(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 | -7.00%13.79亿 | -3.81%8.86亿 | 3.35%3.8亿 | 4.86%20.04亿 | 1.38%14.83亿 | -9.47%9.21亿 | -31.51%3.67亿 | -2.18%19.11亿 | 3.08%14.63亿 | 18.42%10.18亿 |
营业收入 | -7.00%13.79亿 | -3.81%8.86亿 | 3.35%3.8亿 | 4.86%20.04亿 | 1.38%14.83亿 | -9.47%9.21亿 | -31.51%3.67亿 | -2.18%19.11亿 | 3.08%14.63亿 | 18.42%10.18亿 |
其他业务收入 | ---- | 43.70%2,958.21万 | ---- | 18.62%4,860.39万 | ---- | -5.08%2,058.64万 | ---- | -10.83%4,097.59万 | ---- | 11.66%2,168.75万 |
营业总成本 | -4.26%13.49亿 | -1.32%8.63亿 | 5.77%3.85亿 | 6.10%19.07亿 | 1.90%14.09亿 | -8.34%8.75亿 | -27.68%3.64亿 | -1.36%17.98亿 | 4.43%13.83亿 | 18.48%9.55亿 |
营业成本 | -4.40%12.06亿 | -1.00%7.69亿 | 4.08%3.33亿 | 6.05%17.26亿 | 1.88%12.61亿 | -9.27%7.77亿 | -30.44%3.2亿 | -2.31%16.27亿 | 2.98%12.38亿 | 16.85%8.57亿 |
营业税金及附加 | 3.77%362.67万 | -17.08%226.3万 | 7.63%102.97万 | 111.09%533.58万 | 59.06%349.48万 | 46.35%272.91万 | 36.99%95.67万 | -15.61%252.77万 | -42.13%219.72万 | -17.84%186.47万 |
销售费用 | -29.72%3,972.84万 | -38.55%2,379.27万 | 2.53%1,698.65万 | 1.62%5,419.75万 | 4.60%5,652.66万 | 8.95%3,871.87万 | 12.89%1,656.78万 | 19.55%5,333.59万 | 10.30%5,404.25万 | 17.46%3,553.89万 |
管理费用 | 7.06%2,756.93万 | 4.19%1,894.44万 | 16.49%1,023.73万 | 2.49%3,451.44万 | -12.66%2,575.12万 | -10.82%1,818.25万 | -19.95%878.83万 | 11.76%3,367.58万 | 35.36%2,948.28万 | 54.64%2,038.87万 |
财务费用 | 72.92%2,713.92万 | 85.22%1,900.63万 | 124.14%1,028.99万 | 23.65%2,105.03万 | 20.34%1,569.48万 | 29.87%1,026.17万 | 19.00%459.07万 | 4.36%1,702.47万 | 5.22%1,304.25万 | -4.15%790.13万 |
-利息费用 | 63.64%2,892.06万 | 73.03%2,014.22万 | 93.52%1,063.04万 | 17.73%2,591.63万 | 14.91%1,767.35万 | 24.48%1,164.1万 | 29.91%549.32万 | 19.74%2,201.34万 | 14.34%1,538.01万 | 4.50%935.18万 |
-利息收入 | 17.33%-266.64万 | -5.09%-196.33万 | 22.67%-85.71万 | -13.17%-687.93万 | -1.11%-322.53万 | 1.62%-186.82万 | -66.02%-110.84万 | -88.30%-607.89万 | -79.55%-319万 | -72.13%-189.89万 |
研发费用 | -2.44%4,539.69万 | 7.56%2,997.44万 | 2.37%1,347.82万 | 4.13%6,640.93万 | 0.74%4,653.13万 | -13.63%2,786.85万 | -0.19%1,316.56万 | 1.96%6,377.75万 | 31.62%4,619.15万 | 73.42%3,226.65万 |
信用减值损失 | -45.71%-1,555.18万 | -143.71%-1,327.29万 | 336.10%968.86万 | -117.61%-5,669.33万 | -32.69%-1,067.33万 | 31.53%-544.62万 | 253.60%222.17万 | 26.93%-2,605.28万 | 47.56%-804.36万 | 2.73%-795.4万 |
资产减值损失 | ---138.99万 | ---13.3万 | ---- | --177.17万 | ---- | ---- | --3.63万 | ---- | ---- | ---- |
非经营性净收益 | 2.12%-971.5万 | -70.39%-855.52万 | 383.68%1,165.49万 | -157.03%-4,610.61万 | -125.65%-992.55万 | 14.72%-502.1万 | 327.72%240.96万 | 48.61%-1,793.83万 | 71.64%-439.86万 | 28.07%-588.74万 |
资产处置收益 | 1,303.91%50.98万 | 1,285.83%50.32万 | ---- | -98.77%3.93万 | 447.26%3.63万 | 447.26%3.63万 | ---- | 1,537.27%320.15万 | 97.58%-1.05万 | 96.12%-1.05万 |
其他收益 | 844.09%671.7万 | 1,017.88%434.74万 | 1,196.45%196.63万 | 78.63%877.62万 | -80.54%71.15万 | -81.28%38.89万 | -60.93%15.17万 | 404.22%491.3万 | 1,298.81%365.55万 | 694.81%207.71万 |
营业利润 | -68.61%1,990.28万 | -65.60%1,422.46万 | 9.53%643.06万 | -46.95%5,071.83万 | -15.62%6,340.33万 | -27.78%4,134.53万 | -81.74%587.11万 | -0.86%9,560.99万 | -4.95%7,513.85万 | 25.62%5,724.69万 |
加:营业外收入 | 68.06%4.48万 | 68.06%4.48万 | 322.79%1.88万 | 1,697.65%393.16万 | -86.40%2.67万 | -85.59%2.67万 | -110.02%-8,437.57 | -91.69%21.87万 | -76.08%19.6万 | 72.81%18.49万 |
减:营业外支出 | -35.23%120.76万 | -98.08%3,045.39 | -98.05%3,028.88 | 7.05%144.56万 | 42.31%186.43万 | --15.89万 | --15.54万 | 3,276.06%135.04万 | 1,605.91%131万 | ---- |
利润总额 | -69.56%1,874万 | -65.38%1,426.63万 | 12.95%644.63万 | -43.69%5,320.43万 | -16.83%6,156.56万 | -28.24%4,121.31万 | -82.29%570.73万 | -4.60%9,447.82万 | -7.23%7,402.44万 | 25.85%5,743.18万 |
减:所得税费用 | -122.94%-148.7万 | -134.96%-126.58万 | -50.95%5.17万 | -76.52%252.88万 | -15.21%648.09万 | -24.35%362.03万 | -95.46%10.54万 | 12.67%1,077.23万 | -18.55%764.32万 | -11.23%478.54万 |
净利润 | -63.28%2,022.7万 | -58.68%1,553.21万 | 14.15%639.47万 | -39.46%5,067.54万 | -17.02%5,508.47万 | -28.59%3,759.28万 | -81.27%560.2万 | -6.45%8,370.59万 | -5.73%6,638.13万 | 30.81%5,264.64万 |
持续经营净利润 | -63.28%2,022.7万 | -58.68%1,553.21万 | 14.15%639.47万 | -39.46%5,067.54万 | -17.02%5,508.47万 | -28.59%3,759.28万 | -81.27%560.2万 | -6.45%8,370.59万 | -5.73%6,638.13万 | 30.81%5,264.64万 |
减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 205.40%470.22万 | 394.04%365.41万 | 817.00%479.04万 |
归属于母公司所有者的净利润 | -63.28%2,022.7万 | -58.68%1,553.21万 | 14.15%639.47万 | -35.86%5,067.54万 | -12.18%5,508.47万 | -21.45%3,759.28万 | -79.28%560.2万 | -10.16%7,900.38万 | -9.97%6,272.72万 | 16.97%4,785.6万 |
每股收益 | ||||||||||
基本每股收益 | -62.50%0.09 | -69.57%0.07 | 33.33%0.04 | -36.73%0.31 | -38.46%0.24 | -23.33%0.23 | -82.35%0.03 | -28.99%0.49 | -31.58%0.39 | -11.76%0.3 |
稀释每股收益 | -62.50%0.09 | -69.57%0.07 | 33.33%0.04 | -36.73%0.31 | -38.46%0.24 | -23.33%0.23 | -82.35%0.03 | -28.99%0.49 | -31.58%0.39 | -11.76%0.3 |
其他综合收益 | ||||||||||
综合收益总额 | -63.28%2,022.7万 | -58.68%1,553.21万 | 14.15%639.47万 | -39.46%5,067.54万 | -17.02%5,508.47万 | -28.59%3,759.28万 | -81.27%560.2万 | -6.45%8,370.59万 | -5.73%6,638.13万 | 30.81%5,264.64万 |
归属于母公司所有者的综合收益总额 | -63.28%2,022.7万 | -58.68%1,553.21万 | 14.15%639.47万 | -35.86%5,067.54万 | -12.18%5,508.47万 | -21.45%3,759.28万 | -79.28%560.2万 | -10.16%7,900.38万 | -9.97%6,272.72万 | 16.97%4,785.6万 |
归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 205.40%470.22万 | 394.04%365.41万 | 817.00%479.04万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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