(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -46.85%3,684.56万 | -77.64%936.29万 | 27.23%1.42亿 | 25.09%9,795.77万 | 44.32%6,931.9万 | 52.22%4,187.03万 | -48.09%1.11亿 | -49.48%7,830.92万 | -54.21%4,803.28万 | -25.30%2,750.56万 |
营业收入 | -46.85%3,684.56万 | -77.64%936.29万 | 27.23%1.42亿 | 25.09%9,795.77万 | 44.32%6,931.9万 | 52.22%4,187.03万 | -48.09%1.11亿 | -49.48%7,830.92万 | -54.21%4,803.28万 | -25.30%2,750.56万 |
其他业务收入 | 33.85%8.63万 | ---- | -90.69%18.5万 | ---- | -25.44%6.45万 | ---- | 594.37%198.77万 | ---- | -12.60%8.65万 | ---- |
营业总成本 | -24.50%4,241.97万 | -52.90%1,625.83万 | 13.81%1.14亿 | 12.95%8,382.42万 | 21.63%5,618.53万 | 65.75%3,452.21万 | -25.23%1亿 | -21.96%7,421.57万 | -29.99%4,619.39万 | -31.54%2,082.8万 |
营业成本 | -49.43%2,015.23万 | -74.97%669.84万 | 18.94%7,197.64万 | 22.66%5,544.69万 | 48.42%3,985.04万 | 124.25%2,676.34万 | -35.75%6,051.27万 | -32.76%4,520.36万 | -43.50%2,685.04万 | -44.04%1,193.44万 |
营业税金及附加 | 2.39%42.98万 | -71.65%7.99万 | 27.21%105.88万 | 83.39%86.03万 | 12.64%41.97万 | 4.41%28.2万 | -52.56%83.23万 | -49.61%46.91万 | -20.91%37.26万 | 339.22%27万 |
销售费用 | 0.69%570.2万 | -1.85%262.15万 | 34.88%1,357.69万 | 55.29%936.37万 | 40.65%566.3万 | 51.43%267.1万 | 21.38%1,006.61万 | 10.68%602.98万 | 21.09%402.62万 | 13.19%176.38万 |
管理费用 | 40.58%1,462.1万 | 18.74%566.45万 | 6.72%2,342.43万 | 8.16%1,685.86万 | -2.37%1,040.03万 | 12.07%477.07万 | 17.69%2,194.98万 | 16.96%1,558.61万 | 19.48%1,065.31万 | -9.33%425.69万 |
财务费用 | 18.90%-451.44万 | 23.79%-223万 | -78.74%-988.81万 | -229.65%-775.07万 | -312.40%-556.67万 | -1,815.54%-292.62万 | -2,955.16%-553.22万 | -578.80%-235.12万 | -4,341.45%-134.98万 | 205.37%17.06万 |
-利息费用 | 2.76%25.51万 | -32.78%13.06万 | -7.51%69.54万 | -17.24%44.97万 | -37.11%24.82万 | -11.25%19.42万 | 403.46%75.19万 | 673.02%54.33万 | 69.19%39.47万 | 119.29%21.89万 |
-利息收入 | 14.22%-477.7万 | 24.63%-236.48万 | -73.00%-1,025.87万 | -213.32%-795.58万 | -228.13%-556.88万 | -35,869.05%-313.75万 | -23,334.27%-593万 | -13,298.35%-253.92万 | -12,986.86%-169.71万 | -35.43%-8,722.69 |
研发费用 | 11.26%602.9万 | 15.63%342.41万 | 12.28%1,418.15万 | -2.51%904.54万 | -3.95%541.86万 | 21.75%296.12万 | 8.30%1,263.07万 | 8.99%927.82万 | -2.36%564.14万 | -17.42%243.22万 |
信用减值损失 | 44.68%-381.74万 | 84.10%-59.31万 | -347.16%-1,702.85万 | -258.82%-1,011.19万 | -239.64%-690.07万 | -617.55%-373.08万 | 28.42%-380.82万 | 6.88%-281.81万 | -43.59%-203.18万 | 42.77%-51.99万 |
资产减值损失 | 144.30%2.1万 | 73.70%12.6万 | 213.21%19.35万 | 103.60%2.41万 | 90.28%-4.73万 | 114.18%7.25万 | -0.62%-17.1万 | -1,236.70%-66.81万 | -275.38%-48.7万 | -982.38%-51.13万 |
非经营性净收益 | -101.00%-2.09万 | 896.92%154.12万 | -218.05%-477.82万 | -71.25%143.23万 | 6.10%209.02万 | -119.09%-19.34万 | -4.07%404.76万 | 18.32%498.13万 | -40.00%197万 | 62,315.37%101.31万 |
公允价值变动净收益 | -58.18%170.54万 | -49.08%112.2万 | 377.46%314.71万 | -11.27%276.65万 | 501.50%407.83万 | 592.80%220.34万 | -140.82%-113.42万 | 49.32%311.8万 | -27.31%67.8万 | --31.8万 |
投资净收益 | 59.65%137.24万 | -3.90%46.3万 | -20.58%495.34万 | 18.99%372.08万 | -54.20%85.96万 | -47.59%48.18万 | 35.16%623.72万 | -6.37%312.7万 | -23.40%187.69万 | 16.50%91.94万 |
-其中:对联营合营企业的投资收益 | -16.82%16.47万 | -57.74%4.97万 | 13.63%46.06万 | 4.27%33.59万 | -14.23%19.8万 | 15.27%11.76万 | -11.39%40.53万 | -9.72%32.22万 | 2.06%23.09万 | -17.34%10.2万 |
资产处置收益 | -98.91%8,208 | -98.43%5,793.65 | 846.83%75.48万 | --75.46万 | --75.46万 | --36.86万 | --7.97万 | ---- | ---- | ---- |
其他收益 | -79.39%68.96万 | 1.54%41.74万 | 12.57%320.15万 | 92.50%427.83万 | 73.00%334.57万 | -49.05%41.11万 | 22.80%284.4万 | 19.58%222.25万 | 33.84%193.39万 | 1,251.06%80.69万 |
营业利润 | -136.75%-559.5万 | -174.83%-535.43万 | 51.10%2,250.07万 | 71.53%1,556.58万 | 299.69%1,522.39万 | -6.97%715.49万 | -82.33%1,489.16万 | -85.85%907.49万 | -90.97%380.89万 | 20.21%769.07万 |
加:营业外收入 | --11.27万 | --0 | --290万 | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
减:营业外支出 | 12.20%2.21万 | --0 | -23.95%2.09万 | --1.97万 | --1.97万 | --0 | --2.75万 | ---- | ---- | ---- |
利润总额 | -136.20%-550.44万 | -174.83%-535.43万 | 70.75%2,537.98万 | 71.31%1,554.61万 | 299.17%1,520.42万 | -6.97%715.49万 | -82.37%1,486.41万 | -85.85%907.49万 | -90.97%380.89万 | 20.21%769.07万 |
减:所得税费用 | -102.13%-5.82万 | -146.77%-56.83万 | 55.07%442.11万 | 70.33%288.07万 | 229.31%273.31万 | -11.14%121.5万 | -78.71%285.11万 | -83.61%169.13万 | -88.05%82.99万 | 31.23%136.73万 |
净利润 | SL-544.62万 | SL-478.6万 | 74.47%2,095.87万 | 71.53%1,266.54万 | 318.64%1,247.11万 | -6.06%593.99万 | -83.06%1,201.3万 | -86.28%738.36万 | -91.55%297.9万 | 18.06%632.34万 |
持续经营净利润 | -143.67%-544.62万 | -180.57%-478.6万 | 74.47%2,095.87万 | 71.53%1,266.54万 | 318.64%1,247.11万 | -6.06%593.99万 | -83.06%1,201.3万 | -86.28%738.36万 | -91.55%297.9万 | 18.06%632.34万 |
减:少数股东损益 | 23.27%-5.03万 | 82.03%-7,060.3 | 96.99%-5,488 | 52.33%-6.8万 | 36.55%-6.56万 | 31.19%-3.93万 | -54.54%-18.25万 | -135.14%-14.27万 | ---10.34万 | ---5.71万 |
归属于母公司所有者的净利润 | -143.04%-539.59万 | -179.93%-477.89万 | 71.90%2,096.41万 | 69.19%1,273.34万 | 306.72%1,253.67万 | -6.29%597.91万 | -82.83%1,219.55万 | -86.03%752.63万 | -91.26%308.24万 | 19.13%638.05万 |
每股收益 | ||||||||||
基本每股收益 | -143.58%-0.0506 | -180.69%-0.0447 | 58.33%0.19 | 45.02%0.1179 | 204.72%0.1161 | -29.70%0.0554 | -86.36%0.12 | -87.78%0.0813 | -91.25%0.0381 | 19.21%0.0788 |
稀释每股收益 | -143.58%-0.0506 | -180.69%-0.0447 | 58.33%0.19 | 45.02%0.1179 | 204.72%0.1161 | -29.70%0.0554 | -86.36%0.12 | -87.78%0.0813 | -91.25%0.0381 | 19.21%0.0788 |
其他综合收益 | ||||||||||
综合收益总额 | -143.67%-544.62万 | -180.57%-478.6万 | 74.47%2,095.87万 | 71.53%1,266.54万 | 318.64%1,247.11万 | -6.06%593.99万 | -83.06%1,201.3万 | -86.28%738.36万 | -91.55%297.9万 | 18.06%632.34万 |
归属于母公司所有者的综合收益总额 | -143.04%-539.59万 | -179.93%-477.89万 | 71.90%2,096.41万 | 69.19%1,273.34万 | 306.72%1,253.67万 | -6.29%597.91万 | -82.83%1,219.55万 | -86.03%752.63万 | -91.26%308.24万 | 19.13%638.05万 |
归属于少数股东的综合收益总额 | 23.27%-5.03万 | 82.03%-7,060.3 | 96.99%-5,488 | 52.33%-6.8万 | 36.55%-6.56万 | 31.19%-3.93万 | -54.54%-18.25万 | -135.14%-14.27万 | ---10.34万 | ---5.71万 |
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 | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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