(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 | -7.12%2.75亿 | -4.89%1.79亿 | -6.71%8,775.3万 | 30.38%4.22亿 | 37.99%2.96亿 | 32.24%1.89亿 | 29.22%9,406.82万 | -29.79%3.24亿 | -33.88%2.14亿 | -33.26%1.43亿 |
营业收入 | -7.12%2.75亿 | -4.89%1.79亿 | -6.71%8,775.3万 | 30.38%4.22亿 | 37.99%2.96亿 | 32.24%1.89亿 | 29.22%9,406.82万 | -29.79%3.24亿 | -33.88%2.14亿 | -33.26%1.43亿 |
其他业务收入 | ---- | -51.51%30.98万 | ---- | 222.31%138.46万 | ---- | 5.35%63.9万 | ---- | -12.24%42.96万 | ---- | 110.13%60.66万 |
营业总成本 | -7.47%2.71亿 | -6.94%1.76亿 | -12.60%8,663.64万 | 1.36%4.16亿 | 7.27%2.93亿 | 11.42%1.89亿 | 15.25%9,912.22万 | -0.44%4.1亿 | -0.40%2.73亿 | -1.88%1.7亿 |
营业成本 | -20.09%8,511.3万 | -20.39%5,708.29万 | -18.40%2,991.22万 | -11.18%1.45亿 | 12.11%1.07亿 | 28.46%7,170.71万 | 19.08%3,665.76万 | -1.55%1.64亿 | -17.33%9,500.58万 | -25.48%5,582.08万 |
营业税金及附加 | 24.72%347.25万 | 1.44%192.81万 | -15.20%91.16万 | 13.75%418.92万 | 16.27%278.43万 | 17.99%190.07万 | 36.93%107.51万 | -11.34%368.27万 | -19.93%239.47万 | -19.03%161.09万 |
销售费用 | 1.36%1.01亿 | 1.57%5,973.9万 | -21.09%2,476.54万 | 3.58%1.48亿 | 11.20%9,935.17万 | 1.29%5,881.35万 | 20.72%3,138.46万 | 12.88%1.43亿 | 33.09%8,934.56万 | 27.87%5,806.6万 |
管理费用 | 3.97%5,743.1万 | 10.74%4,088万 | 14.80%2,277.14万 | 25.27%8,088.16万 | 2.80%5,523.84万 | 9.51%3,691.59万 | 10.45%1,983.51万 | -12.04%6,456.49万 | -19.20%5,373.27万 | -15.63%3,371.05万 |
财务费用 | 28.87%89.78万 | 135.54%69.74万 | 24.08%59.89万 | 82.60%82.55万 | 194.71%69.67万 | 148.63%29.61万 | 88.17%48.26万 | 118.99%45.21万 | 76.53%-73.56万 | 78.15%-60.89万 |
-利息费用 | 125.56%226.91万 | 9.40%68.08万 | 14.78%33.22万 | 24.18%307.21万 | 178.56%100.6万 | 352.23%62.23万 | 2,070.47%28.94万 | 118.92%247.4万 | 13.17%36.11万 | -56.87%13.76万 |
-利息收入 | 13.88%-141.91万 | 37.62%-82.86万 | 25.59%-19.99万 | -10.69%-230.64万 | 35.76%-164.78万 | 24.39%-132.83万 | -14.61%-26.86万 | 42.24%-208.36万 | 34.58%-256.52万 | 46.11%-175.66万 |
研发费用 | -17.33%2,340.98万 | -19.55%1,574.09万 | -20.75%767.7万 | 4.59%3,654.91万 | -15.02%2,831.79万 | -7.71%1,956.6万 | -5.26%968.71万 | -20.54%3,494.63万 | 29.35%3,332.26万 | 56.11%2,120.16万 |
信用减值损失 | 47.39%-311.03万 | 116.10%60.57万 | 128.01%164.21万 | -710.58%-772.4万 | -3.38%-591.18万 | 29.19%-376.14万 | 156.96%72.02万 | 85.87%-95.29万 | -5.76%-571.86万 | -52.94%-531.19万 |
资产减值损失 | -454.99%-11.36万 | 501.32%19.24万 | ---- | 97.13%-47.07万 | -63.23%3.2万 | -63.23%3.2万 | ---- | -18,745.44%-1,640.14万 | --8.7万 | --8.7万 |
非经营性净收益 | 48.04%925.02万 | 75.65%1,196.98万 | -61.77%299.07万 | 448.63%739.87万 | 51.04%624.84万 | 250.90%681.47万 | 769.44%782.3万 | -133.18%-212.22万 | 8.85%413.71万 | -17.98%194.2万 |
投资净收益 | 22.91%-59.83万 | -382.22%-53.52万 | 132.91%8.51万 | -200.76%-143.84万 | -157.16%-77.61万 | 235.97%18.96万 | 61.43%-25.86万 | 66.56%142.75万 | 59.68%-30.18万 | 88.22%-13.95万 |
-其中:对联营合营企业的投资收益 | 51.52%-68.97万 | -120.53%-64.67万 | -58.14%-40.9万 | -45.74%-118.45万 | -8.70%-142.27万 | 61.80%-29.32万 | 61.43%-25.86万 | 51.62%-81.27万 | 22.46%-130.89万 | 40.41%-76.76万 |
资产处置收益 | 54,641.94%364.36万 | 115,890.66%352.64万 | ---- | 133.04%6,655.9 | 114.25%6,655.9 | 106.51%3,040.26 | ---- | ---2.01万 | ---4.67万 | ---4.67万 |
其他收益 | -26.90%942.88万 | -20.97%818.04万 | -82.84%126.35万 | 23.15%1,702.52万 | 27.48%1,289.77万 | 40.78%1,035.14万 | 159.69%736.14万 | 11.74%1,382.47万 | 1.62%1,011.72万 | 4.67%735.31万 |
营业利润 | 41.66%1,297.45万 | 143.43%1,536.66万 | 48.33%410.72万 | 115.81%1,396.65万 | 116.79%915.92万 | 125.08%631.26万 | 122.49%276.9万 | -258.32%-8,832.37万 | -201.29%-5,454.74万 | -158.38%-2,516.57万 |
加:营业外收入 | -98.06%941.14 | -93.25%565.37 | -72.06%838.32 | 26.85%18.08万 | -75.13%4.86万 | -17.77%8,376 | -99.03%3,000 | -15.17%14.25万 | 3,791.44%19.53万 | 103.03%1.02万 |
减:营业外支出 | 679.61%247.67万 | 707.10%207.87万 | 1,832.87%200.26万 | -86.61%33.85万 | -70.65%31.77万 | -73.75%25.75万 | -81.33%10.36万 | 285.85%252.81万 | 211.77%108.24万 | 230.38%98.12万 |
利润总额 | 18.10%1,049.87万 | 119.16%1,328.85万 | -21.10%210.55万 | 115.22%1,380.88万 | 116.04%889万 | 123.20%606.34万 | 121.25%266.84万 | -264.03%-9,070.92万 | -203.60%-5,543.45万 | -161.04%-2,613.67万 |
减:所得税费用 | 343.35%662.68万 | 51.04%449.09万 | -31.03%97.81万 | 136.72%535.87万 | 192.51%149.47万 | 509.65%297.33万 | 229.01%141.81万 | -836.25%-1,459.22万 | -132.07%-161.58万 | -113.47%-72.58万 |
净利润 | -47.64%387.19万 | 184.70%879.76万 | -9.83%112.73万 | 111.10%845.01万 | 113.74%739.53万 | 112.16%309.01万 | 110.91%125.02万 | -242.76%-7,611.7万 | -211.04%-5,381.87万 | -167.89%-2,541.09万 |
持续经营净利润 | -47.64%387.19万 | 184.70%879.76万 | -9.83%112.73万 | 111.10%845.01万 | 113.74%739.53万 | 112.16%309.01万 | 110.91%125.02万 | -242.76%-7,611.7万 | -211.04%-5,381.87万 | -167.89%-2,541.09万 |
减:少数股东损益 | -89.19%6.46万 | -129.76%-9.59万 | -762.56%-22.96万 | 227.31%17.27万 | 137.68%59.75万 | 131.44%32.22万 | 107.33%3.47万 | 81.80%-13.57万 | -6,297.58%-158.57万 | -516.31%-102.49万 |
归属于母公司所有者的净利润 | -43.99%380.73万 | 221.31%889.35万 | 11.63%135.7万 | 110.89%827.74万 | 113.01%679.78万 | 111.35%276.79万 | 111.06%121.56万 | -240.54%-7,598.13万 | -207.82%-5,223.3万 | -165.58%-2,438.6万 |
每股收益 | ||||||||||
基本每股收益 | -43.97%0.0302 | 220.91%0.0706 | 12.50%0.0108 | 110.90%0.0657 | 113.01%0.0539 | 111.37%0.022 | 111.01%0.0096 | -240.55%-0.6028 | -207.83%-0.4144 | -165.59%-0.1935 |
稀释每股收益 | -43.97%0.0302 | 220.91%0.0706 | 12.50%0.0108 | 110.90%0.0657 | 113.01%0.0539 | 111.37%0.022 | 111.01%0.0096 | -240.55%-0.6028 | -207.83%-0.4144 | -165.59%-0.1935 |
其他综合收益 | ||||||||||
综合收益总额 | -47.64%387.19万 | 184.70%879.76万 | -9.83%112.73万 | 111.10%845.01万 | 113.74%739.53万 | 112.16%309.01万 | 110.91%125.02万 | -242.76%-7,611.7万 | -211.04%-5,381.87万 | -167.89%-2,541.09万 |
归属于母公司所有者的综合收益总额 | -43.99%380.73万 | 221.31%889.35万 | 11.63%135.7万 | 110.89%827.74万 | 113.01%679.78万 | 111.35%276.79万 | 111.06%121.56万 | -240.54%-7,598.13万 | -207.82%-5,223.3万 | -165.58%-2,438.6万 |
归属于少数股东的综合收益总额 | -89.19%6.46万 | -129.76%-9.59万 | -762.56%-22.96万 | 227.31%17.27万 | 137.68%59.75万 | 131.44%32.22万 | 107.33%3.47万 | 81.80%-13.57万 | -6,297.58%-158.57万 | -516.31%-102.49万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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