(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 | 2.87%4.51亿 | -0.64%2.85亿 | -4.87%1.32亿 | -12.54%6.02亿 | -19.80%4.38亿 | -26.03%2.86亿 | -16.59%1.39亿 | 12.03%6.89亿 | 39.32%5.47亿 | 71.69%3.87亿 |
营业收入 | 2.87%4.51亿 | -0.64%2.85亿 | -4.87%1.32亿 | -12.54%6.02亿 | -19.80%4.38亿 | -26.03%2.86亿 | -16.59%1.39亿 | 12.03%6.89亿 | 39.32%5.47亿 | 71.69%3.87亿 |
其他业务收入 | ---- | -46.91%477.93万 | ---- | -1.04%780.39万 | ---- | 197.16%900.16万 | ---- | 21.59%788.59万 | ---- | -17.54%302.91万 |
营业总成本 | 5.37%5.33亿 | 3.46%3.41亿 | 20.19%1.86亿 | 3.34%7.14亿 | -4.78%5.06亿 | -8.91%3.3亿 | -4.45%1.54亿 | 14.83%6.91亿 | 42.52%5.31亿 | 66.08%3.62亿 |
营业成本 | 0.92%2.47亿 | -6.28%1.54亿 | 1.67%7,925.13万 | -2.77%3.45亿 | -14.42%2.45亿 | -19.26%1.65亿 | -6.43%7,794.67万 | 34.02%3.55亿 | 110.45%2.86亿 | 190.40%2.04亿 |
营业税金及附加 | 28.80%503.68万 | 23.65%337.56万 | 23.93%141.97万 | -2.96%546.94万 | -3.49%391.04万 | -0.65%272.99万 | -4.12%114.56万 | 58.69%563.62万 | 43.63%405.17万 | 17.04%274.78万 |
销售费用 | 0.84%1亿 | -5.13%6,406.06万 | -11.48%2,779.04万 | 1.55%1.29亿 | 2.63%9,932.37万 | 14.04%6,752.62万 | 1.64%3,139.57万 | -13.02%1.27亿 | -6.06%9,677.72万 | -9.27%5,921.27万 |
管理费用 | 30.18%9,513.38万 | 28.27%6,210.56万 | 114.77%4,943.55万 | 20.80%1.13亿 | 7.49%7,308.12万 | 8.18%4,841.69万 | 15.88%2,301.79万 | -3.58%9,381.14万 | 0.95%6,798.69万 | 1.94%4,475.64万 |
财务费用 | 45.43%-313.57万 | 63.66%-173.32万 | 92.64%-24.15万 | 36.51%-714.11万 | 34.95%-574.59万 | 25.64%-476.96万 | 3.32%-328.26万 | 10.32%-1,124.7万 | 3.29%-883.3万 | 2.64%-641.45万 |
-利息费用 | 19.42%205万 | 29.68%141.2万 | 222.14%118.89万 | 114.35%239.48万 | 47.68%171.66万 | 11.54%108.89万 | -28.95%36.9万 | 124.92%111.73万 | 259.82%116.24万 | 506.81%97.62万 |
-利息收入 | 27.97%-561.03万 | 42.13%-353.46万 | 57.45%-161.67万 | 22.29%-999.17万 | 24.79%-778.9万 | 18.35%-610.73万 | 5.69%-379.99万 | 5.45%-1,285.76万 | -5.76%-1,035.67万 | -6.48%-747.96万 |
研发费用 | -1.88%8,902.92万 | 15.33%5,897.16万 | 15.47%2,793.75万 | 6.15%1.29亿 | 6.16%9,073.86万 | -11.37%5,113.28万 | -18.70%2,419.52万 | 17.71%1.21亿 | 17.20%8,547.5万 | 34.87%5,769.18万 |
信用减值损失 | -84.99%32.44万 | -65.49%72.22万 | -40.39%56.46万 | 74.31%-97.5万 | 9,122.68%216.11万 | 253.44%209.29万 | 122.90%94.72万 | -115.97%-379.49万 | 100.17%2.34万 | 88.08%-136.4万 |
资产减值损失 | -198.90%-166.71万 | -145.44%-141.41万 | 370.69%1,770.25万 | -81.03%-6,012.44万 | 118.76%168.55万 | 148.90%311.22万 | --376.1万 | -183.99%-3,321.17万 | -17.79%-898.66万 | -28.90%-636.4万 |
非经营性净收益 | 34.08%3,289.65万 | 35.29%2,771.19万 | 179.60%2,581.48万 | -635.32%-3,108.1万 | 276.72%2,453.45万 | 1,327.85%2,048.3万 | 651.66%923.26万 | -149.24%-422.69万 | 196.46%651.27万 | 123.24%143.45万 |
公允价值变动净收益 | -60.34%462.07万 | -10.43%610.37万 | 149.25%580.77万 | -85.02%189.82万 | 241.85%1,165.2万 | 1,143.19%681.43万 | -10.20%233万 | 3,903.39%1,267.42万 | 335.88%340.85万 | 38.08%-65.32万 |
投资净收益 | 152.12%753.09万 | 90.13%408.38万 | 10,050.76%23.91万 | 42.06%1,568.59万 | -44.36%298.7万 | -63.66%214.78万 | -98.48%2,355.62 | -23.00%1,104.14万 | -47.12%536.88万 | -29.83%591.06万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -15.16%-276.78万 | ---- | ---- | ---- | -9,453.53%-240.35万 | ---- | ---- |
资产处置收益 | 97.93%-4.51万 | -210.95%-4.35万 | -210.95%-4.35万 | -282.04%-35.87万 | -828.31%-217.96万 | 143.06%3.92万 | --3.92万 | 48.12%-9.39万 | 684.93%29.93万 | -85.71%-9.11万 |
其他收益 | 168.98%2,213.26万 | 190.92%1,825.99万 | -28.26%154.44万 | 39.69%1,279.3万 | 28.58%822.85万 | 57.06%627.66万 | -17.65%215.28万 | 11.53%915.81万 | 8.67%639.93万 | 38.16%399.62万 |
营业利润 | -14.47%-4,930.65万 | -26.34%-2,878.69万 | -325.78%-2,789.05万 | -1,997.07%-1.43亿 | -298.19%-4,307.39万 | -185.32%-2,278.49万 | -212.60%-655.05万 | -131.97%-682.25万 | 70.47%2,173.33万 | 1,762.08%2,670.67万 |
加:营业外收入 | 82.57%22.25万 | -70.62%3.29万 | -96.16%3,745.91 | -59.40%17.21万 | -43.20%12.18万 | -32.71%11.21万 | -96.69%9.75万 | -28.81%42.38万 | -62.53%21.45万 | -19.48%16.67万 |
减:营业外支出 | -60.54%245.46万 | -64.98%71.63万 | 54.39%55.92万 | 537.43%908.51万 | 697.99%622.09万 | 265.72%204.55万 | 59.65%36.22万 | -3.65%142.53万 | -16.04%77.96万 | -17.20%55.93万 |
利润总额 | -4.81%-5,153.87万 | -19.22%-2,947.03万 | -317.39%-2,844.6万 | -1,842.57%-1.52亿 | -332.29%-4,917.29万 | -193.94%-2,471.82万 | -179.82%-681.52万 | -138.25%-782.4万 | 70.81%2,116.83万 | 2,624.82%2,631.4万 |
减:所得税费用 | 52.24%-934.06万 | 57.73%-503.04万 | -114.80%-1,095.43万 | -32,106.33%-2,374.27万 | -453.74%-1,955.67万 | -1,228.50%-1,190.11万 | -228.44%-509.99万 | 100.78%7.42万 | 47.02%-353.18万 | 121.39%105.46万 |
净利润 | -42.48%-4,219.81万 | -90.68%-2,443.98万 | -919.75%-1,749.17万 | -1,523.72%-1.28亿 | -219.90%-2,961.62万 | -150.74%-1,281.71万 | -117.00%-171.53万 | -126.31%-789.81万 | 29.60%2,470万 | 328.48%2,525.94万 |
持续经营净利润 | -42.48%-4,219.81万 | -90.68%-2,443.98万 | -919.75%-1,749.17万 | -1,523.72%-1.28亿 | -219.90%-2,961.62万 | -150.74%-1,281.71万 | -117.00%-171.53万 | -126.31%-789.81万 | 29.60%2,470万 | 328.48%2,525.94万 |
减:少数股东损益 | 22.73%-245.46万 | 0.90%-167.43万 | -288.92%-94.61万 | -221.02%-742.06万 | -154.04%-317.67万 | -126.45%-168.94万 | -110.14%-24.33万 | 159.73%613.15万 | 1,289.40%587.81万 | 583.12%638.74万 |
归属于母公司所有者的净利润 | -50.32%-3,974.36万 | -104.58%-2,276.56万 | -1,024.00%-1,654.55万 | -761.20%-1.21亿 | -240.47%-2,643.95万 | -158.96%-1,112.77万 | -119.14%-147.2万 | -150.73%-1,402.96万 | 1.00%1,882.2万 | 161.49%1,887.2万 |
每股收益 | ||||||||||
基本每股收益 | -42.86%-0.3 | -88.89%-0.17 | -550.00%-0.13 | -745.45%-0.93 | -240.00%-0.21 | -160.00%-0.09 | -133.33%-0.02 | -142.31%-0.11 | -16.67%0.15 | 114.29%0.15 |
稀释每股收益 | -42.86%-0.3 | -88.89%-0.17 | -550.00%-0.13 | -745.45%-0.93 | -240.00%-0.21 | -160.00%-0.09 | -133.33%-0.02 | -142.31%-0.11 | -16.67%0.15 | 114.29%0.15 |
其他综合收益 | ||||||||||
综合收益总额 | -42.48%-4,219.81万 | -90.68%-2,443.98万 | -919.75%-1,749.17万 | -1,523.72%-1.28亿 | -219.90%-2,961.62万 | -150.74%-1,281.71万 | -117.00%-171.53万 | -126.31%-789.81万 | 29.60%2,470万 | 328.48%2,525.94万 |
归属于母公司所有者的综合收益总额 | -50.32%-3,974.36万 | -104.58%-2,276.56万 | -1,024.00%-1,654.55万 | -761.20%-1.21亿 | -240.47%-2,643.95万 | -158.96%-1,112.77万 | -119.14%-147.2万 | -150.73%-1,402.96万 | 1.00%1,882.2万 | 161.49%1,887.2万 |
归属于少数股东的综合收益总额 | 22.73%-245.46万 | 0.90%-167.43万 | -288.92%-94.61万 | -221.02%-742.06万 | -154.04%-317.67万 | -126.45%-168.94万 | -110.14%-24.33万 | 159.73%613.15万 | 1,289.40%587.81万 | 583.12%638.74万 |
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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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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