(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 | -55.91%3.95亿 | -53.00%3.06亿 | -78.52%6,355.42万 | -29.72%12.65亿 | -30.85%8.96亿 | -18.23%6.52亿 | -32.58%2.96亿 | -0.69%18亿 | 0.39%12.96亿 | -6.49%7.97亿 |
营业收入 | -55.91%3.95亿 | -53.00%3.06亿 | -78.52%6,355.42万 | -29.72%12.65亿 | -30.85%8.96亿 | -18.23%6.52亿 | -32.58%2.96亿 | -0.69%18亿 | 0.39%12.96亿 | -6.49%7.97亿 |
其他业务收入 | ---- | -39.95%129.67万 | ---- | -14.78%430.38万 | ---- | -52.84%215.94万 | ---- | -20.55%505.02万 | ---- | 36.46%457.86万 |
营业总成本 | -41.06%5.38亿 | -39.59%4.06亿 | -67.88%9,991.61万 | -24.65%13.34亿 | -28.85%9.14亿 | -16.78%6.73亿 | -29.58%3.11亿 | 1.25%17.71亿 | 6.22%12.84亿 | 2.27%8.08亿 |
营业成本 | -50.56%3.56亿 | -47.97%2.87亿 | -81.09%4,890.89万 | -28.00%10.75亿 | -33.85%7.21亿 | -19.97%5.51亿 | -32.82%2.59亿 | 3.29%14.93亿 | 9.28%10.9亿 | 5.06%6.88亿 |
营业税金及附加 | -44.49%451.83万 | -46.02%309.23万 | -46.19%139.83万 | 32.01%1,301.25万 | 18.19%813.96万 | 75.51%572.86万 | 66.23%259.83万 | 3.53%985.75万 | 0.81%688.69万 | -31.04%326.4万 |
销售费用 | 6.14%5,485.63万 | 3.37%3,309.7万 | -13.97%1,167.78万 | -7.39%6,109.04万 | 17.04%5,168.47万 | 17.14%3,201.81万 | -9.15%1,357.46万 | -17.33%6,596.21万 | -15.97%4,416.15万 | -12.80%2,733.42万 |
管理费用 | -11.69%5,749.18万 | -11.29%3,763.49万 | -1.18%1,943.51万 | -9.50%8,849.47万 | -12.59%6,510.18万 | -13.43%4,242.41万 | -21.18%1,966.64万 | -4.24%9,778.84万 | 9.76%7,447.87万 | 15.14%4,900.61万 |
财务费用 | -0.32%3,131.14万 | 1.75%2,047.63万 | 20.04%1,033.79万 | 2.62%3,929.89万 | 16.35%3,141.18万 | 18.13%2,012.39万 | -6.76%861.17万 | -21.87%3,829.68万 | -28.88%2,699.79万 | -35.29%1,703.57万 |
-利息费用 | 4.54%3,243.62万 | 7.41%2,146.87万 | 18.69%1,095.98万 | 0.38%3,999.17万 | 1.45%3,102.73万 | 2.85%1,998.76万 | -11.33%923.42万 | -25.94%3,984.08万 | -25.02%3,058.25万 | -31.53%1,943.31万 |
-利息收入 | 23.71%-188.92万 | 10.18%-163.66万 | -10.47%-104.54万 | 38.07%-266.3万 | 41.19%-247.63万 | 28.42%-182.2万 | 25.71%-94.63万 | 14.38%-430.02万 | -34.49%-421.07万 | -17.88%-254.54万 |
研发费用 | -6.67%3,378.64万 | 17.93%2,548.78万 | 2.18%815.81万 | -12.77%5,757.76万 | -12.96%3,620.17万 | -8.07%2,161.29万 | 31.49%798.45万 | 4.42%6,600.35万 | -10.15%4,158.97万 | -22.53%2,351.02万 |
信用减值损失 | 10.76%-1,767.66万 | 45.77%-627.95万 | 256.31%1,224.45万 | -7.87%-3,522.07万 | -24.06%-1,980.77万 | 37.42%-1,157.96万 | -535.33%-783.33万 | -11.94%-3,265.06万 | 15.68%-1,596.6万 | -91.03%-1,850.32万 |
资产减值损失 | -82.35%107.29万 | -26.13%236.66万 | -87.94%51.36万 | 104.17%454.31万 | 824.30%607.79万 | 616.34%320.36万 | 459.31%425.93万 | -26,092.45%-1.09亿 | ---83.91万 | ---62.05万 |
非经营性净收益 | -138.91%-897.8万 | -93.73%166.75万 | -44.74%1,651.58万 | 113.16%1,707.96万 | 360.57%2,307.28万 | 299.73%2,658.35万 | 389.98%2,988.91万 | -237.37%-1.3亿 | -142.29%-885.47万 | -539.29%-1,330.98万 |
公允价值变动净收益 | --118.99万 | --110.99万 | --40.98万 | --147.48万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -26.15%78.93万 | -104.39%-3.3万 | 191.00%94.22万 | -86.42%24.04万 | -28.26%106.88万 | -28.68%75.05万 | -33.44%32.38万 | 556.56%177.05万 | 892.97%148.97万 | 1,579.10%105.22万 |
资产处置收益 | -99.70%8.9万 | -99.65%10.64万 | ---- | 161,201.84%3,009.67万 | 49,865.12%3,009.67万 | 1,110,540.11%3,009.67万 | 203,907,153.12%3,009.67万 | -99.98%1.87万 | 115.74%6.02万 | 160.49%2,709.85 |
其他收益 | -1.41%555.75万 | 6.92%439.71万 | -20.93%240.58万 | 58.51%1,594.53万 | -11.93%563.71万 | -13.59%411.23万 | -0.33%304.26万 | -44.15%1,005.96万 | -57.62%640.04万 | -62.80%475.89万 |
营业利润 | -2,697.02%-1.52亿 | -1,946.43%-9,852.07万 | -234.93%-1,984.61万 | 48.07%-5,221.92万 | 76.78%586.24万 | 121.36%533.57万 | 352.80%1,470.84万 | -163.63%-1.01亿 | -95.79%331.62万 | -138.65%-2,497.99万 |
加:营业外收入 | -79.90%35.92万 | -36.06%32.76万 | -93.06%7,056.65 | 1,197.45%32.45万 | 652.46%178.71万 | 197.00%51.24万 | -35.09%10.17万 | -97.30%2.5万 | -69.38%23.75万 | -65.27%17.25万 |
减:营业外支出 | -44.73%103.83万 | -93.53%8.42万 | -97.65%3.22万 | -81.07%206.31万 | -80.77%187.86万 | -73.44%130.11万 | 176.30%137.1万 | 368.55%1,089.84万 | 200.40%976.92万 | 707.79%489.8万 |
利润总额 | -2,749.96%-1.53亿 | -2,261.35%-9,827.72万 | -247.86%-1,987.12万 | 51.58%-5,395.77万 | 192.85%577.09万 | 115.31%454.7万 | 362.02%1,343.91万 | -171.14%-1.11亿 | -108.16%-621.55万 | -146.04%-2,970.54万 |
减:所得税费用 | -142.34%-104.52万 | -35.75%89.13万 | 167.02%292.08万 | -1,945.91%-1,029.1万 | 400.33%246.89万 | 193.71%138.72万 | 225.45%109.39万 | -118.37%-50.3万 | 123.77%49.34万 | -66.52%-148.03万 |
净利润 | -4,699.64%-1.52亿 | -3,238.39%-9,916.85万 | -284.62%-2,279.2万 | 60.64%-4,366.68万 | 149.22%330.2万 | 111.20%315.98万 | 379.86%1,234.53万 | -172.08%-1.11亿 | -108.57%-670.9万 | -143.15%-2,822.51万 |
持续经营净利润 | -4,699.64%-1.52亿 | -3,238.39%-9,916.85万 | -284.62%-2,279.2万 | 60.64%-4,366.68万 | 149.22%330.2万 | 111.20%315.98万 | 379.86%1,234.53万 | -172.08%-1.11亿 | -108.57%-670.9万 | -143.15%-2,822.51万 |
减:少数股东损益 | -126.44%-58.11万 | -123.11%-51.97万 | -109.73%-15.69万 | -44.97%311.2万 | -67.83%219.74万 | 62.44%224.85万 | 387.97%161.19万 | -82.36%565.48万 | -69.09%683.01万 | -90.28%138.41万 |
归属于母公司所有者的净利润 | -13,797.33%-1.51亿 | -10,923.97%-9,864.88万 | -310.89%-2,263.51万 | 59.88%-4,677.87万 | 108.16%110.46万 | 103.08%91.14万 | 378.66%1,073.33万 | -195.68%-1.17亿 | -124.10%-1,353.91万 | -157.87%-2,960.92万 |
每股收益 | ||||||||||
基本每股收益 | -13,863.64%-0.4542 | -11,066.67%-0.2961 | -310.87%-0.0679 | 59.89%-0.1404 | 108.13%0.0033 | 103.04%0.0027 | 380.60%0.0322 | -195.71%-0.35 | -124.08%-0.0406 | -157.88%-0.0889 |
稀释每股收益 | -13,863.64%-0.4542 | -11,066.67%-0.2961 | -310.87%-0.0679 | 59.89%-0.1404 | 108.13%0.0033 | 103.04%0.0027 | 380.60%0.0322 | -195.71%-0.35 | -124.08%-0.0406 | -157.88%-0.0889 |
其他综合收益 | -1,241万 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1,241万 | ---- | ---- |
综合收益总额 | -4,699.64%-1.52亿 | -3,238.39%-9,916.85万 | -284.62%-2,279.2万 | 64.60%-4,366.68万 | 149.22%330.2万 | 111.20%315.98万 | 379.86%1,234.53万 | -180.14%-1.23亿 | -108.57%-670.9万 | -143.15%-2,822.51万 |
归属于母公司所有者的综合收益总额 | -13,797.33%-1.51亿 | -10,923.97%-9,864.88万 | -310.89%-2,263.51万 | 63.74%-4,677.87万 | 108.16%110.46万 | 103.08%91.14万 | 378.66%1,073.33万 | -205.87%-1.29亿 | -124.10%-1,353.91万 | -157.87%-2,960.92万 |
归属于少数股东的综合收益总额 | -126.44%-58.11万 | -123.11%-51.97万 | -109.73%-15.69万 | -44.97%311.2万 | -67.83%219.74万 | 62.44%224.85万 | 387.97%161.19万 | -82.36%565.48万 | -69.09%683.01万 | -90.28%138.41万 |
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 | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中审华会计师事务所(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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