(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 | 0.56%2.78亿 | 4.12%1.86亿 | 3.21%7,915.75万 | -4.65%3.88亿 | -8.11%2.77亿 | -8.16%1.79亿 | -6.66%7,669.27万 | -22.46%4.07亿 | -16.49%3.01亿 | -16.74%1.95亿 |
营业收入 | 0.56%2.78亿 | 4.12%1.86亿 | 3.21%7,915.75万 | -4.65%3.88亿 | -8.11%2.77亿 | -8.16%1.79亿 | -6.66%7,669.27万 | -22.46%4.07亿 | -16.49%3.01亿 | -16.74%1.95亿 |
其他业务收入 | ---- | 101.94%103.41万 | ---- | -28.33%236.89万 | ---- | -68.46%51.21万 | ---- | -48.66%330.54万 | ---- | 8.89%162.39万 |
营业总成本 | 5.32%2.57亿 | 6.69%1.7亿 | -1.76%7,097.46万 | -1.35%3.54亿 | -10.87%2.44亿 | -10.47%1.6亿 | -8.36%7,224.77万 | -23.06%3.59亿 | -14.40%2.73亿 | -13.11%1.78亿 |
营业成本 | 2.36%2.14亿 | 5.12%1.45亿 | -0.33%5,919.36万 | -4.13%3.01亿 | -10.62%2.09亿 | -9.83%1.37亿 | -9.53%5,938.71万 | -22.93%3.14亿 | -12.22%2.34亿 | -11.15%1.52亿 |
营业税金及附加 | -5.78%258.73万 | -18.42%165.12万 | -21.04%44.27万 | 1.45%365.13万 | 19.08%274.59万 | 48.85%202.39万 | -7.23%56.07万 | -6.69%359.91万 | -22.01%230.59万 | -15.53%135.97万 |
销售费用 | 10.81%1,321.9万 | 6.56%857.02万 | 10.63%441.71万 | 20.10%1,787.52万 | 16.22%1,192.9万 | 20.55%804.29万 | 17.80%399.26万 | -6.20%1,488.35万 | -54.57%1,026.41万 | -53.74%667.18万 |
管理费用 | -7.82%1,603.65万 | -11.75%1,027.5万 | -0.82%564.93万 | 4.29%2,260.33万 | 3.05%1,739.64万 | 4.19%1,164.27万 | -1.49%569.59万 | -1.56%2,167.43万 | 16.60%1,688.14万 | 15.34%1,117.49万 |
财务费用 | 71.59%-313.64万 | 54.58%-332.6万 | -122.34%-213.2万 | 24.55%-1,015.39万 | -217.84%-1,103.84万 | -233.86%-732.26万 | 27.24%-95.89万 | -1,485.92%-1,345.85万 | -1,169.52%-347.29万 | -1,632.63%-219.33万 |
-利息费用 | 248.76%7.21万 | -40.40%8,647.84 | ---- | 4.57%2.75万 | 165.29%2.07万 | 86.24%1.45万 | ---- | -35.41%2.63万 | --7,790.21 | --7,790.21 |
-利息收入 | 60.72%-432.06万 | 56.14%-314.69万 | -119.81%-207.88万 | 18.39%-1,075.41万 | -238.58%-1,099.92万 | -222.13%-717.42万 | 29.84%-94.57万 | -1,151.55%-1,317.68万 | -1,522.35%-324.86万 | -1,583.25%-222.71万 |
研发费用 | 2.51%1,364.36万 | 10.96%868.26万 | -4.66%340.39万 | 4.72%1,900.4万 | 0.76%1,331万 | -11.90%782.51万 | -24.70%357.03万 | 0.40%1,814.76万 | 3.19%1,320.95万 | 10.01%888.17万 |
信用减值损失 | -184.14%-528.03万 | -274.96%-496.08万 | -75.88%20.58万 | -8.82%-389.04万 | -19,308.86%-185.83万 | -1,340.47%-132.3万 | -17.19%85.32万 | -456.69%-357.53万 | -87.55%9,674.26 | 2.88%10.67万 |
资产减值损失 | -5.61%-174.99万 | -4.33%-172.87万 | ---7,996.53 | -48.53%-234.96万 | -142.96%-165.69万 | -142.98%-165.7万 | ---- | -56.21%-158.19万 | -131.18%-68.2万 | -215.63%-68.2万 |
非经营性净收益 | 145.96%654.65万 | 1,009.56%363.55万 | 93.58%417.67万 | 619.96%313.6万 | -54.81%266.16万 | -90.56%32.76万 | -70.80%215.77万 | -111.60%-60.31万 | 14.27%588.95万 | 25.42%347.14万 |
公允价值变动净收益 | -13.90%308.25万 | -5.40%255.7万 | 140.39%185.39万 | 254.93%101.09万 | --358.03万 | --270.29万 | --77.12万 | --28.48万 | ---- | ---- |
投资净收益 | 1,826.77%703.81万 | 6,908.22%469.49万 | --61.39万 | 377.48%541.38万 | -67.78%36.53万 | -94.09%6.7万 | ---- | -65.35%113.38万 | -48.48%113.38万 | -25.17%113.38万 |
-其中:对联营合营企业的投资收益 | ---4,381.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | -249.51%-8,987.45 | 386.22%2.92万 | --1.33万 | -96.39%7,739.61 | --6,011.35 | --6,011.35 | ---- | 1,052.22%21.44万 | ---- | ---- |
其他收益 | 55.72%346.5万 | 472.41%304.39万 | 180.89%149.78万 | 0.78%294.37万 | -59.00%222.52万 | -81.74%53.18万 | -91.61%53.32万 | -18.93%292.1万 | 661.01%542.79万 | 404.61%291.29万 |
营业利润 | -21.02%2,823.63万 | 0.01%1,948.71万 | 87.19%1,235.97万 | -21.66%3,752.69万 | 6.20%3,575.13万 | -1.88%1,948.45万 | -38.36%660.27万 | -25.30%4,790.12万 | -27.48%3,366.44万 | -36.77%1,985.73万 |
加:营业外收入 | -42.15%47.79万 | -52.64%35.81万 | -85.09%5.48万 | -92.60%160.22万 | -95.71%82.61万 | -94.66%75.62万 | 211.66%36.76万 | 189.42%2,165.79万 | 140.26%1,927.26万 | 120.22%1,416.62万 |
减:营业外支出 | -45.59%5.95万 | -47.01%5.76万 | -70.05%3万 | 259.48%19.75万 | 74.99%10.93万 | 92.94%10.87万 | 13,787.54%10万 | -72.36%5.49万 | 53.96%6.24万 | 367.24%5.63万 |
利润总额 | -21.43%2,865.48万 | -1.71%1,978.76万 | 80.26%1,238.46万 | -43.99%3,893.17万 | -31.03%3,646.81万 | -40.73%2,013.2万 | -36.56%687.03万 | -2.67%6,950.43万 | -2.81%5,287.46万 | -10.20%3,396.72万 |
减:所得税费用 | -37.28%285.2万 | -15.85%224.6万 | 74.83%160.87万 | -36.62%435.54万 | -27.28%454.71万 | -25.22%266.89万 | -31.32%92.01万 | -16.93%687.21万 | -3.37%625.26万 | -26.30%356.91万 |
净利润 | -19.17%2,580.27万 | 0.45%1,754.16万 | 81.10%1,077.58万 | -44.79%3,457.63万 | -31.53%3,192.1万 | -42.55%1,746.31万 | -37.30%595.02万 | -0.80%6,263.21万 | -2.73%4,662.2万 | -7.83%3,039.81万 |
持续经营净利润 | -19.17%2,580.27万 | 0.45%1,754.16万 | 81.10%1,077.58万 | -44.79%3,457.63万 | -31.53%3,192.1万 | -42.55%1,746.31万 | -37.30%595.02万 | -0.80%6,263.21万 | -2.73%4,662.2万 | -7.83%3,039.81万 |
减:少数股东损益 | 12.35%-45.63万 | -29.46%-58.63万 | 64.31%-13.06万 | -157.31%-60.95万 | -238.50%-52.05万 | -200.56%-45.29万 | -764.49%-36.6万 | -32.51%106.34万 | -72.99%37.58万 | -57.27%45.03万 |
归属于母公司所有者的净利润 | -19.06%2,625.9万 | 1.18%1,812.79万 | 72.67%1,090.65万 | -42.85%3,518.58万 | -29.85%3,244.15万 | -40.18%1,791.6万 | -33.74%631.62万 | 0.01%6,156.87万 | -0.63%4,624.61万 | -6.20%2,994.78万 |
每股收益 | ||||||||||
基本每股收益 | -19.08%0.1476 | 1.19%0.1019 | 72.68%0.0613 | -42.87%0.1978 | -29.85%0.1824 | -40.20%0.1007 | -33.77%0.0355 | -19.77%0.3462 | -25.48%0.26 | -29.63%0.1684 |
稀释每股收益 | -19.08%0.1476 | 1.19%0.1019 | 72.68%0.0613 | -42.87%0.1978 | -29.85%0.1824 | -40.20%0.1007 | -33.77%0.0355 | -19.77%0.3462 | -25.48%0.26 | -29.63%0.1684 |
其他综合收益 | ||||||||||
综合收益总额 | -19.17%2,580.27万 | 0.45%1,754.16万 | 81.10%1,077.58万 | -44.79%3,457.63万 | -31.53%3,192.1万 | -42.55%1,746.31万 | -37.30%595.02万 | -0.80%6,263.21万 | -2.73%4,662.2万 | -7.83%3,039.81万 |
归属于母公司所有者的综合收益总额 | -19.06%2,625.9万 | 1.18%1,812.79万 | 72.67%1,090.65万 | -42.85%3,518.58万 | -29.85%3,244.15万 | -40.18%1,791.6万 | -33.74%631.62万 | 0.01%6,156.87万 | -0.63%4,624.61万 | -6.20%2,994.78万 |
归属于少数股东的综合收益总额 | 12.35%-45.63万 | -29.46%-58.63万 | 64.31%-13.06万 | -157.31%-60.95万 | -238.50%-52.05万 | -200.56%-45.29万 | -764.49%-36.6万 | -32.51%106.34万 | -72.99%37.58万 | -57.27%45.03万 |
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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