(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 | 30.90%1.06亿 | 38.77%9,947.24万 | -36.58%3,756.4万 | -81.59%7,142.74万 | -73.92%8,109.65万 | -25.96%7,168.35万 | 71.23%5,923.49万 | 26.11%3.88亿 | 34.31%3.11亿 | -33.30%9,681.18万 |
营业收入 | 30.90%1.06亿 | 38.77%9,947.24万 | -36.58%3,756.4万 | -81.59%7,142.74万 | -73.92%8,109.65万 | -25.96%7,168.35万 | 71.23%5,923.49万 | 26.11%3.88亿 | 34.31%3.11亿 | -33.30%9,681.18万 |
其他业务收入 | ---- | 51.58%56.64万 | ---- | 36.49%92.66万 | ---- | 5.02%37.36万 | ---- | 186.22%67.89万 | ---- | --35.58万 |
营业总成本 | 56.81%1.23亿 | 46.63%9,038.87万 | -59.07%2,130.21万 | -71.22%9,336.09万 | -72.87%7,831.15万 | -28.20%6,164.26万 | 75.95%5,204.51万 | 15.59%3.24亿 | 34.68%2.89亿 | -35.45%8,584.93万 |
营业成本 | 61.61%8,801.69万 | 43.47%6,881.2万 | -73.02%1,210.91万 | -80.07%5,801.12万 | -79.52%5,446.11万 | -32.85%4,796.21万 | 102.32%4,488.41万 | 14.92%2.91亿 | 36.85%2.66亿 | -40.59%7,142.08万 |
营业税金及附加 | 152.87%128.59万 | 45.34%62.15万 | 4.50%29.59万 | -19.45%74.42万 | -17.22%50.85万 | -19.44%42.76万 | 255.21%28.32万 | 39.22%92.39万 | 76.55%61.43万 | 157.46%53.08万 |
销售费用 | 893.80%159.01万 | --89.12万 | --7.55万 | --86.57万 | --16万 | ---- | ---- | --0 | --0 | ---- |
管理费用 | 83.41%2,613.32万 | 80.64%1,634.22万 | 45.16%684.28万 | -0.42%2,294.58万 | -18.45%1,424.82万 | -18.94%904.68万 | -23.73%471.4万 | -12.23%2,304.25万 | -11.47%1,747.21万 | -8.68%1,116.11万 |
财务费用 | -22.47%96.16万 | -34.53%59.69万 | -52.24%24.81万 | -45.38%113.87万 | 129.05%124.03万 | 3,627.69%91.18万 | 231.56%51.95万 | 169.87%208.45万 | 115.36%54.15万 | 99.14%-2.58万 |
-利息费用 | 11.22%131.79万 | -8.53%92.93万 | -82.04%9.44万 | -9.28%189.07万 | -21.21%118.49万 | 15.41%101.59万 | 30.23%52.58万 | 5.93%208.41万 | 0.93%150.4万 | -16.65%88.03万 |
-利息收入 | 48.44%-39.26万 | 36.69%-34.58万 | 49.52%-18万 | 12.64%-100.56万 | 30.66%-76.14万 | 43.14%-54.62万 | 58.07%-35.65万 | 78.27%-115.11万 | 79.47%-109.82万 | 78.20%-96.07万 |
研发费用 | -37.48%480.98万 | -5.14%312.5万 | 5.24%173.06万 | 33.72%965.53万 | 92.55%769.33万 | 19.25%329.43万 | 7.50%164.43万 | 113.98%722.04万 | 18.55%399.54万 | -17.83%276.25万 |
信用减值损失 | -89,950.20%-3,327.89万 | -134.68%-404.7万 | -16,438.98%-9.49万 | 43.55%-2,274.65万 | 100.16%3.7万 | 86.46%-172.45万 | 100.07%580.64 | -114.00%-4,029.61万 | -89.13%-2,357.81万 | -77.80%-1,273.9万 |
资产减值损失 | 96.04%-2.75万 | 98.84%-4,022.98 | 117.93%7.57万 | -98.18%17.82万 | -111.38%-69.57万 | -107.69%-34.67万 | -174.35%-42.21万 | 172.83%976.67万 | 1,630.27%611.54万 | 3,370.28%451.08万 |
非经营性净收益 | -2,627.51%-4,140.2万 | -327.82%-402.08万 | 101.07%4,347.08 | 32.23%-2,028.07万 | 109.54%163.81万 | 88.18%-93.98万 | -161.11%-40.53万 | 4.79%-2,992.65万 | -33.64%-1,716.75万 | -13.39%-795.16万 |
投资净收益 | --0 | ---- | ---- | -326.01%-29.6万 | -100.00%-1 | ---- | ---- | -82.09%13.1万 | --13.1万 | --13.1万 |
资产处置收益 | -827.59%-813.36万 | ---- | ---- | 163.18%110.8万 | 820.13%111.79万 | 801.18%111.79万 | 112.40%2,826.53 | 690.10%42.1万 | 3,794.62%12.15万 | 7,226.23%12.4万 |
其他收益 | -96.78%3.8万 | 124.77%3.02万 | 74.94%2.35万 | 2,795.34%147.55万 | 2,652.91%117.88万 | -37.66%1.35万 | -42.04%1.35万 | 112.88%5.1万 | 78.87%4.28万 | -9.82%2.16万 |
营业利润 | -1,412.30%-5,804.47万 | -44.37%506.29万 | 139.76%1,626.63万 | -225.65%-4,221.42万 | -13.73%442.31万 | 202.28%910.11万 | 39.63%678.45万 | 852.58%3,359.76万 | 17.90%512.68万 | -41.35%301.08万 |
加:营业外收入 | 138.93%116.33万 | 19,892.56%98.42万 | --98.5万 | 3,163.68%327.28万 | 868.30%48.69万 | -90.21%4,922.71 | ---- | 156.62%10.03万 | 28.67%5.03万 | 28.67%5.03万 |
减:营业外支出 | 127.68%113.44万 | 23.34%23.01万 | -71.98%3.66万 | -35.18%64.08万 | -22.09%49.83万 | -70.82%18.66万 | 51.52%13.06万 | 137.88%98.87万 | 55.53%63.95万 | 55.67%63.95万 |
利润总额 | -1,415.04%-5,801.58万 | -34.78%581.69万 | 158.71%1,721.47万 | -221.01%-3,958.22万 | -2.77%441.17万 | 268.33%891.94万 | 39.41%665.39万 | 775.69%3,270.92万 | 14.11%453.76万 | -49.15%242.16万 |
减:所得税费用 | -371.23%-699.13万 | -64.09%83.9万 | -100.67%-2.23万 | -140.71%-371.11万 | 4.34%257.76万 | 126.09%233.64万 | 46.70%334.22万 | 432.91%911.58万 | 58.75%247.05万 | 109.11%103.34万 |
净利润 | -2,881.93%-5,102.45万 | -24.38%497.79万 | 420.49%1,723.69万 | -252.04%-3,587.12万 | -11.27%183.41万 | 374.22%658.31万 | 32.76%331.17万 | 1,222.09%2,359.34万 | -14.59%206.71万 | -67.47%138.82万 |
持续经营净利润 | -2,881.93%-5,102.45万 | -24.38%497.79万 | 420.49%1,723.69万 | -252.04%-3,587.12万 | -11.27%183.41万 | 374.22%658.31万 | 32.76%331.17万 | 1,222.09%2,359.34万 | -14.59%206.71万 | -67.47%138.82万 |
终止经营净利润 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
减:少数股东损益 | -9.15%154.96万 | -2.83%272.81万 | 499.76%379.31万 | -4,974.76%-610.46万 | 156.97%170.57万 | 225.14%280.75万 | 23.18%-94.88万 | 107.57%12.52万 | -42,068.02%-299.4万 | -339.63%-224.36万 |
归属于母公司所有者的净利润 | -41,042.15%-5,257.42万 | -40.41%224.98万 | 215.55%1,344.39万 | -226.84%-2,976.66万 | -97.46%12.84万 | 3.96%377.55万 | 14.24%426.05万 | 5,336.55%2,346.82万 | 108.52%506.11万 | 9.01%363.18万 |
每股收益 | ||||||||||
基本每股收益 | -44,925.00%-0.1793 | -40.31%0.0077 | 215.86%0.0458 | -226.88%-0.1015 | -97.69%0.0004 | 4.03%0.0129 | 14.17%0.0145 | 5,433.33%0.08 | 108.43%0.0173 | 8.77%0.0124 |
稀释每股收益 | -44,925.00%-0.1793 | -40.31%0.0077 | 215.86%0.0458 | -226.88%-0.1015 | --0.0004 | 4.03%0.0129 | 14.17%0.0145 | 5,433.33%0.08 | ---- | 8.77%0.0124 |
其他综合收益 | ||||||||||
综合收益总额 | -2,881.93%-5,102.45万 | -24.38%497.79万 | 420.49%1,723.69万 | -252.04%-3,587.12万 | -11.27%183.41万 | 374.22%658.31万 | 32.76%331.17万 | 1,222.09%2,359.34万 | -14.59%206.71万 | -67.47%138.82万 |
归属于母公司所有者的综合收益总额 | -41,042.15%-5,257.42万 | -40.41%224.98万 | 215.55%1,344.39万 | -226.84%-2,976.66万 | -97.46%12.84万 | 3.96%377.55万 | 14.24%426.05万 | 5,336.55%2,346.82万 | 108.52%506.11万 | 9.01%363.18万 |
归属于少数股东的综合收益总额 | -9.15%154.96万 | -2.83%272.81万 | 499.76%379.31万 | -4,974.76%-610.46万 | 156.97%170.57万 | 225.14%280.75万 | 23.18%-94.88万 | 107.57%12.52万 | -42,068.02%-299.4万 | -339.63%-224.36万 |
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 | -- | -- | -- | 亚太(集团)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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