(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 | -3.29%3.37亿 | -7.82%2.09亿 | -14.16%7,706.36万 | -14.08%4.91亿 | -17.03%3.49亿 | -7.00%2.27亿 | 18.50%8,977.76万 | -26.52%5.72亿 | -22.42%4.2亿 | -23.86%2.44亿 |
营业收入 | -3.29%3.37亿 | -7.82%2.09亿 | -14.16%7,706.36万 | -14.08%4.91亿 | -17.03%3.49亿 | -7.00%2.27亿 | 18.50%8,977.76万 | -26.52%5.72亿 | -22.42%4.2亿 | -23.86%2.44亿 |
其他业务收入 | ---- | 28.73%45.42万 | ---- | 136.45%88.64万 | ---- | 566.67%35.28万 | ---- | --37.49万 | ---- | --5.29万 |
营业总成本 | -0.30%3.15亿 | -2.02%2亿 | -11.10%8,244.04万 | -17.94%4.41亿 | -20.89%3.16亿 | -19.03%2.04亿 | -20.19%9,273.78万 | -13.32%5.37亿 | -6.86%4亿 | -2.92%2.52亿 |
营业成本 | -1.12%2.11亿 | -4.21%1.32亿 | -3.03%5,608.16万 | -17.67%2.96亿 | -23.37%2.13亿 | -21.06%1.38亿 | -20.88%5,783.23万 | -21.88%3.6亿 | -13.26%2.79亿 | -9.45%1.74亿 |
营业税金及附加 | -9.58%193.44万 | -13.67%118.03万 | -17.08%48万 | -5.86%290.62万 | -13.84%213.94万 | 3.96%136.73万 | 19.22%57.89万 | -26.07%308.69万 | -16.39%248.3万 | -12.74%131.53万 |
销售费用 | -13.01%2,903.28万 | -15.74%1,822.06万 | -11.87%789.83万 | 6.21%4,501.43万 | 3.27%3,337.48万 | 7.41%2,162.55万 | -2.07%896.19万 | 17.43%4,238.24万 | 31.42%3,231.92万 | 31.01%2,013.31万 |
管理费用 | 8.10%4,826.79万 | 23.86%3,369.75万 | -31.28%1,221.41万 | -31.76%6,965.78万 | -30.11%4,465.17万 | -37.54%2,720.64万 | -36.21%1,777.4万 | 13.02%1.02亿 | 9.96%6,388.81万 | 26.07%4,355.84万 |
财务费用 | 79.60%-31.12万 | 43.98%-52.21万 | -2.73%-46.47万 | -194.10%-211.54万 | -1,053.07%-152.57万 | 43.79%-93.2万 | 54.55%-45.23万 | 87.53%-71.93万 | 98.23%-13.23万 | 48.99%-165.81万 |
-利息费用 | -21.46%45.79万 | -14.72%41.42万 | -11.27%7.59万 | -78.11%58.96万 | -9.52%58.3万 | 22.49%48.57万 | -57.27%8.55万 | 373.23%269.3万 | 29.19%64.43万 | 86.27%39.66万 |
-利息收入 | 23.16%-175.05万 | -12.53%-136.8万 | -1.69%-54.84万 | 20.50%-288.91万 | 20.63%-227.79万 | 45.35%-121.57万 | 59.56%-53.92万 | 42.96%-363.43万 | 64.05%-286.99万 | 35.89%-222.46万 |
研发费用 | 4.78%2,523.14万 | -9.76%1,516.27万 | -22.53%623.1万 | -4.75%2,908.91万 | 6.82%2,407.97万 | 20.91%1,680.26万 | 21.82%804.31万 | -11.16%3,054.07万 | -24.25%2,254.21万 | -24.65%1,389.66万 |
信用减值损失 | -17.69%-1,855.02万 | 43.24%-796.41万 | -411.05%-69.08万 | 43.95%-2,722.91万 | 48.32%-1,576.14万 | 37.30%-1,403.05万 | -106.55%-13.52万 | -2.76%-4,858.08万 | -198.99%-3,050.01万 | -274.04%-2,237.77万 |
资产减值损失 | -264.22%-277.39万 | -186.13%-152.97万 | 43.22%-17.52万 | -47.56%-400.76万 | ---76.16万 | ---53.46万 | ---30.85万 | ---271.58万 | ---- | ---- |
非经营性净收益 | -137.50%-476.23万 | -83.22%97.14万 | -22.34%809.3万 | 58.92%-695.95万 | 546.20%1,269.92万 | 248.52%578.74万 | -10.47%1,042.12万 | 18.47%-1,694.29万 | 15.19%-284.61万 | -51.24%-389.69万 |
公允价值变动净收益 | -508.42%-664.17万 | -538.93%-818.78万 | -147.19%-76.77万 | -412.93%-1,087.33万 | 47.29%162.62万 | 235.62%186.54万 | 608.86%162.68万 | -12.38%347.47万 | --110.41万 | ---137.54万 |
投资净收益 | 3.74%2,242.35万 | 26.07%1,815.43万 | 46.49%924.16万 | 17.05%2,889.68万 | 2.17%2,161.42万 | -6.41%1,439.99万 | -10.56%630.86万 | 230.68%2,468.73万 | 860.25%2,115.6万 | 26,234.35%1,538.61万 |
-其中:对联营合营企业的投资收益 | -132.27%-130.61万 | -374.50%-85.84万 | 3.82%-54.83万 | -171.66%-32.42万 | -419.86%-56.23万 | -67.83%-18.09万 | -1,022.85%-57.01万 | 184.03%45.24万 | -46.68%17.58万 | -235.55%-10.78万 |
资产处置收益 | 91.73%-5.61万 | 96.46%-2.4万 | --10.31万 | -995.69%-67.69万 | -846.46%-67.88万 | -846.46%-67.88万 | ---- | -146.80%-6.18万 | -213.48%-7.17万 | -213.48%-7.17万 |
其他收益 | -87.45%83.6万 | -89.03%52.27万 | -86.97%38.19万 | 10.83%693.06万 | 21.86%666.06万 | 4.94%476.61万 | 3.03%292.95万 | -58.12%625.36万 | 19.38%546.57万 | 38.28%454.19万 |
营业利润 | -62.07%1,710.93万 | -64.47%1,014.23万 | -63.59%271.62万 | 144.64%4,368.14万 | 156.32%4,510.42万 | 338.03%2,854.23万 | 125.90%746.1万 | -87.05%1,785.57万 | -83.86%1,759.66万 | -120.64%-1,199.12万 |
加:营业外收入 | 256.78%6,750.42 | 428.04%2,000 | 367.29%2,000 | -49.81%1,892.03 | -49.81%1,892.03 | -81.06%378.76 | -78.60%428 | -88.33%3,769.91 | -83.09%3,769.91 | -90.15%2,000 |
减:营业外支出 | 6,699.20%41.29万 | 11,803.32%10.11万 | --10万 | -20.41%20.67万 | -97.63%6,072.73 | -99.68%849.5 | ---- | 254.43%25.98万 | 277.47%25.67万 | 1,486.30%26.8万 |
利润总额 | -62.96%1,670.32万 | -64.81%1,004.32万 | -64.91%261.82万 | 147.03%4,347.66万 | 160.04%4,510万 | 332.86%2,854.19万 | 125.82%746.15万 | -87.23%1,759.97万 | -84.09%1,734.37万 | -121.10%-1,225.72万 |
减:所得税费用 | -143.08%-76.94万 | -926.51%-106.97万 | -413.84%-44.6万 | -33.44%121.24万 | -38.43%178.59万 | 105.16%12.94万 | 103.20%14.21万 | -90.25%182.16万 | -79.69%290.06万 | -130.37%-250.62万 |
净利润 | -59.66%1,747.26万 | -60.89%1,111.29万 | -58.14%306.41万 | 167.87%4,226.42万 | 199.90%4,331.41万 | FLtoP2,841.24万 | FLtoP731.94万 | -86.76%1,577.81万 | -84.75%1,444.31万 | SL-975.1万 |
持续经营净利润 | -59.66%1,747.26万 | -60.89%1,111.29万 | -58.14%306.41万 | 167.87%4,226.42万 | 199.90%4,331.41万 | 391.38%2,841.24万 | 129.92%731.94万 | -86.76%1,577.81万 | -84.75%1,444.31万 | -119.56%-975.1万 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
减:少数股东损益 | 46.19%101.76万 | -21.39%52.59万 | -124.20%-9.46万 | 1,303.50%139.77万 | 494.16%69.61万 | --66.91万 | --39.08万 | --9.96万 | --11.72万 | ---- |
归属于母公司所有者的净利润 | -61.39%1,645.5万 | -61.84%1,058.69万 | -54.41%315.87万 | 160.65%4,086.64万 | 197.49%4,261.8万 | 384.52%2,774.34万 | 128.32%692.85万 | -86.84%1,567.85万 | -84.88%1,432.59万 | -119.56%-975.1万 |
每股收益 | ||||||||||
基本每股收益 | -60.71%0.11 | -61.11%0.07 | -60.00%0.02 | 170.00%0.27 | 211.11%0.28 | 400.00%0.18 | 120.83%0.05 | -92.00%0.1 | -90.90%0.09 | -111.23%-0.06 |
稀释每股收益 | -60.71%0.11 | -61.11%0.07 | -60.00%0.02 | 170.00%0.27 | 211.11%0.28 | 400.00%0.18 | 120.83%0.05 | -91.94%0.1 | -90.90%0.09 | -111.23%-0.06 |
其他综合收益 | ||||||||||
综合收益总额 | -59.66%1,747.26万 | -60.89%1,111.29万 | -58.14%306.41万 | 167.87%4,226.42万 | 199.90%4,331.41万 | 391.38%2,841.24万 | 129.92%731.94万 | -86.76%1,577.81万 | -84.75%1,444.31万 | -119.56%-975.1万 |
归属于母公司所有者的综合收益总额 | -61.39%1,645.5万 | -61.84%1,058.69万 | -54.41%315.87万 | 160.65%4,086.64万 | 197.49%4,261.8万 | 384.52%2,774.34万 | 128.32%692.85万 | -86.84%1,567.85万 | -84.88%1,432.59万 | -119.56%-975.1万 |
归属于少数股东的综合收益总额 | 46.19%101.76万 | -21.39%52.59万 | -124.20%-9.46万 | 1,303.50%139.77万 | 494.16%69.61万 | --66.91万 | --39.08万 | --9.96万 | --11.72万 | --0 |
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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