(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 | -41.07%3.19亿 | -31.67%2.26亿 | -13.75%1.1亿 | -22.65%6.94亿 | -17.28%5.4亿 | -23.21%3.31亿 | -44.29%1.27亿 | 33.85%8.97亿 | 42.00%6.53亿 | 29.86%4.31亿 |
营业收入 | -41.07%3.19亿 | -31.67%2.26亿 | -13.75%1.1亿 | -22.65%6.94亿 | -17.28%5.4亿 | -23.21%3.31亿 | -44.29%1.27亿 | 33.85%8.97亿 | 42.00%6.53亿 | 29.86%4.31亿 |
其他业务收入 | ---- | 77.95%572.62万 | ---- | -38.37%726.32万 | ---- | -24.84%321.79万 | ---- | 9.01%1,178.51万 | ---- | 107.13%428.16万 |
营业总成本 | -30.33%3.55亿 | -20.93%2.44亿 | -4.98%1.25亿 | -3.60%6.94亿 | -3.64%5.1亿 | -11.53%3.08亿 | -29.53%1.32亿 | 27.71%7.2亿 | 44.27%5.29亿 | 35.95%3.48亿 |
营业成本 | -38.74%2.07亿 | -26.71%1.46亿 | -1.15%7,881.59万 | -12.39%4.54亿 | -9.70%3.39亿 | -19.70%1.99亿 | -44.17%7,972.95万 | 32.63%5.18亿 | 49.70%3.75亿 | 39.87%2.48亿 |
营业税金及附加 | -24.20%517.13万 | -15.15%390.19万 | -8.16%114.63万 | -5.48%886.5万 | 5.05%682.27万 | 9.59%459.87万 | -53.39%124.81万 | 61.18%937.87万 | 77.13%649.44万 | 27.16%419.63万 |
销售费用 | -12.48%6,498.55万 | -9.51%3,995.6万 | -11.36%1,953.66万 | 4.64%9,947.04万 | -5.32%7,424.82万 | -18.79%4,415.38万 | -14.58%2,203.99万 | 1.19%9,505.98万 | 9.85%7,841.85万 | 6.55%5,437.29万 |
管理费用 | -13.35%3,530.91万 | -13.38%2,475.48万 | -25.98%1,173.65万 | 24.39%6,414.54万 | 3.54%4,074.7万 | 17.50%2,857.87万 | 81.94%1,585.57万 | 8.65%5,156.91万 | 9.22%3,935.45万 | 3.39%2,432.18万 |
财务费用 | 7.66%1,952.19万 | 10.95%1,301.41万 | 4.13%616.6万 | 49.31%2,565.3万 | 44.11%1,813.25万 | 57.60%1,172.94万 | 167.94%592.13万 | 776.89%1,718.09万 | 353.25%1,258.23万 | 258.73%744.27万 |
-利息费用 | 4.52%2,322.84万 | 7.82%1,562.56万 | 5.81%781.12万 | 33.96%3,075.42万 | 33.56%2,222.47万 | 40.16%1,449.24万 | 23.55%738.21万 | 155.04%2,295.72万 | 839.94%1,664.02万 | 824.58%1,033.97万 |
-利息收入 | 10.21%-398.02万 | 7.93%-285.1万 | -22.40%-188.76万 | 8.11%-579.11万 | 1.74%-443.27万 | 5.53%-309.65万 | -42.83%-154.22万 | ---630.19万 | 37.18%-451.14万 | 47.21%-327.76万 |
研发费用 | -27.14%2,272.49万 | -19.40%1,608.33万 | 12.12%770.36万 | 46.63%4,197.23万 | 81.47%3,118.88万 | 99.80%1,995.39万 | 49.19%687.09万 | 19.77%2,862.39万 | 70.52%1,718.65万 | 74.10%998.7万 |
信用减值损失 | -48.66%-3,234.58万 | -26.79%-1,738.94万 | -47.34%406.31万 | 3.17%-5,382.95万 | 12.70%-2,175.78万 | 10.22%-1,371.55万 | 268.20%771.52万 | -153.73%-5,559.22万 | -184.53%-2,492.43万 | -405.23%-1,527.68万 |
资产减值损失 | 108.73%12.83万 | 84.91%-8.37万 | -341.35%-115.69万 | 27.16%-247.1万 | 58.02%-147万 | 35.29%-55.48万 | -317.23%-26.21万 | -502.95%-339.24万 | -483.66%-350.2万 | -728.11%-85.73万 |
非经营性净收益 | -29.99%-2,368.93万 | 0.50%-1,024.7万 | -1.43%783.98万 | 19.78%-4,662.77万 | 29.71%-1,822.38万 | 30.04%-1,029.83万 | 285.39%795.37万 | -500.84%-5,812.64万 | -28,818.55%-2,592.69万 | -674.79%-1,472.02万 |
投资净收益 | 32.56%130.29万 | -53.01%70.94万 | 830.58%23.93万 | 108.56%250.42万 | -24.08%98.29万 | 201.80%150.97万 | --2.57万 | -67.30%120.07万 | -50.57%129.46万 | -49.67%50.02万 |
-其中:对联营合营企业的投资收益 | 41.69%-22.06万 | -422.50%-47.89万 | --11.48万 | 246.38%29.52万 | ---37.84万 | --14.85万 | ---- | ---20.16万 | ---- | ---- |
资产处置收益 | 1,547.20%422.1万 | 988.87%445.78万 | 17,155.28%378.44万 | 124.49%49.71万 | -25.97%25.63万 | 17.78%40.94万 | 112.96%2.19万 | -2,255.07%-202.96万 | 805.85%34.61万 | 1,638,948.23%34.76万 |
其他收益 | -20.20%300.43万 | 0.29%205.89万 | 100.86%90.99万 | 295.46%667.15万 | 338.43%376.49万 | 262.64%205.29万 | 173.37%45.3万 | -77.88%168.7万 | -83.16%85.87万 | -87.94%56.61万 |
营业利润 | -580.08%-6,029.42万 | -319.68%-2,768.87万 | -308.61%-747.34万 | -139.49%-4,691.9万 | -87.24%1,255.91万 | -81.48%1,260.39万 | -90.41%358.25万 | 22.97%1.19亿 | 5.47%9,846.28万 | -13.09%6,807.29万 |
加:营业外收入 | 310.32%373.82万 | 132.86%152.61万 | 130.64%121.87万 | 7.12%194.84万 | -43.63%91.1万 | -8.17%65.54万 | 623.02%52.84万 | -1.54%181.89万 | 96.78%161.61万 | 330.06%71.36万 |
减:营业外支出 | 614.50%163.9万 | 587.96%131.65万 | 377.03%49.54万 | -14.64%26.39万 | -2.26%22.94万 | 74.16%19.14万 | -3.41%10.38万 | -24.14%30.92万 | 4,045.34%23.47万 | 576.90%10.99万 |
利润总额 | -539.51%-5,819.51万 | -310.28%-2,747.91万 | -268.46%-675.01万 | -137.59%-4,523.44万 | -86.74%1,324.08万 | -80.97%1,306.79万 | -89.26%400.7万 | 22.70%1.2亿 | 6.02%9,984.42万 | -12.49%6,867.67万 |
减:所得税费用 | 37.31%-191.23万 | 158.80%141.17万 | 473.63%77.06万 | -120.78%-398.95万 | -114.86%-305.06万 | -117.77%-240.09万 | -104.59%-20.63万 | 48.49%1,919.55万 | 27.79%2,052.54万 | 3.35%1,350.86万 |
净利润 | -445.48%-5,628.28万 | -286.77%-2,889.08万 | -278.50%-752.08万 | -140.78%-4,124.49万 | -79.46%1,629.13万 | -71.96%1,546.88万 | -87.17%421.32万 | 18.79%1.01亿 | 1.54%7,931.88万 | -15.66%5,516.81万 |
持续经营净利润 | -445.48%-5,628.28万 | -286.77%-2,889.08万 | -278.50%-752.08万 | -140.79%-4,125.9万 | -79.46%1,629.13万 | -71.96%1,546.88万 | -87.17%421.32万 | 18.79%1.01亿 | 1.54%7,931.88万 | -15.66%5,516.81万 |
终止经营净利润 | ---- | ---- | ---- | --1.4万 | ---- | ---- | ---- | ---- | ---- | ---- |
减:少数股东损益 | -4.69%56.18万 | -45.08%32.97万 | -145.04%-6.55万 | -112.29%-11.07万 | 11.71%58.95万 | 13.07%60.04万 | -49.61%14.54万 | 138.81%90.12万 | 267.96%52.77万 | --53.1万 |
归属于母公司所有者的净利润 | -462.02%-5,684.46万 | -296.53%-2,922.05万 | -283.27%-745.53万 | -141.04%-4,113.42万 | -80.07%1,570.19万 | -72.79%1,486.84万 | -87.50%406.78万 | 14.60%1亿 | 0.46%7,879.11万 | -16.47%5,463.71万 |
每股收益 | ||||||||||
基本每股收益 | -462.05%-0.2299 | -296.67%-0.1182 | -283.03%-0.0302 | -140.47%-0.1664 | -80.08%0.0635 | -73.31%0.0601 | -89.75%0.0165 | 13.78%0.4112 | -18.07%0.3187 | -30.58%0.2252 |
稀释每股收益 | -518.00%-0.2299 | -296.67%-0.1182 | -390.30%-0.0479 | -140.40%-0.1661 | -82.74%0.055 | -73.31%0.0601 | -89.62%0.0165 | 13.85%0.4111 | -17.11%0.3187 | -29.78%0.2252 |
其他综合收益 | ||||||||||
综合收益总额 | -445.48%-5,628.28万 | -286.77%-2,889.08万 | -278.50%-752.08万 | -140.78%-4,124.49万 | -79.46%1,629.13万 | -71.96%1,546.88万 | -87.17%421.32万 | 18.79%1.01亿 | 1.54%7,931.88万 | -15.66%5,516.81万 |
归属于母公司所有者的综合收益总额 | -462.02%-5,684.46万 | -296.53%-2,922.05万 | -283.27%-745.53万 | -141.04%-4,113.42万 | -80.07%1,570.19万 | -72.79%1,486.84万 | -87.50%406.78万 | 14.60%1亿 | 0.46%7,879.11万 | -16.47%5,463.71万 |
归属于少数股东的综合收益总额 | -4.69%56.18万 | -45.08%32.97万 | -145.04%-6.55万 | -112.29%-11.07万 | 11.71%58.95万 | 13.07%60.04万 | -49.61%14.54万 | 138.81%90.12万 | 267.96%52.77万 | --53.1万 |
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 | -- | -- | -- | 信永中和会计师事务所(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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