(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 | -23.65%3.08亿 | -19.69%1.94亿 | -22.73%9,956.47万 | -17.08%7.01亿 | -20.03%4.03亿 | -29.78%2.42亿 | -30.56%1.29亿 | -26.82%8.45亿 | -30.18%5.04亿 | -29.91%3.44亿 |
营业收入 | -23.65%3.08亿 | -19.69%1.94亿 | -22.73%9,956.47万 | -17.08%7.01亿 | -20.03%4.03亿 | -29.78%2.42亿 | -30.56%1.29亿 | -26.82%8.45亿 | -30.18%5.04亿 | -29.91%3.44亿 |
其他业务收入 | ---- | 12.96%416.28万 | ---- | 26.00%792.76万 | ---- | 13.63%368.53万 | ---- | -34.61%629.18万 | ---- | -17.88%324.32万 |
营业总成本 | -20.81%2.91亿 | -19.63%1.85亿 | -21.54%9,796.44万 | -19.74%5.82亿 | -18.36%3.67亿 | -23.58%2.3亿 | -24.16%1.25亿 | -25.72%7.25亿 | -27.22%4.49亿 | -28.86%3.01亿 |
营业成本 | -23.85%1.99亿 | -17.70%1.27亿 | -20.16%6,726.42万 | -18.64%4.39亿 | -18.48%2.61亿 | -28.69%1.54亿 | -32.27%8,425.29万 | -27.06%5.4亿 | -29.59%3.21亿 | -30.48%2.17亿 |
营业税金及附加 | -29.31%277.8万 | -19.43%196.32万 | -29.74%75.96万 | 4.46%650.34万 | -12.97%393万 | -29.98%243.68万 | -22.35%108.12万 | -33.24%622.6万 | -25.71%451.57万 | -17.30%348.01万 |
销售费用 | -15.98%1,132.18万 | -31.89%647.22万 | -16.32%375.79万 | -34.53%1,703.66万 | 2.78%1,347.46万 | 10.68%950.24万 | 0.41%449.07万 | -31.15%2,602.21万 | -54.11%1,311.04万 | -50.31%858.58万 |
管理费用 | -15.54%6,122.02万 | -18.33%3,985.31万 | -16.13%2,140.92万 | -15.72%1亿 | -7.55%7,248.67万 | -3.81%4,879.55万 | -1.20%2,552.69万 | -18.49%1.19亿 | -22.46%7,840.37万 | -27.45%5,072.74万 |
财务费用 | 197.83%413.19万 | 153.55%180.79万 | 150.57%80.56万 | 60.62%-340.74万 | 25.80%-422.36万 | 8.02%-337.62万 | 4.75%-159.3万 | -204.35%-865.31万 | -368.27%-569.23万 | -754.77%-367.05万 |
-利息费用 | 132.76%853.76万 | 182.40%570.53万 | 189.14%252.95万 | 22.37%570.53万 | -1.82%366.79万 | -18.02%202.03万 | -28.89%87.48万 | -3.63%466.22万 | 33.46%373.61万 | 28.39%246.43万 |
-利息收入 | 26.35%-601.38万 | 25.24%-421.48万 | 11.03%-185.87万 | 31.21%-927.54万 | 14.22%-816.51万 | 9.09%-563.76万 | 29.20%-208.9万 | -71.48%-1,348.4万 | -131.00%-951.82万 | -155.13%-620.12万 |
研发费用 | -39.49%1,194.23万 | -58.69%738.66万 | -64.25%396.79万 | -47.28%2,274.68万 | -48.42%1,973.66万 | -28.01%1,787.88万 | 8.86%1,109.91万 | -6.86%4,314.91万 | 39.84%3,826.43万 | 24.68%2,483.37万 |
信用减值损失 | -1.75%-4,595.73万 | 7.93%-2,459.97万 | -132.28%-1,728.81万 | -49.45%-9,952.85万 | -175.70%-4,516.56万 | -132.82%-2,671.91万 | -22.33%-744.27万 | -56.35%-6,659.47万 | -35.30%-1,638.19万 | -113.92%-1,147.65万 |
资产减值损失 | 34.98%-385.61万 | -218.11%-1,196.55万 | -5,070.23%-160.52万 | 64.59%-226.06万 | -754.53%-593.02万 | -4,699.65%-376.14万 | -96.50%3.23万 | -527.86%-638.41万 | 87.11%-69.4万 | 101.60%8.18万 |
非经营性净收益 | 3.26%-4,446.92万 | -27.59%-3,349.91万 | -199.38%-1,838.91万 | -63.92%-9,394.11万 | -800.41%-4,596.91万 | -1,182.01%-2,625.44万 | -588.95%-614.24万 | -103.43%-5,730.84万 | 35.77%-510.53万 | 51.66%-204.79万 |
公允价值变动净收益 | ---- | --54.85万 | --27.42万 | --22.6万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -48.88%58.76万 | -167.58%-104.16万 | -104.96%-74.48万 | 406.62%285.61万 | 263.09%114.95万 | 343.08%154.14万 | 19.91%-36.34万 | 8.00%56.38万 | -498.51%-70.48万 | -24.49%-63.41万 |
-其中:对联营合营企业的投资收益 | -30.59%-111.13万 | -126.92%-104.16万 | -104.96%-74.48万 | 348.59%84.76万 | 21.18%-85.1万 | 54.31%-45.9万 | 21.52%-36.34万 | 196.92%18.89万 | -197.57%-107.96万 | -97.21%-100.46万 |
资产处置收益 | 6.38%7.12万 | 145.60%7.12万 | 3,191.25%1.46万 | 912.46%26.88万 | --6.69万 | --2.9万 | --442.48 | -90.08%2.65万 | ---- | ---- |
其他收益 | 19.82%468.55万 | 31.34%348.81万 | -41.12%96.02万 | -70.18%449.72万 | -69.15%391.03万 | -73.39%265.57万 | -65.47%163.1万 | 24.22%1,508万 | 33.69%1,267.53万 | 51.07%998.09万 |
营业利润 | -174.29%-2,739.71万 | -68.40%-2,396.77万 | -681.83%-1,678.88万 | -60.49%2,472.63万 | -120.25%-998.84万 | -134.20%-1,423.23万 | -110.72%-214.74万 | -58.40%6,258.02万 | -48.74%4,931.74万 | -35.41%4,160.92万 |
加:营业外收入 | 773,425.27%1.41万 | 458,670.95%8,212 | 19,207.69%100.4 | -100.00%2.68 | -100.00%1.82 | -100.00%1.79 | -100.00%0.52 | 6.19%415.36万 | 89.47%6.8万 | 209.43%6.22万 |
减:营业外支出 | 3.76%56.94万 | 282.75%29.93万 | 118.79%9,334.99 | 218.64%76.66万 | 1,867.38%54.87万 | 181.32%7.82万 | -82.41%4,266.67 | -2.99%24.06万 | -57.48%2.79万 | 5,369.47%2.78万 |
利润总额 | -165.27%-2,795.24万 | -69.52%-2,425.88万 | -680.71%-1,679.8万 | -63.97%2,395.97万 | -121.35%-1,053.71万 | -134.36%-1,431.05万 | -110.74%-215.16万 | -56.85%6,649.32万 | -48.68%4,935.75万 | -35.38%4,164.36万 |
减:所得税费用 | -696.96%-493.77万 | -178.71%-369.13万 | -3,512.55%-229.53万 | -62.70%491.34万 | -106.23%-61.96万 | -116.68%-132.44万 | -98.19%6.73万 | -47.51%1,317.25万 | -36.17%994.17万 | -24.98%794.15万 |
净利润 | -132.06%-2,301.47万 | -58.38%-2,056.75万 | -553.60%-1,450.27万 | -64.28%1,904.63万 | -125.16%-991.76万 | -138.53%-1,298.61万 | -113.60%-221.89万 | -58.66%5,332.07万 | -51.09%3,941.58万 | -37.42%3,370.21万 |
持续经营净利润 | -171.47%-2,692.31万 | -94.56%-2,526.6万 | -553.60%-1,450.27万 | -64.28%1,904.63万 | -125.16%-991.76万 | -138.53%-1,298.61万 | -113.60%-221.89万 | -58.66%5,332.07万 | -51.09%3,941.58万 | -37.42%3,370.21万 |
减:少数股东损益 | 223.87%45.33万 | 119.19%8.97万 | 30.80%-23.98万 | 48.75%-71.95万 | 67.78%-36.59万 | 40.45%-46.73万 | -3.91%-34.65万 | -197.24%-140.4万 | -393.49%-113.59万 | -188.56%-78.47万 |
归属于母公司所有者的净利润 | -145.70%-2,346.8万 | -65.01%-2,065.72万 | -661.76%-1,426.29万 | -63.88%1,976.58万 | -123.55%-955.16万 | -136.30%-1,251.88万 | -111.25%-187.24万 | -57.09%5,472.47万 | -49.44%4,055.17万 | -34.89%3,448.69万 |
每股收益 | ||||||||||
基本每股收益 | -166.67%-0.16 | -55.56%-0.14 | -900.00%-0.1 | -64.86%0.13 | -121.43%-0.06 | -139.13%-0.09 | -109.09%-0.01 | -63.73%0.37 | -58.82%0.28 | -52.08%0.23 |
稀释每股收益 | -166.67%-0.16 | -55.56%-0.14 | -900.00%-0.1 | -64.86%0.13 | -121.43%-0.06 | -139.13%-0.09 | -109.09%-0.01 | -63.73%0.37 | -58.82%0.28 | -52.08%0.23 |
其他综合收益 | ||||||||||
综合收益总额 | -132.06%-2,301.47万 | -58.38%-2,056.75万 | -553.60%-1,450.27万 | -64.28%1,904.63万 | -125.16%-991.76万 | -138.53%-1,298.61万 | -113.60%-221.89万 | -58.66%5,332.07万 | -51.09%3,941.58万 | -37.42%3,370.21万 |
归属于母公司所有者的综合收益总额 | -145.70%-2,346.8万 | -65.01%-2,065.72万 | -661.76%-1,426.29万 | -63.88%1,976.58万 | -123.55%-955.16万 | -136.30%-1,251.88万 | -111.25%-187.24万 | -57.09%5,472.47万 | -49.44%4,055.17万 | -34.89%3,448.69万 |
归属于少数股东的综合收益总额 | 223.87%45.33万 | 119.19%8.97万 | 30.80%-23.98万 | 48.75%-71.95万 | 67.78%-36.59万 | 40.45%-46.73万 | -3.91%-34.65万 | -197.24%-140.4万 | -393.49%-113.59万 | -188.56%-78.47万 |
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 | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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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