(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 | 37.41%5.41亿 | 37.61%3.93亿 | 9.21%1.09亿 | -17.46%7.69亿 | -37.78%3.94亿 | -24.36%2.86亿 | -2.63%9,975.51万 | -0.33%9.32亿 | -4.45%6.33亿 | -24.83%3.78亿 |
营业收入 | 37.41%5.41亿 | 37.61%3.93亿 | 9.21%1.09亿 | -17.46%7.69亿 | -37.78%3.94亿 | -24.36%2.86亿 | -2.63%9,975.51万 | -0.33%9.32亿 | -4.45%6.33亿 | -24.83%3.78亿 |
其他业务收入 | ---- | 256.47%4,327.84万 | ---- | 1.01%7,152.88万 | ---- | -63.55%1,214.09万 | ---- | -5.15%7,081.15万 | ---- | 57.18%3,331.22万 |
营业总成本 | 15.40%5.41亿 | 13.31%3.64亿 | -4.22%1.47亿 | -14.06%7.14亿 | -21.03%4.69亿 | -13.60%3.21亿 | -3.39%1.54亿 | 6.53%8.3亿 | -1.59%5.94亿 | -12.89%3.72亿 |
营业成本 | 19.26%4.25亿 | 17.68%2.88亿 | -6.13%1.11亿 | -16.69%5.56亿 | -24.97%3.56亿 | -16.69%2.45亿 | -3.82%1.19亿 | 9.78%6.67亿 | -1.67%4.75亿 | -15.49%2.94亿 |
营业税金及附加 | -40.79%150.07万 | -40.09%107.14万 | -22.73%42.12万 | 48.52%378.18万 | 92.58%253.45万 | 170.56%178.83万 | 56.20%54.5万 | -40.35%254.64万 | -36.86%131.6万 | -45.40%66.1万 |
销售费用 | -2.29%1,175.02万 | 12.68%905.4万 | 0.92%367.82万 | 11.66%1,684.38万 | 11.41%1,202.62万 | 9.73%803.48万 | 3.70%364.47万 | 11.96%1,508.45万 | 18.47%1,079.43万 | 30.58%732.26万 |
管理费用 | 6.50%7,452.5万 | 1.19%4,839.49万 | -4.95%2,261.89万 | -7.76%1.04亿 | -13.74%6,997.73万 | -10.38%4,782.61万 | 1.11%2,379.63万 | -0.88%1.13亿 | 2.04%8,112.11万 | 3.46%5,336.65万 |
财务费用 | 65.73%-143.18万 | 37.64%-173.58万 | 7.71%-126.26万 | -30.11%-556.68万 | -34.02%-417.79万 | -18.79%-278.36万 | 4.84%-136.8万 | -34,171.05%-427.85万 | -373.20%-311.75万 | -407.20%-234.33万 |
-利息费用 | -18.39%80.32万 | -42.71%38.53万 | -44.84%20.41万 | -8.01%131.91万 | -7.98%98.42万 | -5.88%67.25万 | 263.88%37万 | -23.22%143.4万 | 78.45%106.96万 | 26.44%71.46万 |
-利息收入 | 50.64%-264.9万 | 28.81%-251.04万 | 1.19%-175.09万 | -22.19%-718.09万 | -23.86%-536.63万 | -12.30%-352.62万 | -11.70%-177.2万 | -185.79%-587.7万 | -202.22%-433.26万 | -170.28%-314.01万 |
研发费用 | -7.49%2,974.75万 | -11.19%1,924.08万 | 23.59%1,028.15万 | 4.45%3,856.12万 | 12.19%3,215.76万 | 13.58%2,166.56万 | -13.86%831.91万 | -7.81%3,691.97万 | -5.43%2,866.4万 | -10.52%1,907.56万 |
信用减值损失 | -258.52%-280.82万 | -85.86%34.35万 | 130.24%62.42万 | 60.39%-388.39万 | 143.11%177.15万 | 204.53%242.93万 | -177.42%-206.42万 | -191.90%-980.47万 | -7,645.40%-410.92万 | -4,284.11%-232.4万 |
资产减值损失 | 75.62%-695.64万 | 40.41%2,275.94万 | 5.71%2,706.07万 | 20.98%-1.23亿 | 69.73%-2,853.41万 | 134.77%1,620.93万 | 1,442.88%2,559.96万 | -179.16%-1.56亿 | -222.66%-9,425.5万 | -46.29%-4,661.89万 |
非经营性净收益 | 36.82%-593.07万 | -27.14%2,395.71万 | -30.49%2,429.09万 | 31.12%-1.05亿 | 89.37%-938.66万 | 174.73%3,288.29万 | 3,094.60%3,494.69万 | -266.46%-1.53亿 | -422.48%-8,826.44万 | -77.76%-4,400.34万 |
公允价值变动净收益 | --255.67万 | --104.19万 | --23.94万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -100.70%-1.99万 | -164.12%-82.02万 | -725.57%-408.7万 | -10.43%490.5万 | -34.62%284.72万 | 5.32%127.92万 | -171.15%-49.51万 | -24.18%547.64万 | 21.47%435.49万 | -23.46%121.46万 |
-其中:对联营合营企业的投资收益 | -116.55%-47.13万 | -186.78%-111万 | -725.57%-408.7万 | -9.62%494.97万 | -34.62%284.72万 | 5.32%127.92万 | -171.15%-49.51万 | -24.15%547.64万 | 21.47%435.49万 | -23.46%121.46万 |
资产处置收益 | -32.51%5,970.27 | ---- | ---- | 153.62%8,678.79 | 154.66%8,846.42 | 123.27%8,846.42 | ---- | 83.80%-1.62万 | 83.80%-1.62万 | 50.31%-3.8万 |
其他收益 | -91.11%129.13万 | -95.12%63.25万 | -96.19%45.36万 | 130.42%1,675.54万 | 152.03%1,452万 | 244.31%1,295.63万 | 614.70%1,190.65万 | -29.44%727.16万 | -35.17%576.13万 | -32.14%376.29万 |
营业利润 | 93.52%-544.9万 | 2,085.77%5,306.42万 | 26.48%-1,390.41万 | 3.04%-4,969.42万 | -73.14%-8,409.43万 | 92.99%-267.22万 | 67.24%-1,891.08万 | -145.08%-5,125.31万 | -213.89%-4,857.05万 | -175.02%-3,813.52万 |
加:营业外收入 | -95.14%22.93万 | -95.39%21.71万 | -95.74%18.09万 | -10.26%471.81万 | -11.07%471.29万 | -11.60%470.74万 | 48,383.43%424.17万 | 4.07%525.73万 | 14,265.14%529.98万 | 14,335.39%532.53万 |
减:营业外支出 | 1,061.40%180.27万 | 1,657.37%125.5万 | 96,555.08%22.31万 | 148.10%31.33万 | 29.60%15.52万 | 6.12%7.14万 | -99.02%230.78 | -32.70%12.63万 | -10.23%11.98万 | 29.01%6.73万 |
利润总额 | 91.17%-702.24万 | 2,549.28%5,202.63万 | 4.93%-1,394.62万 | 1.81%-4,528.94万 | -83.30%-7,953.66万 | 105.97%196.38万 | 74.60%-1,466.93万 | -138.90%-4,612.2万 | -201.98%-4,339.05万 | -164.70%-3,287.72万 |
减:所得税费用 | 80.23%-294.86万 | 633.86%702.08万 | 46.52%-69.94万 | 6.85%-1,566.21万 | -8.58%-1,491.7万 | 87.52%-131.51万 | 85.71%-130.77万 | -235.40%-1,681.39万 | -489.43%-1,373.88万 | -294.54%-1,053.48万 |
净利润 | 93.70%-407.39万 | 1,272.59%4,500.55万 | 0.86%-1,324.68万 | -1.09%-2,962.73万 | -117.93%-6,461.97万 | 114.68%327.89万 | 72.50%-1,336.16万 | -127.61%-2,930.81万 | -175.99%-2,965.16万 | -149.21%-2,234.24万 |
持续经营净利润 | 93.70%-407.39万 | 1,272.59%4,500.55万 | 0.86%-1,324.68万 | -1.09%-2,962.73万 | -117.93%-6,461.97万 | 114.68%327.89万 | 72.50%-1,336.16万 | -127.61%-2,930.81万 | -175.99%-2,965.16万 | -149.21%-2,234.24万 |
减:少数股东损益 | 10.44%-16.53万 | -232.04%-28.11万 | -167,119,830.00%-16.71万 | 8,430.88%3.75万 | ---18.46万 | ---8.47万 | --0.1 | ---450.67 | ---- | ---- |
归属于母公司所有者的净利润 | 93.93%-390.86万 | 1,246.40%4,528.66万 | 2.11%-1,307.97万 | -1.22%-2,966.48万 | -117.31%-6,443.51万 | 115.05%336.35万 | 72.50%-1,336.16万 | -127.61%-2,930.77万 | -175.99%-2,965.16万 | -149.21%-2,234.24万 |
每股收益 | ||||||||||
基本每股收益 | 93.93%-0.0228 | 1,246.43%0.2639 | 2.18%-0.0762 | -1.23%-0.1729 | -117.30%-0.3755 | 115.05%0.0196 | 78.84%-0.0779 | -123.59%-0.1708 | -159.10%-0.1728 | -136.90%-0.1302 |
稀释每股收益 | 93.93%-0.0228 | 1,246.43%0.2639 | 2.18%-0.0762 | -1.23%-0.1729 | -117.30%-0.3755 | 115.05%0.0196 | 78.84%-0.0779 | -123.59%-0.1708 | -159.10%-0.1728 | -136.90%-0.1302 |
其他综合收益 | ||||||||||
综合收益总额 | 93.70%-407.39万 | 1,272.59%4,500.55万 | 0.86%-1,324.68万 | -1.09%-2,962.73万 | -117.93%-6,461.97万 | 114.68%327.89万 | 72.50%-1,336.16万 | -127.61%-2,930.81万 | -175.99%-2,965.16万 | -149.21%-2,234.24万 |
归属于母公司所有者的综合收益总额 | 93.93%-390.86万 | 1,246.40%4,528.66万 | 2.11%-1,307.97万 | -1.22%-2,966.48万 | -117.31%-6,443.51万 | 115.05%336.35万 | 72.50%-1,336.16万 | -127.61%-2,930.77万 | -175.99%-2,965.16万 | -149.21%-2,234.24万 |
归属于少数股东的综合收益总额 | 10.44%-16.53万 | -232.04%-28.11万 | -167,119,830.00%-16.71万 | 8,430.88%3.75万 | ---18.46万 | ---8.47万 | --0.1 | ---450.67 | ---- | ---- |
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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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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