(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 | -22.99%6.69亿 | -7.73%5.07亿 | -24.00%2.23亿 | -1.82%12.47亿 | 14.07%8.69亿 | 6.87%5.49亿 | 29.86%2.93亿 | 17.50%12.7亿 | 1.58%7.62亿 | 16.31%5.14亿 |
营业收入 | -22.99%6.69亿 | -7.73%5.07亿 | -24.00%2.23亿 | -1.82%12.47亿 | 14.07%8.69亿 | 6.87%5.49亿 | 29.86%2.93亿 | 17.50%12.7亿 | 1.58%7.62亿 | 16.31%5.14亿 |
其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --374.71万 | ---- | --0 |
营业总成本 | -21.37%6.29亿 | -4.44%4.8亿 | -21.59%2.15亿 | -1.74%11.13亿 | 15.09%8亿 | 7.12%5.02亿 | 30.68%2.74亿 | 18.31%11.33亿 | 2.71%6.95亿 | 18.25%4.69亿 |
营业成本 | -24.05%5.24亿 | -3.85%4.12亿 | -24.89%1.81亿 | -4.11%9.52亿 | 15.29%6.9亿 | 5.16%4.29亿 | 33.51%2.41亿 | 20.15%9.93亿 | 3.81%5.98亿 | 21.99%4.08亿 |
营业税金及附加 | -26.29%148.9万 | -25.23%103.46万 | -35.24%61.12万 | 58.05%259.2万 | 151.05%202.01万 | 252.13%138.37万 | 456.76%94.37万 | 80.44%164.01万 | -6.17%80.47万 | 10.12%39.3万 |
销售费用 | 10.17%2,334.95万 | 6.89%1,432.67万 | 13.24%748.07万 | 5.35%3,100.95万 | 5.01%2,119.32万 | -2.85%1,340.27万 | 9.73%660.61万 | -0.45%2,943.36万 | -16.94%2,018.22万 | -7.57%1,379.66万 |
管理费用 | -1.44%5,857.34万 | -0.31%3,819.76万 | 8.99%1,886.61万 | 21.21%8,544.32万 | 10.10%5,942.8万 | 15.85%3,831.48万 | 7.89%1,730.95万 | 8.95%7,049.4万 | 4.12%5,397.61万 | 5.61%3,307.17万 |
财务费用 | -44.69%81.5万 | -54.08%59.14万 | -67.90%15.56万 | 3,230.74%86.55万 | 218.37%147.36万 | 179.88%128.8万 | 237.96%48.46万 | 91.60%-2.76万 | -449.79%-124.49万 | -456.02%-161.23万 |
-利息费用 | -11.80%291.61万 | -18.30%205.24万 | -23.43%107.86万 | 76.40%448.6万 | 142.60%330.64万 | 393.02%251.2万 | 498.37%140.87万 | -15.05%254.31万 | -49.31%136.29万 | -74.10%50.95万 |
-利息收入 | 45.90%-230.17万 | 35.67%-163.65万 | 8.12%-108.17万 | -46.54%-632.12万 | -33.36%-425.44万 | -6.46%-254.38万 | -91.11%-117.73万 | -16.21%-431.36万 | -30.97%-319.01万 | -49.55%-238.94万 |
研发费用 | -19.62%2,075.71万 | -29.50%1,321.92万 | -12.55%705.53万 | 7.35%4,095.87万 | 12.98%2,582.31万 | 23.57%1,875.11万 | 6.28%806.78万 | 5.82%3,815.28万 | 0.17%2,285.57万 | 1.41%1,517.46万 |
信用减值损失 | -568.99%-4,217.34万 | -5,843.69%-3,397.69万 | -1,969.92%-1,877.7万 | -15.84%-4,519.97万 | 70.16%-630.41万 | 103.29%59.16万 | 82.05%-90.71万 | -26.03%-3,901.94万 | 36.23%-2,112.68万 | 39.60%-1,799.35万 |
资产减值损失 | 15.20%-1,139.28万 | 35.53%-591.35万 | 16.92%-226.48万 | -34.00%-5,193.62万 | -875.02%-1,343.54万 | -268.71%-917.27万 | -512.01%-272.61万 | -47.65%-3,875.9万 | 62.55%-137.8万 | -339.23%-248.78万 |
非经营性净收益 | -635.39%-3,465.56万 | -3,695.47%-2,459.08万 | -4,997.33%-1,610.24万 | -77.71%-6,917.46万 | -634.61%-471.25万 | 19.21%68.39万 | -137.33%-31.59万 | -54.60%-3,892.66万 | 107.01%88.15万 | 104.27%57.37万 |
公允价值变动净收益 | ---- | ---- | ---- | -13.37%521.52万 | ---- | ---- | ---- | --601.99万 | ---- | ---- |
投资净收益 | 55.42%1,023.55万 | 161.25%720.82万 | 530.27%365.49万 | -57.03%842.4万 | -54.28%658.58万 | -79.21%275.92万 | -86.87%57.99万 | 23.89%1,960.31万 | 60.85%1,440.41万 | 133.94%1,327.26万 |
-其中:对联营合营企业的投资收益 | 63.50%1,044.74万 | 550.80%736.66万 | 884.04%377.61万 | -57.16%797.8万 | -52.40%638.96万 | -90.79%113.19万 | -90.83%38.37万 | 33.08%1,862.38万 | 55.90%1,342.48万 | 116.68%1,229.34万 |
资产处置收益 | --5.09万 | --8,657.24 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 2.17%862.42万 | 24.24%808.27万 | -53.07%128.46万 | 8.26%1,432.22万 | -6.02%844.11万 | -16.40%650.59万 | 42.08%273.74万 | -16.80%1,322.89万 | -39.98%898.21万 | -30.67%778.23万 |
营业利润 | -91.44%550.28万 | -95.37%220.22万 | -147.17%-860.9万 | -34.42%6,422.2万 | -4.86%6,429.5万 | 4.45%4,761.36万 | 10.77%1,824.97万 | 0.00%9,792.56万 | 11.45%6,758.16万 | 43.03%4,558.47万 |
加:营业外收入 | 1,028.30%207.12万 | 210.91%14.98万 | 23,308.36%14.98万 | 14.12%111.85万 | -81.26%18.36万 | -95.05%4.82万 | --640.06 | 55,687,436.93%98.01万 | 56,610,358.96%97.94万 | 56,645,634.88%97.43万 |
减:营业外支出 | 445.67%97.87万 | 704.11%93.31万 | -98.76%175.17 | 193.10%61.47万 | 80.48%17.94万 | 17.22%11.6万 | --1.42万 | -48.85%20.97万 | -75.76%9.94万 | -75.27%9.9万 |
利润总额 | -89.74%659.52万 | -97.02%141.89万 | -146.39%-845.93万 | -34.42%6,472.58万 | -6.08%6,429.92万 | 2.34%4,754.57万 | 10.69%1,823.62万 | 1.21%9,869.6万 | 13.67%6,846.16万 | 47.63%4,646万 |
减:所得税费用 | -103.19%-19.58万 | -101.42%-7.24万 | -211.46%-276.46万 | -165.60%-620.06万 | -5.69%613.68万 | 7.86%509.69万 | 67.46%248.02万 | -125.27%-233.46万 | 10.02%650.7万 | 71.34%472.55万 |
净利润 | -88.32%679.11万 | -96.49%149.13万 | -136.14%-569.47万 | -29.80%7,092.64万 | -6.12%5,816.24万 | 1.71%4,244.88万 | 5.08%1,575.59万 | 14.45%1.01亿 | 14.07%6,195.46万 | 45.35%4,173.44万 |
持续经营净利润 | -88.32%679.11万 | -96.49%149.13万 | -136.14%-569.47万 | -29.80%7,092.64万 | -6.12%5,816.24万 | 1.71%4,244.88万 | 5.08%1,575.59万 | 14.45%1.01亿 | 14.07%6,195.46万 | 45.35%4,173.44万 |
减:少数股东损益 | -285.20%-173.37万 | -59.58%-238.22万 | -79.72%-227.2万 | -20.59%257.68万 | 155.42%93.61万 | -80.30%-149.28万 | -120.77%-126.42万 | 583.46%324.51万 | -78.36%-168.92万 | -126.59%-82.8万 |
归属于母公司所有者的净利润 | -85.10%852.48万 | -91.18%387.36万 | -120.11%-342.28万 | -30.10%6,834.96万 | -10.08%5,722.62万 | 3.24%4,394.16万 | 9.34%1,702.01万 | 9.94%9,778.55万 | 15.17%6,364.38万 | 46.37%4,256.24万 |
每股收益 | ||||||||||
基本每股收益 | -87.50%0.05 | -93.55%0.02 | -116.67%-0.02 | -33.33%0.46 | -11.11%0.4 | 3.33%0.31 | 9.09%0.12 | 2.99%0.69 | 7.14%0.45 | 30.43%0.3 |
稀释每股收益 | -87.50%0.05 | -93.55%0.02 | -116.67%-0.02 | -33.33%0.46 | -11.11%0.4 | 3.33%0.31 | 9.09%0.12 | 2.99%0.69 | 7.14%0.45 | 30.43%0.3 |
其他综合收益 | ||||||||||
综合收益总额 | -88.32%679.11万 | -96.49%149.13万 | -136.14%-569.47万 | -29.80%7,092.64万 | -6.12%5,816.24万 | 1.71%4,244.88万 | 5.08%1,575.59万 | 14.45%1.01亿 | 14.07%6,195.46万 | 45.35%4,173.44万 |
归属于母公司所有者的综合收益总额 | -85.10%852.48万 | -91.18%387.36万 | -120.11%-342.28万 | -30.10%6,834.96万 | -10.08%5,722.62万 | 3.24%4,394.16万 | 9.34%1,702.01万 | 9.94%9,778.55万 | 15.17%6,364.38万 | 46.37%4,256.24万 |
归属于少数股东的综合收益总额 | -285.20%-173.37万 | -59.58%-238.22万 | -79.72%-227.2万 | -20.59%257.68万 | 155.42%93.61万 | -80.30%-149.28万 | -120.77%-126.42万 | 583.46%324.51万 | -78.36%-168.92万 | -126.59%-82.8万 |
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 | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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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