(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 | -44.10%3.26亿 | -53.71%1.98亿 | -68.24%4,963.94万 | 31.17%9.36亿 | 28.46%5.83亿 | 24.48%4.29亿 | 10.19%1.56亿 | -18.41%7.14亿 | -20.95%4.54亿 | -3.60%3.44亿 |
营业收入 | -44.10%3.26亿 | -53.71%1.98亿 | -68.24%4,963.94万 | 31.17%9.36亿 | 28.46%5.83亿 | 24.48%4.29亿 | 10.19%1.56亿 | -18.41%7.14亿 | -20.95%4.54亿 | -3.60%3.44亿 |
其他业务收入 | ---- | -23.54%540.46万 | ---- | -25.39%1,513.99万 | ---- | -20.28%706.85万 | ---- | -11.64%2,029.08万 | ---- | -0.39%886.65万 |
营业总成本 | -39.33%3.7亿 | -46.70%2.31亿 | -53.89%7,817.18万 | 19.75%9.82亿 | 20.12%6.09亿 | 13.48%4.33亿 | 4.52%1.7亿 | -7.03%8.2亿 | -10.94%5.07亿 | 9.60%3.81亿 |
营业成本 | -51.75%2.19亿 | -60.07%1.34亿 | -72.76%3,357.47万 | 29.61%7.35亿 | 29.89%4.54亿 | 22.64%3.36亿 | 12.43%1.23亿 | -12.89%5.67亿 | -16.08%3.5亿 | 7.58%2.74亿 |
营业税金及附加 | -7.75%654.63万 | -14.48%442.45万 | -26.36%175.04万 | 47.07%1,133.7万 | 13.30%709.62万 | 14.63%517.37万 | 16.16%237.71万 | -18.61%770.88万 | 0.86%626.31万 | 15.50%451.35万 |
销售费用 | 8.81%5,054.52万 | 8.47%3,061.34万 | -8.19%1,266.89万 | -8.13%7,924.88万 | -5.24%4,645.17万 | -17.97%2,822.36万 | -9.43%1,379.88万 | 3.92%8,626.09万 | -16.25%4,902.12万 | -1.31%3,440.77万 |
管理费用 | 2.47%6,378.2万 | 10.82%4,154.69万 | 9.04%1,851.55万 | 12.67%9,904.89万 | 10.11%6,224.64万 | 3.55%3,748.89万 | -10.60%1,698.07万 | 8.97%8,790.85万 | 17.02%5,653.33万 | 21.08%3,620.35万 |
财务费用 | -63.46%502.14万 | -67.10%294.41万 | -43.42%257.62万 | -7.41%1,673.73万 | -4.96%1,374.35万 | -9.64%894.84万 | -4.65%455.3万 | 15.58%1,807.63万 | 26.17%1,446万 | 44.99%990.34万 |
-利息费用 | -36.80%828.47万 | -35.57%577.45万 | -25.47%325.76万 | -2.11%1,736.4万 | -9.37%1,310.92万 | -9.49%896.25万 | -7.88%437.1万 | 15.24%1,773.86万 | 28.28%1,446.38万 | 47.06%990.18万 |
-利息收入 | -413.85%-256.98万 | -494.73%-194.94万 | -652.37%-96.27万 | -212.55%-169.81万 | -67.77%-50.01万 | -95.92%-32.78万 | -113.74%-12.8万 | -169.97%-54.33万 | -157.06%-29.81万 | -45.90%-16.73万 |
研发费用 | -3.40%2,460.67万 | 0.55%1,688.21万 | 5.77%908.61万 | -23.38%4,056.56万 | -18.49%2,547.25万 | -24.49%1,679.03万 | -25.61%859.04万 | 25.63%5,294.09万 | 10.33%3,125.04万 | 25.76%2,223.48万 |
信用减值损失 | 9.33%609.91万 | 23.51%300.26万 | -64.55%131.94万 | 71.86%-190.93万 | 16.27%557.88万 | 26.88%243.1万 | 142.47%372.18万 | -172.10%-678.45万 | -56.20%479.81万 | -82.95%191.6万 |
资产减值损失 | 436.90%25.88万 | 373.08%20.98万 | --6.68万 | 44.19%-1,900.15万 | 95.64%-7.68万 | 95.18%-7.68万 | ---- | -973.90%-3,404.85万 | -1,859.52%-176.35万 | -1,694.18%-159.29万 |
非经营性净收益 | -36.55%1,264.47万 | -43.44%881.15万 | 58.14%501.54万 | 97.62%-83.22万 | 158.76%1,992.98万 | 344.05%1,557.89万 | 51.48%317.14万 | -280.01%-3,493.31万 | -50.22%770.22万 | -74.89%350.84万 |
投资净收益 | 7.03%-261.42万 | 47.66%-122.37万 | 58.35%-42.28万 | -567.01%-202.73万 | -1,422.59%-281.17万 | -17,135.22%-233.8万 | -18.61%-101.5万 | -54.92%43.41万 | 2,857.80%21.26万 | -101.63%-1.36万 |
-其中:对联营合营企业的投资收益 | -26.53%-344.62万 | 5.51%-210.85万 | 19.33%-84.42万 | -30.58%-241.62万 | -83.29%-272.36万 | -204.56%-223.14万 | 11.08%-104.65万 | -2,753.39%-185.04万 | -58.86%-148.59万 | -232.46%-73.27万 |
资产处置收益 | -98.71%12.63万 | -98.89%10.99万 | 108.20%3.7万 | 341.33%1,012.54万 | 1,788.46%975.78万 | 1,799.81%986.18万 | 22.12%-45.1万 | -2,277.12%-419.57万 | -384.06%-57.79万 | -313.20%-58.02万 |
其他收益 | 17.28%877.47万 | 17.76%671.3万 | 338.50%401.5万 | 24.00%1,198.06万 | 48.65%748.18万 | 50.85%570.08万 | -54.07%91.56万 | -19.56%966.15万 | 19.63%503.3万 | 146.98%377.91万 |
营业利润 | -352.99%-3,144.1万 | -296.63%-2,325.81万 | -132.95%-2,351.7万 | 67.07%-4,647.73万 | 84.97%-694.08万 | 135.62%1,182.82万 | 44.84%-1,009.51万 | -1,248.27%-1.41亿 | -337.87%-4,617.27万 | -241.15%-3,320.35万 |
加:营业外收入 | -83.13%46.17万 | -86.73%30.62万 | 324.66%11.52万 | 19.26%288.49万 | 252.06%273.67万 | 275.44%230.79万 | -0.88%2.71万 | -16.95%241.9万 | -9.25%77.73万 | -27.09%61.47万 |
减:营业外支出 | -37.10%370.13万 | -70.65%164.4万 | 31.08%27.36万 | 173.00%684.17万 | 781.70%588.41万 | 7,256.05%560.24万 | 209.46%20.87万 | 417.14%250.61万 | 244.76%66.74万 | -51.24%7.62万 |
利润总额 | -243.78%-3,468.07万 | -388.22%-2,459.59万 | -130.38%-2,367.53万 | 64.29%-5,043.42万 | 78.10%-1,008.82万 | 126.13%853.37万 | 43.98%-1,027.67万 | -1,059.45%-1.41亿 | -329.47%-4,606.27万 | -234.92%-3,266.49万 |
减:所得税费用 | -179.17%-78.32万 | -103.83%-3.62万 | -122.49%-15.17万 | 635.06%602.3万 | -25.04%98.93万 | -40.30%94.54万 | 305.84%67.44万 | -68.40%81.94万 | -62.14%131.98万 | -44.42%158.36万 |
净利润 | -206.00%-3,389.75万 | -423.65%-2,455.96万 | -114.81%-2,352.37万 | 60.26%-5,645.72万 | 76.62%-1,107.75万 | 122.16%758.84万 | 40.83%-1,095.1万 | -1,271.34%-1.42亿 | -385.64%-4,738.25万 | -260.33%-3,424.85万 |
持续经营净利润 | -206.00%-3,389.75万 | -423.65%-2,455.96万 | -114.81%-2,352.37万 | 60.26%-5,645.72万 | 76.62%-1,107.75万 | 122.16%758.84万 | 40.83%-1,095.1万 | -1,271.34%-1.42亿 | -385.64%-4,738.25万 | -260.33%-3,424.85万 |
减:少数股东损益 | -11,183.67%-628.08万 | -419.73%-454.05万 | -2,843.84%-267.36万 | 312.48%1,374万 | -89.31%5.67万 | 428.39%142.01万 | 79.04%-9.08万 | -633.41%-646.66万 | -89.32%53.02万 | -94.26%26.88万 |
归属于母公司所有者的净利润 | -148.04%-2,761.67万 | -424.55%-2,001.91万 | -91.99%-2,085万 | 48.23%-7,019.73万 | 76.76%-1,113.41万 | 117.87%616.83万 | 39.92%-1,086.02万 | -1,342.19%-1.36亿 | -512.15%-4,791.27万 | -306.98%-3,451.73万 |
每股收益 | ||||||||||
基本每股收益 | -137.98%-0.0683 | -409.38%-0.0495 | -83.63%-0.0516 | 49.05%-0.179 | 77.58%-0.0287 | 117.08%0.016 | 43.35%-0.0281 | -1,274.92%-0.3513 | -501.25%-0.128 | -303.70%-0.0937 |
稀释每股收益 | -137.98%-0.0683 | -409.38%-0.0495 | -83.63%-0.0516 | 49.05%-0.179 | 77.58%-0.0287 | 117.08%0.016 | 43.35%-0.0281 | -1,274.92%-0.3513 | -501.25%-0.128 | -303.70%-0.0937 |
其他综合收益 | 194.90%5.9万 | 102.95%1,657.89 | 195.96%1,128.93 | 42.29%-5.93万 | 41.11%-6.22万 | 65.86%-5.63万 | 98.36%-1,176.47 | 82.25%-10.28万 | 84.69%-10.56万 | -16.90%-16.49万 |
归属于母公司所有者的其他综合收益总额 | 194.90%5.9万 | 102.95%1,657.89 | 195.96%1,128.93 | 42.29%-5.93万 | 41.11%-6.22万 | 65.86%-5.63万 | 98.36%-1,176.47 | 82.25%-10.28万 | 84.69%-10.56万 | -16.90%-16.49万 |
综合收益总额 | -203.77%-3,383.84万 | -426.04%-2,455.8万 | -114.77%-2,352.25万 | 60.24%-5,651.66万 | 76.54%-1,113.97万 | 121.89%753.21万 | 41.06%-1,095.22万 | -1,331.02%-1.42亿 | -398.70%-4,748.81万 | -262.17%-3,441.34万 |
归属于母公司所有者的综合收益总额 | -146.13%-2,755.77万 | -427.51%-2,001.75万 | -91.95%-2,084.89万 | 48.22%-7,025.66万 | 76.68%-1,119.63万 | 117.62%611.2万 | 40.15%-1,086.14万 | -1,412.85%-1.36亿 | -539.12%-4,801.82万 | -309.74%-3,468.22万 |
归属于少数股东的综合收益总额 | -11,183.67%-628.08万 | -419.73%-454.05万 | -2,843.84%-267.36万 | 312.48%1,374万 | -89.31%5.67万 | 428.39%142.01万 | 79.04%-9.08万 | -633.41%-646.66万 | -89.32%53.02万 | -94.26%26.88万 |
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 | -- | -- | -- | 四川华信(集团)会计师事务所(特殊普通合伙) | -- | -- | -- | 四川华信(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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