(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 | -24.24%4.58亿 | -26.74%3.06亿 | -12.95%1.63亿 | 13.67%8.53亿 | 3.01%6.05亿 | 3.88%4.17亿 | -3.07%1.88亿 | -20.18%7.51亿 | 12.89%5.87亿 | 33.42%4.02亿 |
营业收入 | -24.24%4.58亿 | -26.74%3.06亿 | -12.95%1.63亿 | 13.67%8.53亿 | 3.01%6.05亿 | 3.88%4.17亿 | -3.07%1.88亿 | -20.18%7.51亿 | 12.89%5.87亿 | 33.42%4.02亿 |
其他业务收入 | ---- | -66.52%64.52万 | ---- | --377.7万 | ---- | --192.71万 | ---- | --0 | ---- | --0 |
营业总成本 | -15.55%5.17亿 | -16.95%3.37亿 | -11.69%1.6亿 | 22.30%8.61亿 | 13.80%6.12亿 | 10.24%4.06亿 | -0.38%1.81亿 | -14.76%7.04亿 | 20.46%5.37亿 | 34.17%3.68亿 |
营业成本 | -21.25%3.82亿 | -23.86%2.49亿 | -17.30%1.18亿 | 24.55%6.88亿 | 14.05%4.86亿 | 12.95%3.27亿 | 3.36%1.43亿 | -18.55%5.53亿 | 26.38%4.26亿 | 47.86%2.9亿 |
营业税金及附加 | -24.30%202.68万 | -29.15%50.58万 | -18.62%24.94万 | 29.57%311.69万 | 125.97%267.74万 | 34.53%71.39万 | 15.26%30.64万 | 8.10%240.56万 | -27.21%118.49万 | -54.81%53.07万 |
销售费用 | -4.29%3,583.93万 | -1.11%2,436.98万 | -2.65%1,181.88万 | 9.28%4,887.41万 | 15.13%3,744.49万 | 12.41%2,464.35万 | 6.14%1,214.1万 | 2.85%4,472.5万 | 4.45%3,252.4万 | 0.77%2,192.3万 |
管理费用 | 17.18%5,293.06万 | 16.14%3,542.54万 | 25.36%1,740.8万 | 34.21%6,446.18万 | 43.63%4,516.97万 | 35.37%3,050.25万 | 21.75%1,388.59万 | 24.22%4,802.92万 | 10.07%3,144.79万 | 10.98%2,253.24万 |
财务费用 | 35.53%-516.9万 | 22.50%-468.41万 | 2.09%-288.83万 | -33.09%-1,046.1万 | -64.50%-801.74万 | -305.51%-604.43万 | -848.71%-295万 | -3,542.20%-785.98万 | -1,375.82%-487.37万 | -535.70%-149.05万 |
-利息费用 | -27.49%31.74万 | -21.65%26.6万 | 16.36%14.95万 | -73.41%57.09万 | -77.82%43.78万 | -76.52%33.94万 | -56.85%12.85万 | 159.61%214.7万 | 373.61%197.41万 | 147.96%144.55万 |
-利息收入 | 30.05%-604.61万 | 15.40%-544.25万 | -4.23%-338.6万 | -5.61%-1,151.09万 | -14.05%-864.38万 | -91.60%-643.31万 | -1,563.41%-324.86万 | -738.02%-1,089.92万 | -704.07%-757.88万 | -308.63%-335.76万 |
研发费用 | -0.55%4,853.32万 | 11.68%3,261.05万 | 2.85%1,470.8万 | 4.06%6,630.87万 | -5.12%4,879.96万 | -17.31%2,919.9万 | -26.75%1,430.03万 | 2.11%6,372.32万 | 8.09%5,143.37万 | 0.49%3,531.07万 |
信用减值损失 | -14.48%-1,014.85万 | -9.80%-668.62万 | -267.80%-348.4万 | -5.80%-1,357.43万 | -33.70%-886.48万 | -179.46%-608.95万 | 222.62%207.63万 | 26.27%-1,282.96万 | 16.71%-663.01万 | 52.97%-217.9万 |
资产减值损失 | 982.98%27.03万 | 73.04%15.94万 | 97.23%-2.79万 | 191.72%30.3万 | 99.45%-3.06万 | 103.30%9.21万 | ---100.51万 | -94.60%10.39万 | 18.52%-554.54万 | -322.59%-279.25万 |
非经营性净收益 | -163.37%-471.87万 | -145.84%-366.91万 | -129.28%-170.02万 | 7.06%823.79万 | 237.15%744.61万 | 741.15%800.34万 | 16,453.23%580.58万 | 173.31%769.46万 | -471.74%-542.9万 | -136.38%-124.83万 |
公允价值变动净收益 | --0 | --0 | --0 | -49.76%391.97万 | --440.04万 | --440.04万 | --230.73万 | --780.18万 | ---- | ---- |
投资净收益 | -36.18%346.84万 | -42.69%205.48万 | -48.74%113.52万 | 5.03%679.67万 | 15.62%543.48万 | 77.91%358.55万 | 424.69%221.44万 | 176.61%647.13万 | 158.19%470.07万 | 54.74%201.53万 |
资产处置收益 | 103.90%2.46万 | 155.03%2.26万 | -94.77%463.08 | 8,482.55%75.48万 | 135.19%1.21万 | 125.83%8,856.68 | 125.83%8,856.68 | --8,795.05 | -787.41%-3.43万 | ---3.43万 |
其他收益 | -74.34%166.65万 | -87.01%78.02万 | 231.35%67.61万 | 63.52%1,003.8万 | 212.21%649.43万 | 244.74%600.59万 | -83.93%20.4万 | -61.52%613.85万 | -82.65%208.01万 | -76.53%174.22万 |
营业利润 | -8,606.87%-6,297.36万 | -282.52%-3,515.82万 | -83.48%211.57万 | -98.47%83.8万 | -98.33%74.03万 | -40.05%1,926.28万 | 4.71%1,280.63万 | -53.57%5,462.43万 | -39.30%4,435.94万 | 7.09%3,213.37万 |
加:营业外收入 | -80.28%12.31万 | -51.23%6.09万 | -87.41%2,250.42 | -88.70%90.42万 | -92.87%62.44万 | -98.51%12.49万 | 8,815.48%1.79万 | 271.03%800.09万 | 331.92%876.27万 | 293.21%840.02万 |
减:营业外支出 | -59.86%30.07万 | 10.73%8.32万 | -98.81%60.91 | -11.76%112.19万 | 23.97%74.92万 | -69.77%7.51万 | -97.75%5,112.16 | 186.81%127.15万 | 49.40%60.44万 | 33.62%24.86万 |
利润总额 | -10,361.41%-6,315.12万 | -282.16%-3,518.05万 | -83.48%211.79万 | -98.99%62.04万 | -98.83%61.54万 | -52.06%1,931.25万 | 6.79%1,281.91万 | -48.60%6,135.37万 | -29.70%5,251.78万 | 26.07%4,028.53万 |
减:所得税费用 | -183.89%-349.23万 | -712.84%-143.13万 | 51.35%120.72万 | -217.87%-594.02万 | -131.04%-123.01万 | -108.53%-17.61万 | 36.45%79.76万 | -64.52%503.97万 | -38.92%396.27万 | -36.55%206.48万 |
净利润 | -3,332.55%-5,965.9万 | -273.17%-3,374.91万 | -92.42%91.07万 | -88.35%656.05万 | -96.20%184.56万 | -49.01%1,948.86万 | 5.27%1,202.14万 | -46.45%5,631.4万 | -28.83%4,855.51万 | 33.17%3,822.05万 |
持续经营净利润 | -3,332.55%-5,965.9万 | -273.17%-3,374.91万 | -92.42%91.07万 | -88.35%656.05万 | -96.20%184.56万 | -49.01%1,948.86万 | 5.27%1,202.14万 | -46.45%5,631.4万 | -28.83%4,855.51万 | 33.17%3,822.05万 |
减:少数股东损益 | -7,330.74%-121.1万 | -4,039.24%-66.11万 | -387,138.95%-43.68万 | -1,112.09%-5.98万 | -203.01%-1.63万 | -198.91%-1.6万 | 13.63%-112.8 | -147.22%-4,932.9 | 1,017.03%1.58万 | 1,879.39%1.61万 |
归属于母公司所有者的净利润 | -3,239.22%-5,844.8万 | -269.64%-3,308.81万 | -88.79%134.75万 | -88.24%662.03万 | -96.16%186.19万 | -48.95%1,950.46万 | 5.27%1,202.15万 | -46.44%5,631.89万 | -28.85%4,853.93万 | 33.11%3,820.44万 |
每股收益 | ||||||||||
基本每股收益 | -3,900.00%-0.38 | -269.23%-0.22 | -92.50%0.0088 | -90.00%0.04 | -98.12%0.01 | -65.13%0.13 | -21.80%0.1173 | -70.80%0.4 | -39.98%0.5329 | -0.19%0.3728 |
稀释每股收益 | -3,900.00%-0.38 | -269.23%-0.22 | -92.50%0.0088 | -90.00%0.04 | -98.12%0.01 | -65.13%0.13 | -21.80%0.1173 | -70.80%0.4 | -39.98%0.5329 | -0.19%0.3728 |
其他综合收益 | 4,011.51万 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4,011.51万 | ---- | ---- |
综合收益总额 | -3,332.55%-5,965.9万 | -273.17%-3,374.91万 | -92.42%91.07万 | -93.20%656.05万 | -96.20%184.56万 | -49.01%1,948.86万 | 5.27%1,202.14万 | -8.30%9,642.91万 | -28.83%4,855.51万 | 33.17%3,822.05万 |
归属于母公司所有者的综合收益总额 | -3,239.22%-5,844.8万 | -269.64%-3,308.81万 | -88.79%134.75万 | -93.13%662.03万 | -96.16%186.19万 | -48.95%1,950.46万 | 5.27%1,202.15万 | -8.29%9,643.4万 | -28.85%4,853.93万 | 33.11%3,820.44万 |
归属于少数股东的综合收益总额 | -7,330.74%-121.1万 | -4,039.24%-66.11万 | -387,138.95%-43.68万 | -1,112.09%-5.98万 | -203.01%-1.63万 | -198.91%-1.6万 | 13.63%-112.8 | -147.22%-4,932.9 | 1,017.03%1.58万 | 1,879.39%1.61万 |
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 | -- | -- | -- | 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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