(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 | -3.01%5.52亿 | -5.60%4.31亿 | 31.77%2.12亿 | -23.73%8.72亿 | -25.25%5.69亿 | -11.79%4.57亿 | -29.33%1.61亿 | -12.04%11.43亿 | -4.55%7.62亿 | -4.20%5.18亿 |
营业收入 | -3.01%5.52亿 | -5.60%4.31亿 | 31.77%2.12亿 | -23.73%8.72亿 | -25.25%5.69亿 | -11.79%4.57亿 | -29.33%1.61亿 | -12.04%11.43亿 | -4.55%7.62亿 | -4.20%5.18亿 |
其他业务收入 | ---- | 1,248.79%282.45万 | ---- | 32.75%125.71万 | ---- | 10.29%20.94万 | ---- | -9.96%94.7万 | ---- | -91.22%18.99万 |
营业总成本 | 8.45%6.3亿 | 7.47%4.73亿 | 28.98%2.21亿 | -8.70%9.6亿 | -16.56%5.81亿 | -6.85%4.4亿 | -19.38%1.71亿 | -13.78%10.52亿 | -8.94%6.97亿 | -7.83%4.73亿 |
营业成本 | 8.49%4.92亿 | 7.74%3.82亿 | 40.93%1.79亿 | -11.87%7.64亿 | -20.38%4.53亿 | -8.71%3.55亿 | -25.76%1.27亿 | -11.59%8.67亿 | -4.75%5.69亿 | -3.72%3.89亿 |
营业税金及附加 | 7.49%327.08万 | 1.52%229.39万 | -37.71%77.83万 | -34.40%522.71万 | -20.35%304.29万 | -16.76%225.95万 | 32.68%124.94万 | -11.96%796.81万 | -31.94%382.05万 | -25.22%271.46万 |
销售费用 | -0.99%1,956.22万 | 44.30%1,434.35万 | 55.81%688.78万 | 20.14%4,237.57万 | -19.04%1,975.76万 | -32.02%993.99万 | -54.98%442.08万 | -23.99%3,527.21万 | -9.02%2,440.28万 | 0.86%1,462.19万 |
管理费用 | -2.17%6,397.87万 | -5.80%4,231.89万 | -14.68%2,006.88万 | 13.35%8,973.75万 | 16.19%6,539.56万 | 20.71%4,492.31万 | 41.23%2,352.27万 | -17.91%7,917.07万 | -17.99%5,628.38万 | -19.15%3,721.56万 |
财务费用 | 67.76%2,004.42万 | 56.50%1,342.13万 | -12.65%522.01万 | 1.66%1,796.16万 | 5.64%1,194.8万 | -3.20%857.6万 | 12.51%597.61万 | -45.80%1,766.8万 | -51.71%1,131.05万 | -38.76%885.91万 |
-利息费用 | 51.52%2,017.44万 | 27.49%1,429.34万 | 24.87%565.41万 | 5.22%2,015.9万 | 24.45%1,331.44万 | 101.57%1,121.12万 | 78.25%452.8万 | -8.82%1,915.94万 | -32.27%1,069.88万 | -23.37%556.19万 |
-利息收入 | 22.14%-119.77万 | 29.14%-104.76万 | 26.01%-66.34万 | 17.83%-261.38万 | -43.30%-153.83万 | -196.52%-147.84万 | -621.33%-89.67万 | -81.09%-318.09万 | 27.55%-107.36万 | -5.57%-49.86万 |
研发费用 | 14.07%3,152.56万 | -6.30%1,859.86万 | -3.14%845.35万 | -8.51%4,046.49万 | -11.63%2,763.75万 | -4.08%1,984.96万 | 6.89%872.76万 | -18.35%4,423.05万 | -26.68%3,127.48万 | -32.41%2,069.47万 |
信用减值损失 | 95.77%-153.51万 | 90.99%-110.47万 | 146.24%71.69万 | -134.46%-9,570.1万 | -685.88%-3,625.48万 | -565.30%-1,225.95万 | -119.31%-155.03万 | -29.28%-4,081.83万 | 56.42%618.81万 | -16.91%263.47万 |
资产减值损失 | 48.73%-430.71万 | -11.43%-552.67万 | -251.22%-283.89万 | -1,703.29%-1.45亿 | 43.62%-840.12万 | 60.01%-496万 | 82.84%-80.83万 | -40.95%-805.09万 | -972.76%-1,490.12万 | -2,007.13%-1,240.18万 |
非经营性净收益 | 43.24%-125.06万 | -113.10%-302.16万 | -96.52%116.18万 | -401.21%-1.99亿 | 31.85%-220.35万 | 567.20%2,306.98万 | 604.99%3,336.06万 | -1,129.52%-3,963.1万 | -109.12%-323.34万 | -123.42%-493.79万 |
公允价值变动净收益 | 189.66%1.39万 | 189.66%1.39万 | ---- | 133.98%4.22万 | 54.69%-1.55万 | 54.69%-1.55万 | ---- | -259.59%-12.42万 | -125.70%-3.41万 | ---3.41万 |
投资净收益 | -413.76%-294.24万 | -1,444.07%-288.74万 | 105.56%9.55万 | -94.53%21.17万 | -52.76%93.78万 | -88.74%21.48万 | -2,284.91%-171.81万 | 166.43%387.21万 | 125.07%198.53万 | 479.16%190.75万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 224.83%34.23万 | ---- | ---- | ---- | -158.72%-27.42万 | ---- | ---- |
资产处置收益 | -98.51%52.65万 | -99.12%31.31万 | -99.94%2.02万 | 1,423.49%3,500.15万 | 2,439.87%3,536.16万 | 2,459.00%3,542.92万 | 6,262.54%3,531.18万 | -75.37%229.75万 | -78.62%139.23万 | 666.64%138.45万 |
其他收益 | 13.38%699.36万 | 32.39%617.03万 | 49.06%316.81万 | 119.07%699.44万 | 188.75%616.85万 | 196.63%466.07万 | 142.64%212.54万 | -91.50%319.28万 | -93.75%213.63万 | -91.06%157.12万 |
营业利润 | -463.32%-7,934.78万 | -213.30%-4,492.69万 | -135.37%-804.39万 | -653.18%-2.87亿 | -122.78%-1,408.56万 | -1.69%3,965.41万 | 16.09%2,274.49万 | -38.07%5,186.29万 | -9.57%6,182.59万 | -17.50%4,033.56万 |
加:营业外收入 | -55.73%207.23万 | 73.29%162.44万 | 1,724.42%135.99万 | 426.74%510万 | 380.24%468.06万 | 202.99%93.74万 | -69.87%7.45万 | 328.26%96.82万 | 367.52%97.46万 | 526.80%30.94万 |
减:营业外支出 | -42.65%14.37万 | 47.95%4.59万 | ---- | -89.21%39.12万 | -2.17%25.05万 | -38.06%3.1万 | -87.34%2,278 | 1,013.60%362.68万 | -13.36%25.61万 | 563.34%5.01万 |
利润总额 | -701.81%-7,741.91万 | -206.87%-4,334.85万 | -129.29%-668.4万 | -673.50%-2.82亿 | -115.44%-965.55万 | -0.08%4,056.05万 | 15.11%2,281.71万 | -41.17%4,920.43万 | -8.40%6,254.45万 | -17.05%4,059.49万 |
减:所得税费用 | 83.42%-44.27万 | -128.63%-77.64万 | -107.05%-28.51万 | -1,043.93%-3,364.47万 | -143.51%-266.93万 | -17.99%271.19万 | 71.99%404.62万 | -67.55%356.43万 | -19.63%613.56万 | -51.72%330.67万 |
净利润 | -1,001.83%-7,697.64万 | -212.48%-4,257.21万 | -134.09%-639.89万 | -644.57%-2.49亿 | -112.38%-698.62万 | 1.50%3,784.86万 | 7.45%1,877.09万 | -37.18%4,564万 | -6.99%5,640.89万 | -11.40%3,728.82万 |
持续经营净利润 | -1,001.83%-7,697.64万 | -212.48%-4,257.21万 | -134.09%-639.89万 | -644.57%-2.49亿 | -112.38%-698.62万 | 1.50%3,784.86万 | 7.45%1,877.09万 | -37.36%4,564万 | -6.99%5,640.89万 | -11.40%3,728.82万 |
减:少数股东损益 | -26.92%1.98万 | 236.69%2.06万 | -46.41%2.07万 | -183.02%-10.79万 | -75.18%2.71万 | -92.59%6,108.84 | -67.43%3.87万 | -90.20%12.99万 | 105.09%10.91万 | 121.95%8.24万 |
归属于母公司所有者的净利润 | -997.86%-7,699.62万 | -212.55%-4,259.27万 | -134.27%-641.97万 | -645.89%-2.48亿 | -112.46%-701.33万 | 1.71%3,784.25万 | 7.96%1,873.22万 | -36.19%4,551万 | -10.34%5,629.98万 | -12.38%3,720.58万 |
每股收益 | ||||||||||
基本每股收益 | -850.00%-0.19 | -211.11%-0.1 | -140.00%-0.02 | -654.55%-0.61 | -114.29%-0.02 | 0.00%0.09 | 25.00%0.05 | -38.89%0.11 | -6.67%0.14 | -10.00%0.09 |
稀释每股收益 | -850.00%-0.19 | -211.11%-0.1 | -140.00%-0.02 | -654.55%-0.61 | -114.29%-0.02 | 0.00%0.09 | 25.00%0.05 | -38.89%0.11 | -6.67%0.14 | -10.00%0.09 |
其他综合收益 | 139.46%13.93万 | 100.88%2,824.15 | 101.77%9,075.71 | -2,310.25%-751.44万 | -5,657.93%-35.3万 | -449.75%-32.1万 | -141.97%-51.22万 | 94.30%-31.18万 | 99.72%-6,129.82 | 105.19%9.18万 |
归属于母公司所有者的其他综合收益总额 | 139.46%13.93万 | 100.88%2,824.15 | 101.77%9,075.71 | -2,310.25%-751.44万 | -5,657.93%-35.3万 | -449.75%-32.1万 | -141.97%-51.22万 | 94.30%-31.18万 | 99.72%-6,129.82 | 105.19%9.18万 |
综合收益总额 | -946.95%-7,683.72万 | -213.43%-4,256.93万 | -135.00%-638.98万 | -664.90%-2.56亿 | -113.01%-733.92万 | 0.39%3,752.76万 | 5.80%1,825.87万 | -32.53%4,532.82万 | -3.53%5,640.27万 | -7.29%3,738万 |
归属于母公司所有者的综合收益总额 | -943.37%-7,685.69万 | -213.51%-4,258.98万 | -135.18%-641.06万 | -666.28%-2.56亿 | -113.09%-736.62万 | 0.60%3,752.15万 | 6.31%1,822万 | -31.36%4,519.83万 | -7.12%5,629.36万 | -8.35%3,729.75万 |
归属于少数股东的综合收益总额 | -26.92%1.98万 | 236.69%2.06万 | -46.41%2.07万 | -183.02%-10.79万 | -75.18%2.71万 | -92.59%6,108.84 | -67.43%3.87万 | -90.20%12.99万 | 105.09%10.91万 | 121.95%8.24万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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