.01%871.59万 | 20.44%-2,728.21万 | 4.95%-2,995.49万 | 105.45%1,408.91万 | -27.23%-3,351.6万 | -21.55%-3,429.26万 |
归属于母公司所有者的综合收益总额 | -611.23%-5,874.89万 | -42.94%-3,376.9万 | 15.01%-2,246.56万 | 216.81%4,162.27万 | 134.98%1,149.17万 | 29.22%-2,362.53万 | 13.18%-2,643.27万 | 105.07%1,313.8万 | -19.29%-3,285.37万 | -23.77%-3,337.76万 |
归属于少数股东的综合收益总额 | 189.81%249.28万 | 173.35%268.22万 | 97.78%-7.83万 | 58.89%151.12万 | -319.13%-277.58万 | -299.61%-365.68万 | -229.05%-352.22万 | 14.56%95.11万 | -155.28%-66.23万 | 26.49%-91.51万 |
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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