(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 | -6.86%3.92亿 | -8.88%2.49亿 | -19.96%1.07亿 | -26.63%5.55亿 | -23.88%4.21亿 | -24.53%2.73亿 | -20.59%1.34亿 | 11.97%7.56亿 | 21.51%5.53亿 | 25.78%3.62亿 |
营业收入 | -6.86%3.92亿 | -8.88%2.49亿 | -19.96%1.07亿 | -26.63%5.55亿 | -23.88%4.21亿 | -24.53%2.73亿 | -20.59%1.34亿 | 11.97%7.56亿 | 21.51%5.53亿 | 25.78%3.62亿 |
其他业务收入 | ---- | -49.42%534.04万 | ---- | -23.81%2,144.44万 | ---- | -30.32%1,055.75万 | ---- | 0.29%2,814.69万 | ---- | 118.48%1,515.21万 |
营业总成本 | -9.12%3.42亿 | -9.55%2.28亿 | -23.74%9,729.23万 | -27.11%5.02亿 | -23.65%3.76亿 | -21.37%2.52亿 | -13.55%1.28亿 | 26.63%6.89亿 | 37.73%4.93亿 | 37.38%3.2亿 |
营业成本 | -9.91%2.33亿 | -12.42%1.52亿 | -28.98%6,247.82万 | -34.08%3.37亿 | -30.50%2.59亿 | -27.76%1.74亿 | -18.03%8,797.55万 | 33.18%5.11亿 | 51.39%3.72亿 | 48.73%2.41亿 |
营业税金及附加 | -31.92%185.93万 | -6.42%133.34万 | -26.71%62.16万 | 14.95%353.23万 | 48.86%273.09万 | 29.99%142.48万 | 46.62%84.8万 | -23.83%307.3万 | -36.48%183.46万 | -42.50%109.61万 |
销售费用 | 5.55%3,689.37万 | 8.44%2,446.27万 | -1.01%1,211.44万 | 6.86%5,380.45万 | -1.67%3,495.41万 | -1.16%2,255.79万 | 2.55%1,223.79万 | 12.91%5,034.94万 | 20.08%3,554.85万 | 26.28%2,282.16万 |
管理费用 | -24.57%3,796.62万 | -26.76%2,572.66万 | -33.08%1,161万 | -11.73%6,920.71万 | -2.64%5,033.48万 | -0.97%3,512.69万 | 4.55%1,734.79万 | 32.06%7,840.77万 | 25.18%5,170.23万 | 29.73%3,547.08万 |
财务费用 | 83.15%-12.07万 | 119.91%22.75万 | 114.67%6.63万 | 63.04%-149.42万 | 73.27%-71.6万 | 37.64%-114.25万 | -204.10%-45.19万 | -231.63%-404.24万 | -206.83%-267.88万 | -223.41%-183.2万 |
-利息费用 | -66.90%60.44万 | -22.73%68.78万 | -63.35%54.02万 | -20.79%183.38万 | 23.88%182.59万 | -14.12%89.02万 | 195.29%147.39万 | -29.01%231.5万 | -45.84%147.39万 | -37.98%103.65万 |
-利息收入 | 61.86%-82.23万 | 57.50%-65.49万 | 91.32%-37.89万 | 48.80%-315.12万 | 50.60%-215.61万 | 45.27%-154.1万 | -3,928.68%-436.42万 | -2,616.44%-615.48万 | -2,551.36%-436.42万 | -2,236.06%-281.55万 |
研发费用 | 6.57%3,253.29万 | 19.07%2,360.21万 | 8.17%1,040.18万 | -19.84%4,047.02万 | -11.56%3,052.76万 | -9.29%1,982.16万 | -10.19%961.64万 | 1.97%5,048.59万 | -3.76%3,451.69万 | -2.25%2,185.27万 |
信用减值损失 | -30.70%-1,389.14万 | -85.34%-1,057.47万 | -211.47%-561.67万 | -89.03%-2,024.91万 | -85.08%-1,062.84万 | -95.03%-570.57万 | -980.50%-180.33万 | -339.47%-1,071.23万 | 20.75%-574.25万 | 50.83%-292.56万 |
资产减值损失 | 60.17%-76.6万 | 83.12%-33.05万 | 169.11%11.67万 | -466.96%-1,328.12万 | -659.40%-192.3万 | -465.32%-195.85万 | 22.95%-16.89万 | 32.07%-234.26万 | 91.38%-25.32万 | 87.94%-34.64万 |
非经营性净收益 | -81.01%344.24万 | -84.52%263.63万 | -83.80%211.28万 | -40.18%919.25万 | 21.87%1,812.92万 | 82.38%1,703.29万 | 233.37%1,304.09万 | -66.02%1,536.69万 | -40.22%1,487.63万 | -52.67%933.91万 |
公允价值变动净收益 | -13.34%1,134.04万 | -11.05%812.01万 | 18.09%429.04万 | 109.13%1,622.17万 | 202.29%1,308.61万 | 1,398.61%912.86万 | 1,072.21%363.32万 | 545.19%775.67万 | 350.52%432.9万 | 33.98%60.91万 |
投资净收益 | -51.25%156.06万 | -39.34%150.02万 | -19.64%95.83万 | 380.94%324.03万 | 915.84%320.14万 | 1,173.13%247.31万 | 669.40%119.25万 | 175.38%67.37万 | 139.41%31.51万 | 8.60%-23.05万 |
-其中:对联营合营企业的投资收益 | -216.24%-239.42万 | -288.47%-153.02万 | -198.93%-63.06万 | -44.56%-148.32万 | -21.41%-75.71万 | 17.06%-39.39万 | 33.49%-21.09万 | 38.52%-102.6万 | 53.04%-62.36万 | 28.63%-47.49万 |
资产处置收益 | 868.56%240.5万 | 750.41%167.56万 | 100.53%1,248.21 | 18.46%592.52万 | -106.27%-31.29万 | -106.51%-25.76万 | -2,224.42%-23.56万 | -77.63%500.17万 | -77.68%499.36万 | -79.06%395.5万 |
其他收益 | -81.00%279.37万 | -83.18%224.56万 | -77.33%236.29万 | 15.65%1,733.57万 | 30.90%1,470.61万 | 61.32%1,335.31万 | 173.24%1,042.3万 | -30.37%1,498.97万 | -10.36%1,123.43万 | -12.54%827.73万 |
营业利润 | -14.76%5,336.16万 | -37.62%2,428.12万 | -37.96%1,210.14万 | -25.11%6,192.24万 | -16.32%6,260.19万 | -24.74%3,892.66万 | -22.42%1,950.55万 | -53.18%8,268.32万 | -38.67%7,481.28万 | -30.97%5,172.44万 |
加:营业外收入 | 5,190.54%59.46万 | 4,724.65%43.07万 | 20,258.92%8.72万 | -45.60%13.46万 | -77.23%1.12万 | -50.40%8,927.15 | -97.90%428.26 | 1,822.91%24.75万 | 288.98%4.94万 | 47.99%1.8万 |
减:营业外支出 | -61.63%85.94万 | -42.24%57.26万 | 195.69%34.52万 | 37.38%390.42万 | -10.33%223.99万 | -49.18%99.13万 | -89.54%11.67万 | -41.89%284.18万 | -33.33%249.79万 | -24.67%195.07万 |
利润总额 | -12.05%5,309.68万 | -36.38%2,413.93万 | -38.92%1,184.35万 | -27.39%5,815.28万 | -16.57%6,037.33万 | -23.79%3,794.42万 | -19.37%1,938.92万 | -53.36%8,008.88万 | -38.80%7,236.42万 | -31.18%4,979.17万 |
减:所得税费用 | -35.39%250.85万 | -75.99%53.3万 | -82.13%19.94万 | 101.58%43.01万 | 288.56%388.22万 | -62.28%222.01万 | -58.06%111.58万 | -222.47%-2,715.97万 | -113.04%-205.89万 | -38.92%588.56万 |
净利润 | -10.45%5,058.84万 | -33.92%2,360.63万 | -36.28%1,164.41万 | -46.18%5,772.27万 | -24.09%5,649.11万 | -18.64%3,572.41万 | -14.55%1,827.34万 | -28.28%1.07亿 | -27.36%7,442.31万 | -29.99%4,390.61万 |
持续经营净利润 | -10.45%5,058.84万 | -33.92%2,360.63万 | -36.28%1,164.41万 | -46.18%5,772.27万 | -24.09%5,649.11万 | -18.64%3,572.41万 | -14.55%1,827.34万 | -28.28%1.07亿 | -27.36%7,442.31万 | -29.99%4,390.61万 |
减:少数股东损益 | -150.99%-191.34万 | -341.02%-121.89万 | -27.42%-114.86万 | -153.05%-34.66万 | -240.82%-76.23万 | 530.75%50.57万 | -264.74%-90.14万 | -26.04%65.34万 | -41.65%54.14万 | -110.44%-11.74万 |
归属于母公司所有者的净利润 | -8.30%5,250.17万 | -29.51%2,482.52万 | -33.28%1,279.27万 | -45.52%5,806.94万 | -22.51%5,725.34万 | -20.00%3,521.84万 | -7.98%1,917.48万 | -28.30%1.07亿 | -27.23%7,388.17万 | -28.52%4,402.35万 |
每股收益 | ||||||||||
基本每股收益 | -8.16%0.45 | -30.00%0.21 | -31.25%0.11 | -50.00%0.5 | -30.99%0.49 | -33.33%0.3 | -33.33%0.16 | -41.18%1 | -38.79%0.71 | -35.71%0.45 |
稀释每股收益 | -8.16%0.45 | -30.00%0.21 | -31.25%0.11 | -50.00%0.5 | -30.99%0.49 | -33.33%0.3 | -33.33%0.16 | -41.18%1 | -38.79%0.71 | -35.71%0.45 |
其他综合收益 | -337.82%-19.21万 | -283.90%-17.28万 | -283.33%-17.96万 | -68.16%15.27万 | -85.72%8.08万 | -60.21%9.4万 | -89.38%-4.69万 | 424.50%47.97万 | 1,164.74%56.58万 | 416.92%23.62万 |
归属于母公司所有者的其他综合收益总额 | -240.31%-11.89万 | -196.34%-10.01万 | -121.97%-10.67万 | -74.92%11.16万 | -85.48%8.47万 | -59.77%10.39万 | -324.20%-4.81万 | 422.49%44.5万 | 1,377.29%58.37万 | 469.07%25.83万 |
归属于少数股东的其他综合收益总额 | -1,750.22%-7.32万 | -629.87%-7.27万 | -6,079.87%-7.29万 | 18.69%4.11万 | 77.88%-3,957.21 | 54.97%-9,959.28 | 109.09%1,219.2 | 452.69%3.47万 | -140.32%-1.79万 | -387.24%-2.21万 |
综合收益总额 | -10.92%5,039.62万 | -34.58%2,343.34万 | -37.10%1,146.45万 | -46.28%5,787.55万 | -24.56%5,657.18万 | -18.86%3,581.81万 | -14.67%1,822.65万 | -27.89%1.08亿 | -26.77%7,498.89万 | -29.53%4,414.23万 |
归属于母公司所有者的综合收益总额 | -8.64%5,238.28万 | -30.00%2,472.51万 | -33.67%1,268.6万 | -45.65%5,818.09万 | -23.00%5,733.81万 | -20.23%3,532.23万 | -8.17%1,912.67万 | -27.93%1.07亿 | -26.62%7,446.54万 | -28.02%4,428.18万 |
归属于少数股东的综合收益总额 | -159.25%-198.66万 | -360.53%-129.16万 | -35.69%-122.15万 | -144.40%-30.55万 | -246.38%-76.63万 | 455.33%49.58万 | -268.65%-90.02万 | -21.24%68.8万 | -43.12%52.35万 | -112.46%-13.95万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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