(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 | 2.19%6.17亿 | -20.96%3.92亿 | 5.94%2.52亿 | -9.42%8.58亿 | -10.99%6.04亿 | -2.73%4.97亿 | 12.50%2.38亿 | -25.56%9.47亿 | -19.95%6.78亿 | -16.60%5.1亿 |
营业收入 | 2.19%6.17亿 | -20.96%3.92亿 | 5.94%2.52亿 | -9.42%8.58亿 | -10.99%6.04亿 | -2.73%4.97亿 | 12.50%2.38亿 | -25.56%9.47亿 | -19.95%6.78亿 | -16.60%5.1亿 |
其他业务收入 | ---- | 1,321.00%2,225.94万 | ---- | 378.24%2,318.37万 | ---- | -29.28%156.65万 | ---- | -54.66%484.77万 | ---- | 127.61%221.49万 |
营业总成本 | 4.39%5.76亿 | -8.51%3.78亿 | 9.13%2.26亿 | -5.72%8.04亿 | -3.97%5.51亿 | -3.31%4.14亿 | 6.83%2.07亿 | -19.89%8.53亿 | -16.65%5.74亿 | -12.62%4.28亿 |
营业成本 | 5.59%4.14亿 | -14.48%2.66亿 | 12.67%1.7亿 | -12.38%5.68亿 | -6.97%3.92亿 | -3.11%3.11亿 | 17.79%1.51亿 | -18.69%6.48亿 | -19.50%4.21亿 | -17.12%3.21亿 |
营业税金及附加 | -17.69%168.84万 | -7.48%116.22万 | -42.87%40.76万 | 10.59%327.71万 | 62.65%205.13万 | 6.99%125.62万 | 18.62%71.34万 | -19.68%296.32万 | -32.99%126.11万 | 8.32%117.41万 |
销售费用 | -28.70%2,574.46万 | 5.38%1,969.19万 | -33.40%941.59万 | 56.38%6,022.32万 | 42.34%3,610.83万 | 17.41%1,868.69万 | 98.28%1,413.74万 | 20.49%3,851.01万 | 14.51%2,536.8万 | 1.45%1,591.55万 |
管理费用 | -7.26%8,396.52万 | -3.42%5,930.19万 | 17.90%3,531.11万 | 11.31%1.15亿 | 22.44%9,053.6万 | 25.46%6,140.38万 | 23.34%2,994.97万 | 10.99%1.03亿 | 17.53%7,394.22万 | 15.72%4,894.16万 |
财务费用 | 61.35%1,581.04万 | 121.03%1,218.35万 | 20.87%372.39万 | 16.46%1,300.52万 | 10.42%979.89万 | 7.72%551.21万 | 297.90%308.1万 | -28.14%1,116.69万 | 210.41%887.4万 | 179.34%511.71万 |
-利息费用 | 18.38%1,677.99万 | 9.73%1,042.17万 | 4.00%467.27万 | 3.67%1,887.73万 | 2.81%1,417.49万 | 3.08%949.77万 | -3.73%449.29万 | 7.65%1,820.89万 | 218.01%1,378.71万 | 277.81%921.37万 |
-利息收入 | 57.35%-262.36万 | 75.13%-125.24万 | 54.92%-90.48万 | 9.36%-884.05万 | 25.90%-615.18万 | 27.26%-503.63万 | 64.44%-200.72万 | -131.93%-975.38万 | -352.84%-830.21万 | -651.16%-692.38万 |
研发费用 | 64.33%3,468.11万 | 28.22%1,995.57万 | -14.79%697.2万 | -8.43%4,422.95万 | -51.62%2,110.47万 | -56.11%1,556.34万 | -75.07%818.26万 | -60.64%4,830.31万 | -42.56%4,361.88万 | -13.86%3,546.1万 |
信用减值损失 | -273.59%-5,032.04万 | -629.73%-4,008.9万 | -299.86%-639.29万 | -97.30%-3,546.04万 | -59.64%-1,346.96万 | 3.97%-549.37万 | 52.50%-159.88万 | 40.51%-1,797.24万 | 57.15%-843.76万 | 71.88%-572.08万 |
资产减值损失 | 45.34%-286.8万 | 15.20%-185.22万 | -15.42%-89.45万 | -230.29%-651.95万 | -174.76%-524.71万 | -898.39%-218.41万 | -446.48%-77.5万 | -112.25%-197.39万 | 12.28%-190.97万 | 181.55%27.36万 |
非经营性净收益 | -192.00%-5,258.72万 | -491.18%-4,210.99万 | -1,351.00%-958.15万 | 46.28%-326.56万 | -89.90%-1,800.93万 | -345.86%-712.3万 | -120.97%-66.03万 | -180.37%-607.86万 | -39.69%-948.37万 | 85.56%-159.76万 |
公允价值变动净收益 | -865.22%-284.22万 | -164.57%-462.25万 | -13.67%-177.01万 | 214.13%2,981.33万 | 98.60%-29.45万 | 84.17%-174.72万 | -685.36%-155.71万 | -1,156.20%-2,612.14万 | -3,667.46%-2,097.01万 | -94,578.91%-1,103.42万 |
投资净收益 | 62.82%-172.92万 | 165.98%144.64万 | -308.42%-165.44万 | -115.84%-421.01万 | -129.62%-465.08万 | -119.64%-219.23万 | -82.43%79.38万 | 120.06%2,657.66万 | 89.83%1,570.07万 | 129.77%1,116.16万 |
-其中:对联营合营企业的投资收益 | 48.76%-580.08万 | 70.60%-205.16万 | -185.28%-281.91万 | -1,365.01%-1,342.49万 | -2,367.68%-1,132.16万 | -30,161.85%-697.74万 | -112.59%-98.82万 | 36.42%-91.64万 | -45.54%-45.88万 | 86.20%-2.31万 |
资产处置收益 | 47.88%-22.12万 | 53.15%-19.89万 | ---- | 50.35%-41.52万 | 35.27%-42.45万 | 34.81%-42.45万 | 50.61%-39.84万 | -70.47%-83.61万 | -21.03%-65.57万 | -27.92%-65.11万 |
其他收益 | -11.24%539.39万 | -34.81%320.63万 | -60.69%113.04万 | -5.07%1,352.62万 | -10.48%607.7万 | 12.47%491.87万 | 3.43%287.53万 | -42.18%1,424.85万 | 0.37%678.88万 | -9.36%437.33万 |
营业利润 | -133.71%-1,147.82万 | -137.08%-2,809.7万 | -44.75%1,686.01万 | -42.58%5,065.8万 | -63.88%3,405.48万 | -6.53%7,577.28万 | 44.52%3,051.53万 | -59.00%8,823.02万 | -37.66%9,427.32万 | -27.24%8,106.22万 |
加:营业外收入 | -82.65%10.06万 | -91.85%3.99万 | -84.02%5.33万 | -33.14%89.72万 | -6.86%57.97万 | -16.15%48.91万 | 1,427.14%33.34万 | 191.08%134.2万 | 62.13%62.24万 | 55.71%58.34万 |
减:营业外支出 | 738.29%114.5万 | 95.34%2.95万 | 118.27%2.22万 | -77.40%19.53万 | -78.81%13.66万 | -97.23%1.51万 | -97.99%1.02万 | -56.04%86.39万 | -57.52%64.46万 | 339.74%54.64万 |
利润总额 | -136.30%-1,252.26万 | -136.84%-2,808.67万 | -45.23%1,689.11万 | -42.10%5,135.99万 | -63.40%3,449.8万 | -5.98%7,624.68万 | 49.48%3,083.85万 | -58.49%8,870.82万 | -37.20%9,425.1万 | -27.37%8,109.92万 |
减:所得税费用 | -280.60%-843.77万 | -166.10%-805.95万 | -144.90%-216.51万 | 5.14%2,262.19万 | -70.84%467.22万 | -10.54%1,219.2万 | 173.61%482.24万 | 35.10%2,151.53万 | 9.15%1,602.06万 | 12.78%1,362.91万 |
净利润 | -113.70%-408.49万 | -131.27%-2,002.72万 | -26.75%1,905.62万 | -57.23%2,873.8万 | -61.87%2,982.58万 | -5.06%6,405.48万 | 37.88%2,601.6万 | -66.03%6,719.29万 | -42.23%7,823.04万 | -32.24%6,747.01万 |
持续经营净利润 | -113.70%-408.49万 | -131.27%-2,002.72万 | -26.75%1,905.62万 | -57.23%2,873.8万 | -61.87%2,982.58万 | -5.06%6,405.48万 | 37.88%2,601.6万 | -66.03%6,719.29万 | -42.23%7,823.04万 | -32.24%6,747.01万 |
减:少数股东损益 | -62.85%-532.67万 | -106.47%-423.91万 | -284.61%-167.89万 | 52.53%-722.8万 | 80.74%-327.09万 | 81.55%-205.31万 | 93.85%-43.65万 | -101.19%-1,522.6万 | -168.84%-1,698.58万 | -178.46%-1,112.97万 |
归属于母公司所有者的净利润 | -96.25%124.18万 | -123.88%-1,578.81万 | -21.61%2,073.52万 | -56.36%3,596.6万 | -65.24%3,309.66万 | -15.89%6,610.79万 | 1.89%2,645.26万 | -59.87%8,241.89万 | -32.82%9,521.62万 | -24.11%7,859.98万 |
每股收益 | ||||||||||
基本每股收益 | -96.36%0.0025 | -123.44%-0.032 | -22.32%0.0421 | -56.33%0.0731 | -64.42%0.0686 | -13.72%0.1365 | 3.83%0.0542 | -62.12%0.1674 | -37.63%0.1928 | -29.97%0.1582 |
稀释每股收益 | -96.31%0.0025 | -123.70%-0.032 | -22.32%0.0421 | -56.31%0.0731 | -64.87%0.0677 | -14.50%0.135 | 4.03%0.0542 | -61.96%0.1673 | -37.29%0.1927 | -29.60%0.1579 |
其他综合收益 | 70.43%-41.37万 | -284.75%-322.61万 | -59.63%-363.59万 | -133.14%-58.38万 | -180.48%-139.93万 | -702.20%-83.85万 | -661.51%-227.76万 | 45.37%176.2万 | 180.60%173.88万 | 104.04%13.92万 |
归属于母公司所有者的其他综合收益总额 | 70.43%-41.37万 | -284.75%-322.61万 | -59.63%-363.59万 | -133.14%-58.38万 | -183.76%-139.93万 | -702.20%-83.85万 | -661.51%-227.76万 | 45.37%176.2万 | 177.44%167.06万 | 104.04%13.92万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6.82万 | ---- |
综合收益总额 | -115.83%-449.87万 | -136.78%-2,325.33万 | -35.04%1,542.04万 | -59.17%2,815.41万 | -64.45%2,842.65万 | -6.50%6,321.63万 | 27.84%2,373.84万 | -65.35%6,895.49万 | -39.99%7,996.91万 | -29.66%6,760.93万 |
归属于母公司所有者的综合收益总额 | -97.39%82.8万 | -129.13%-1,901.42万 | -29.27%1,709.93万 | -57.97%3,538.21万 | -67.28%3,169.73万 | -17.11%6,526.94万 | -5.80%2,417.49万 | -59.25%8,418.08万 | -30.58%9,688.68万 | -21.35%7,873.9万 |
归属于少数股东的综合收益总额 | -62.85%-532.67万 | -106.47%-423.91万 | -284.61%-167.89万 | 52.53%-722.8万 | 80.67%-327.09万 | 81.55%-205.31万 | 93.85%-43.65万 | -101.19%-1,522.6万 | -167.76%-1,691.76万 | -178.46%-1,112.97万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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