(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 | -42.95%8.04亿 | -34.96%6.18亿 | -48.39%1.95亿 | -9.03%22.74亿 | -9.31%14.09亿 | -14.53%9.51亿 | -27.41%3.77亿 | -10.77%25亿 | -15.11%15.54亿 | -5.03%11.12亿 |
营业收入 | -42.95%8.04亿 | -34.96%6.18亿 | -48.39%1.95亿 | -9.03%22.74亿 | -9.31%14.09亿 | -14.53%9.51亿 | -27.41%3.77亿 | -10.77%25亿 | -15.11%15.54亿 | -5.03%11.12亿 |
其他业务收入 | ---- | -66.32%324.59万 | ---- | -72.37%658.98万 | ---- | 25.33%963.67万 | ---- | 45.07%2,384.96万 | ---- | -34.65%768.91万 |
营业总成本 | -42.93%7.98亿 | -34.87%6.11亿 | -45.68%2.07亿 | -9.36%22.21亿 | -7.39%13.99亿 | -13.17%9.39亿 | -25.00%3.82亿 | -9.39%24.51亿 | -14.58%15.1亿 | -4.50%10.81亿 |
营业成本 | -47.49%6.51亿 | -38.74%5.11亿 | -53.23%1.52亿 | -9.97%19.85亿 | -8.95%12.4亿 | -15.17%8.34亿 | -28.84%3.25亿 | -10.90%22.05亿 | -16.14%13.62亿 | -5.33%9.83亿 |
营业税金及附加 | -4.66%484.49万 | -8.97%315.27万 | -6.58%138.33万 | 7.90%1,024.83万 | -11.20%508.19万 | -21.92%346.35万 | 2.24%148.07万 | -7.38%949.76万 | -17.21%572.28万 | -11.24%443.59万 |
销售费用 | -11.63%2,239.9万 | -2.28%1,518.35万 | 4.45%882.74万 | 2.62%3,606.04万 | 13.92%2,534.71万 | 17.46%1,553.71万 | 5.21%845.15万 | -7.36%3,514.13万 | -2.55%2,225.06万 | -2.15%1,322.8万 |
管理费用 | 8.27%7,260.66万 | 4.41%4,671.6万 | 0.07%2,546.56万 | -5.89%1.09亿 | 11.18%6,705.89万 | 13.38%4,474.2万 | 13.36%2,544.7万 | 27.42%1.16亿 | 4.92%6,031.42万 | 6.00%3,946.32万 |
财务费用 | -6.05%-130.71万 | -49.98%-112.42万 | -172.30%-64.67万 | -3,275.21%-164.04万 | -2,427.43%-123.26万 | -1,594.45%-74.96万 | -377.62%-23.75万 | -102.18%-4.86万 | -102.71%-4.88万 | -103.56%-4.42万 |
-利息费用 | -95.67%3.9万 | -96.02%2.76万 | -94.06%2.55万 | -54.12%102.5万 | -47.71%90.24万 | -39.54%69.21万 | -23.17%42.99万 | -39.54%223.41万 | -41.82%172.58万 | -49.90%114.46万 |
-利息收入 | 35.88%-144万 | 20.25%-121.51万 | 2.80%-68.09万 | 4.87%-280.11万 | 4.80%-224.56万 | 7.83%-152.36万 | -4.13%-70.05万 | -26.08%-294.46万 | -26.41%-235.88万 | -20.44%-165.3万 |
研发费用 | -22.15%4,841.25万 | -12.45%3,643.57万 | -5.07%2,012.45万 | -3.22%8,215.02万 | 3.86%6,219.06万 | 1.87%4,161.73万 | 7.75%2,120万 | -3.71%8,488.52万 | 9.51%5,987.64万 | 12.13%4,085.15万 |
信用减值损失 | -56.33%105.54万 | 94.44%524.62万 | 91.18%1,124.68万 | 69.30%-774.41万 | 130.44%241.67万 | 170.16%269.81万 | 164.51%588.3万 | 33.77%-2,522.67万 | 36.61%-793.93万 | 48.49%-384.54万 |
资产减值损失 | 50.15%-122.52万 | -2,065.84%-500.89万 | 13.52%496.15万 | -207.63%-3,129.75万 | -288.00%-245.78万 | -72.65%25.48万 | 483.77%437.07万 | -274.54%-1,017.36万 | 214.29%130.74万 | 123.95%93.16万 |
非经营性净收益 | -54.19%469.28万 | -64.11%321.05万 | 16.34%1,676.43万 | 0.63%-2,812.83万 | 1,121.95%1,024.33万 | 226.58%894.59万 | 167.37%1,440.96万 | -228.57%-2,830.52万 | -98.30%83.83万 | -94.88%273.92万 |
公允价值变动净收益 | -88.77%71.16万 | -95.83%16.32万 | -120.11%-56.29万 | 120.28%78.67万 | 18.62%633.84万 | -1.08%391.55万 | 11.90%279.96万 | -32.00%-387.99万 | 1.16%534.32万 | -14.41%395.8万 |
投资净收益 | 592.66%375.91万 | 398.98%270.8万 | 55.34%102.58万 | -45.53%504.68万 | -18.38%54.27万 | -46.25%54.27万 | 269.26%66.04万 | -83.63%926.46万 | -98.61%66.49万 | -97.89%100.97万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | -32.87%44.63万 | -55.79%44.63万 | 269.26%66.04万 | 151.15%92.16万 | 129.62%66.49万 | 147.28%100.97万 |
资产处置收益 | -61.33%20.5万 | -112.13%-6.07万 | -100.19%-580.23 | 987.99%45.78万 | 563.91%53万 | 549.38%50.05万 | 250.96%30.06万 | 3,366,150.40%4.21万 | 285.72%7.98万 | -26.22%7.71万 |
其他收益 | -93.49%18.69万 | -84.26%16.28万 | -76.29%9.37万 | 177.04%462.2万 | 107.87%287.33万 | 70.04%103.43万 | 80.36%39.53万 | -81.82%166.84万 | -83.55%138.22万 | -92.27%60.83万 |
营业利润 | -49.45%1,061.1万 | -50.89%1,039.4万 | -58.70%408.66万 | 18.72%2,462.19万 | -52.92%2,099.03万 | -38.05%2,116.48万 | -38.58%989.57万 | -82.56%2,073.94万 | -60.15%4,458.52万 | -63.26%3,416.68万 |
加:营业外收入 | -10.91%2.78万 | 307.54%7,929.32 | 626.35%1,834.17 | 2,615.76%67.68万 | 22.15%3.12万 | 14.39%1,945.65 | -78.45%252.52 | 1,052.85%2.49万 | -74.99%2.55万 | -98.31%1,700.95 |
减:营业外支出 | -7.39%76.82万 | -25.27%56.05万 | -53.78%7.22万 | -30.26%90.02万 | 51.23%82.96万 | 266.63%75万 | 3.72%15.62万 | 59.82%129.08万 | -11.60%54.85万 | -61.28%20.46万 |
利润总额 | -51.12%987.05万 | -51.80%984.14万 | -58.76%401.63万 | 25.29%2,439.84万 | -54.17%2,019.19万 | -39.89%2,041.67万 | -38.98%973.97万 | -83.51%1,947.35万 | -60.43%4,406.22万 | -63.31%3,396.39万 |
减:所得税费用 | 241.65%272.56万 | 283.45%352.96万 | 133.28%32.59万 | 651.41%793.33万 | -158.46%-192.41万 | -218.86%-192.4万 | -300.67%-97.92万 | -114.19%-143.87万 | -71.44%329.16万 | -84.10%161.87万 |
净利润 | -67.69%714.5万 | -71.75%631.18万 | -65.57%369.04万 | -21.27%1,646.52万 | -45.75%2,211.6万 | -30.93%2,234.07万 | -30.73%1,071.89万 | -80.63%2,091.22万 | -59.16%4,077.06万 | -60.74%3,234.52万 |
持续经营净利润 | -67.69%714.5万 | -71.75%631.18万 | -65.57%369.04万 | -21.27%1,646.52万 | -45.75%2,211.6万 | -30.93%2,234.07万 | -30.73%1,071.89万 | -80.63%2,091.22万 | -59.16%4,077.06万 | -60.74%3,234.52万 |
减:少数股东损益 | -11.48%274.45万 | 23.41%259.16万 | -19.93%109.49万 | 23.33%554.31万 | -16.68%310.05万 | -19.67%209.99万 | 12.35%136.74万 | -42.13%449.46万 | 5.10%372.13万 | 12.52%261.42万 |
归属于母公司所有者的净利润 | -76.86%440.05万 | -81.62%372.02万 | -72.25%259.54万 | -33.47%1,092.2万 | -48.68%1,901.55万 | -31.92%2,024.08万 | -34.41%935.14万 | -83.62%1,641.77万 | -61.53%3,704.93万 | -62.86%2,973.1万 |
每股收益 | ||||||||||
基本每股收益 | -76.84%0.0195 | -77.78%0.02 | -75.00%0.01 | -28.57%0.05 | -47.38%0.0842 | -30.77%0.09 | -33.33%0.04 | -84.09%0.07 | -62.79%0.16 | -62.86%0.13 |
稀释每股收益 | -76.84%0.0195 | -77.78%0.02 | -75.00%0.01 | -28.57%0.05 | -47.38%0.0842 | -30.77%0.09 | -33.33%0.04 | -84.09%0.07 | -62.79%0.16 | -62.86%0.13 |
其他综合收益 | ||||||||||
综合收益总额 | -67.69%714.5万 | -71.75%631.18万 | -65.57%369.04万 | -21.27%1,646.52万 | -45.75%2,211.6万 | -30.93%2,234.07万 | -30.73%1,071.89万 | -80.63%2,091.22万 | -59.16%4,077.06万 | -60.74%3,234.52万 |
归属于母公司所有者的综合收益总额 | -76.86%440.05万 | -81.62%372.02万 | -72.25%259.54万 | -33.47%1,092.2万 | -48.68%1,901.55万 | -31.92%2,024.08万 | -34.41%935.14万 | -83.62%1,641.77万 | -61.53%3,704.93万 | -62.86%2,973.1万 |
归属于少数股东的综合收益总额 | -11.48%274.45万 | 23.41%259.16万 | -19.93%109.49万 | 23.33%554.31万 | -16.68%310.05万 | -19.67%209.99万 | 12.35%136.74万 | -42.13%449.46万 | 5.10%372.13万 | 12.52%261.42万 |
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 | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(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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