(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 | 0.29%3.41亿 | -5.51%2.34亿 | -25.50%9,977.52万 | -32.11%4.55亿 | -33.81%3.4亿 | -29.91%2.47亿 | -18.05%1.34亿 | -1.26%6.7亿 | 5.49%5.14亿 | 5.89%3.53亿 |
营业收入 | 0.29%3.41亿 | -5.51%2.34亿 | -25.50%9,977.52万 | -32.11%4.55亿 | -33.81%3.4亿 | -29.91%2.47亿 | -18.05%1.34亿 | -1.26%6.7亿 | 5.49%5.14亿 | 5.89%3.53亿 |
其他业务收入 | ---- | 67.50%287.58万 | ---- | 34.75%704.11万 | ---- | -54.05%171.69万 | ---- | 112.74%522.52万 | ---- | 483.36%373.67万 |
营业总成本 | -8.06%3.33亿 | -10.97%2.31亿 | -27.43%1.01亿 | -25.31%4.83亿 | -23.99%3.62亿 | -19.57%2.6亿 | -9.55%1.39亿 | 1.43%6.46亿 | 6.66%4.76亿 | 10.18%3.23亿 |
营业成本 | 5.74%2.27亿 | 1.76%1.58亿 | -23.10%6,461.02万 | -28.77%2.88亿 | -29.74%2.15亿 | -25.26%1.55亿 | -7.71%8,402.24万 | 3.55%4.05亿 | 15.59%3.06亿 | 17.89%2.08亿 |
营业税金及附加 | 15.78%321.85万 | 27.59%233.89万 | 32.67%130.65万 | 3.16%380.44万 | 10.98%277.99万 | -11.41%183.32万 | -2.58%98.47万 | -10.32%368.8万 | -9.07%250.48万 | 39.54%206.92万 |
销售费用 | -34.94%3,297.1万 | -40.88%2,259.54万 | -49.08%1,106.85万 | -33.97%6,998.06万 | -36.05%5,068.06万 | -31.18%3,822.16万 | -28.54%2,173.86万 | -12.67%1.06亿 | -1.16%7,924.54万 | 2.24%5,553.9万 |
管理费用 | -29.74%3,234.6万 | -24.26%2,375.44万 | -30.24%1,123.35万 | -4.84%5,875.53万 | 14.51%4,603.72万 | 25.82%3,136.11万 | 26.42%1,610.37万 | 33.38%6,174.1万 | -20.47%4,020.27万 | -23.50%2,492.54万 |
财务费用 | 7.67%-438.79万 | -8.92%-326.62万 | -85.46%-180.26万 | -173.34%-638.97万 | -127.09%-475.26万 | -70.08%-299.87万 | -22.22%-97.2万 | -277.44%-233.76万 | -169.90%-209.28万 | -177.18%-176.31万 |
-利息费用 | -52.29%95.21万 | -51.97%82.74万 | -51.84%42.74万 | -5.70%276.81万 | 64.47%199.58万 | 543.90%172.26万 | 643.76%88.73万 | -35.40%293.53万 | -68.24%121.35万 | -90.59%26.75万 |
-利息收入 | 46.82%-369.46万 | 26.80%-350.31万 | 20.22%-191.53万 | -85.19%-910.2万 | -152.96%-694.75万 | -145.39%-478.58万 | -109.62%-240.07万 | -8.64%-491.49万 | -22.79%-274.65万 | -23.24%-195.03万 |
研发费用 | -20.89%4,129.08万 | -22.82%2,785.36万 | -15.63%1,451.31万 | -5.84%6,813.15万 | 3.70%5,219.43万 | 4.64%3,609.11万 | -11.10%1,720.25万 | -1.04%7,235.73万 | 11.25%5,033.36万 | 31.33%3,449.13万 |
信用减值损失 | -15.75%-171.88万 | -39.61%-115.25万 | -154.93%-22.1万 | -120.23%-754.72万 | -242.19%-148.5万 | -271.64%-82.55万 | -28.11%40.24万 | 64.91%-342.7万 | -43.26%104.43万 | -49.15%48.09万 |
资产减值损失 | -286.96%-500.67万 | -228.84%-303.64万 | 38.96%-43.74万 | -2,084.76%-4.06亿 | -356.87%-129.38万 | -234.72%-92.34万 | -160.31%-71.66万 | 94.29%-1,859.63万 | 79.71%-28.32万 | -448.16%-27.59万 |
非经营性净收益 | -14.64%1,446.42万 | 0.95%1,488.66万 | 302.72%1,695.45万 | -7,811.14%-4.84亿 | -16.89%1,694.45万 | 9.15%1,474.66万 | -31.56%421万 | 97.46%-612万 | 0.46%2,038.73万 | -8.19%1,351.02万 |
公允价值变动净收益 | 158.48%76.23万 | --27.78万 | --23.65万 | -1,813.76%-9,885.29万 | -93.52%29.49万 | ---- | ---- | -106.70%-516.54万 | 4.99%454.93万 | 0.90%398.82万 |
投资净收益 | 98.83%1,333.67万 | 85.77%1,246.08万 | 29,090.15%1,175.6万 | 11.20%1,089.27万 | 9.27%670.77万 | 79.05%670.77万 | 32.14%4.03万 | 104.15%979.6万 | 423.01%613.84万 | 279.57%374.63万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -189.42%-8.11万 | ---- | ---- |
资产处置收益 | -99.69%2,775.19 | -98.81%1.08万 | 63.54%6.7万 | 2,406.45%67.85万 | 3,797.74%90.21万 | 6,808.87%90.88万 | 280.53%4.1万 | 100.52%2.71万 | 79.33%-2.44万 | -633.45%-1.35万 |
其他收益 | -40.03%708.8万 | -28.75%632.6万 | 24.99%555.34万 | 50.76%1,695.38万 | 31.86%1,181.86万 | 59.01%887.9万 | 74.53%444.3万 | -39.08%1,124.57万 | -38.02%896.28万 | -37.13%558.41万 |
营业利润 | 587.36%2,295.76万 | 623.14%1,743.47万 | 1,789.05%1,580.05万 | -3,014.97%-5.12亿 | -108.08%-471.06万 | -94.46%241.1万 | -105.92%-93.55万 | 108.82%1,756.33万 | -4.73%5,829.93万 | -20.76%4,354.05万 |
加:营业外收入 | -14.00%9,743.81 | -29.90%7,942.63 | 131.92%6,158.96 | -28.57%12.45万 | -89.73%1.13万 | -80.88%1.13万 | -94.65%2,655.68 | 430.31%17.44万 | 2,852.92%11.03万 | 2,209.64%5.93万 |
减:营业外支出 | -90.95%23.8万 | -94.09%6.82万 | 2,460.39%2.57万 | 4,377.36%295.27万 | 6,941.91%263.14万 | 3,080.36%115.38万 | --1,004.5 | -89.36%6.59万 | -94.19%3.74万 | -76.58%3.63万 |
利润总额 | 410.06%2,272.93万 | 1,269.67%1,737.44万 | 1,789.94%1,578.1万 | -3,013.10%-5.15亿 | -112.56%-733.07万 | -97.09%126.85万 | -105.89%-93.38万 | 108.84%1,767.17万 | -3.60%5,837.22万 | -20.50%4,356.35万 |
减:所得税费用 | 133.74%9.32万 | -52.99%46.94万 | -77.87%31.13万 | -426.30%-1,078.61万 | -104.13%-27.63万 | -78.50%99.85万 | -58.44%140.67万 | -91.04%330.55万 | -8.42%669.25万 | -44.89%464.52万 |
净利润 | 420.88%2,263.61万 | 6,160.81%1,690.51万 | 760.96%1,546.97万 | -3,608.30%-5.04亿 | -113.65%-705.44万 | -99.31%27万 | -118.76%-234.05万 | 106.07%1,436.62万 | -2.94%5,167.98万 | -16.06%3,891.83万 |
持续经营净利润 | 420.88%2,263.61万 | 6,160.81%1,690.51万 | 760.96%1,546.97万 | -3,608.30%-5.04亿 | -113.65%-705.44万 | -99.31%27万 | -118.76%-234.05万 | 106.07%1,436.62万 | -2.94%5,167.98万 | -16.06%3,891.83万 |
减:少数股东损益 | 81.68%-36.08万 | 72.71%-36.08万 | 44.69%-36.08万 | -11.87%-281.87万 | -44.74%-196.88万 | -89.86%-132.18万 | 3.00%-65.22万 | -106.70%-251.96万 | -159.15%-136.03万 | -323.11%-69.62万 |
归属于母公司所有者的净利润 | 552.20%2,299.68万 | 984.68%1,726.59万 | 1,037.67%1,583.04万 | -3,068.12%-5.01亿 | -109.59%-508.56万 | -95.98%159.18万 | -112.84%-168.83万 | 107.17%1,688.58万 | -1.36%5,304万 | -14.86%3,961.45万 |
每股收益 | ||||||||||
基本每股收益 | 546.15%0.116 | 987.50%0.087 | 988.89%0.08 | -3,057.65%-2.514 | -109.81%-0.026 | -96.00%0.008 | -113.64%-0.009 | 106.49%0.085 | -13.96%0.265 | -26.74%0.2 |
稀释每股收益 | 546.15%0.116 | 987.50%0.087 | 1,100.00%0.08 | -3,057.65%-2.514 | -109.81%-0.026 | -96.00%0.008 | -112.12%-0.008 | 106.49%0.085 | -13.40%0.265 | -25.93%0.2 |
其他综合收益 | ||||||||||
综合收益总额 | 420.88%2,263.61万 | 6,160.81%1,690.51万 | 760.96%1,546.97万 | -3,608.30%-5.04亿 | -113.65%-705.44万 | -99.31%27万 | -118.76%-234.05万 | 106.07%1,436.62万 | -2.94%5,167.98万 | -16.06%3,891.83万 |
归属于母公司所有者的综合收益总额 | 552.20%2,299.68万 | 984.68%1,726.59万 | 1,037.67%1,583.04万 | -3,068.12%-5.01亿 | -109.59%-508.56万 | -95.98%159.18万 | -112.84%-168.83万 | 107.17%1,688.58万 | -1.36%5,304万 | -14.86%3,961.45万 |
归属于少数股东的综合收益总额 | 81.68%-36.08万 | 72.71%-36.08万 | 44.69%-36.08万 | -11.87%-281.87万 | -44.74%-196.88万 | -89.86%-132.18万 | 3.00%-65.22万 | -106.70%-251.96万 | -159.15%-136.03万 | -323.11%-69.62万 |
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 | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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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