(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 | -6.91%6.51亿 | -11.23%4.1亿 | -13.92%2.03亿 | -12.77%8.67亿 | -12.14%6.99亿 | -11.73%4.62亿 | -12.56%2.36亿 | -8.07%9.94亿 | -5.55%7.96亿 | -8.17%5.24亿 |
营业收入 | -6.91%6.51亿 | -11.23%4.1亿 | -13.92%2.03亿 | -12.77%8.67亿 | -12.14%6.99亿 | -11.73%4.62亿 | -12.56%2.36亿 | -8.07%9.94亿 | -5.55%7.96亿 | -8.17%5.24亿 |
其他业务收入 | ---- | 66.07%2,670.56万 | ---- | 7.09%3,112.51万 | ---- | 20.99%1,608.12万 | ---- | 65.12%2,906.52万 | ---- | 64.08%1,329.11万 |
营业总成本 | -8.57%6.02亿 | -10.18%3.8亿 | -16.40%1.89亿 | -11.44%8.17亿 | -9.75%6.58亿 | -9.98%4.23亿 | -11.04%2.27亿 | -2.94%9.23亿 | 3.63%7.29亿 | -0.19%4.7亿 |
营业成本 | -14.11%4.86亿 | -15.89%3.07亿 | -18.82%1.53亿 | -19.01%6.78亿 | -16.20%5.66亿 | -15.43%3.65亿 | -17.83%1.89亿 | -0.63%8.37亿 | 7.38%6.75亿 | 2.53%4.31亿 |
营业税金及附加 | 47.81%599.91万 | 66.60%441.01万 | 59.73%163.58万 | 27.77%501.29万 | 34.80%405.87万 | 49.18%264.7万 | 10.82%102.41万 | -17.76%392.35万 | 1.06%301.1万 | 4.10%177.44万 |
销售费用 | 37.88%2,456.24万 | 57.43%1,727.67万 | 81.18%771.35万 | 94.68%2,482.31万 | 75.52%1,781.46万 | 71.75%1,097.43万 | 42.47%425.75万 | 19.68%1,275.06万 | -20.74%1,014.97万 | -19.68%638.98万 |
管理费用 | 11.17%5,205.49万 | 9.03%3,346.04万 | 12.92%1,786.32万 | 12.46%6,441.56万 | 19.76%4,682.37万 | 16.29%3,068.78万 | 28.06%1,581.98万 | 35.69%5,727.65万 | 48.98%3,909.72万 | 50.73%2,638.9万 |
财务费用 | 91.42%-113.21万 | 56.77%-477.6万 | -96.28%20.72万 | 88.52%-384.4万 | 59.26%-1,319.94万 | 43.58%-1,104.84万 | 298.56%556.25万 | -2,243.96%-3,348.84万 | -1,225.75%-3,240.14万 | -1,174.00%-1,958.37万 |
-利息费用 | ---- | ---- | ---- | 2.19%155.31万 | ---- | ---- | ---- | 46.08%151.97万 | ---- | ---- |
-利息收入 | ---- | ---- | ---- | 61.80%-380.94万 | ---- | ---- | ---- | -80.81%-997.31万 | ---- | ---- |
研发费用 | -6.86%3,414.86万 | -8.71%2,242.52万 | -21.40%864.52万 | 8.04%4,866.42万 | 7.70%3,666.3万 | 6.28%2,456.57万 | -2.95%1,099.84万 | -7.96%4,504.31万 | -3.27%3,404.06万 | -3.55%2,311.5万 |
信用减值损失 | -4,916.09%-137.4万 | 27.26%-137.93万 | -128.27%-101.19万 | 1,854.20%596.16万 | -109.40%-2.74万 | 41.01%-189.62万 | 168.15%357.88万 | 112.34%30.51万 | 107.69%29.15万 | 48.81%-321.42万 |
资产减值损失 | 80.35%-7.27万 | 80.35%-7.27万 | ---7.27万 | -22.21%-1,869.79万 | ---37.01万 | ---37.01万 | ---- | -226.46%-1,530.02万 | ---- | ---- |
非经营性净收益 | 1,315.34%252.76万 | 188.63%219.03万 | -69.16%104.66万 | 63.32%-511.92万 | -108.27%-20.8万 | 29.04%-247.14万 | 83.50%339.34万 | -388.69%-1,395.78万 | 411.22%251.52万 | -31.51%-348.27万 |
投资净收益 | 77.51%-24.01万 | 142.85%36.25万 | ---- | 232.82%506.11万 | 50.71%-106.74万 | 37.80%-84.61万 | -47.58%-78.57万 | -277.06%-381.05万 | -1,894.38%-216.56万 | -1,045.39%-136.02万 |
-其中:对联营合营企业的投资收益 | 77.51%-24.01万 | ---- | ---- | 69.77%-115.18万 | 50.71%-106.74万 | ---- | ---- | -2,316.36%-381.05万 | -1,894.38%-216.56万 | -1,045.39%-136.02万 |
资产处置收益 | 111.00%4.06万 | 82.03%-6.58万 | ---- | 106.83%5.62万 | 46.44%-36.86万 | 14.59%-36.65万 | ---2.09万 | -4,751.76%-82.29万 | -3,217.65%-68.82万 | -2,184.80%-42.91万 |
其他收益 | 156.77%417.39万 | 232.09%334.56万 | 243.10%213.12万 | -55.92%249.97万 | -67.98%162.56万 | -33.76%100.74万 | -40.67%62.12万 | -42.28%567.08万 | 6.94%507.74万 | -64.92%152.08万 |
营业利润 | 26.42%5,172.14万 | -11.37%3,275.9万 | 15.25%1,476.3万 | -21.88%4,476.19万 | -40.81%4,091.33万 | -26.82%3,696.34万 | -24.81%1,280.94万 | -57.66%5,729.87万 | -50.39%6,911.79万 | -47.96%5,051.19万 |
加:营业外收入 | -33.89%13.71万 | -48.99%3万 | -63.64%9,972.62 | 52.32%24.96万 | 201.17%20.74万 | 14.63%5.87万 | 83.09%2.74万 | 3,028.82%16.39万 | 629.21%6.89万 | 1,995.87%5.12万 |
减:营业外支出 | -93.74%9.61万 | -95.21%6.65万 | -81.21%5.3万 | 22.71%80.17万 | 204.29%153.51万 | 283.27%138.77万 | 348.26%28.23万 | 308.88%65.33万 | 219.16%50.45万 | 338.19%36.21万 |
利润总额 | 30.76%5,176.24万 | -8.17%3,272.25万 | 17.25%1,472万 | -22.18%4,420.98万 | -42.36%3,958.55万 | -29.02%3,563.45万 | -26.10%1,255.46万 | -57.98%5,680.93万 | -50.65%6,868.22万 | -48.23%5,020.11万 |
减:所得税费用 | -27.84%595万 | -3.41%551.27万 | 209.33%312.73万 | -25.90%1,086.93万 | 3.85%824.57万 | -16.42%570.72万 | 222.37%101.1万 | 46.10%1,466.91万 | -40.37%794.04万 | -37.43%682.83万 |
净利润 | 46.18%4,581.24万 | -9.08%2,720.99万 | 0.43%1,159.27万 | -20.88%3,334.05万 | -48.40%3,133.98万 | -31.00%2,992.73万 | -30.77%1,154.36万 | -66.33%4,214.02万 | -51.74%6,074.19万 | -49.60%4,337.28万 |
持续经营净利润 | 46.18%4,581.24万 | -9.08%2,720.99万 | 0.43%1,159.27万 | -20.88%3,334.05万 | -48.40%3,133.98万 | -31.00%2,992.73万 | -30.77%1,154.36万 | -66.33%4,214.02万 | -51.74%6,074.19万 | -49.60%4,337.28万 |
减:少数股东损益 | -89.70%-1,384.11万 | -203.87%-1,050.79万 | -1,546.58%-511.41万 | -340.04%-1,426.63万 | -425.43%-729.65万 | -72.16%-345.8万 | 70.30%-31.06万 | -44.48%-324.2万 | ---138.87万 | ---200.86万 |
归属于母公司所有者的净利润 | 54.40%5,965.36万 | 12.98%3,771.78万 | 40.94%1,670.68万 | 4.90%4,760.68万 | -37.81%3,863.63万 | -26.43%3,338.53万 | -33.10%1,185.42万 | -64.38%4,538.22万 | -50.64%6,213.05万 | -47.27%4,538.14万 |
每股收益 | ||||||||||
基本每股收益 | 54.44%0.1915 | 12.97%0.1211 | -6.07%0.0696 | 4.92%0.1984 | -52.11%0.124 | -43.31%0.1072 | -33.06%0.0741 | -76.25%0.1891 | -67.09%0.2589 | -64.84%0.1891 |
稀释每股收益 | 54.44%0.1915 | 12.97%0.1211 | -6.07%0.0696 | 4.92%0.1984 | -52.11%0.124 | -43.31%0.1072 | -33.06%0.0741 | -76.25%0.1891 | -67.09%0.2589 | -64.84%0.1891 |
其他综合收益 | -261.72%-171.39万 | -188.49%-397.52万 | -96.86%-237.87万 | -99.75%1.55万 | -85.79%105.98万 | 492.69%449.24万 | -67.52%-120.83万 | 826.35%609.52万 | 3,379.20%745.82万 | 479.40%75.8万 |
归属于母公司所有者的其他综合收益总额 | -261.72%-171.39万 | -188.49%-397.52万 | -96.86%-237.87万 | -99.75%1.55万 | -85.79%105.98万 | 492.69%449.24万 | -67.52%-120.83万 | 826.35%609.52万 | 3,379.20%745.82万 | 479.40%75.8万 |
综合收益总额 | 36.11%4,409.85万 | -32.50%2,323.47万 | -10.85%921.4万 | -30.85%3,335.6万 | -52.49%3,239.96万 | -22.01%3,441.97万 | -35.21%1,033.53万 | -61.20%4,823.54万 | -45.72%6,820.01万 | -48.60%4,413.07万 |
归属于母公司所有者的综合收益总额 | 45.96%5,793.97万 | -10.92%3,374.26万 | 34.59%1,432.81万 | -7.49%4,762.23万 | -42.96%3,969.61万 | -17.91%3,787.77万 | -37.37%1,064.59万 | -59.32%5,147.74万 | -44.61%6,958.88万 | -46.26%4,613.93万 |
归属于少数股东的综合收益总额 | -89.70%-1,384.11万 | -203.87%-1,050.79万 | -1,546.58%-511.41万 | -340.04%-1,426.63万 | -425.43%-729.65万 | -72.16%-345.8万 | 70.30%-31.06万 | -44.48%-324.2万 | ---138.87万 | ---200.86万 |
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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