(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 | -12.58%7.96亿 | -5.46%5.42亿 | -1.63%2.2亿 | 19.65%12.84亿 | 20.51%9.1亿 | 19.43%5.73亿 | 22.19%2.24亿 | -17.32%10.73亿 | -14.80%7.55亿 | -8.09%4.8亿 |
营业收入 | -12.58%7.96亿 | -5.46%5.42亿 | -1.63%2.2亿 | 19.65%12.84亿 | 20.51%9.1亿 | 19.43%5.73亿 | 22.19%2.24亿 | -17.32%10.73亿 | -14.80%7.55亿 | -8.09%4.8亿 |
其他业务收入 | ---- | 30.56%986.1万 | ---- | -5.67%1,504.45万 | ---- | 4.76%755.26万 | ---- | 6.27%1,594.94万 | ---- | 97.19%720.96万 |
营业总成本 | -8.95%7.98亿 | -1.41%5.44亿 | 5.43%2.32亿 | 18.99%12.51亿 | 21.33%8.77亿 | 20.40%5.52亿 | 20.86%2.2亿 | -12.75%10.52亿 | -10.68%7.23亿 | -4.49%4.58亿 |
营业成本 | -5.29%6.12亿 | 4.70%4.21亿 | 11.98%1.78亿 | 25.20%9.26亿 | 26.07%6.46亿 | 22.95%4.02亿 | 29.11%1.59亿 | -15.20%7.39亿 | -13.34%5.13亿 | -5.99%3.27亿 |
营业税金及附加 | -28.63%648.62万 | -45.43%342.07万 | -42.06%172.33万 | 44.02%1,165万 | 78.13%908.82万 | 88.89%626.78万 | 138.46%297.45万 | -10.77%808.89万 | -17.10%510.2万 | -16.18%331.82万 |
销售费用 | -21.64%8,011.38万 | -16.15%5,456.24万 | -8.16%2,253.88万 | 16.06%1.51亿 | 9.30%1.02亿 | 12.65%6,507.36万 | -3.09%2,454.13万 | -19.57%1.3亿 | -7.03%9,353.57万 | -4.87%5,776.64万 |
管理费用 | -14.28%6,853.8万 | -15.10%4,411.74万 | -6.20%2,185.54万 | -3.63%1.1亿 | 13.87%7,995.81万 | 17.94%5,196.17万 | 10.43%2,329.88万 | 4.32%1.15亿 | -5.58%7,021.95万 | -4.51%4,405.75万 |
财务费用 | -49.94%186.6万 | -53.29%133.64万 | -49.83%87.4万 | -40.96%431.49万 | -32.19%372.76万 | -9.86%286.13万 | -15.48%174.2万 | 23.77%730.8万 | 72.75%549.74万 | 40.57%317.44万 |
-利息费用 | -43.63%324.17万 | -49.95%221.17万 | -50.73%122.21万 | -14.68%705.48万 | -3.47%575.06万 | 8.32%441.88万 | 1.50%248.05万 | -3.76%826.83万 | 12.03%595.73万 | 4.32%407.95万 |
-利息收入 | 34.36%-156.05万 | 41.71%-103.86万 | 34.67%-61.48万 | -54.16%-316.25万 | -69.24%-237.74万 | -63.03%-178.17万 | -49.99%-94.1万 | 35.65%-205.14万 | 42.66%-140.48万 | 38.68%-109.29万 |
研发费用 | -17.70%2,931.27万 | -16.80%1,951.21万 | -16.87%733.22万 | -7.57%4,818.43万 | -0.37%3,561.7万 | 2.41%2,345.1万 | -6.60%882.07万 | 11.41%5,213.1万 | 7.54%3,575.01万 | 21.47%2,289.85万 |
信用减值损失 | -374.14%-994.57万 | -84.37%-451.34万 | 92.53%-3.31万 | 16.39%-712.18万 | -154.05%-209.76万 | -157.73%-244.8万 | -179.30%-44.37万 | 95.24%-851.79万 | 578.79%388.08万 | 24.17%424.06万 |
资产减值损失 | -36.12%-243.43万 | -138.88%-198.6万 | -25.99%-13.62万 | -92.97%-1,250.13万 | 17.17%-178.83万 | 59.69%-83.14万 | 71.84%-10.81万 | 69.17%-647.84万 | 45.34%-215.9万 | -125.74%-206.26万 |
非经营性净收益 | -1,886.38%-579.15万 | -18,978.28%-229.09万 | 74.46%247.33万 | -476.04%-1,498.55万 | -97.22%32.42万 | -99.85%1.21万 | -50.08%141.77万 | 98.71%-260.15万 | 540.47%1,164.4万 | 47.42%789.86万 |
公允价值变动净收益 | 63.70%-57.46万 | 66.63%-34.13万 | ---- | -430.20%-234.24万 | 64.77%-158.28万 | 64.34%-102.28万 | ---19.65万 | 91.59%-44.18万 | ---449.28万 | ---286.85万 |
投资净收益 | 186.20%143.39万 | 7,572.27%71.53万 | 447.37%48.16万 | -206.64%-626.14万 | -94.32%50.1万 | -100.18%-9,573.35 | -112.50%-13.86万 | 530.15%587.14万 | 274.50%882.57万 | 5,992.75%538.2万 |
-其中:对联营合营企业的投资收益 | 82.39%-11.33万 | 80.79%-9.42万 | 87.50%-5.86万 | -249.28%-74.84万 | -167.11%-64.36万 | -192.81%-49.07万 | -1,051.60%-46.88万 | 107.78%50.13万 | 160.62%95.9万 | 151.31%52.88万 |
资产处置收益 | -1,022.78%-111.17万 | -400.03%-105.68万 | -101.76%-6,377.88 | -2,852.88%-61.76万 | 754.87%12.05万 | 1,772.69%35.22万 | --36.25万 | -77.99%2.24万 | -114.32%-1.84万 | 80.51%1.88万 |
其他收益 | 32.28%684.09万 | 23.15%489.12万 | 11.59%216.73万 | 99.62%1,385.91万 | -7.78%517.14万 | 24.57%397.17万 | 24.88%194.22万 | 35.81%694.27万 | 36.99%560.77万 | 8.53%318.83万 |
营业利润 | -124.76%-835.36万 | -119.00%-412.34万 | -268.70%-913.34万 | -6.28%1,784.93万 | -23.87%3,373.64万 | -27.05%2,170.69万 | 31.11%541.41万 | 117.53%1,904.58万 | -44.16%4,431.57万 | -37.94%2,975.65万 |
加:营业外收入 | -46.03%24.87万 | -68.95%10.52万 | -92.72%4,648.65 | -9.34%68.11万 | -34.69%46.07万 | -29.18%33.87万 | -41.10%6.39万 | -37.16%75.13万 | 349.17%70.55万 | 448.17%47.82万 |
减:营业外支出 | 324.38%107.95万 | 398.16%77.85万 | 831.69%14.81万 | 3.52%48.84万 | -40.05%25.44万 | -50.12%15.63万 | -84.26%1.59万 | -45.16%47.18万 | -44.46%42.43万 | 49.22%31.33万 |
利润总额 | -127.06%-918.44万 | -121.91%-479.68万 | -269.84%-927.68万 | -6.64%1,804.2万 | -23.89%3,394.27万 | -26.84%2,188.93万 | 32.03%546.21万 | 117.84%1,932.52万 | -43.37%4,459.68万 | -37.44%2,992.14万 |
减:所得税费用 | -86.01%39.69万 | -98.49%3.99万 | -99.09%1.43万 | -80.54%67.83万 | -19.30%283.77万 | -50.52%263.68万 | 53.18%157.55万 | 116.24%348.62万 | -58.44%351.63万 | -28.61%532.93万 |
净利润 | -130.80%-958.13万 | -125.12%-483.67万 | -339.06%-929.11万 | 9.63%1,736.37万 | -24.28%3,110.51万 | -21.71%1,925.24万 | 25.04%388.66万 | 118.24%1,583.9万 | -41.56%4,108.06万 | -39.07%2,459.21万 |
持续经营净利润 | -130.80%-958.13万 | -125.12%-483.67万 | -339.06%-929.11万 | 9.63%1,736.37万 | -24.28%3,110.51万 | -21.71%1,925.24万 | 25.04%388.66万 | 118.24%1,583.9万 | -41.56%4,108.06万 | -39.07%2,459.21万 |
减:少数股东损益 | 100.00%-42.23 | 100.00%-47.74 | 100.00%1.16 | 71.77%-248.96万 | 16.36%-248.96万 | -3.14%-211.34万 | -11.21%-84.7万 | -335.07%-881.89万 | -56.64%-297.64万 | -155.16%-204.9万 |
归属于母公司所有者的净利润 | -128.52%-958.12万 | -122.64%-483.67万 | -296.28%-929.11万 | -19.49%1,985.33万 | -23.75%3,359.47万 | -19.80%2,136.59万 | 22.32%473.36万 | 129.07%2,465.79万 | -38.97%4,405.7万 | -35.28%2,664.12万 |
每股收益 | ||||||||||
基本每股收益 | -131.25%-0.05 | -120.00%-0.02 | -350.00%-0.05 | -16.67%0.1 | -23.81%0.16 | -23.08%0.1 | 0.00%0.02 | 129.27%0.12 | -40.00%0.21 | -35.00%0.13 |
稀释每股收益 | -131.25%-0.05 | -120.00%-0.02 | -350.00%-0.05 | -16.67%0.1 | -23.81%0.16 | -23.08%0.1 | 0.00%0.02 | 129.27%0.12 | -40.00%0.21 | -35.00%0.13 |
其他综合收益 | ||||||||||
综合收益总额 | -130.80%-958.13万 | -125.12%-483.67万 | -339.06%-929.11万 | 9.63%1,736.37万 | -24.28%3,110.51万 | -21.71%1,925.24万 | 25.04%388.66万 | 118.24%1,583.9万 | -41.56%4,108.06万 | -39.07%2,459.21万 |
归属于母公司所有者的综合收益总额 | -128.52%-958.12万 | -122.64%-483.67万 | -296.28%-929.11万 | -19.49%1,985.33万 | -23.75%3,359.47万 | -19.80%2,136.59万 | 22.32%473.36万 | 129.07%2,465.79万 | -38.97%4,405.7万 | -35.28%2,664.12万 |
归属于少数股东的综合收益总额 | 100.00%-42.23 | 100.00%-47.74 | 100.00%1.16 | 71.77%-248.96万 | 16.36%-248.96万 | -3.14%-211.34万 | -11.21%-84.7万 | -335.07%-881.89万 | -56.64%-297.64万 | -155.16%-204.9万 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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