(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 | -8.26%2.6亿 | -12.16%1.61亿 | -10.57%6,568.52万 | -22.90%4亿 | -21.79%2.83亿 | -10.26%1.83亿 | -16.69%7,344.76万 | -5.14%5.18亿 | 0.48%3.62亿 | 0.81%2.04亿 |
营业收入 | -8.26%2.6亿 | -12.16%1.61亿 | -10.57%6,568.52万 | -22.90%4亿 | -21.79%2.83亿 | -10.26%1.83亿 | -16.69%7,344.76万 | -5.14%5.18亿 | 0.48%3.62亿 | 0.81%2.04亿 |
其他业务收入 | ---- | --1,566.81万 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
营业总成本 | -12.73%2.29亿 | -14.58%1.45亿 | -14.55%5,981.03万 | -23.02%3.53亿 | -17.67%2.62亿 | -5.41%1.69亿 | -10.48%6,999.04万 | -1.26%4.59亿 | 3.67%3.19亿 | 0.78%1.79亿 |
营业成本 | -19.00%1.65亿 | -21.13%1.04亿 | -20.80%4,047.7万 | -30.78%2.68亿 | -25.26%2.04亿 | -12.30%1.31亿 | -18.94%5,110.63万 | -1.25%3.87亿 | 6.60%2.73亿 | 5.84%1.5亿 |
营业税金及附加 | -2.30%142.33万 | 22.48%109.49万 | 37.98%58.17万 | -0.06%242.34万 | -3.55%145.68万 | 4.40%89.4万 | 17.53%42.16万 | 11.68%242.49万 | 18.43%151.04万 | 21.60%85.63万 |
销售费用 | 15.45%1,430.8万 | 19.39%952.33万 | 37.70%486.04万 | 22.22%2,087.58万 | 12.00%1,239.37万 | 13.90%797.68万 | 8.79%352.98万 | -3.32%1,708.09万 | -0.00%1,106.57万 | -3.39%700.32万 |
管理费用 | -3.31%1,664.3万 | -5.03%1,094.61万 | -9.02%481.49万 | 11.70%2,395.29万 | 19.95%1,721.32万 | 24.46%1,152.55万 | 22.50%529.26万 | 9.70%2,144.34万 | 6.90%1,435.02万 | 2.71%926.01万 |
财务费用 | 39.45%1,225.57万 | 33.39%712.08万 | 17.66%377.4万 | 93.98%1,144.88万 | 257.43%878.85万 | 349.89%533.85万 | 143.29%320.74万 | -44.09%590.21万 | -75.08%245.88万 | -86.58%118.66万 |
-利息费用 | 33.99%1,224.58万 | 32.37%797.25万 | 34.48%406.43万 | 8.87%1,154.14万 | 22.83%913.92万 | 33.51%602.29万 | 59.71%302.22万 | 1.56%1,060.08万 | -24.39%744.07万 | -45.55%451.12万 |
-利息收入 | 7.38%-38.67万 | 13.14%-33.8万 | 63.75%-13.66万 | 77.07%-48.3万 | 75.76%-41.75万 | 74.29%-38.92万 | 49.25%-37.69万 | -123.77%-210.69万 | -87.64%-172.27万 | -1,700.75%-151.39万 |
研发费用 | 3.23%1,895.77万 | 0.94%1,236.88万 | -17.57%530.22万 | 6.74%2,647.93万 | 13.62%1,836.43万 | 12.02%1,225.39万 | 9.15%643.26万 | 9.45%2,480.69万 | 4.00%1,616.24万 | 6.14%1,093.86万 |
信用减值损失 | -90.45%-399.02万 | 43.94%-114.41万 | 148.69%41.91万 | -114.49%-463.99万 | -1,808.51%-209.52万 | -225.16%-204.08万 | -144.22%-86.08万 | -541.84%-216.32万 | -83.87%12.26万 | -298.65%-62.76万 |
资产减值损失 | -14,398.83%-718.71万 | -7,117.64%-776.37万 | -1,615.83%-186.9万 | -587.88%-4,403.43万 | 23.14%-4.96万 | -36.03%11.06万 | 1,423.86%12.33万 | 72.99%-640.14万 | -134.08%-6.45万 | 2.56%17.29万 |
非经营性净收益 | -1,116.69%-4,207.3万 | -4,355.87%-2,527.84万 | -548.62%-681.12万 | -215.98%-5,255.02万 | -122.07%-345.8万 | -105.57%-56.73万 | -69.61%151.83万 | 367.37%4,530.79万 | 149.70%1,566.84万 | 219.62%1,019.38万 |
公允价值变动净收益 | --0 | --0 | 2,630.91%249.32万 | 6,417.83%733.82万 | --11.26万 | -83.09%9.25万 | -105.78%-9.85万 | --11.26万 | ---- | 2,282.16%54.69万 |
投资净收益 | -361.15%-3,551.8万 | -431.79%-1,985.11万 | -4,119.51%-964.52万 | -139.82%-1,965.63万 | -162.82%-770.2万 | -141.90%-373.28万 | -108.23%-22.86万 | 2,673.10%4,936.48万 | 951.27%1,225.98万 | 1,099.86%890.95万 |
-其中:对联营合营企业的投资收益 | -291.38%-3,553.29万 | -337.73%-2,005.65万 | -1,436.95%-1,076.22万 | -390.08%-2,138.98万 | -218.98%-907.88万 | -180.77%-458.19万 | -130.25%-70.02万 | 1,863.95%737.37万 | 6,071.66%763.07万 | 1,988.87%567.26万 |
资产处置收益 | --0 | --0 | --0 | 113.43%10.47万 | --1,586.16 | --1,586.16 | --0 | -8,783.82%-77.94万 | ---- | --0 |
其他收益 | -26.33%462.24万 | -30.41%348.05万 | -30.67%179.07万 | 61.12%833.74万 | 87.28%627.46万 | 319.56%500.16万 | 201.50%258.28万 | -2.47%517.46万 | -17.01%335.04万 | -50.40%119.21万 |
营业利润 | -163.14%-1,107.03万 | -167.68%-900.25万 | -118.82%-93.63万 | -105.96%-624.15万 | -70.42%1,753.3万 | -62.35%1,330.09万 | -66.78%497.55万 | 61.95%1.05亿 | -0.24%5,926.56万 | 25.82%3,532.5万 |
加:营业外收入 | 30.86%13.88万 | 29.83%13.77万 | -24.33%3.79万 | 60,319.32%2,470.81万 | 1,836.07%10.6万 | 4,109.95%10.6万 | 5,782.92%5万 | -99.86%4.09万 | -92.00%5,476.95 | -96.29%2,518.73 |
减:营业外支出 | 137.01%25.38万 | 401.98%22.69万 | 1,876.56%10.99万 | -55.10%14.07万 | -33.48%10.71万 | -70.29%4.52万 | -94.31%5,558.31 | -64.84%31.35万 | -53.65%16.1万 | -54.60%15.21万 |
利润总额 | -163.80%-1,118.53万 | -168.04%-909.18万 | -120.09%-100.83万 | -82.44%1,832.59万 | -70.34%1,753.2万 | -62.01%1,336.18万 | -66.27%501.99万 | 12.46%1.04亿 | -0.03%5,911.01万 | 26.50%3,517.53万 |
减:所得税费用 | -35.79%86.54万 | -115.74%-16.41万 | 290.52%16.53万 | -71.37%369.18万 | -78.90%134.78万 | -67.24%104.29万 | -107.54%-8.68万 | -16.05%1,289.39万 | -15.52%638.89万 | 6.10%318.37万 |
净利润 | -174.46%-1,205.07万 | -172.47%-892.76万 | -122.98%-117.37万 | -84.00%1,463.42万 | -69.30%1,618.42万 | -61.49%1,231.89万 | -62.81%510.67万 | 18.12%9,148.8万 | 2.24%5,272.12万 | 28.96%3,199.17万 |
持续经营净利润 | -174.46%-1,205.07万 | -172.47%-892.76万 | -122.98%-117.37万 | -84.00%1,463.42万 | -69.30%1,618.42万 | -61.49%1,231.89万 | -62.81%510.67万 | 18.12%9,148.8万 | 2.24%5,272.12万 | 28.96%3,199.17万 |
减:少数股东损益 | -108.25%-185.26万 | 10.17%-122.32万 | -66.25%-137.78万 | 16.91%207.84万 | -264.01%-88.96万 | -635.99%-136.17万 | -1,042.94%-82.87万 | 34.53%177.78万 | 1,617.17%54.24万 | 80.03%-18.5万 |
归属于母公司所有者的净利润 | -159.73%-1,019.8万 | -156.32%-770.44万 | -96.56%20.41万 | -86.00%1,255.57万 | -67.28%1,707.38万 | -57.48%1,368.06万 | -57.00%593.55万 | 17.83%8,971.02万 | 1.25%5,217.87万 | 25.04%3,217.67万 |
每股收益 | ||||||||||
基本每股收益 | -160.06%-0.0594 | -156.57%-0.0448 | -96.51%0.0012 | -86.09%0.0727 | -67.53%0.0989 | -58.01%0.0792 | -61.99%0.0344 | -1.30%0.5227 | -15.03%0.3046 | 5.36%0.1886 |
稀释每股收益 | -160.06%-0.0594 | -156.57%-0.0448 | -96.51%0.0012 | -86.09%0.0727 | -67.53%0.0989 | -58.01%0.0792 | -61.99%0.0344 | -1.30%0.5227 | -15.03%0.3046 | 5.36%0.1886 |
其他综合收益 | -98.51%3.59万 | -81.76%52.26万 | 113.90%14.28万 | -64.05%314.57万 | -69.32%240.68万 | -20.20%286.43万 | -274.41%-102.75万 | 850.14%874.99万 | 2,561.22%784.53万 | 730.87%358.95万 |
归属于母公司所有者的其他综合收益总额 | -98.51%3.59万 | -81.76%52.26万 | 113.90%14.28万 | -64.05%314.57万 | -69.32%240.68万 | -20.20%286.43万 | -274.41%-102.75万 | 850.14%874.99万 | 2,561.22%784.53万 | 730.87%358.95万 |
综合收益总额 | -164.63%-1,201.48万 | -155.36%-840.5万 | -125.27%-103.09万 | -82.26%1,777.98万 | -69.30%1,859.1万 | -57.33%1,518.32万 | -69.69%407.92万 | 31.39%1亿 | 18.19%6,056.65万 | 46.80%3,558.12万 |
归属于母公司所有者的综合收益总额 | -152.17%-1,016.22万 | -143.41%-718.19万 | -92.93%34.69万 | -84.05%1,570.14万 | -67.55%1,948.06万 | -53.74%1,654.49万 | -63.72%490.8万 | 31.34%9,846.01万 | 17.20%6,002.41万 | 42.13%3,576.62万 |
归属于少数股东的综合收益总额 | -108.25%-185.26万 | 10.17%-122.32万 | -66.25%-137.78万 | 16.91%207.84万 | -264.01%-88.96万 | -635.99%-136.17万 | -1,042.94%-82.87万 | 34.53%177.78万 | 1,617.17%54.24万 | 80.03%-18.5万 |
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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