(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 | -15.15%8.08亿 | -19.35%5.36亿 | -22.55%2.67亿 | 0.87%11.94亿 | 9.63%9.52亿 | 19.22%6.65亿 | 18.09%3.45亿 | 8.49%11.84亿 | 10.81%8.68亿 | 10.16%5.58亿 |
营业收入 | -15.15%8.08亿 | -19.35%5.36亿 | -22.55%2.67亿 | 0.87%11.94亿 | 9.63%9.52亿 | 19.22%6.65亿 | 18.09%3.45亿 | 8.49%11.84亿 | 10.81%8.68亿 | 10.16%5.58亿 |
其他业务收入 | ---- | -71.53%460.93万 | ---- | -19.00%1,617.99万 | ---- | 61.79%1,619.02万 | ---- | 19.31%1,997.51万 | ---- | 38.83%1,000.72万 |
营业总成本 | -7.29%8.36亿 | -9.84%5.52亿 | -14.40%2.72亿 | -2.79%11.58亿 | 4.73%9.02亿 | 9.51%6.12亿 | 14.16%3.18亿 | 16.20%11.91亿 | 23.02%8.61亿 | 26.17%5.59亿 |
营业成本 | -8.01%5.88亿 | -10.93%3.88亿 | -8.74%1.94亿 | -2.53%8.06亿 | 3.98%6.39亿 | 11.74%4.36亿 | 7.80%2.12亿 | 12.49%8.26亿 | 19.58%6.15亿 | 20.05%3.9亿 |
营业税金及附加 | -13.14%561.19万 | -13.66%390.08万 | -34.60%187.44万 | 0.29%874.02万 | 6.00%646.06万 | 10.05%451.79万 | 22.52%286.62万 | -3.40%871.48万 | -2.21%609.48万 | -7.80%410.52万 |
销售费用 | -20.94%1亿 | -23.09%6,853.91万 | -30.38%3,434.84万 | -4.21%1.57亿 | 13.89%1.27亿 | 20.91%8,911.54万 | 39.70%4,934.02万 | 42.78%1.63亿 | 57.48%1.11亿 | 75.15%7,370.67万 |
管理费用 | 8.93%7,551.16万 | 9.17%4,895.51万 | -3.57%2,262.67万 | -0.70%9,960.35万 | -8.50%6,932.18万 | -14.90%4,484.22万 | -10.77%2,346.45万 | 15.04%1亿 | 26.70%7,576.24万 | 42.30%5,269.47万 |
财务费用 | 2,754.63%1,053.17万 | 255.19%437.02万 | -77.05%121.05万 | -67.35%148.95万 | 94.50%-39.67万 | -22.79%-281.6万 | 676.05%527.46万 | -14.56%456.23万 | -393.22%-721.85万 | -152.69%-229.33万 |
-利息费用 | 91.57%2,074.19万 | 82.45%1,277.25万 | 9.63%394.95万 | 29.21%1,488.04万 | 41.15%1,082.76万 | 28.38%700.07万 | 71.93%360.26万 | -3.85%1,151.61万 | -25.28%767.07万 | -33.57%545.29万 |
-利息收入 | -29.24%-1,115.54万 | -21.73%-708.98万 | -36.16%-319.39万 | -99.28%-1,213.93万 | 29.10%-863.15万 | 25.63%-582.42万 | 31.41%-234.56万 | 23.28%-609.15万 | -95.10%-1,217.48万 | -102.65%-783.17万 |
研发费用 | -7.05%5,647.63万 | -6.70%3,804.14万 | -25.64%1,843.01万 | -1.94%8,584.84万 | 0.06%6,076.13万 | -0.10%4,077.36万 | 33.29%2,478.6万 | 17.77%8,754.33万 | 29.22%6,072.57万 | 34.76%4,081.34万 |
信用减值损失 | 24.81%-412.17万 | 4.84%-399.16万 | 73.91%-101.67万 | -23.52%-778.89万 | -28.94%-548.19万 | -38.37%-419.47万 | -1,461.05%-389.74万 | 13.76%-630.56万 | 50.00%-425.16万 | 51.80%-303.15万 |
资产减值损失 | 62.37%-61.46万 | 97.64%-3.88万 | 100.58%1.01万 | -4,860.08%-1.09亿 | -12,635.57%-163.33万 | -164,323.09%-164.09万 | ---175.18万 | 78.20%-219.33万 | 98.65%-1.28万 | 99.90%-998 |
营业总成本调整项目 | ---- | ---- | ---- | ---- | 175.00%0.06 | ---- | ---- | ---- | ---0.08 | ---- |
非经营性净收益 | -30.07%2,416.13万 | -26.39%1,567.45万 | 11.82%1,069.77万 | -288.85%-6,231.2万 | 331.09%3,455.09万 | 202.07%2,129.3万 | 179.25%956.71万 | 223.88%3,299.5万 | 879.47%801.48万 | 732.66%704.91万 |
投资净收益 | -19.01%618.02万 | -20.66%425.93万 | -12.01%234.31万 | 3.28%1,030.53万 | 2,500.72%763.07万 | 3,628.88%536.87万 | 3,916.29%266.3万 | 2,332.93%997.77万 | 21.16%-31.79万 | 22.15%-15.21万 |
-其中:对联营合营企业的投资收益 | -628.57%-96.24万 | -571.12%-78.26万 | -1,710.84%-63.71万 | 85.70%-16.25万 | 47.39%-13.21万 | 47.03%-11.66万 | ---3.52万 | -69.66%-113.65万 | ---25.11万 | ---22.02万 |
资产处置收益 | -85.27%-18.06万 | -248.11%-20.82万 | 80.61%-1.78万 | -161.13%-30.95万 | -119.18%-9.75万 | -85.77%14.06万 | -117.83%-9.16万 | -45.02%50.63万 | 5,946.56%50.83万 | --98.79万 |
其他收益 | -32.91%2,289.81万 | -27.59%1,565.39万 | -25.83%937.9万 | 42.76%4,427.12万 | 182.35%3,413.29万 | 133.83%2,161.94万 | 369.07%1,264.48万 | 14.48%3,101万 | 36.82%1,208.87万 | 44.05%924.58万 |
营业利润 | -105.71%-480.22万 | -99.54%34.15万 | -85.47%523.22万 | -201.58%-2,608.81万 | 473.27%8,404.76万 | 1,106.93%7,449.95万 | 117.53%3,600.24万 | -66.29%2,568.36万 | -82.15%1,466.1万 | -90.12%617.26万 |
加:营业外收入 | 1.61%6.11万 | -7.83%3.67万 | 804.56%2.46万 | -85.26%7.48万 | -85.22%6.01万 | -86.95%3.98万 | -76.37%2,724.06 | -81.01%50.73万 | 139.10%40.68万 | 143.84%30.47万 |
减:营业外支出 | -20.66%395.53万 | -43.45%239.34万 | -95.99%15.69万 | 396.88%2,014.26万 | 88.62%498.51万 | 573.99%423.25万 | 8,636.89%391.4万 | 308.64%405.38万 | 422.92%264.3万 | 109.76%62.8万 |
利润总额 | -110.99%-869.65万 | -102.87%-201.53万 | -84.11%510万 | -308.50%-4,615.6万 | 536.81%7,912.26万 | 1,101.95%7,030.68万 | 94.29%3,209.11万 | -71.57%2,213.7万 | -84.81%1,242.49万 | -90.61%584.94万 |
减:所得税费用 | -75.22%254.9万 | -111.66%-108.48万 | -82.30%66.98万 | 695.00%1,480.12万 | 826.05%1,028.84万 | 764.56%930.64万 | 71.52%378.53万 | -123.43%-248.76万 | -90.81%111.1万 | -115.22%-140.04万 |
净利润 | -116.34%-1,124.55万 | -101.53%-93.05万 | -84.35%443.02万 | -347.55%-6,095.72万 | 508.41%6,883.42万 | 741.41%6,100.03万 | 97.80%2,830.58万 | -63.39%2,462.46万 | -83.77%1,131.38万 | -86.35%724.98万 |
持续经营净利润 | -116.34%-1,124.55万 | -101.53%-93.05万 | -84.35%443.02万 | -347.55%-6,095.72万 | 508.41%6,883.42万 | 741.41%6,100.03万 | 97.80%2,830.58万 | -63.39%2,462.46万 | -83.77%1,131.38万 | -86.35%724.98万 |
减:少数股东损益 | -47.43%239.5万 | -26.01%158.45万 | -29.78%80.31万 | 69.66%422.79万 | 312.62%455.54万 | 1,398.51%214.16万 | 214.87%114.37万 | -28.10%249.2万 | 259.37%110.4万 | -59.33%14.29万 |
归属于母公司所有者的净利润 | -121.22%-1,364.05万 | -104.27%-251.5万 | -86.65%362.71万 | -394.52%-6,518.51万 | 529.58%6,427.88万 | 728.20%5,885.87万 | 94.75%2,716.22万 | -65.31%2,213.26万 | -85.29%1,020.98万 | -86.53%710.69万 |
每股收益 | ||||||||||
基本每股收益 | -117.35%-0.0519 | -103.07%-0.0095 | -91.13%0.0137 | -390.93%-0.247 | 403.70%0.2992 | 639.47%0.3091 | 83.06%0.1545 | -80.56%0.0849 | -87.49%0.0594 | -88.42%0.0418 |
稀释每股收益 | -117.35%-0.0519 | -103.07%-0.0095 | -91.13%0.0137 | -390.93%-0.247 | 403.70%0.2992 | 639.47%0.3091 | 83.06%0.1545 | -80.56%0.0849 | -87.49%0.0594 | -88.42%0.0418 |
其他综合收益 | -108.01%-7.86万 | -118.49%-48.59万 | -212.57%-45.57万 | 87.68%273.25万 | 172.36%98.06万 | 281.93%262.72万 | 151.25%40.48万 | 128.16%145.6万 | -280.48%-135.5万 | -1,898.89%-144.4万 |
归属于母公司所有者的其他综合收益总额 | -108.01%-7.86万 | -118.49%-48.59万 | -212.57%-45.57万 | 87.68%273.25万 | 172.36%98.06万 | 281.93%262.72万 | 151.25%40.48万 | 128.16%145.6万 | -280.48%-135.5万 | -1,898.89%-144.4万 |
综合收益总额 | -116.22%-1,132.4万 | -102.23%-141.63万 | -86.16%397.45万 | -323.25%-5,822.47万 | 601.03%6,981.47万 | 995.94%6,362.75万 | 112.35%2,871.07万 | -57.99%2,608.06万 | -85.86%995.88万 | -89.08%580.57万 |
归属于母公司所有者的综合收益总额 | -121.02%-1,371.9万 | -104.88%-300.09万 | -88.50%317.14万 | -364.76%-6,245.26万 | 636.99%6,525.93万 | 985.78%6,148.59万 | 109.52%2,756.7万 | -59.76%2,358.86万 | -87.38%885.48万 | -89.28%566.28万 |
归属于少数股东的综合收益总额 | -47.43%239.5万 | -26.01%158.45万 | -29.78%80.31万 | 69.66%422.79万 | 312.62%455.54万 | 1,398.51%214.16万 | 214.87%114.37万 | -28.10%249.2万 | 259.37%110.4万 | -59.33%14.29万 |
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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