(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 | -4.61%3.56亿 | -10.11%2.15亿 | 4.61%9,898.12万 | -7.92%7.66亿 | -2.75%3.73亿 | 5.69%2.39亿 | -2.47%9,461.49万 | 8.94%8.32亿 | 5.46%3.84亿 | 1.89%2.26亿 |
营业收入 | -4.61%3.56亿 | -10.11%2.15亿 | 4.61%9,898.12万 | -7.92%7.66亿 | -2.75%3.73亿 | 5.69%2.39亿 | -2.47%9,461.49万 | 8.94%8.32亿 | 5.46%3.84亿 | 1.89%2.26亿 |
其他业务收入 | ---- | 12.11%957.92万 | ---- | 0.86%1,778.4万 | ---- | -0.18%854.47万 | ---- | -6.83%1,763.3万 | ---- | -7.85%856.02万 |
营业总成本 | -4.05%3.38亿 | -9.72%2.08亿 | 10.51%1.01亿 | -4.48%6.75亿 | 2.06%3.52亿 | 14.11%2.31亿 | 2.70%9,153.55万 | 11.48%7.06亿 | 12.71%3.45亿 | 10.35%2.02亿 |
营业成本 | -3.78%2.36亿 | -7.17%1.46亿 | 23.09%7,017.65万 | -7.07%5.15亿 | 0.85%2.45亿 | 14.18%1.57亿 | -0.10%5,701.13万 | 10.05%5.54亿 | 7.51%2.43亿 | 0.29%1.37亿 |
营业税金及附加 | -5.69%374.02万 | -13.40%224.64万 | 2.68%93.86万 | -4.16%675.24万 | 0.38%396.58万 | 18.72%259.39万 | -3.49%91.41万 | 2.23%704.54万 | 3.87%395.09万 | -2.98%218.49万 |
销售费用 | 6.28%2,089.44万 | -3.16%1,268.51万 | 5.65%658.51万 | 4.38%3,181.26万 | -10.56%1,966.03万 | -2.34%1,309.92万 | 17.14%623.28万 | 23.69%3,047.78万 | 34.89%2,198.12万 | 32.46%1,341.27万 |
管理费用 | -5.21%4,634.99万 | -12.23%3,058.69万 | -14.41%1,564.63万 | 0.92%6,606.83万 | -3.11%4,889.51万 | 7.28%3,484.75万 | -4.48%1,828.12万 | 15.77%6,546.89万 | 40.25%5,046.53万 | 55.31%3,248.19万 |
财务费用 | 0.43%559.56万 | 5.96%296.09万 | -14.38%94.02万 | 389.62%616.82万 | 482.59%557.17万 | 362.38%279.45万 | 304.83%109.81万 | 5.27%-212.97万 | 5.30%-145.63万 | 6.58%-106.5万 |
-利息费用 | -18.84%1,154万 | -7.36%768.72万 | --391.79万 | --1,875.79万 | --1,421.88万 | 5,094.35%829.78万 | ---- | ---- | ---- | 889.40%15.97万 |
-利息收入 | 31.46%-605.86万 | 14.35%-481.94万 | -154.34%-307.39万 | -389.78%-1,326.28万 | -374.30%-883.92万 | -320.43%-562.66万 | -81.21%-120.86万 | 2.23%-270.79万 | 0.45%-186.37万 | -0.89%-133.83万 |
研发费用 | -12.01%2,543.4万 | -30.89%1,414.9万 | -14.13%686.78万 | -4.68%4,910.8万 | 6.99%2,890.49万 | 15.34%2,047.33万 | 11.28%799.8万 | 16.05%5,151.7万 | 6.06%2,701.62万 | 26.40%1,775.04万 |
信用减值损失 | -10,796.47%-830.5万 | -144.87%-131.42万 | -49.83%474.34万 | -60.70%-5,423.4万 | 96.91%-7.62万 | 50.69%292.88万 | 63.01%945.45万 | -105.38%-3,374.93万 | 58.24%-246.81万 | 139.56%194.36万 |
资产减值损失 | 80.61%-112.39万 | 95.24%-20.02万 | 109.83%52.38万 | 164.10%785.09万 | 25.49%-579.71万 | -250.63%-420.55万 | -23.84%-532.66万 | 39.01%-1,224.73万 | -31.24%-778.06万 | 52.18%-119.94万 |
非经营性净收益 | -382.90%-283.26万 | -45.97%263.15万 | -10.38%787.72万 | 2.02%-3,579.16万 | 135.15%100.13万 | -22.46%487.07万 | 94.70%878.97万 | -50.42%-3,653.1万 | 23.02%-284.84万 | 495.50%628.13万 |
公允价值变动净收益 | --135.6万 | 132.19%28.77万 | 177.93%55.75万 | -97.21%1.16万 | ---- | -87.50%12.39万 | 8,093.99%20.06万 | 42.36%41.64万 | 1,112.22%88.83万 | 94.52%99.1万 |
投资净收益 | 36.81%194.85万 | 63.31%134.76万 | -87.58%2.37万 | -54.38%192.89万 | -50.07%142.43万 | -57.46%82.52万 | -88.45%19.07万 | -34.64%422.78万 | -47.96%285.25万 | -50.59%193.99万 |
资产处置收益 | 238.87%3.09万 | 736.51%7.1万 | ---1.18万 | -96.66%-2.5万 | -467.86%-2.22万 | -328.34%-1.11万 | ---- | 13.69%-1.27万 | -105.77%-3,917.7 | 183.16%4,882.17 |
其他收益 | -40.41%326.09万 | -53.17%243.96万 | -52.22%204.06万 | 79.47%867.59万 | 49.38%547.26万 | 100.26%520.94万 | 213.04%427.05万 | -11.79%483.42万 | 45.64%366.35万 | 85.23%260.14万 |
营业利润 | -30.98%1,512.63万 | -30.07%920.31万 | -51.94%570.37万 | -37.62%5,558.6万 | -38.64%2,191.45万 | -56.48%1,315.96万 | -4.28%1,186.91万 | -15.81%8,910.78万 | -33.77%3,571.7万 | -18.58%3,023.68万 |
加:营业外收入 | -25.38%1.05万 | -22.70%1.01万 | -29.21%7,900 | -69.92%6,166.59 | -87.04%1.41万 | 36.13%1.31万 | 37.34%1.12万 | -99.07%2.05万 | 1,700.08%10.86万 | -96.86%9,600 |
减:营业外支出 | -81.09%3.33万 | -73.85%3.3万 | 232.84%2万 | -25.38%18.08万 | 383.14%17.62万 | 293.67%12.61万 | -67.33%6,014.17 | -67.24%24.23万 | -71.95%3.65万 | -72.27%3.2万 |
利润总额 | -30.57%1,510.35万 | -29.63%918.03万 | -52.07%569.16万 | -37.66%5,541.14万 | -39.22%2,175.24万 | -56.82%1,304.65万 | -4.16%1,187.42万 | -17.17%8,888.59万 | -33.48%3,578.92万 | -19.06%3,021.44万 |
减:所得税费用 | -81.59%71.06万 | -65.44%59.64万 | -48.71%61.96万 | -61.01%378.6万 | -29.78%386.03万 | -62.01%172.58万 | -39.50%120.8万 | -35.06%971.01万 | -27.92%549.71万 | -22.30%454.3万 |
净利润 | -19.56%1,439.29万 | -24.18%858.38万 | -52.45%507.2万 | -34.80%5,162.54万 | -40.93%1,789.21万 | -55.90%1,132.08万 | 2.63%1,066.62万 | -14.27%7,917.58万 | -34.40%3,029.2万 | -18.46%2,567.14万 |
持续经营净利润 | -19.56%1,439.29万 | -24.18%858.38万 | ---- | -34.80%5,162.54万 | -40.93%1,789.21万 | -55.90%1,132.08万 | ---- | -14.27%7,917.58万 | -34.40%3,029.2万 | -18.46%2,567.14万 |
减:少数股东损益 | -2,564.26%-130.69万 | 27.33%-50.95万 | -414.47%-55.24万 | -15.50%667.86万 | -93.63%5.3万 | -268.19%-70.11万 | 145.77%17.57万 | -24.27%790.34万 | -78.89%83.26万 | -79.77%41.69万 |
归属于母公司所有者的净利润 | -11.99%1,569.98万 | -24.36%909.33万 | -46.39%562.44万 | -36.94%4,494.67万 | -39.45%1,783.91万 | -52.40%1,202.18万 | -2.65%1,049.06万 | -12.99%7,127.24万 | -30.24%2,945.94万 | -14.17%2,525.45万 |
每股收益 | ||||||||||
基本每股收益 | -16.67%0.1 | -25.00%0.06 | -42.86%0.04 | -36.73%0.31 | -40.00%0.12 | -52.94%0.08 | 0.00%0.07 | -12.50%0.49 | -31.03%0.2 | -15.00%0.17 |
稀释每股收益 | -16.67%0.1 | -25.00%0.06 | -42.86%0.04 | -36.73%0.31 | -40.00%0.12 | -52.94%0.08 | 0.00%0.07 | -12.50%0.49 | -31.03%0.2 | -15.00%0.17 |
其他综合收益 | ||||||||||
综合收益总额 | -19.56%1,439.29万 | -24.18%858.38万 | -52.45%507.2万 | -34.80%5,162.54万 | -40.93%1,789.21万 | -55.90%1,132.08万 | 2.63%1,066.62万 | -14.27%7,917.58万 | -34.40%3,029.2万 | -18.46%2,567.14万 |
归属于母公司所有者的综合收益总额 | -11.99%1,569.98万 | -24.36%909.33万 | -46.39%562.44万 | -36.94%4,494.67万 | -39.45%1,783.91万 | -52.40%1,202.18万 | -2.65%1,049.06万 | -12.99%7,127.24万 | -30.24%2,945.94万 | -14.17%2,525.45万 |
归属于少数股东的综合收益总额 | -2,564.26%-130.69万 | 27.33%-50.95万 | -414.47%-55.24万 | -15.50%667.86万 | -93.63%5.3万 | -268.19%-70.11万 | 145.77%17.57万 | -24.27%790.34万 | -78.89%83.26万 | -79.77%41.69万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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