(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 | -36.54%1.6亿 | -28.67%1.21亿 | -17.29%6,989.42万 | -38.93%3.52亿 | -47.72%2.52亿 | -54.37%1.69亿 | -63.37%8,450.83万 | -63.77%5.77亿 | -58.02%4.83亿 | -56.19%3.71亿 |
营业收入 | -36.54%1.6亿 | -28.67%1.21亿 | -17.29%6,989.42万 | -38.93%3.52亿 | -47.72%2.52亿 | -54.37%1.69亿 | -63.37%8,450.83万 | -63.77%5.77亿 | -58.02%4.83亿 | -56.19%3.71亿 |
其他业务收入 | ---- | -18.66%1,418.61万 | ---- | 13.23%2,551.09万 | ---- | 61.83%1,743.98万 | ---- | -3.43%2,253.11万 | ---- | 25.35%1,077.68万 |
营业总成本 | -32.60%2.18亿 | -20.48%1.61亿 | -14.29%8,503万 | -32.52%4.73亿 | -42.03%3.23亿 | -50.61%2.02亿 | -58.00%9,920.76万 | -53.60%7.01亿 | -48.86%5.58亿 | -49.42%4.09亿 |
营业成本 | -39.12%9,847.58万 | -25.84%7,512.03万 | -14.38%4,406.86万 | -43.56%2.4亿 | -55.63%1.62亿 | -64.16%1.01亿 | -71.07%5,147.23万 | -65.63%4.25亿 | -59.55%3.65亿 | -59.08%2.83亿 |
营业税金及附加 | -37.16%350.22万 | -36.24%244.01万 | -24.49%120.94万 | -8.61%726.95万 | -6.22%557.31万 | -3.90%382.72万 | -28.84%160.17万 | -35.92%795.46万 | -30.64%594.25万 | -36.87%398.27万 |
销售费用 | -34.42%2,141.02万 | -16.86%1,478.39万 | -19.13%740.76万 | 21.72%4,800.28万 | 29.59%3,264.74万 | 11.14%1,778.15万 | 19.57%916.03万 | 5.31%3,943.77万 | 2.11%2,519.33万 | 3.07%1,599.87万 |
管理费用 | -18.78%3,229.42万 | -12.06%2,282.84万 | -35.74%889.78万 | -6.43%5,604.75万 | 3.16%3,976.21万 | -0.80%2,595.98万 | 21.48%1,384.75万 | -10.33%5,989.74万 | -14.90%3,854.39万 | -15.52%2,617万 |
财务费用 | -24.81%5,323.18万 | -12.10%3,915.67万 | 5.47%2,003.52万 | -29.27%1.04亿 | -34.23%7,079.42万 | -36.27%4,454.58万 | -42.88%1,899.61万 | 13.95%1.47亿 | 17.94%1.08亿 | 31.61%6,989.85万 |
-利息费用 | -25.56%4,958.77万 | -12.47%3,646.01万 | 5.97%1,834.56万 | -30.19%9,816.97万 | -34.44%6,661.82万 | -38.70%4,165.45万 | -38.48%1,731.15万 | 13.40%1.41亿 | 15.65%1.02亿 | 32.53%6,795.71万 |
-利息收入 | 54.97%-62.63万 | 66.73%-32.5万 | 66.60%-16.21万 | 42.66%-166.74万 | 39.75%-139.1万 | 27.92%-97.69万 | -64.65%-48.52万 | -100.46%-290.78万 | -135.76%-230.89万 | -121.89%-135.53万 |
研发费用 | -29.77%908.75万 | -26.51%641.78万 | -17.40%341.13万 | -18.15%1,810.55万 | -19.90%1,293.88万 | -17.42%873.26万 | 11.33%412.98万 | -25.37%2,212.15万 | -20.19%1,615.41万 | -15.12%1,057.5万 |
信用减值损失 | -35.41%631.04万 | -233.48%-1,876.3万 | -96.39%99.77万 | 46.30%-2,816.14万 | -50.80%976.98万 | -14.48%1,405.66万 | 1,631.64%2,762.58万 | 12.65%-5,244.32万 | 286.77%1,985.92万 | 373.42%1,643.58万 |
资产减值损失 | -138.03%-288.43万 | -129.66%-275.99万 | ---- | 28.97%-1.27亿 | -124.65%-121.17万 | -135.11%-120.17万 | 1,313.47%21.81万 | -324.58%-1.79亿 | -112.09%-53.94万 | 79.98%-51.11万 |
非经营性净收益 | 240.70%2,707.18万 | -312.97%-2,460.12万 | -103.86%-110.02万 | 20.53%-1.66亿 | -45.24%794.59万 | -9.56%1,155.12万 | 5,211.38%2,851.78万 | -598.62%-2.09亿 | 255.04%1,451.03万 | 212.67%1,277.23万 |
公允价值变动净收益 | ---- | ---- | ---- | -102.61%-75.27万 | 824.91%261.63万 | 2,093.51%261.63万 | 2,517.32%317.25万 | -47.43%2,884.62万 | -37.50%-36.09万 | 69.23%-13.12万 |
投资净收益 | 441.57%2,316.98万 | 47.42%-322.22万 | 31.23%-264.42万 | -40.21%-1,426.4万 | 14.09%-678.33万 | -14.13%-612.81万 | -24.04%-384.49万 | -177.78%-1,017.32万 | -36.04%-789.59万 | -27.45%-536.92万 |
-其中:对联营合营企业的投资收益 | -14.12%-693.71万 | -1.18%-570.35万 | 24.65%-263.46万 | -9.95%-1,329.31万 | 3.83%-607.89万 | -45.30%-563.7万 | -15.53%-349.66万 | -336.46%-1,209.06万 | -144.71%-632.12万 | -117.01%-387.96万 |
资产处置收益 | -183.67%-44.46万 | -118,123.33%-44.39万 | ---- | 4,007.90%53.54万 | 48.96%53.14万 | -99.86%376.15 | ---- | -115.71%-1.37万 | 3,245.51%35.67万 | 3,539.04%26.61万 |
其他收益 | -69.56%92.05万 | -73.38%58.78万 | -59.42%54.62万 | -3.97%385.08万 | -2.17%302.36万 | 6.05%220.78万 | 63.61%134.62万 | -6.77%401.02万 | 7.75%309.06万 | 11.91%208.19万 |
营业利润 | 51.27%-3,071.1万 | -203.67%-6,456.37万 | -217.50%-1,623.61万 | 13.89%-2.87亿 | -4.04%-6,302.31万 | 16.30%-2,126.12万 | 328.45%1,381.85万 | -741.29%-3.33亿 | -221.76%-6,057.54万 | -196.08%-2,540.25万 |
加:营业外收入 | 986.75%8.88万 | 1,387.41%6.76万 | 1,074,328.44%3.51万 | 3,197.16%429.42万 | -91.14%8,173.18 | -94.61%4,544.05 | -99.99%3.27 | -88.51%13.02万 | -91.12%9.22万 | -91.80%8.43万 |
减:营业外支出 | -78.32%5.26万 | -75.23%5.06万 | -99.36%1,021.3 | 386.31%233.54万 | 126.95%24.28万 | 102.51%20.43万 | 103.56%15.84万 | 64.95%48.02万 | 100.32%10.7万 | 98.53%10.09万 |
利润总额 | 51.51%-3,067.48万 | -200.76%-6,454.68万 | -218.61%-1,620.2万 | 14.56%-2.85亿 | -4.40%-6,325.78万 | 15.57%-2,146.09万 | 325.09%1,366.01万 | -731.71%-3.33亿 | -219.43%-6,059.01万 | -192.72%-2,541.91万 |
减:所得税费用 | 221.62%78.78万 | -255.38%-307.26万 | -87.65%84.64万 | 71.95%-514.7万 | -90.19%24.5万 | -44.82%197.75万 | 406.48%685.14万 | -178.18%-1,834.73万 | -85.16%249.67万 | -44.00%358.35万 |
净利润 | 50.45%-3,146.26万 | -162.28%-6,147.42万 | -350.39%-1,704.84万 | 11.22%-2.8亿 | -0.66%-6,350.27万 | 19.19%-2,343.84万 | 191.74%680.87万 | -1,175.01%-3.15亿 | -286.06%-6,308.68万 | -238.00%-2,900.26万 |
持续经营净利润 | 50.45%-3,146.26万 | -162.28%-6,147.42万 | -350.39%-1,704.84万 | 11.22%-2.8亿 | -0.66%-6,350.27万 | 19.19%-2,343.84万 | 191.74%680.87万 | -1,175.01%-3.15亿 | -286.06%-6,308.68万 | -238.00%-2,900.26万 |
减:少数股东损益 | 76.47%-235.01万 | -121.76%-454.35万 | -138.92%-154.16万 | 4.81%-3,171.68万 | 29.75%-998.72万 | 70.44%-204.88万 | 1,157.06%396.08万 | -346.96%-3,332.04万 | -188.64%-1,421.72万 | -178.25%-693.02万 |
归属于母公司所有者的净利润 | 45.60%-2,911.25万 | -166.16%-5,693.07万 | -644.49%-1,550.67万 | 11.98%-2.48亿 | -9.51%-5,351.55万 | 3.09%-2,138.96万 | 140.41%284.79万 | -1,881.57%-2.82亿 | -373.50%-4,886.96万 | -281.50%-2,207.24万 |
每股收益 | ||||||||||
基本每股收益 | 45.65%-0.055 | -166.34%-0.1076 | -642.59%-0.0293 | 11.98%-0.4688 | -9.52%-0.1012 | 3.12%-0.0404 | 140.60%0.0054 | -1,881.27%-0.5326 | -373.37%-0.0924 | -281.30%-0.0417 |
稀释每股收益 | 45.65%-0.055 | -166.34%-0.1076 | -642.59%-0.0293 | 11.98%-0.4688 | -9.52%-0.1012 | 3.12%-0.0404 | 140.60%0.0054 | -1,881.27%-0.5326 | -373.37%-0.0924 | -281.30%-0.0417 |
其他综合收益 | -500.81%-232.97万 | -445.60%-232.92万 | -232.92万 | -274.02万 | 63.32%-38.78万 | 59.62%-42.69万 | ||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -554.81%-232.97万 | -519.88%-232.92万 | ---232.92万 | ---274.02万 | 66.34%-35.58万 | 64.45%-37.57万 | ---- |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3.2万 | ---5.12万 | ---- |
综合收益总额 | 52.21%-3,146.26万 | -138.57%-6,147.42万 | -519.03%-1,704.84万 | 10.59%-2.82亿 | -3.65%-6,583.19万 | 11.15%-2,576.76万 | 154.82%406.85万 | -1,216.61%-3.15亿 | -293.34%-6,351.37万 | -245.30%-2,900.26万 |
归属于母公司所有者的综合收益总额 | 47.87%-2,911.25万 | -140.02%-5,693.07万 | -14,495.39%-1,550.67万 | 11.26%-2.5亿 | -13.40%-5,584.47万 | -7.46%-2,371.88万 | 101.53%10.77万 | -2,011.61%-2.82亿 | -392.93%-4,924.53万 | -298.78%-2,207.24万 |
归属于少数股东的综合收益总额 | 76.47%-235.01万 | -121.76%-454.35万 | -138.92%-154.16万 | 4.90%-3,171.68万 | 30.00%-998.72万 | 70.44%-204.88万 | 1,157.06%396.08万 | -347.19%-3,335.24万 | -188.96%-1,426.84万 | -178.25%-693.02万 |
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 | -- | -- | -- | 带解释性说明的保留意见 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- |
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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