(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 | -7.94%3.11亿 | -5.93%2.07亿 | 0.00%1.02亿 | -5.05%4.72亿 | -10.89%3.38亿 | -9.57%2.2亿 | -3.55%1.02亿 | -9.36%4.98亿 | -10.31%3.79亿 | -13.87%2.43亿 |
营业收入 | -7.94%3.11亿 | -5.93%2.07亿 | 0.00%1.02亿 | -5.05%4.72亿 | -10.89%3.38亿 | -9.57%2.2亿 | -3.55%1.02亿 | -9.36%4.98亿 | -10.31%3.79亿 | -13.87%2.43亿 |
其他业务收入 | ---- | -48.60%21.36万 | ---- | 465.98%155.53万 | ---- | 236.40%41.55万 | ---- | -88.30%27.48万 | ---- | 22.52%12.35万 |
营业总成本 | -16.78%2.82亿 | -15.94%1.85亿 | -9.17%9,315.43万 | -3.80%4.59亿 | -2.98%3.39亿 | -2.73%2.2亿 | 5.56%1.03亿 | -0.36%4.77亿 | -2.96%3.5亿 | -5.57%2.26亿 |
营业成本 | -20.05%1.87亿 | -20.85%1.18亿 | -9.92%6,241.23万 | -6.42%3.17亿 | -6.38%2.34亿 | -6.55%1.5亿 | 4.00%6,928.37万 | 1.01%3.38亿 | -3.09%2.5亿 | -6.32%1.6亿 |
营业税金及附加 | -0.15%299.34万 | 1.68%214.38万 | -14.44%79.36万 | 12.23%399.7万 | 14.27%299.78万 | 11.77%210.83万 | 23.96%92.75万 | -1.63%356.14万 | 19.36%262.35万 | 43.73%188.64万 |
销售费用 | -13.54%1,555.74万 | -10.80%1,107.02万 | -5.30%513.88万 | -16.45%2,499.03万 | -17.57%1,799.43万 | -20.27%1,241.1万 | -26.14%542.61万 | 1.16%2,991.06万 | 6.22%2,183.1万 | 12.98%1,556.72万 |
管理费用 | 2.86%4,655.31万 | 8.80%3,381.91万 | 12.96%1,573.49万 | 6.38%6,211.75万 | 10.78%4,525.93万 | 13.58%3,108.4万 | 17.58%1,392.92万 | -0.63%5,838.96万 | 4.22%4,085.55万 | 4.05%2,736.84万 |
财务费用 | -25.69%1,722.38万 | -27.26%1,091.15万 | -33.67%533.29万 | 5.76%2,911.7万 | 12.11%2,317.98万 | 17.03%1,500.05万 | 19.49%804.03万 | -6.11%2,753.13万 | -9.45%2,067.68万 | -14.79%1,281.79万 |
-利息费用 | 2.03%4,001.17万 | 1.06%2,627.71万 | 1.22%1,307.24万 | 11.20%5,188.54万 | 20.89%3,921.48万 | 19.63%2,600.2万 | 91.43%1,291.49万 | 45.68%4,666万 | 51.94%3,243.96万 | 51.14%2,173.46万 |
-利息收入 | -43.43%-2,317.12万 | -46.57%-1,549.71万 | -45.96%-771.81万 | -27.63%-2,389.15万 | -29.92%-1,615.46万 | -23.99%-1,057.34万 | -891.23%-528.79万 | -187.72%-1,871.89万 | -1,072.09%-1,243.43万 | -2,285.04%-852.79万 |
研发费用 | -18.21%1,292.42万 | -12.50%885.51万 | -24.50%374.19万 | 14.71%2,170.87万 | 15.20%1,580.08万 | 15.43%1,012.02万 | 27.90%495.62万 | -14.61%1,892.42万 | -22.17%1,371.59万 | -29.94%876.77万 |
信用减值损失 | -17.71%-3,476.22万 | -37.60%-2,370.05万 | -35.73%-1,071.14万 | -41.02%-3,565.87万 | -79.81%-2,953.3万 | -87.86%-1,722.44万 | -194.67%-789.18万 | -28.15%-2,528.64万 | -117.83%-1,642.46万 | -277.47%-916.86万 |
资产减值损失 | -105.18%-30.06万 | -106.90%-35.96万 | -95.80%6.12万 | -7.05%-597.13万 | 215.45%580.88万 | 6,730.21%521.43万 | --145.77万 | -42.64%-557.83万 | 1,418.78%184.14万 | 136.87%7.63万 |
非经营性净收益 | -37.43%-3,057.89万 | -100.64%-2,106.84万 | -67.64%-941.52万 | -58.75%-3,760.88万 | -156.22%-2,225.1万 | -139.07%-1,050.06万 | -2,155.06%-561.63万 | -22.09%-2,369.02万 | -163.99%-868.44万 | -969.66%-439.23万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-3.22万 | ---3.22万 | ---3.22万 |
投资净收益 | 122.47%26.12万 | 172.26%31.05万 | 51.72%-9.59万 | 55.32%-63.77万 | -1,020.50%-116.28万 | -562.83%-42.97万 | -242.46%-19.87万 | -1,258.79%-142.74万 | --12.63万 | --9.28万 |
-其中:对联营合营企业的投资收益 | 86.08%-16.92万 | 64.81%-16.99万 | 53.24%-9.29万 | -220.91%-63.26万 | -2,313.53%-121.6万 | -1,475.03%-48.29万 | ---19.87万 | ---19.71万 | ---5.04万 | ---3.07万 |
资产处置收益 | ---- | ---- | ---- | -15.52%2,101.73 | -100.39%-145.6 | -106.82%-145.6 | -106.82%-145.6 | 146.50%2,487.81 | 37,576.62%3.69万 | 2,077.25%2,135.01 |
其他收益 | 60.19%422.27万 | 38.25%268.12万 | 30.91%133.09万 | -46.05%465.68万 | -54.29%263.61万 | -58.18%193.93万 | -56.17%101.66万 | 111.14%863.16万 | 31.38%576.76万 | 108.39%463.72万 |
营业利润 | 92.51%-176.23万 | 105.32%58.15万 | 91.04%-55.24万 | -718.12%-2,388.34万 | -212.29%-2,352.23万 | -189.09%-1,093.49万 | -173.74%-616.55万 | -105.72%-291.93万 | -64.68%2,094.71万 | -70.82%1,227.37万 |
加:营业外收入 | 21.14%6.11万 | 124.44%5.96万 | 16,730.97%1.69万 | 35.38%9.23万 | 176.71%5.04万 | 56.84%2.66万 | -99.42%100.25 | 128.25%6.82万 | 123.83%1.82万 | 107.62%1.69万 |
减:营业外支出 | -24.18%98.53万 | -25.73%90.07万 | -69.71%14.27万 | 99.37%165.18万 | 182.91%129.95万 | 836.38%121.28万 | 1,307.25%47.12万 | -64.76%82.85万 | -80.27%45.93万 | -86.17%12.95万 |
利润总额 | 89.15%-268.65万 | 97.86%-25.96万 | 89.78%-67.82万 | -591.44%-2,544.3万 | -220.80%-2,477.14万 | -199.67%-1,212.11万 | -179.53%-663.66万 | -107.55%-367.97万 | -64.01%2,050.6万 | -70.44%1,216.12万 |
减:所得税费用 | -2,415.02%-348.23万 | -722.12%-234.7万 | -525.97%-235.61万 | 244.22%639.72万 | -109.83%-13.85万 | -70.72%37.73万 | -121.41%-37.64万 | -152.48%-443.59万 | -71.69%140.91万 | -70.74%128.86万 |
净利润 | 103.23%79.58万 | 116.70%208.75万 | 126.80%167.78万 | -4,310.72%-3,184.01万 | -228.99%-2,463.29万 | -214.95%-1,249.84万 | -195.03%-626.02万 | -98.12%75.62万 | -63.28%1,909.69万 | -70.40%1,087.25万 |
持续经营净利润 | 103.23%79.58万 | 116.70%208.75万 | 126.80%167.78万 | -4,310.72%-3,184.01万 | -228.99%-2,463.29万 | -214.95%-1,249.84万 | -195.03%-626.02万 | -98.12%75.62万 | -63.28%1,909.69万 | -70.40%1,087.25万 |
减:少数股东损益 | 102.56%270.12万 | 94.74%178.55万 | 45.96%90.35万 | 56.33%308.59万 | -0.21%133.35万 | 21.11%91.68万 | 43.24%61.9万 | 61.74%197.4万 | 34.44%133.64万 | 18.43%75.7万 |
归属于母公司所有者的净利润 | 92.66%-190.54万 | 102.25%30.2万 | 111.26%77.43万 | -2,767.96%-3,492.61万 | -246.20%-2,596.64万 | -232.62%-1,341.52万 | -211.76%-687.93万 | -103.12%-121.78万 | -65.18%1,776.06万 | -71.97%1,011.55万 |
每股收益 | ||||||||||
基本每股收益 | 92.70%-0.0107 | 102.25%0.0017 | 111.34%0.0044 | -1,900.00%-0.2 | -246.50%-0.1465 | -226.17%-0.0757 | -229.33%-0.0388 | -104.35%-0.01 | -67.74%0.1 | -73.91%0.06 |
稀释每股收益 | 92.70%-0.0107 | 102.25%0.0017 | 111.34%0.0044 | -1,900.00%-0.2 | -246.50%-0.1465 | -226.17%-0.0757 | -229.33%-0.0388 | -104.35%-0.01 | -67.74%0.1 | -73.91%0.06 |
其他综合收益 | ||||||||||
综合收益总额 | 103.23%79.58万 | 116.70%208.75万 | 126.80%167.78万 | -4,310.72%-3,184.01万 | -228.99%-2,463.29万 | -214.95%-1,249.84万 | -195.03%-626.02万 | -98.12%75.62万 | -63.28%1,909.69万 | -70.40%1,087.25万 |
归属于母公司所有者的综合收益总额 | 92.66%-190.54万 | 102.25%30.2万 | 111.26%77.43万 | -2,767.96%-3,492.61万 | -246.20%-2,596.64万 | -232.62%-1,341.52万 | -211.76%-687.93万 | -103.12%-121.78万 | -65.18%1,776.06万 | -71.97%1,011.55万 |
归属于少数股东的综合收益总额 | 102.56%270.12万 | 94.74%178.55万 | 45.96%90.35万 | 56.33%308.59万 | -0.21%133.35万 | 21.11%91.68万 | 43.24%61.9万 | 61.74%197.4万 | 34.44%133.64万 | 18.43%75.7万 |
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 | -- | -- | -- | 北京大华国际会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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