(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 | -26.01%6.38亿 | -29.39%4.06亿 | -23.84%2.08亿 | -27.00%11.23亿 | -26.54%8.63亿 | -22.30%5.75亿 | -10.88%2.73亿 | -6.78%15.39亿 | 2.67%11.75亿 | 7.48%7.4亿 |
营业收入 | -26.01%6.38亿 | -29.39%4.06亿 | -23.84%2.08亿 | -27.00%11.23亿 | -26.54%8.63亿 | -22.30%5.75亿 | -10.88%2.73亿 | -6.78%15.39亿 | 2.67%11.75亿 | 7.48%7.4亿 |
其他业务收入 | ---- | 16.30%26.06万 | ---- | 25.36%108.45万 | ---- | -12.48%22.4万 | ---- | -7.44%86.51万 | ---- | -34.02%25.6万 |
营业总成本 | -32.50%6.52亿 | -34.72%4.31亿 | -29.96%2.17亿 | -19.58%12.26亿 | -16.45%9.65亿 | -7.99%6.61亿 | 2.57%3.1亿 | -1.48%15.25亿 | 8.18%11.55亿 | 11.30%7.18亿 |
营业成本 | -28.09%5.35亿 | -36.62%3.24亿 | -33.19%1.63亿 | -19.30%9.65亿 | -16.96%7.44亿 | -6.51%5.12亿 | 9.33%2.44亿 | -4.36%11.96亿 | 3.28%8.96亿 | 5.98%5.47亿 |
营业税金及附加 | -3.77%293.76万 | -5.82%206.85万 | -10.47%121.7万 | 35.53%425.65万 | 52.10%305.25万 | 44.89%219.63万 | 45.42%135.94万 | -50.25%314.07万 | -46.79%200.69万 | -31.81%151.59万 |
销售费用 | -53.40%9,009.88万 | -35.27%8,739.57万 | -27.86%4,310.37万 | -23.30%2.34亿 | -19.99%1.93亿 | -15.74%1.35亿 | -19.57%5,974.71万 | 10.27%3.05亿 | 36.48%2.42亿 | 40.52%1.6亿 |
管理费用 | -15.35%2,152.22万 | -15.55%1,469.24万 | -9.12%740.29万 | -1.38%2,800.14万 | 9.38%2,542.61万 | 11.48%1,739.85万 | 11.25%814.61万 | -13.37%2,839.39万 | -27.02%2,324.55万 | -22.44%1,560.67万 |
财务费用 | 395.06%168.84万 | 142.68%247.42万 | 147.80%181.71万 | 29.87%-517.93万 | 92.84%-57.22万 | 18.58%-579.75万 | 9.07%-380.12万 | 60.13%-738.57万 | 35.79%-799.03万 | 11.69%-712.06万 |
-利息费用 | 822.48%203.24万 | 64.21%132.92万 | -22.77%5.32万 | 29.35%154.85万 | -77.38%22.03万 | 21.93%80.95万 | -82.64%6.89万 | -25.88%119.72万 | 3.09%97.4万 | 10.96%66.39万 |
-利息收入 | -57.48%-410.94万 | 12.18%-293.16万 | -17.22%-76.68万 | -13.25%-673.98万 | 41.73%-260.94万 | 1.63%-333.83万 | 52.82%-65.41万 | 41.38%-595.13万 | 43.29%-447.82万 | 33.63%-339.35万 |
研发费用 | 81.13%49.11万 | 85.46%33.24万 | 172.91%24.46万 | 41.57%48.94万 | -63.56%27.11万 | -64.98%17.92万 | -65.22%8.96万 | -49.10%34.57万 | 67.95%74.4万 | 27.38%51.18万 |
信用减值损失 | -32.61%-142.99万 | -37.53%-172.3万 | -102.73%-5.73万 | -40.65%-1,153.64万 | 68.59%-107.83万 | 67.31%-125.29万 | 768.55%209.77万 | -942.59%-820.2万 | -71.02%-343.29万 | -249.24%-383.31万 |
资产减值损失 | 75.00%291.74万 | -2.43%207.17万 | -44.48%128.55万 | 200.36%357.83万 | 146.34%166.7万 | 149.94%212.34万 | 1,167.79%231.55万 | -256.31%-356.56万 | -2,191.88%-359.78万 | -10,875.89%-425.14万 |
非经营性净收益 | -1.59%616.69万 | -20.37%423.72万 | -56.75%272.12万 | 64.04%-146.51万 | 857.83%626.63万 | 245.56%532.08万 | 122.81%629.14万 | -125.42%-407.37万 | -107.82%-82.69万 | -138.76%-365.54万 |
公允价值变动净收益 | 88.24%182.14万 | 49.47%156.73万 | -285.38%-155.75万 | 266.76%189.92万 | 133.73%96.76万 | 468.94%104.85万 | 278.39%84.02万 | -193.92%-113.88万 | 166.45%41.4万 | 124.76%18.43万 |
投资净收益 | -55.53%180.13万 | -50.07%137.28万 | 212.88%301.05万 | -46.88%450.89万 | -28.40%405.07万 | -33.14%274.96万 | -63.66%96.22万 | -1.91%848.78万 | -15.00%565.76万 | -17.41%411.26万 |
-其中:对联营合营企业的投资收益 | -42.04%4,289.09 | -60.65%516.13 | -127.69%-3,591.17 | -39.18%5,991.25 | 206.95%7,399.81 | -17.16%1,311.62 | 44.26%-1,577.21 | 147.26%9,850.51 | 126.69%2,410.75 | 173.79%1,583.25 |
资产处置收益 | -71.82%16.24万 | -79.63%11.74万 | ---- | ---- | --57.63万 | --57.63万 | ---- | --6.85万 | ---- | ---- |
其他收益 | 978.52%89.43万 | 996.15%83.1万 | -47.18%4万 | -69.28%8.49万 | -37.25%8.29万 | -42.63%7.58万 | -10.82%7.58万 | -95.59%27.64万 | -97.93%13.22万 | -97.91%13.22万 |
营业利润 | 92.67%-705.69万 | 73.88%-2,096.5万 | 79.38%-627.21万 | -1,148.34%-1.04亿 | -621.74%-9,623.72万 | -534.17%-8,025.43万 | -523.26%-3,041.51万 | -91.65%994.36万 | -78.73%1,844.56万 | -65.09%1,848.44万 |
加:营业外收入 | -60.00%154.5万 | -72.72%84.96万 | -53.47%127.36万 | -43.16%442.67万 | -47.28%386.29万 | -52.00%311.47万 | -54.11%273.68万 | -36.74%778.86万 | -33.23%732.77万 | -18.41%648.9万 |
减:营业外支出 | 68.12%20.56万 | 5,578.93%11.31万 | 90,223.52%7.47万 | -76.44%17.21万 | -77.40%12.23万 | -99.53%1,991.9 | -99.98%82.7 | 95.14%73.02万 | 440.32%54.13万 | 326.73%42.11万 |
利润总额 | 93.82%-571.75万 | 73.78%-2,022.85万 | 81.67%-507.33万 | -688.10%-9,998.88万 | -466.58%-9,249.67万 | -414.19%-7,714.16万 | -316.93%-2,767.84万 | -87.03%1,700.2万 | -74.15%2,523.2万 | -59.62%2,455.23万 |
减:所得税费用 | 100.05%1.02万 | 79.91%-375.43万 | 90.26%-57.97万 | -559.07%-2,661.8万 | -347.36%-2,218.51万 | -307.28%-1,868.38万 | -211.28%-595.25万 | -83.70%579.82万 | -67.29%896.88万 | -45.54%901.39万 |
净利润 | 91.85%-572.77万 | 71.82%-1,647.42万 | 79.32%-449.36万 | -754.87%-7,337.08万 | -532.33%-7,031.16万 | -476.22%-5,845.78万 | -393.20%-2,172.6万 | -88.26%1,120.38万 | -76.83%1,626.33万 | -64.89%1,553.84万 |
持续经营净利润 | 91.85%-572.77万 | 71.82%-1,647.42万 | 79.32%-449.36万 | -754.87%-7,337.08万 | -532.33%-7,031.16万 | -476.22%-5,845.78万 | -393.20%-2,172.6万 | -88.26%1,120.38万 | -76.83%1,626.33万 | -64.89%1,553.84万 |
归属于母公司所有者的净利润 | 91.85%-572.77万 | 71.82%-1,647.42万 | 79.32%-449.36万 | -754.87%-7,337.08万 | -532.33%-7,031.16万 | -476.22%-5,845.78万 | -393.20%-2,172.6万 | -88.26%1,120.38万 | -76.83%1,626.33万 | -64.89%1,553.84万 |
每股收益 | ||||||||||
基本每股收益 | 91.43%-0.06 | 70.69%-0.17 | 81.82%-0.04 | -763.64%-0.73 | -530.50%-0.7 | -462.50%-0.58 | -414.29%-0.22 | -88.42%0.11 | -76.83%0.1626 | -63.64%0.16 |
稀释每股收益 | 91.43%-0.06 | 70.69%-0.17 | 81.82%-0.04 | -763.64%-0.73 | -530.50%-0.7 | -462.50%-0.58 | -414.29%-0.22 | -88.42%0.11 | -76.83%0.1626 | -63.64%0.16 |
其他综合收益 | 78.74%-30.03万 | -8,380.21%-76.1万 | -48,998.76%-140.25万 | -334.56%-19.85万 | -51,775.92%-141.22万 | 97.40%9,191.06 | 88.74%-2,856.48 | 195.44%8.46万 | 828.18%2,732.73 | 941.31%4,656.12 |
归属于母公司所有者的其他综合收益总额 | 78.74%-30.03万 | -8,380.21%-76.1万 | -48,998.76%-140.25万 | -334.56%-19.85万 | -51,775.92%-141.22万 | 97.40%9,191.06 | 88.74%-2,856.48 | 195.44%8.46万 | 828.18%2,732.73 | 941.31%4,656.12 |
综合收益总额 | 91.60%-602.8万 | 70.51%-1,723.53万 | 72.87%-589.61万 | -751.72%-7,356.93万 | -540.94%-7,172.38万 | -476.04%-5,844.86万 | -394.25%-2,172.88万 | -88.16%1,128.85万 | -76.82%1,626.6万 | -64.88%1,554.3万 |
归属于母公司所有者的综合收益总额 | 91.60%-602.8万 | 70.51%-1,723.53万 | 72.87%-589.61万 | -751.72%-7,356.93万 | -540.94%-7,172.38万 | -476.04%-5,844.86万 | -394.25%-2,172.88万 | -88.16%1,128.85万 | -76.82%1,626.6万 | -64.88%1,554.3万 |
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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