(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 | -34.22%3.4亿 | -27.16%2.18亿 | 22.52%1.22亿 | 68.94%8.54亿 | 35.96%5.17亿 | -7.36%2.99亿 | -59.93%9,995.04万 | -12.82%5.05亿 | -8.42%3.81亿 | -2.48%3.22亿 |
营业收入 | -34.22%3.4亿 | -27.16%2.18亿 | 22.52%1.22亿 | 68.94%8.54亿 | 35.96%5.17亿 | -7.36%2.99亿 | -59.93%9,995.04万 | -12.82%5.05亿 | -8.42%3.81亿 | -2.48%3.22亿 |
其他业务收入 | ---- | 191.43%445.82万 | ---- | -80.83%345.59万 | ---- | -88.64%152.98万 | ---- | 428.23%1,802.96万 | ---- | 675.68%1,346.68万 |
营业总成本 | -15.90%4.55亿 | -8.32%2.95亿 | 20.38%1.56亿 | 56.67%8.68亿 | 29.32%5.42亿 | -5.19%3.22亿 | -48.08%1.3亿 | -16.08%5.54亿 | -4.55%4.19亿 | 5.58%3.4亿 |
营业成本 | -36.23%2.5亿 | -29.78%1.62亿 | 22.05%8,896.43万 | 67.04%6.58亿 | 25.04%3.92亿 | -9.84%2.3亿 | -63.73%7,288.99万 | -8.90%3.94亿 | 8.61%3.14亿 | 15.05%2.55亿 |
营业税金及附加 | 73.51%504.45万 | 11.39%220.4万 | 34.48%90.63万 | -35.86%423.46万 | -48.23%290.74万 | -68.95%197.87万 | -81.56%67.4万 | -29.12%660.2万 | -30.53%561.58万 | 44.00%637.3万 |
销售费用 | 27.89%7,565.56万 | 31.65%5,309.84万 | 19.78%2,778.48万 | 6.30%7,831.93万 | -2.98%5,915.72万 | -6.70%4,033.33万 | 15.48%2,319.6万 | -2.43%7,367.87万 | 17.36%6,097.28万 | 24.64%4,323.15万 |
管理费用 | 2.53%8,353.78万 | 8.83%5,885.28万 | -1.14%2,854.21万 | 20.02%1.06亿 | 33.62%8,147.61万 | 40.98%5,407.72万 | 82.85%2,887.01万 | 1.04%8,809万 | 10.83%6,097.69万 | 10.29%3,835.86万 |
财务费用 | 698.33%3,001.35万 | 213.59%1,261.43万 | 832.00%596.86万 | 120.59%414.87万 | 83.23%-501.62万 | -28.55%-1,110.55万 | -89.78%64.04万 | -147.34%-2,014.67万 | -216.27%-2,990.46万 | -144.58%-863.89万 |
-利息费用 | 242.07%2,873.42万 | 352.22%1,725.73万 | 667.79%789.37万 | 112.10%1,487.22万 | 52.92%840.01万 | -51.73%381.61万 | -79.95%102.81万 | -78.84%701.2万 | -72.60%549.3万 | -40.94%790.56万 |
-利息收入 | 35.85%-242.83万 | 53.56%-158.66万 | 73.62%-71.64万 | -42.95%-573.19万 | -10.82%-378.55万 | -37.34%-341.62万 | -352.53%-271.52万 | -624.50%-400.98万 | -1,313.60%-341.59万 | -1,538.37%-248.74万 |
研发费用 | 2.52%1,115.53万 | 2.66%707.64万 | 15.23%375.64万 | 47.99%1,769.58万 | 45.01%1,088.1万 | 28.20%689.33万 | 19.22%325.98万 | -10.12%1,195.73万 | -18.65%750.34万 | -21.36%537.68万 |
信用减值损失 | -154.77%-279.96万 | 20.51%-124.18万 | -219.45%-192.31万 | -63.15%709.96万 | -77.51%511.11万 | -106.86%-156.22万 | --160.99万 | 113.02%1,926.85万 | 402.55%2,272.13万 | 417.73%2,278.44万 |
资产减值损失 | -50.64%-122.57万 | -89.16%-99.22万 | 3.77%-21.52万 | 22.67%-394.43万 | 83.86%-81.37万 | 89.60%-52.45万 | ---22.36万 | 94.70%-510.04万 | ---504.11万 | ---504.11万 |
非经营性净收益 | -63.83%2,414.15万 | -35.87%2,301.26万 | -55.85%695.18万 | -31.01%7,544.01万 | -32.98%6,674.96万 | -48.26%3,588.3万 | -11.09%1,574.76万 | 193.71%1.09亿 | -14.94%9,959.62万 | 554.80%6,935.44万 |
投资净收益 | -60.89%1,953.75万 | -40.46%1,652.05万 | -50.99%608.28万 | -10.77%4,836.05万 | 8.07%4,995.23万 | -22.15%2,774.53万 | -25.86%1,241.05万 | -55.89%5,419.96万 | -61.55%4,622.14万 | 126.68%3,564.03万 |
-其中:对联营合营企业的投资收益 | -61.75%2,011.57万 | -45.63%1,652.05万 | -52.39%608.28万 | 6.45%5,100.1万 | 30.33%5,259.27万 | 2.06%3,038.57万 | 22.75%1,277.66万 | 24.80%4,791.08万 | --4,035.33万 | 76.19%2,977.21万 |
资产处置收益 | -2,792.00%-263.1万 | 1,506.37%100.88万 | 831,988.89%89.54万 | 134.38%35.74万 | -93.24%9.77万 | -97.75%6.28万 | -100.25%-107.64 | -169.69%-103.95万 | -37.44%144.52万 | 2,894.71%279.43万 |
其他收益 | -9.21%1,126.03万 | -24.05%771.74万 | 8.25%211.18万 | -43.92%2,356.69万 | -63.79%1,240.21万 | -22.88%1,016.17万 | 109.99%195.09万 | 1,227.04%4,202.05万 | 1,537.15%3,424.94万 | 576.95%1,317.64万 |
营业利润 | -313.46%-9,096.23万 | -538.57%-5,472.3万 | -91.66%-2,651万 | 0.59%6,078.09万 | -30.59%4,261.37万 | -76.03%1,247.77万 | -178.31%-1,383.21万 | 130.60%6,042.67万 | -34.60%6,139.2万 | 167.54%5,205.33万 |
加:营业外收入 | -92.71%3.54万 | -99.45%2,203.47 | -40.15%11.32万 | -92.45%386.33万 | -99.03%48.53万 | -98.97%40.08万 | -99.06%18.91万 | 309.81%5,118.16万 | 9,645.93%5,018.43万 | 7,711.38%3,902.48万 |
减:营业外支出 | -57.01%154.36万 | 176.26%149.73万 | 22,167.16%103.63万 | -76.57%491.66万 | -81.45%359.1万 | -96.42%54.2万 | -99.95%4,653.85 | -57.75%2,098.79万 | -45.21%1,936.32万 | -42.86%1,513.8万 |
利润总额 | -334.06%-9,247.06万 | -555.71%-5,621.81万 | -101.01%-2,743.31万 | -34.09%5,972.77万 | -57.16%3,950.79万 | -83.75%1,233.65万 | -146.79%-1,364.76万 | 138.62%9,062.04万 | 56.15%9,221.31万 | 1,261.90%7,594.02万 |
减:所得税费用 | -81.46%213.29万 | -70.96%115.21万 | 20,884.09%41.7万 | 5,158.13%2,467.4万 | 1,039.13%1,150.21万 | 551.98%396.76万 | -124.73%-2,006.51 | -94.54%46.93万 | -62.59%100.97万 | -74.12%60.85万 |
净利润 | -437.80%-9,460.34万 | -785.52%-5,737.02万 | -104.10%-2,785.01万 | -61.12%3,505.36万 | -69.29%2,800.59万 | -88.89%836.89万 | -146.80%-1,364.56万 | 137.06%9,015.11万 | 61.84%9,120.33万 | 947.59%7,533.16万 |
持续经营净利润 | -437.80%-9,460.34万 | -785.52%-5,737.02万 | -104.10%-2,785.01万 | -61.12%3,505.36万 | -69.29%2,800.59万 | -88.89%836.89万 | -146.80%-1,364.56万 | 137.06%9,015.11万 | 61.84%9,120.33万 | 947.59%7,533.16万 |
减:少数股东损益 | -324.47%-1,928.45万 | -778.22%-1,366.86万 | -249.26%-581.74万 | 1,719.38%1,913.9万 | 515.56%859.11万 | 240.55%201.54万 | -337.96%-166.56万 | 96.47%-118.19万 | -231.38%-206.73万 | -219.45%-143.39万 |
归属于母公司所有者的净利润 | -487.95%-7,531.89万 | -787.83%-4,370.16万 | -83.91%-2,203.27万 | -82.58%1,591.46万 | -79.18%1,941.47万 | -91.72%635.35万 | -142.09%-1,198万 | 143.54%9,133.3万 | 70.26%9,327.07万 | 860.95%7,676.56万 |
每股收益 | ||||||||||
基本每股收益 | -487.23%-0.091 | -785.71%-0.0528 | -83.45%-0.0266 | -82.57%0.0193 | -79.24%0.0235 | -91.73%0.0077 | -142.03%-0.0145 | 143.50%0.1107 | 70.23%0.1132 | 863.11%0.0931 |
稀释每股收益 | -487.23%-0.091 | -785.71%-0.0528 | -83.45%-0.0266 | -82.57%0.0193 | -79.24%0.0235 | -91.73%0.0077 | -142.03%-0.0145 | 143.50%0.1107 | 70.23%0.1132 | 863.11%0.0931 |
其他综合收益 | 283.52%960.78万 | -81.29%-813.76万 | -249.49%-226.37万 | 95.01%-79.39万 | 65.40%-523.54万 | 60.64%-448.87万 | 336.57%151.43万 | -6,102.54%-1,592.22万 | -8,063.65%-1,513.09万 | -1,751.16%-1,140.43万 |
归属于母公司所有者的其他综合收益总额 | 283.52%960.78万 | -81.29%-813.76万 | -249.49%-226.37万 | 95.01%-79.39万 | 65.40%-523.54万 | 60.64%-448.87万 | 336.57%151.43万 | -6,102.54%-1,592.22万 | -8,063.65%-1,513.09万 | -1,751.16%-1,140.43万 |
综合收益总额 | -473.27%-8,499.56万 | -1,788.28%-6,550.79万 | -148.23%-3,011.39万 | -53.85%3,425.97万 | -70.07%2,277.05万 | -93.93%388.02万 | -142.54%-1,213.14万 | 130.48%7,422.9万 | 35.43%7,607.24万 | 772.65%6,392.73万 |
归属于母公司所有者的综合收益总额 | -563.43%-6,571.11万 | -2,879.89%-5,183.92万 | -132.15%-2,429.65万 | -79.95%1,512.07万 | -81.85%1,417.94万 | -97.15%186.48万 | -137.62%-1,046.57万 | 135.91%7,541.08万 | 43.12%7,813.97万 | 710.61%6,536.12万 |
归属于少数股东的综合收益总额 | -324.47%-1,928.45万 | -778.22%-1,366.86万 | -249.26%-581.74万 | 1,719.38%1,913.9万 | 515.56%859.11万 | 240.55%201.54万 | -337.96%-166.56万 | 96.47%-118.19万 | -231.38%-206.73万 | -219.45%-143.39万 |
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 | -- | -- | -- | 亚太(集团)会计师事务所(特殊普通合伙) | -- | -- | -- | 亚太(集团)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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