(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 | -10.35%3.62亿 | 8.63%2.83亿 | 18.53%1.79亿 | -69.89%5.73亿 | -71.63%4.03亿 | -69.30%2.6亿 | -64.40%1.51亿 | 13.40%19.04亿 | 33.84%14.22亿 | 32.59%8.47亿 |
营业收入 | -10.35%3.62亿 | 8.63%2.83亿 | 18.53%1.79亿 | -69.89%5.73亿 | -71.63%4.03亿 | -69.30%2.6亿 | -64.40%1.51亿 | 13.40%19.04亿 | 33.84%14.22亿 | 32.59%8.47亿 |
其他业务收入 | ---- | 11.19%129.04万 | ---- | 38.48%375.22万 | ---- | -5.45%116.05万 | ---- | 11.80%270.95万 | ---- | 3.64%122.74万 |
营业总成本 | -2.21%4.15亿 | 10.87%2.97亿 | 12.17%1.74亿 | -67.51%6.29亿 | -69.80%4.24亿 | -67.96%2.68亿 | -59.94%1.56亿 | 24.58%19.37亿 | 42.70%14.04亿 | 40.77%8.37亿 |
营业成本 | -12.76%2.61亿 | 8.14%2.04亿 | 16.00%1.35亿 | -71.84%4.31亿 | -73.70%2.99亿 | -71.75%1.89亿 | -62.74%1.16亿 | 23.68%15.29亿 | 46.26%11.36亿 | 43.58%6.68亿 |
营业税金及附加 | 52.95%502.86万 | 70.95%379.89万 | 95.90%198.45万 | -32.19%561.03万 | -39.41%328.78万 | -36.13%222.22万 | -38.78%101.3万 | -32.61%827.41万 | -20.74%542.61万 | -14.22%347.92万 |
销售费用 | 26.20%4,076.74万 | 25.63%2,312.99万 | 11.78%814.86万 | -28.11%4,844.9万 | -29.05%3,230.35万 | -32.39%1,841.1万 | -34.77%729万 | 20.10%6,739.74万 | 15.13%4,553.3万 | 18.24%2,723.18万 |
管理费用 | 14.56%7,679.51万 | 11.38%4,726.51万 | -5.56%2,114.96万 | -38.94%1.06亿 | -39.96%6,703.51万 | -40.39%4,243.51万 | -33.88%2,239.43万 | 27.04%1.74亿 | 30.63%1.12亿 | 31.75%7,118.57万 |
财务费用 | -112.45%-8.36万 | 5.49%20.85万 | -9.40%46.59万 | -100.69%-25.88万 | -97.63%67.2万 | -98.96%19.77万 | -93.88%51.42万 | 9.92%3,760.93万 | 24.05%2,829.95万 | 41.36%1,894.8万 |
-利息费用 | -92.78%24.77万 | -90.85%27.09万 | -87.22%21.21万 | -89.16%381.02万 | -79.79%343.27万 | -77.24%296.02万 | -74.02%166万 | -4.03%3,513.36万 | -23.34%1,698.42万 | -8.47%1,300.69万 |
-利息收入 | 68.23%-81.74万 | 66.74%-66.68万 | 64.14%-40.6万 | -108.38%-312.17万 | -206.23%-257.31万 | -244.77%-200.51万 | -359.04%-113.2万 | 23.88%-149.8万 | 58.61%-84.02万 | 63.31%-58.16万 |
研发费用 | 43.23%3,154.25万 | 16.32%1,892.01万 | -3.10%760.94万 | -67.83%3,890.74万 | -71.47%2,202.28万 | -66.38%1,626.62万 | -61.90%785.26万 | 52.82%1.21亿 | 46.89%7,718.97万 | 38.29%4,838.18万 |
信用减值损失 | 91.90%-34.93万 | -24.00%-611.44万 | 18.13%-596.39万 | -651.49%-624.01万 | 58.90%-430.99万 | -71.23%-493.09万 | -2,402.97%-728.46万 | 105.40%113.15万 | 27.98%-1,048.74万 | 69.65%-287.96万 |
资产减值损失 | -56.30%98.23万 | -80.10%83.99万 | -2.61%179.53万 | 69.58%-205.37万 | -55.57%224.78万 | 61.83%422.09万 | 122.49%184.35万 | 44.41%-675.04万 | 4,150.14%505.94万 | 2,807.11%260.82万 |
非经营性净收益 | 25.33%2,241.9万 | -34.61%717.74万 | 204.58%138万 | -95.22%1,849.59万 | -10.69%1,788.86万 | -37.50%1,097.57万 | 47.98%-131.95万 | 3,110.38%3.87亿 | 1,880.95%2,002.91万 | 4,189.46%1,756.2万 |
投资净收益 | -16.22%1,242.03万 | -30.84%545.88万 | -32.53%196.52万 | -95.08%1,770.66万 | 75,929.32%1,482.5万 | 44,914.99%789.26万 | 23,603.49%291.28万 | 233,036.72%3.6亿 | -113.80%-1.96万 | -87.71%1.75万 |
-其中:对联营合营企业的投资收益 | -16.80%1,034.52万 | -36.63%400.37万 | -46.83%113.01万 | 23,767.62%1,442.13万 | 63,699.41%1,243.4万 | 35,932.10%631.76万 | 17,194.97%212.53万 | -1,450.44%-6.09万 | -113.80%-1.96万 | -87.71%1.75万 |
资产处置收益 | -31.71%5.46万 | -49.11%3万 | ---- | -74.79%12.83万 | 123.17%7.99万 | 117.93%5.9万 | --6.19万 | 181.99%50.89万 | 64.84%-34.48万 | 16.69%-32.92万 |
其他收益 | 84.53%931.11万 | 86.48%696.31万 | 212.42%358.34万 | -72.03%895.48万 | -80.46%504.59万 | -79.42%373.4万 | -78.48%114.7万 | 54.53%3,201.45万 | 79.30%2,582.14万 | 92.91%1,814.51万 |
营业利润 | -1,055.88%-3,049.48万 | -356.74%-755.41万 | 190.98%557.22万 | -110.58%-3,752.08万 | -106.86%-263.82万 | -89.41%294.23万 | -118.80%-612.45万 | 217.05%3.55亿 | -50.53%3,847.07万 | -36.85%2,777.41万 |
加:营业外收入 | 4,432.60%14.2万 | 7,923.67%8,284.44 | 130,660.38%2,079.09 | -98.71%5,590.58 | -98.23%3,133.45 | -99.93%103.25 | -100.00%1.59 | 217.82%43.41万 | 28.98%17.69万 | 95.57%15.59万 |
减:营业外支出 | 993.43%104.39万 | 3,115.45%94.93万 | 5,499.60%62.54万 | -75.58%84.1万 | -95.00%9.55万 | -98.27%2.95万 | -95.49%1.12万 | 19.67%344.44万 | -8.49%190.99万 | 56.35%170.56万 |
利润总额 | -1,049.83%-3,139.66万 | -391.64%-849.51万 | 180.66%494.89万 | -110.91%-3,835.63万 | -107.43%-273.06万 | -88.89%291.29万 | -118.90%-613.56万 | 222.25%3.52亿 | -51.55%3,673.77万 | -38.97%2,622.44万 |
减:所得税费用 | -934.30%-1,412.44万 | -223.33%-675.01万 | -75.23%-91.92万 | -131.30%-764.42万 | 548.40%169.3万 | 448.78%547.31万 | -106.13%-52.46万 | 129.25%2,441.87万 | -103.45%-37.76万 | -88.12%99.73万 |
净利润 | -290.46%-1,727.22万 | 31.84%-174.5万 | 204.58%586.81万 | -109.39%-3,071.21万 | -111.92%-442.35万 | -110.15%-256.03万 | -123.48%-561.11万 | 232.32%3.27亿 | -42.81%3,711.52万 | -27.04%2,522.71万 |
持续经营净利润 | -290.46%-1,727.22万 | 31.84%-174.5万 | 204.58%586.81万 | -109.39%-3,071.21万 | -111.92%-442.35万 | -110.15%-256.03万 | -123.48%-561.11万 | 232.32%3.27亿 | -42.81%3,711.52万 | -27.04%2,522.71万 |
减:少数股东损益 | -29.42%37.69万 | 90.24%-3.19万 | 44.69%24.46万 | -97.24%111.36万 | -98.50%53.41万 | -101.39%-32.68万 | -98.92%16.91万 | 19.20%4,039.46万 | 22.33%3,564.07万 | 31.99%2,344.26万 |
归属于母公司所有者的净利润 | -256.00%-1,764.91万 | 23.30%-171.31万 | 197.29%562.35万 | -111.10%-3,182.57万 | -436.21%-495.76万 | -225.16%-223.35万 | -169.73%-578.01万 | 344.20%2.87亿 | -95.88%147.45万 | -89.39%178.45万 |
每股收益 | ||||||||||
基本每股收益 | -200.00%-0.06 | 0.00%-0.01 | 200.00%0.02 | -110.00%-0.1 | -300.00%-0.02 | -200.00%-0.01 | -166.67%-0.02 | 334.78%1 | -92.31%0.01 | -83.33%0.01 |
稀释每股收益 | -200.00%-0.06 | 0.00%-0.01 | 200.00%0.02 | -110.00%-0.1 | -300.00%-0.02 | -200.00%-0.01 | -166.67%-0.02 | 376.19%1 | -91.67%0.01 | -83.33%0.01 |
其他综合收益 | ||||||||||
综合收益总额 | -290.46%-1,727.22万 | 31.84%-174.5万 | 204.58%586.81万 | -109.39%-3,071.21万 | -111.92%-442.35万 | -110.15%-256.03万 | -123.48%-561.11万 | 232.33%3.27亿 | -42.81%3,711.52万 | -27.04%2,522.71万 |
归属于母公司所有者的综合收益总额 | -256.00%-1,764.91万 | 23.30%-171.31万 | 197.29%562.35万 | -111.10%-3,182.57万 | -436.21%-495.76万 | -225.16%-223.35万 | -169.73%-578.01万 | 344.22%2.87亿 | -95.88%147.45万 | -89.39%178.45万 |
归属于少数股东的综合收益总额 | -29.42%37.69万 | 90.24%-3.19万 | 44.69%24.46万 | -97.24%111.36万 | -98.50%53.41万 | -101.39%-32.68万 | -98.92%16.91万 | 19.20%4,039.46万 | 22.33%3,564.07万 | 31.99%2,344.26万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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