(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 | -46.18%4.45亿 | -40.92%3.38亿 | -80.11%6,496.14万 | -28.74%11.54亿 | -37.53%8.27亿 | -22.43%5.72亿 | 3.34%3.27亿 | 25.92%16.19亿 | 41.54%13.24亿 | 19.50%7.37亿 |
营业收入 | -46.18%4.45亿 | -40.92%3.38亿 | -80.11%6,496.14万 | -28.74%11.54亿 | -37.53%8.27亿 | -22.43%5.72亿 | 3.34%3.27亿 | 25.92%16.19亿 | 41.54%13.24亿 | 19.50%7.37亿 |
其他业务收入 | ---- | -66.44%293.55万 | ---- | --2,037.63万 | ---- | -7.10%874.67万 | ---- | ---- | ---- | 75.56%941.51万 |
营业总成本 | -46.88%4.65亿 | -42.77%3.36亿 | -66.21%1.05亿 | -10.06%13.55亿 | -29.95%8.76亿 | -15.46%5.87亿 | 4.06%3.11亿 | 17.83%15.06亿 | 40.03%12.51亿 | 23.12%6.94亿 |
营业成本 | -55.16%2.65亿 | -50.56%2亿 | -81.77%4,250.91万 | -21.09%8.86亿 | -39.84%5.91亿 | -23.69%4.05亿 | 7.07%2.33亿 | 36.40%11.23亿 | 69.32%9.83亿 | 45.00%5.31亿 |
营业税金及附加 | 10.68%304.84万 | -3.40%134.12万 | 13.21%50.45万 | -18.79%888.64万 | -23.77%275.42万 | -26.00%138.83万 | -25.79%44.57万 | 46.21%1,094.27万 | 29.07%361.32万 | 22.31%187.62万 |
销售费用 | -33.85%5,895.41万 | -32.71%3,624.88万 | -28.16%1,450.51万 | 48.12%1.67亿 | 17.20%8,912.53万 | 18.59%5,386.99万 | -10.98%2,019.13万 | -14.09%1.13亿 | -5.98%7,604.49万 | -10.68%4,542.59万 |
管理费用 | -8.78%7,013.3万 | 0.25%5,114.75万 | 12.67%2,349.18万 | 33.54%1.33亿 | 1.50%7,688.71万 | 19.74%5,101.87万 | -6.03%2,085.06万 | -7.10%9,948.06万 | 8.76%7,574.73万 | -2.56%4,260.73万 |
财务费用 | -47.71%3,153.14万 | -42.87%2,318.73万 | -31.16%1,269.29万 | 16.41%8,443.16万 | 17.52%6,030.18万 | 20.21%4,058.95万 | 8.70%1,843.88万 | -33.62%7,253.21万 | -42.90%5,131.39万 | -39.78%3,376.61万 |
-利息费用 | -40.90%3,496万 | -34.36%2,584.25万 | -50.91%890.78万 | 11.17%8,079.18万 | 13.61%5,915.53万 | 10.68%3,937.09万 | 6.26%1,814.55万 | -29.70%7,267.62万 | -37.37%5,206.98万 | -36.88%3,557.06万 |
-利息收入 | -114.07%-365.88万 | -104.19%-274.93万 | 2.35%-57.14万 | 13.61%-305.2万 | 31.24%-170.92万 | 53.85%-134.64万 | 33.79%-58.51万 | -15.91%-353.28万 | -54.88%-248.58万 | -128.17%-291.74万 |
研发费用 | -34.43%3,659.92万 | -32.09%2,356.99万 | -35.73%1,127.5万 | -14.04%7,512.82万 | -8.91%5,581.52万 | -11.79%3,470.79万 | -4.22%1,754.25万 | -12.34%8,739.62万 | -12.02%6,127.56万 | -13.24%3,934.57万 |
信用减值损失 | -106.10%-149.02万 | -99.25%24.3万 | -101.55%-46.93万 | 153.70%1,732.37万 | 624.88%2,442.72万 | 4,172.35%3,255.42万 | 658.40%3,028.42万 | -284.32%-3,225.85万 | -138.44%-465.39万 | -103.84%-79.94万 |
资产减值损失 | -26.06%-4,744.7万 | -30.17%-61.41万 | -111.76%-33.15万 | -1,658.10%-3.6亿 | -2,668.43%-3,763.77万 | 42.68%-47.18万 | 77.00%-15.65万 | 97.15%-2,047.29万 | -5.05%-135.95万 | 12.01%-82.31万 |
非经营性净收益 | -471.19%-3,430.88万 | -82.33%883.13万 | -87.89%434.48万 | -913.25%-2.33亿 | -58.96%924.3万 | 172.38%4,996.84万 | 158.15%3,588.64万 | 96.43%-2,301.51万 | -64.70%2,252.4万 | -37.07%1,834.53万 |
投资净收益 | ---4,051.72 | ---- | ---- | 1,788.56%7,308.37万 | ---- | ---- | ---- | -124.98%-432.82万 | ---- | ---- |
资产处置收益 | 60.45%-6.44万 | 60.72%-6.44万 | -249,919.14%-8.44万 | -279.64%-16.28万 | -287.13%-16.28万 | -288.41%-16.39万 | 100.02%33.8 | -96.95%9.06万 | 157.25%8.7万 | 164.16%8.7万 |
其他收益 | -35.02%1,469.69万 | -48.66%926.68万 | -9.18%523.01万 | 7.46%3,648.77万 | -20.51%2,261.62万 | -9.21%1,804.99万 | -46.61%575.87万 | -9.00%3,395.39万 | -22.94%2,845.04万 | 111.95%1,988.08万 |
营业利润 | -36.01%-5,475.42万 | -69.24%1,069.58万 | -168.70%-3,567.22万 | -586.20%-4.35亿 | -142.36%-4,025.61万 | -43.18%3,476.74万 | 64.80%5,192.34万 | 114.02%8,937.27万 | -9.94%9,503.74万 | -25.43%6,118.89万 |
加:营业外收入 | 863.06%597.86万 | 643.30%291.22万 | -96.56%5,320.46 | 141.46%90.93万 | 141.43%62.08万 | 120.79%39.18万 | 23.90%15.45万 | -16.81%37.66万 | 29.53%25.71万 | 4.50%17.75万 |
减:营业外支出 | -67.00%14.29万 | -67.44%11.1万 | -91.36%5,019.19 | 1,808.71%2,600万 | -14.67%43.3万 | 427.31%34.08万 | -47.28%5.81万 | 101.43%136.22万 | -43.51%50.74万 | -13.97%6.46万 |
利润总额 | -22.09%-4,891.85万 | -61.24%1,349.7万 | -168.57%-3,567.19万 | -620.01%-4.6亿 | -142.27%-4,006.83万 | -43.20%3,481.84万 | 65.03%5,201.98万 | 113.86%8,838.71万 | -9.58%9,478.71万 | -25.38%6,130.17万 |
减:所得税费用 | -36.79%758.74万 | -49.55%709.42万 | -114.60%-183.71万 | 392.01%1,457.16万 | -35.68%1,200.26万 | 36.87%1,406.17万 | 55.38%1,258.67万 | 261.46%296.16万 | -20.64%1,866.16万 | -42.62%1,027.35万 |
净利润 | -8.52%-5,650.6万 | -69.15%640.27万 | -185.80%-3,383.48万 | -655.09%-4.74亿 | -168.40%-5,207.09万 | -59.32%2,075.67万 | 68.37%3,943.31万 | 113.44%8,542.55万 | -6.39%7,612.54万 | -20.57%5,102.81万 |
持续经营净利润 | -8.52%-5,650.6万 | -69.15%640.27万 | -185.80%-3,383.48万 | -655.09%-4.74亿 | -168.40%-5,207.09万 | -59.32%2,075.67万 | 68.37%3,943.31万 | 113.44%8,542.55万 | -6.39%7,612.54万 | -20.57%5,102.81万 |
减:少数股东损益 | 9.92%-440.42万 | 39.07%-231.4万 | 64.26%-104.66万 | -258.74%-1,530.54万 | -1,069.70%-488.9万 | -292.33%-379.76万 | -46.00%-292.84万 | 230.71%964.16万 | 92.74%-41.8万 | 132.41%197.45万 |
归属于母公司所有者的净利润 | -10.43%-5,210.18万 | -64.50%871.68万 | -177.40%-3,278.81万 | -705.52%-4.59亿 | -161.64%-4,718.19万 | -49.94%2,455.43万 | 66.61%4,236.15万 | 111.87%7,578.39万 | -12.09%7,654.34万 | -30.26%4,905.37万 |
每股收益 | ||||||||||
基本每股收益 | -2.84%-0.1341 | -66.27%0.0229 | -177.37%-0.0906 | -808.26%-1.2685 | -161.36%-0.1304 | -50.15%0.0679 | 65.86%0.1171 | 110.12%0.1791 | -12.08%0.2125 | -30.26%0.1362 |
稀释每股收益 | -2.84%-0.1341 | -66.27%0.0229 | -177.37%-0.0906 | -808.26%-1.2685 | -161.36%-0.1304 | -50.15%0.0679 | 65.86%0.1171 | 110.12%0.1791 | -12.08%0.2125 | -30.26%0.1362 |
其他综合收益 | -100.00%-146.41 | 91.85%-2.52万 | -101.06%-4.28万 | 303.54%1,336.8万 | 45.71%341.32万 | -135.36%-30.87万 | 16,019.61%405.33万 | 13.39%-656.77万 | 1,886.37%234.25万 | 1,995.07%87.29万 |
归属于母公司所有者的其他综合收益总额 | -100.00%-146.41 | 91.85%-2.52万 | -101.06%-4.28万 | 303.54%1,336.8万 | 45.71%341.32万 | -135.36%-30.87万 | 16,019.61%405.33万 | 13.39%-656.77万 | 1,886.37%234.25万 | 1,995.07%87.29万 |
综合收益总额 | -16.13%-5,650.61万 | -68.81%637.76万 | -177.90%-3,387.76万 | -684.37%-4.61亿 | -162.01%-4,865.77万 | -60.60%2,044.79万 | 85.48%4,348.64万 | 112.26%7,885.78万 | -3.35%7,846.8万 | -19.16%5,190.11万 |
归属于母公司所有者的综合收益总额 | -19.04%-5,210.2万 | -64.15%869.16万 | -170.73%-3,283.1万 | -743.66%-4.46亿 | -155.48%-4,376.87万 | -51.44%2,424.56万 | 82.37%4,641.48万 | 110.71%6,921.62万 | -9.27%7,888.59万 | -28.97%4,992.66万 |
归属于少数股东的综合收益总额 | 9.92%-440.42万 | 39.07%-231.4万 | 64.26%-104.66万 | -258.74%-1,530.54万 | -1,069.70%-488.9万 | -292.33%-379.76万 | -46.00%-292.84万 | 230.71%964.16万 | 92.74%-41.8万 | 132.41%197.45万 |
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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 无法表示意见 | -- | -- |
会计师事务所 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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