(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 | -8.22%5.19亿 | -12.98%3.54亿 | -24.71%1.57亿 | 24.43%8.94亿 | 10.19%5.65亿 | 20.31%4.06亿 | 30.19%2.09亿 | -15.04%7.18亿 | -7.28%5.13亿 | 0.11%3.38亿 |
营业收入 | -8.22%5.19亿 | -12.98%3.54亿 | -24.71%1.57亿 | 24.43%8.94亿 | 10.19%5.65亿 | 20.31%4.06亿 | 30.19%2.09亿 | -15.04%7.18亿 | -7.28%5.13亿 | 0.11%3.38亿 |
其他业务收入 | ---- | 15.44%319.07万 | ---- | 22.54%592.6万 | ---- | 23.38%276.39万 | ---- | 143.40%483.59万 | ---- | 187.21%224.01万 |
营业总成本 | -5.28%5.27亿 | -9.89%3.54亿 | -16.12%1.63亿 | 20.53%8.52亿 | 14.34%5.56亿 | 25.77%3.93亿 | 33.69%1.95亿 | -7.75%7.07亿 | -5.47%4.87亿 | -3.31%3.12亿 |
营业成本 | -7.82%3.45亿 | -14.26%2.34亿 | -24.76%1.06亿 | 25.28%5.92亿 | 13.31%3.75亿 | 26.85%2.73亿 | 39.79%1.41亿 | -12.28%4.73亿 | -5.60%3.31亿 | -1.51%2.15亿 |
营业税金及附加 | -1.28%282.03万 | -21.12%146.55万 | -51.99%53.55万 | 16.47%450.43万 | 19.56%285.69万 | 50.61%185.8万 | 59.94%111.54万 | 8.97%386.72万 | 17.04%238.95万 | -17.35%123.36万 |
销售费用 | -3.86%6,133.61万 | -2.68%4,076.04万 | -5.75%1,978.11万 | 12.77%9,422.99万 | 10.21%6,379.74万 | 17.63%4,188.29万 | 21.92%2,098.82万 | -9.17%8,356.09万 | -11.87%5,788.93万 | -16.38%3,560.48万 |
管理费用 | -6.01%5,393.34万 | -6.82%3,700.63万 | -2.08%1,732.42万 | 20.65%7,794.77万 | 25.25%5,738.2万 | 34.16%3,971.27万 | 32.05%1,769.15万 | 6.95%6,460.45万 | 12.67%4,581.37万 | 8.12%2,960.03万 |
财务费用 | -33.94%55万 | -91.99%8.03万 | -36.95%-37.64万 | -280.39%-237.3万 | 115.49%83.26万 | 120.42%100.18万 | 92.12%-27.49万 | 75.94%-62.38万 | -944.10%-537.43万 | -341.30%-490.62万 |
-利息费用 | -68.81%59.02万 | -70.42%45.46万 | -61.42%28.69万 | 3.63%238.56万 | 16.83%189.24万 | 42.25%153.66万 | 48.97%74.36万 | -34.95%230.21万 | -46.26%161.97万 | -42.41%108.02万 |
-利息收入 | 36.29%-397.98万 | 27.78%-301.01万 | 9.70%-168.96万 | -24.06%-869.07万 | -19.08%-624.65万 | -7.54%-416.8万 | 17.92%-187.12万 | -59.48%-700.51万 | -51.14%-524.58万 | -53.03%-387.58万 |
研发费用 | 10.80%6,284.19万 | 14.46%4,092.16万 | 41.06%1,992.45万 | 3.37%8,582.52万 | 2.91%5,671.58万 | -0.36%3,575.14万 | -16.50%1,412.5万 | 11.67%8,302.7万 | -2.45%5,511.17万 | 4.09%3,588.19万 |
信用减值损失 | 324.30%127.77万 | 422.28%155万 | 264.98%158.44万 | 10.59%-848.9万 | 53.59%-56.96万 | -272.49%-48.1万 | -760.45%-96.04万 | -42.75%-949.43万 | 68.90%-122.73万 | 113.65%27.88万 |
资产减值损失 | -73.45%-8.88万 | 566.20%7.46万 | 4,102.99%27.24万 | 9.72%-723.25万 | 84.66%-5.12万 | 94.21%-1.6万 | 102.68%6,482.14 | -3,896.13%-801.14万 | ---33.37万 | ---27.64万 |
非经营性净收益 | -34.78%748.42万 | -0.94%688.5万 | -35.84%273.28万 | 184.40%203.04万 | 436.56%1,147.57万 | 341.92%695.02万 | 52,499.65%425.95万 | -142.59%-240.56万 | 81.38%213.88万 | -24.85%157.27万 |
公允价值变动净收益 | 27.50%122.06万 | 25.59%79.72万 | 1.11%31.91万 | 1.14%128万 | 220.00%95.74万 | 220.00%63.47万 | --31.56万 | 2,443.61%126.55万 | --29.92万 | --19.84万 |
投资净收益 | -576.88%-289.56万 | -606.75%-205.81万 | -152.12%-68.26万 | 496.02%159.96万 | -35.00%-42.78万 | -46.55%-29.12万 | -91.83%-27.08万 | -117.56%-40.39万 | -123.12%-31.69万 | -114.50%-19.87万 |
-其中:对联营合营企业的投资收益 | -576.70%-289.48万 | -606.75%-205.81万 | -152.12%-68.26万 | 496.02%159.96万 | -35.00%-42.78万 | -46.55%-29.12万 | -91.83%-27.08万 | -1,010.08%-40.39万 | ---31.69万 | ---19.87万 |
资产处置收益 | 1,175.81%20.5万 | 407.12%19.32万 | --1.33万 | 2,282.71%142.31万 | -83.90%1.61万 | -463.66%-6.29万 | --0 | -119.42%-6.52万 | 1,531.84%9.98万 | 182.74%1.73万 |
其他收益 | -32.77%776.52万 | -11.70%632.81万 | -76.28%122.61万 | -5.97%1,344.92万 | 219.29%1,155.08万 | 361.36%716.65万 | 956.96%516.85万 | 45.73%1,430.37万 | -3.52%361.77万 | -43.71%155.33万 |
营业利润 | -104.04%-81.73万 | -68.03%656.57万 | -119.92%-359.85万 | 393.29%4,355.13万 | -28.80%2,022.54万 | -24.09%2,053.41万 | 24.29%1,806.88万 | -89.57%882.86万 | -28.20%2,840.58万 | 63.93%2,704.91万 |
加:营业外收入 | -64.91%1.71万 | -83.91%4,919.71 | -77.18%4,455.05 | -88.52%10.57万 | -90.93%4.86万 | -85.32%3.06万 | -56.72%1.95万 | -71.95%92.04万 | -82.80%53.59万 | -79.33%20.83万 |
减:营业外支出 | -45.34%75.69万 | 120.64%75.34万 | -83.95%3.41万 | 15.96%167.79万 | 422.08%138.47万 | 337.48%34.15万 | 760.36%21.26万 | 57.66%144.7万 | 43.17%26.52万 | -77.22%7.81万 |
利润总额 | -108.24%-155.71万 | -71.23%581.72万 | -120.30%-362.82万 | 405.64%4,197.9万 | -34.13%1,888.93万 | -25.59%2,022.32万 | 22.79%1,787.57万 | -90.45%830.21万 | -32.51%2,867.64万 | 58.33%2,717.94万 |
减:所得税费用 | -13.89%286.91万 | -31.71%389.87万 | -81.75%65.68万 | 129.62%480.09万 | -53.83%333.2万 | -11.03%570.88万 | 1.08%359.88万 | -77.26%209.08万 | -14.24%721.74万 | -1.86%641.66万 |
净利润 | -128.45%-442.61万 | -86.78%191.85万 | -130.01%-428.5万 | 498.55%3,717.81万 | -27.50%1,555.73万 | -30.09%1,451.44万 | 29.81%1,427.69万 | -92.01%621.13万 | -37.03%2,145.9万 | 95.37%2,076.28万 |
持续经营净利润 | -128.45%-442.61万 | -86.78%191.85万 | -130.01%-428.5万 | 498.55%3,717.81万 | -27.50%1,555.73万 | -30.09%1,451.44万 | 29.81%1,427.69万 | -92.01%621.13万 | -37.03%2,145.9万 | 95.37%2,076.28万 |
减:少数股东损益 | -355.44%-66.2万 | -423.65%-62.69万 | -1,016.59%-74.45万 | -56.84%89万 | -82.95%25.91万 | -82.48%19.37万 | -111.00%-6.67万 | -5.00%206.2万 | -0.88%151.98万 | 117.56%110.56万 |
归属于母公司所有者的净利润 | -124.61%-376.42万 | -82.23%254.54万 | -124.68%-354.04万 | 774.55%3,628.81万 | -23.28%1,529.82万 | -27.15%1,432.07万 | 38.02%1,434.36万 | -94.51%414.94万 | -38.73%1,993.92万 | 94.25%1,965.72万 |
每股收益 | ||||||||||
基本每股收益 | -124.37%-0.0185 | -85.71%0.01 | -128.57%-0.02 | 750.00%0.17 | -24.10%0.0759 | -30.00%0.07 | 40.00%0.07 | -94.74%0.02 | -37.50%0.1 | 100.00%0.1 |
稀释每股收益 | -124.37%-0.0185 | -85.71%0.01 | -128.57%-0.02 | 750.00%0.17 | -24.10%0.0759 | -30.00%0.07 | 40.00%0.07 | -94.74%0.02 | -37.50%0.1 | 100.00%0.1 |
其他综合收益 | -136.06%-71.43万 | -82.97%40.45万 | 114.32%11.31万 | -78.94%103.64万 | -67.01%198.09万 | -16.60%237.48万 | -249.27%-79万 | 511.89%492.1万 | 2,012.67%600.5万 | 662.15%284.74万 |
归属于母公司所有者的其他综合收益总额 | -136.06%-71.43万 | -82.97%40.45万 | 114.32%11.31万 | -78.94%103.64万 | -67.01%198.09万 | -16.60%237.48万 | -249.27%-79万 | 511.89%492.1万 | 2,012.67%600.5万 | 662.15%284.74万 |
综合收益总额 | -129.31%-514.05万 | -86.25%232.3万 | -130.93%-417.18万 | 243.28%3,821.45万 | -36.14%1,753.82万 | -28.47%1,688.92万 | 25.20%1,348.69万 | -85.46%1,113.23万 | -18.66%2,746.4万 | 133.28%2,361.02万 |
归属于母公司所有者的综合收益总额 | -125.92%-447.85万 | -82.33%294.98万 | -125.29%-342.73万 | 311.50%3,732.44万 | -33.40%1,727.91万 | -25.81%1,669.55万 | 33.32%1,355.36万 | -87.81%907.03万 | -19.50%2,594.42万 | 134.11%2,250.46万 |
归属于少数股东的综合收益总额 | -355.44%-66.2万 | -423.65%-62.69万 | -1,016.59%-74.45万 | -56.84%89万 | -82.95%25.91万 | -82.48%19.37万 | -111.00%-6.67万 | -5.00%206.2万 | -0.88%151.98万 | 117.56%110.56万 |
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 | -- | -- | -- | 中瑞诚会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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