(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 | -7.11%3.14亿 | -12.12%2.09亿 | 1.36%1.12亿 | 36.46%8.29亿 | 5.09%3.38亿 | 7.87%2.38亿 | 46.40%1.11亿 | -30.36%6.07亿 | -19.15%3.22亿 | -24.31%2.21亿 |
营业收入 | -7.11%3.14亿 | -12.12%2.09亿 | 1.36%1.12亿 | 36.46%8.29亿 | 5.09%3.38亿 | 7.87%2.38亿 | 46.40%1.11亿 | -30.36%6.07亿 | -19.15%3.22亿 | -24.31%2.21亿 |
其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---0.04 |
营业总成本 | 2.21%3.42亿 | 1.32%2.42亿 | -1.32%1.1亿 | 29.71%8.84亿 | 11.61%3.35亿 | 14.06%2.39亿 | 16.96%1.11亿 | -9.06%6.82亿 | -7.49%3亿 | -10.35%2.09亿 |
营业成本 | 2.92%2.14亿 | 2.22%1.57亿 | -7.25%6,410.21万 | 43.17%7.03亿 | 28.84%2.08亿 | 35.18%1.54亿 | 79.86%6,911.29万 | -12.84%4.91亿 | -10.69%1.62亿 | -19.28%1.14亿 |
营业税金及附加 | 35.56%233.47万 | 33.45%143.84万 | 42.22%60.12万 | -8.15%353.66万 | -10.56%172.23万 | 28.75%107.78万 | 4.33%42.28万 | 74.84%385.02万 | 73.78%192.56万 | 1.29%83.71万 |
销售费用 | 1.37%2,321.65万 | -0.45%1,522.01万 | 17.74%912.43万 | -10.43%3,102.92万 | -12.37%2,290.25万 | -10.57%1,528.93万 | -44.75%774.95万 | 12.60%3,464.07万 | -7.98%2,613.52万 | 36.10%1,709.57万 |
管理费用 | 1.32%4,399.24万 | 6.11%2,974.45万 | 6.46%1,571.34万 | -6.74%5,669.64万 | -0.55%4,342.14万 | -6.58%2,803.3万 | -7.55%1,476万 | -12.12%6,079.17万 | -13.28%4,366.01万 | -11.02%3,000.68万 |
财务费用 | -162.65%-115.45万 | -112.02%-19.16万 | -230.74%-75.53万 | 1,158.07%382.82万 | 701.94%184.28万 | 89.49%159.48万 | -23.79%57.77万 | 89.55%-36.18万 | 114.42%22.98万 | 793.08%84.16万 |
-利息费用 | -50.67%170.23万 | -43.88%125.55万 | -52.31%50.22万 | 57.32%540.57万 | 23.30%345.08万 | 6.44%223.71万 | 2,862.16%105.31万 | -46.66%343.62万 | -38.35%279.88万 | -45.23%210.19万 |
-利息收入 | -105.10%-341.81万 | -87.35%-188.69万 | -1,807.03%-115.17万 | 47.14%-237.87万 | -166.24%-166.66万 | 53.67%-100.71万 | -292.89%-6.04万 | -17.69%-450.03万 | 78.99%-62.6万 | -3.38%-217.4万 |
研发费用 | 4.98%5,974.89万 | -1.26%3,815.37万 | 12.70%2,097.63万 | -6.29%8,561.85万 | -14.57%5,691.38万 | -16.94%3,863.98万 | -27.09%1,861.26万 | 4.83%9,136.6万 | 2.04%6,662.07万 | 2.83%4,651.78万 |
信用减值损失 | 757.67%2,680.09万 | 756.78%2,680.09万 | ---- | 120.47%3,843.04万 | 16.96%-407.51万 | 22.60%-408.06万 | ---- | -150.40%-1.88亿 | 70.34%-490.73万 | 68.13%-527.21万 |
资产减值损失 | -163.21%-66.51万 | -162.88%-66.51万 | ---- | 256.15%552.5万 | 133.50%105.22万 | 135.54%105.77万 | ---- | 6.72%-353.82万 | -91.71%-314.09万 | ---297.6万 |
非经营性净收益 | 285.01%3,672.64万 | 471.97%3,678.53万 | -89.26%17.12万 | 136.51%6,267.9万 | 386.16%953.92万 | 1,715.01%643.14万 | 497.78%159.38万 | -189.46%-1.72亿 | 133.92%196.22万 | 93.84%-39.82万 |
公允价值变动净收益 | --7.48万 | --61.97万 | ---- | --55.59万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -14.52%584.29万 | 11.95%622.39万 | -84.39%-132.66万 | 4.83%1,050.29万 | 23.39%683.51万 | 9.87%555.96万 | 55.60%-71.94万 | -16.03%1,001.86万 | -15.46%553.94万 | -13.52%505.99万 |
-其中:对联营合营企业的投资收益 | -7.59%-80.04万 | -29.00%-96.05万 | 75.99%-10.08万 | 232.22%170.1万 | 56.00%-74.4万 | 41.12%-74.46万 | 23.58%-41.97万 | 108.55%51.2万 | 56.68%-169.09万 | 57.38%-126.46万 |
其他收益 | -18.41%467.28万 | -2.28%380.6万 | -35.25%149.78万 | -20.04%766.49万 | 28.09%572.7万 | 39.60%389.47万 | 89.66%231.32万 | 27.99%958.59万 | -23.49%447.09万 | -34.01%279万 |
营业利润 | -33.99%823.26万 | -28.51%407.43万 | 129.95%276.19万 | 103.05%749.73万 | -46.61%1,247.26万 | -47.83%569.87万 | 106.07%120.11万 | -487.59%-2.46亿 | -65.37%2,336.15万 | -78.81%1,092.34万 |
加:营业外收入 | -1.57%75.46万 | -1.87%65.39万 | -98.18%3,002.95 | -35.31%279.47万 | 23.42%76.67万 | 18.71%66.64万 | 14.20%16.52万 | 1,423.81%432万 | 10.89%62.12万 | 55.82%56.14万 |
减:营业外支出 | 815.45%32.4万 | 977.22%22.16万 | 1,325.60%22.11万 | -32.83%12.76万 | -51.64%3.54万 | -71.90%2.06万 | -78.52%1.55万 | -81.63%18.99万 | -89.51%7.32万 | -89.49%7.32万 |
利润总额 | -34.39%866.32万 | -28.97%450.66万 | 88.32%254.38万 | 104.20%1,016.44万 | -44.78%1,320.39万 | -44.40%634.45万 | 106.85%135.08万 | -485.64%-2.42亿 | -64.49%2,390.96万 | -77.72%1,141.16万 |
减:所得税费用 | -33.15%133.31万 | -101.95%-2.43万 | -142.35%-5.34万 | 63.35%-1,079.93万 | -37.09%199.43万 | -44.89%124.44万 | 455.32%12.61万 | -1,903.36%-2,946.3万 | -22.42%317.02万 | -56.69%225.79万 |
净利润 | -34.61%733.01万 | -11.16%453.09万 | 112.06%259.72万 | FLtoP2,096.37万 | -45.95%1,120.96万 | -44.28%510.01万 | FLtoP122.47万 | SL-2.12亿 | -67.21%2,073.93万 | -80.10%915.37万 |
持续经营净利润 | -34.61%733.01万 | -11.16%453.09万 | 112.06%259.72万 | 109.88%2,096.37万 | -45.95%1,120.96万 | -44.28%510.01万 | 106.20%122.47万 | -430.87%-2.12亿 | -67.21%2,073.93万 | -80.10%915.37万 |
减:少数股东损益 | 36.31%-195.74万 | 57.91%-178.25万 | 118.06%34.86万 | -55.68%310.21万 | -540.96%-307.36万 | -614.18%-423.49万 | -17.13%-193.04万 | 12.30%699.91万 | -82.87%69.7万 | -81.47%82.36万 |
归属于母公司所有者的净利润 | -34.98%928.75万 | -32.37%631.34万 | -28.73%224.86万 | 108.15%1,786.16万 | -28.73%1,428.33万 | 12.06%933.5万 | 117.43%315.51万 | -478.56%-2.19亿 | -66.13%2,004.23万 | -79.96%833.01万 |
每股收益 | ||||||||||
基本每股收益 | -34.60%0.0155 | -32.69%0.0105 | -30.19%0.0037 | 108.11%0.03 | -29.04%0.0237 | 12.23%0.0156 | 117.55%0.0053 | -470.00%-0.37 | -65.92%0.0334 | -79.94%0.0139 |
稀释每股收益 | -34.60%0.0155 | -32.69%0.0105 | -30.19%0.0037 | 108.11%0.03 | -29.04%0.0237 | 12.23%0.0156 | 117.55%0.0053 | -470.00%-0.37 | -65.92%0.0334 | -79.94%0.0139 |
其他综合收益 | 180.36%2,260.37万 | 94.99%1,457.84万 | -66.64%303.93万 | 93.22%-58.56万 | 232.05%806.24万 | 235.37%747.64万 | 4,774.96%911.13万 | -152.62%-863.33万 | -121.83%-610.57万 | -86.74%222.93万 |
归属于母公司所有者的其他综合收益总额 | 180.36%2,260.37万 | 94.99%1,457.84万 | -66.64%303.93万 | 93.22%-58.56万 | 232.05%806.24万 | 235.37%747.64万 | 4,774.96%911.13万 | -152.62%-863.33万 | -121.83%-610.57万 | -86.74%222.93万 |
综合收益总额 | 55.32%2,993.38万 | 51.94%1,910.93万 | -45.47%563.65万 | 109.22%2,037.81万 | 31.70%1,927.21万 | 10.48%1,257.65万 | 151.83%1,033.6万 | -374.20%-2.21亿 | -83.96%1,463.36万 | -81.88%1,138.31万 |
归属于母公司所有者的综合收益总额 | 42.72%3,189.12万 | 24.27%2,089.18万 | -56.89%528.79万 | 107.58%1,727.6万 | 60.34%2,234.57万 | 59.21%1,681.14万 | 167.05%1,226.64万 | -406.61%-2.28亿 | -84.01%1,393.66万 | -81.91%1,055.94万 |
归属于少数股东的综合收益总额 | 36.31%-195.74万 | 57.91%-178.25万 | 118.06%34.86万 | -55.68%310.21万 | -540.96%-307.36万 | -614.18%-423.49万 | -17.13%-193.04万 | 12.30%699.91万 | -82.87%69.7万 | -81.47%82.36万 |
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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