(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 | -4.57%1.97亿 | -9.16%1.35亿 | -18.38%5,381.29万 | -14.67%2.74亿 | -16.17%2.07亿 | -10.68%1.49亿 | -9.37%6,593.22万 | -15.39%3.21亿 | -3.13%2.47亿 | -3.91%1.67亿 |
营业收入 | -4.57%1.97亿 | -9.16%1.35亿 | -18.38%5,381.29万 | -14.67%2.74亿 | -16.17%2.07亿 | -10.68%1.49亿 | -9.37%6,593.22万 | -15.39%3.21亿 | -3.13%2.47亿 | -3.91%1.67亿 |
其他业务收入 | ---- | -54.49%10.34万 | ---- | -36.16%28.96万 | ---- | -25.37%22.72万 | ---- | 173.72%45.36万 | ---- | 114.01%30.44万 |
营业总成本 | 6.96%2.12亿 | -0.52%1.38亿 | -10.68%5,423.8万 | -9.47%2.64亿 | -9.55%1.99亿 | -5.81%1.39亿 | -9.75%6,072.39万 | -10.75%2.92亿 | -1.11%2.2亿 | -2.38%1.48亿 |
营业成本 | -6.90%1.24亿 | -11.91%8,401.55万 | -17.51%3,372.48万 | -15.10%1.76亿 | -15.03%1.33亿 | -9.01%9,537.66万 | -9.65%4,088.54万 | -14.51%2.07亿 | 3.90%1.56亿 | 1.13%1.05亿 |
营业税金及附加 | 4.93%41.02万 | 17.03%29.84万 | 1.98%11.78万 | 8.34%53.61万 | 7.59%39.09万 | 5.92%25.5万 | -0.94%11.55万 | -1.95%49.48万 | -0.51%36.33万 | -2.29%24.07万 |
销售费用 | 47.27%6,595.46万 | 31.00%4,023.77万 | 6.02%1,373.78万 | 5.14%6,084.53万 | 9.74%4,478.43万 | 9.22%3,071.64万 | -9.17%1,295.73万 | 3.85%5,786.85万 | -16.61%4,080.91万 | -12.21%2,812.33万 |
管理费用 | 1.19%2,386.26万 | -0.40%1,490.84万 | -9.22%723.7万 | 4.52%3,081.52万 | 4.26%2,358.23万 | 5.80%1,496.87万 | 3.38%797.22万 | -1.75%2,948.2万 | -0.95%2,261.89万 | -10.84%1,414.82万 |
财务费用 | 35.52%-294.71万 | 34.01%-222.07万 | 31.74%-115.12万 | -26.71%-571.75万 | -132.56%-457.09万 | -343.17%-336.55万 | -168.66%-168.66万 | -61.66%-451.23万 | -1.78%-196.55万 | 52.36%-75.94万 |
-利息费用 | -48.84%8.42万 | -50.62%6.14万 | -55.92%3.34万 | -60.04%20.18万 | -62.15%16.46万 | -70.63%12.44万 | 162.33%7.58万 | 152.58%50.5万 | 160.27%43.5万 | 160.45%42.36万 |
-利息收入 | 35.60%-311.65万 | 34.15%-232.31万 | 33.53%-121.63万 | -21.01%-606.26万 | -109.24%-483.93万 | -189.44%-352.79万 | -157.81%-183.01万 | -141.26%-501万 | -48.64%-231.28万 | -13.54%-121.89万 |
研发费用 | -6.81%159.4万 | -0.66%106万 | 19.11%57.17万 | 19.62%246.37万 | 8.57%171.05万 | 5.49%106.71万 | -15.13%48万 | 0.64%205.97万 | 3.86%157.54万 | 2.48%101.15万 |
信用减值损失 | -2,546.92%-197.56万 | -3,604.05%-211.45万 | -176.41%-57.72万 | 135.91%175.14万 | 102.25%8.07万 | 101.97%6.03万 | 175.02%75.53万 | -459.39%-487.72万 | -121.58%-358.07万 | -200.78%-306.47万 |
资产减值损失 | -177.26%-1,889.24万 | -89.23%-1,300万 | -79.68%-608.69万 | -40.11%-1,353.72万 | -23.82%-681.4万 | -72.75%-686.98万 | -135.49%-338.77万 | 0.48%-966.15万 | 31.65%-550.33万 | 27.40%-397.68万 |
非经营性净收益 | -2,401.37%-1,465.23万 | -169.69%-1,187.63万 | -320.68%-580.05万 | 103.04%35.45万 | 92.62%-58.58万 | 30.47%-440.37万 | 34.96%-137.89万 | -138.87%-1,165.41万 | -15.45%-793.86万 | -28.92%-633.38万 |
投资净收益 | -3.70%586.81万 | 24.47%293.74万 | -32.92%82.01万 | 3,763.54%976.41万 | 767.43%609.36万 | 501.82%235.99万 | 470.62%122.27万 | -91.10%25.27万 | 26.00%70.25万 | 11.26%39.21万 |
-其中:对联营合营企业的投资收益 | 12.18%232.76万 | 241.11%47.68万 | 1,161.85%61.95万 | 14,263.66%343.07万 | 195.36%207.49万 | -186.18%-33.79万 | -127.23%-5.83万 | -100.85%-2.42万 | 26.00%70.25万 | 11.26%39.21万 |
资产处置收益 | ---- | ---- | ---- | --8,258.76 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 545.20%34.76万 | 555.70%30.08万 | 40.74%4.34万 | -10.02%236.8万 | -87.84%5.39万 | -85.46%4.59万 | -72.24%3.08万 | -5.83%263.18万 | -79.56%44.29万 | -72.92%31.55万 |
营业利润 | -499.14%-2,985.16万 | -365.30%-1,481.43万 | -262.57%-622.56万 | -43.90%936.9万 | -60.64%747.9万 | -56.72%558.39万 | 14.58%382.94万 | -64.17%1,669.92万 | -25.63%1,900.03万 | -26.30%1,290.05万 |
加:营业外收入 | -91.27%17.71万 | -92.32%15.49万 | 1,231.43%2万 | -80.64%205.23万 | 241.21%202.86万 | 239.42%201.8万 | -99.70%1,502.85 | 1,075.97%1,059.97万 | -33.01%59.45万 | -33.00%59.45万 |
减:营业外支出 | 25.18%66.77万 | 16.72%35.59万 | -50.59%3,763.88 | 2,894.57%89.47万 | 2,108.12%53.34万 | 1,162.22%30.49万 | -61.75%7,618.33 | -33.10%2.99万 | -37.79%2.42万 | 93.13%2.42万 |
利润总额 | -438.11%-3,034.22万 | -305.77%-1,501.52万 | -262.41%-620.93万 | -61.40%1,052.67万 | -54.15%897.41万 | -45.83%729.7万 | 0.03%382.33万 | -42.54%2,726.91万 | -25.86%1,957.06万 | -26.71%1,347.09万 |
减:所得税费用 | -819.01%-535.98万 | -394.86%-277.11万 | -257.25%-63.83万 | -85.32%56.62万 | -68.53%74.54万 | -45.90%93.98万 | -22.74%40.59万 | -43.51%385.58万 | -40.39%236.88万 | -36.43%173.73万 |
净利润 | -403.60%-2,498.24万 | -292.60%-1,224.41万 | -263.02%-557.1万 | -57.46%996.05万 | -52.16%822.87万 | -45.82%635.72万 | 3.65%341.73万 | -42.38%2,341.33万 | -23.29%1,720.18万 | -25.01%1,173.36万 |
持续经营净利润 | -403.60%-2,498.24万 | -292.60%-1,224.41万 | -263.02%-557.1万 | -57.46%996.05万 | -52.16%822.87万 | -45.82%635.72万 | 3.65%341.73万 | -42.38%2,341.33万 | -23.29%1,720.18万 | -25.01%1,173.36万 |
归属于母公司所有者的净利润 | -403.60%-2,498.24万 | -292.60%-1,224.41万 | -263.02%-557.1万 | -57.46%996.05万 | -52.16%822.87万 | -45.82%635.72万 | 3.65%341.73万 | -42.38%2,341.33万 | -23.29%1,720.18万 | -25.01%1,173.36万 |
每股收益 | ||||||||||
基本每股收益 | -400.00%-0.3 | -287.50%-0.15 | -275.00%-0.07 | -64.71%0.12 | -62.96%0.1 | -57.89%0.08 | -20.00%0.04 | -46.88%0.34 | -23.79%0.27 | -24.00%0.19 |
稀释每股收益 | -400.00%-0.3 | -287.50%-0.15 | -275.00%-0.07 | -64.71%0.12 | -62.96%0.1 | -57.89%0.08 | -20.00%0.04 | -46.88%0.34 | -23.79%0.27 | -24.00%0.19 |
其他综合收益 | -139.29%-58.64万 | -81.57%33.45万 | 113.43%9.23万 | -81.58%77.89万 | -71.32%149.25万 | -24.86%181.56万 | -248.26%-68.73万 | 500.98%422.94万 | 1,956.51%520.36万 | 632.81%241.62万 |
归属于母公司所有者的其他综合收益总额 | -139.29%-58.64万 | -81.57%33.45万 | 113.43%9.23万 | -81.58%77.89万 | -71.32%149.25万 | -24.86%181.56万 | -248.26%-68.73万 | 500.98%422.94万 | 1,956.51%520.36万 | 632.81%241.62万 |
综合收益总额 | -363.02%-2,556.88万 | -245.72%-1,190.95万 | -300.68%-547.87万 | -61.15%1,073.93万 | -56.61%972.11万 | -42.24%817.28万 | -11.92%273万 | -30.16%2,764.28万 | 1.18%2,240.55万 | -6.87%1,414.98万 |
归属于母公司所有者的综合收益总额 | -363.02%-2,556.88万 | -245.72%-1,190.95万 | -300.68%-547.87万 | -61.15%1,073.93万 | -56.61%972.11万 | -42.24%817.28万 | -11.92%273万 | -30.16%2,764.28万 | 1.18%2,240.55万 | -6.87%1,414.98万 |
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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