(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 | -28.63%1.23亿 | -28.33%7,717.88万 | 26.72%4,296.42万 | -35.26%2.54亿 | -37.53%1.72亿 | -37.97%1.08亿 | -43.52%3,390.38万 | -61.02%3.93亿 | -56.54%2.76亿 | -61.69%1.74亿 |
营业收入 | -28.63%1.23亿 | -28.33%7,717.88万 | 26.72%4,296.42万 | -35.26%2.54亿 | -37.53%1.72亿 | -37.97%1.08亿 | -43.52%3,390.38万 | -61.02%3.93亿 | -56.54%2.76亿 | -61.69%1.74亿 |
其他业务收入 | ---- | 15.43%683.33万 | ---- | 38.63%1,256.85万 | ---- | -81.49%591.98万 | ---- | -20.06%906.63万 | ---- | 54.25%3,197.76万 |
营业总成本 | -33.38%1.48亿 | -32.37%9,056.33万 | -16.25%4,842.41万 | -25.29%3.52亿 | -30.28%2.21亿 | -32.55%1.34亿 | -14.42%5,781.68万 | -53.16%4.71亿 | -47.71%3.18亿 | -53.00%1.99亿 |
营业成本 | -22.35%1.01亿 | -20.41%6,112.71万 | 42.19%3,467.84万 | -31.32%2.39亿 | -40.67%1.3亿 | -44.41%7,680.24万 | -52.03%2,438.85万 | -59.36%3.47亿 | -56.19%2.19亿 | -61.12%1.38亿 |
营业税金及附加 | -16.49%321.31万 | -20.70%211.88万 | -34.31%111.76万 | -33.34%508.14万 | -41.02%384.77万 | -50.18%267.19万 | 103.58%170.13万 | 54.75%762.24万 | 96.28%652.42万 | 112.09%536.32万 |
销售费用 | -23.81%941.8万 | -37.43%487.82万 | -61.75%144.64万 | -19.01%1,741.6万 | -6.52%1,236.19万 | -9.75%779.61万 | 2.74%378.16万 | -18.22%2,150.41万 | -10.11%1,322.34万 | -11.12%863.83万 |
管理费用 | -55.39%2,329.56万 | -49.59%1,545.72万 | -55.62%851.02万 | -2.36%6,446.88万 | -14.58%5,222.42万 | -21.25%3,066.5万 | 53.51%1,917.45万 | 2.25%6,602.75万 | 36.47%6,113.96万 | 35.12%3,894.2万 |
财务费用 | -56.41%455.36万 | -53.68%388.96万 | -78.42%108.54万 | 121.15%1,321.85万 | 284.73%1,044.64万 | 2,962.69%839.79万 | 250.13%503万 | -71.42%597.7万 | -83.97%271.52万 | -102.67%-29.34万 |
-利息费用 | -56.57%394.2万 | -56.60%265.56万 | -54.81%155.26万 | -6.16%1,379.73万 | -25.05%907.6万 | -32.59%611.91万 | -0.50%343.59万 | -38.88%1,470.28万 | -35.45%1,210.91万 | -29.27%907.79万 |
-利息收入 | -325.21%-52.85万 | -5.33%-20.75万 | 90.13%-47.26万 | 39.38%-89.58万 | 69.90%-12.43万 | 32.74%-19.7万 | -2,367.34%-478.94万 | 53.85%-147.76万 | 84.15%-41.3万 | 84.41%-29.3万 |
研发费用 | -51.16%616.65万 | -59.20%309.24万 | -57.60%158.62万 | -41.74%1,296.82万 | -16.06%1,262.53万 | -2.12%757.91万 | 22.22%374.08万 | -33.61%2,225.96万 | -45.99%1,504.13万 | -48.77%774.3万 |
信用减值损失 | -173.05%-994.34万 | -223.70%-499.66万 | 271.43%58.38万 | -4.78%-2,271.43万 | -279.61%-364.17万 | -155.63%-154.36万 | -247.39%-34.06万 | -159.24%-2,167.83万 | 18.42%-95.93万 | 547.32%277.46万 |
资产减值损失 | 62.56%137.59万 | ---- | ---- | 74.36%-7,363.89万 | 100.31%84.64万 | --83.16万 | ---- | -240.24%-2.87亿 | ---2.73亿 | --0 |
非经营性净收益 | -100.99%-420.99万 | -17.64%-142.29万 | 160.59%84.87万 | 82.02%-5,558.03万 | 99.24%-209.46万 | -136.81%-120.95万 | -404.40%-140.07万 | -515.35%-3.09亿 | -3,014.94%-2.76亿 | -15.03%328.57万 |
公允价值变动净收益 | 90.46%-4.24万 | 95.18%-4.24万 | ---- | 43.99%-19.29万 | 22.03%-44.39万 | -769.74%-87.83万 | ---107.52万 | -100.23%-34.44万 | -121.89%-56.94万 | -113.75%-10.1万 |
投资净收益 | 6,976.57%544.83万 | 2,151.98%513.13万 | 351.77%30.45万 | 7,568.74%3,986.52万 | 116.77%7.7万 | 35.07%-25.01万 | -149.61%-12.1万 | -65.70%51.98万 | 28.53%-45.9万 | 83.88%-38.52万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -150.23%-16.65万 | 71.73%-18.93万 | 80.37%-12.91万 | ---- | 89.35%33.14万 | -138.67%-66.94万 | -654.66%-65.77万 |
资产处置收益 | -488.68%-121.14万 | -415,703.56%-162.48万 | -34,486.29%-4.8万 | 78.95%-49.66万 | 90.87%-20.58万 | -100.15%-390.77 | 99.33%-138.66 | -510.01%-235.87万 | -2,680.29%-225.39万 | 199.40%26.15万 |
其他收益 | -87.20%16.3万 | -82.64%10.96万 | -93.90%8,306.62 | -19.47%159.72万 | 41.49%127.34万 | -14.21%63.12万 | 2,146.07%13.62万 | -85.98%198.33万 | -89.54%90万 | -87.85%73.57万 |
营业利润 | 43.90%-2,864.8万 | 46.03%-1,480.74万 | 81.78%-461.12万 | 60.47%-1.53亿 | 83.93%-5,106.98万 | -26.66%-2,743.69万 | -257.58%-2,531.36万 | -600.01%-3.87亿 | -953.21%-3.18亿 | -162.65%-2,166.16万 |
加:营业外收入 | 420.38%62.7万 | -97.15%3,601.86 | -96.98%3,601.41 | -82.52%22.99万 | -91.25%12.05万 | 211.23%12.63万 | 134.96%11.92万 | -17.67%131.5万 | -2.25%137.63万 | -80.16%4.06万 |
减:营业外支出 | -7.82%19.21万 | -67.70%6.59万 | -86.57%2.92万 | -1.30%422.25万 | -91.95%20.84万 | -91.99%20.42万 | 12,187.33%21.75万 | -55.23%427.83万 | 7,403.40%258.93万 | 33,859.90%254.98万 |
利润总额 | 44.85%-2,821.32万 | 45.96%-1,486.98万 | 81.75%-463.68万 | 59.75%-1.57亿 | 83.96%-5,115.78万 | -13.83%-2,751.48万 | -261.47%-2,541.19万 | -661.61%-3.9亿 | -926.01%-3.19亿 | -169.52%-2,417.08万 |
减:所得税费用 | 114.54%58.02万 | 131.66%69.72万 | 105.15%8.12万 | -4.59%-2,333.17万 | 38.00%-399.16万 | -384.58%-220.18万 | 15.06%-157.56万 | -190.24%-2,230.81万 | -380.63%-643.8万 | -65.70%77.37万 |
净利润 | 38.95%-2,879.34万 | 38.50%-1,556.7万 | 80.21%-471.8万 | 63.65%-1.34亿 | 84.91%-4,716.61万 | -1.48%-2,531.3万 | -360.58%-2,383.63万 | -922.28%-3.68亿 | -960.46%-3.13亿 | -176.72%-2,494.45万 |
持续经营净利润 | 38.95%-2,879.34万 | 38.50%-1,556.7万 | 80.21%-471.8万 | 71.14%-8,903.52万 | 84.91%-4,716.61万 | -1.48%-2,531.3万 | -360.58%-2,383.63万 | -790.09%-3.08亿 | -960.46%-3.13亿 | -176.72%-2,494.45万 |
终止经营净利润 | ---- | ---- | ---- | 24.58%-4,456.63万 | ---- | ---- | ---- | ---5,908.97万 | ---- | ---- |
减:少数股东损益 | 91.52%-116.65万 | 85.81%-111.9万 | 98.89%-8.12万 | 16.11%-2,497.73万 | 52.32%-1,375.53万 | 32.61%-788.52万 | -466.92%-732.97万 | -267.35%-2,977.48万 | -288.06%-2,884.79万 | -178.02%-1,170.03万 |
归属于母公司所有者的净利润 | 17.31%-2,762.69万 | 17.10%-1,444.79万 | 71.91%-463.68万 | 67.84%-1.09亿 | 88.22%-3,341.08万 | -31.59%-1,742.78万 | -325.17%-1,650.66万 | -1,355.31%-3.38亿 | -1,452.10%-2.84亿 | -175.60%-1,324.42万 |
每股收益 | ||||||||||
基本每股收益 | 17.30%-0.087 | 17.12%-0.0455 | 71.92%-0.0146 | 67.85%-0.342 | 88.22%-0.1052 | -31.65%-0.0549 | -326.23%-0.052 | -1,355.73%-1.0636 | -1,451.13%-0.8931 | -175.54%-0.0417 |
稀释每股收益 | 17.30%-0.087 | 17.12%-0.0455 | 71.92%-0.0146 | 67.85%-0.342 | 88.22%-0.1052 | -31.65%-0.0549 | -326.23%-0.052 | -1,355.73%-1.0636 | -1,451.13%-0.8931 | -175.54%-0.0417 |
其他综合收益 | -31.07%46.92万 | -56.75%51.08万 | 122.34%106.47万 | 166.49%53.43万 | 156.83%68.07万 | 159.24%118.1万 | 127.34%47.88万 | -499.97%-80.36万 | -769.49%-119.77万 | -1,227.23%-199.36万 |
归属于母公司所有者的其他综合收益总额 | -31.07%46.92万 | -56.75%51.08万 | 122.34%106.47万 | 166.49%53.43万 | 156.83%68.07万 | 159.24%118.1万 | 127.34%47.88万 | -499.97%-80.36万 | -769.49%-119.77万 | -1,227.23%-199.36万 |
综合收益总额 | 39.07%-2,832.42万 | 37.61%-1,505.61万 | 84.36%-365.33万 | 63.88%-1.33亿 | 85.18%-4,648.55万 | 10.42%-2,413.2万 | -237.20%-2,335.74万 | -926.55%-3.68亿 | -967.04%-3.14亿 | -183.23%-2,693.81万 |
归属于母公司所有者的综合收益总额 | 17.03%-2,715.76万 | 14.22%-1,393.71万 | 77.71%-357.22万 | 68.08%-1.08亿 | 88.51%-3,273.02万 | -6.62%-1,624.68万 | -184.49%-1,602.77万 | -1,364.60%-3.39亿 | -1,466.78%-2.85亿 | -187.73%-1,523.79万 |
归属于少数股东的综合收益总额 | 91.52%-116.65万 | 85.81%-111.9万 | 98.89%-8.12万 | 16.11%-2,497.73万 | 52.32%-1,375.53万 | 32.61%-788.52万 | -466.92%-732.97万 | -267.35%-2,977.48万 | -288.06%-2,884.79万 | -178.02%-1,170.03万 |
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 | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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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