(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 | -33.95%4.19亿 | -7.94%3.53亿 | 39.23%2.68亿 | -32.16%8.63亿 | -37.77%6.35亿 | -43.54%3.83亿 | -39.79%1.93亿 | 15.52%12.72亿 | 35.32%10.2亿 | 49.54%6.79亿 |
营业收入 | -33.95%4.19亿 | -7.94%3.53亿 | 39.23%2.68亿 | -32.16%8.63亿 | -37.77%6.35亿 | -43.54%3.83亿 | -39.79%1.93亿 | 15.52%12.72亿 | 35.32%10.2亿 | 49.54%6.79亿 |
其他业务收入 | ---- | -76.70%30.86万 | ---- | 793.95%504.63万 | ---- | 397.38%132.48万 | ---- | -72.22%56.45万 | ---- | -71.38%26.64万 |
营业总成本 | -27.86%4.61亿 | -2.44%3.73亿 | 39.97%2.76亿 | -31.02%8.74亿 | -36.67%6.39亿 | -43.60%3.83亿 | -39.56%1.97亿 | 14.83%12.67亿 | 32.60%10.09亿 | 47.38%6.79亿 |
营业成本 | -33.18%3.96亿 | -5.31%3.36亿 | 42.97%2.58亿 | -33.41%8.02亿 | -38.50%5.93亿 | -45.21%3.55亿 | -41.04%1.8亿 | 20.56%12.05亿 | 40.70%9.64亿 | 57.67%6.48亿 |
营业税金及附加 | 6.70%121.05万 | 47.41%102.81万 | 2.50%19.5万 | 2.77%160.78万 | 6.17%113.45万 | 13.55%69.74万 | -6.57%19.03万 | 17.67%156.45万 | 25.36%106.86万 | 10.39%61.42万 |
销售费用 | 4.04%990.12万 | 3.09%671.31万 | 25.30%375.7万 | -22.99%1,379.14万 | -52.91%951.7万 | -50.83%651.19万 | -56.89%299.83万 | -39.79%1,790.92万 | -9.20%2,021.2万 | 0.12%1,324.35万 |
管理费用 | 31.00%4,298.57万 | 10.41%2,337.05万 | 10.97%1,108.37万 | 5.28%4,842.84万 | 2.22%3,281.37万 | 2.05%2,116.76万 | -6.03%998.81万 | -14.38%4,599.95万 | -15.25%3,210.02万 | -14.51%2,074.24万 |
财务费用 | 364.61%366.05万 | 128.15%85.53万 | -78.95%58.98万 | 124.73%168.44万 | 87.31%-138.34万 | 43.33%-303.85万 | 51.76%280.26万 | -151.24%-681.22万 | -212.03%-1,089.78万 | -166.60%-536.14万 |
-利息费用 | -20.76%413.23万 | -15.36%299.26万 | -17.09%151.14万 | -21.66%671.37万 | -19.88%521.5万 | -19.73%353.59万 | -17.19%182.3万 | -21.82%856.98万 | -24.51%650.89万 | -29.50%440.5万 |
-利息收入 | 35.55%-120.43万 | 31.63%-102.1万 | 8.77%-74.56万 | 6.90%-204.3万 | -1.83%-186.85万 | -19.57%-149.34万 | -40.82%-81.73万 | -68.09%-219.44万 | -93.07%-183.48万 | -106.42%-124.9万 |
研发费用 | 73.14%718.32万 | 122.35%522.99万 | 200.37%248.7万 | 59.62%662.74万 | 61.78%414.87万 | 71.77%235.2万 | 19.80%82.8万 | -35.36%415.21万 | -49.78%256.45万 | -59.35%136.93万 |
信用减值损失 | 176.07%149.81万 | 80.38%-29.77万 | -432.41%-95.61万 | 28.00%-115.37万 | 43.92%-196.95万 | 54.26%-151.77万 | 125.86%28.76万 | -145.29%-160.23万 | -193.24%-351.17万 | -189.30%-331.79万 |
资产减值损失 | -129.50%-6.8万 | 268.56%4,300.39 | ---- | 46.30%-929万 | 28,525.68%23.06万 | 98.45%-2,551.31 | ---- | 90.08%-1,729.92万 | 99.92%-811.16 | 84.53%-16.5万 |
非经营性净收益 | 451.99%1,275.22万 | 884.98%910.97万 | 126.73%275.84万 | 427.58%2,726.02万 | 203.05%231.02万 | 136.94%92.49万 | 284.61%121.66万 | 93.97%-832.18万 | -111.36%-224.19万 | -112.92%-250.39万 |
公允价值变动净收益 | 100.31%1,577.73 | -363.29%-15.75万 | -1,793.74%-23.97万 | 20,444.90%3,302.23万 | -771.74%-50.19万 | -180.15%-3.4万 | 132.89%1.42万 | 134.37%16.07万 | 116.10%7.47万 | 97.18%-1.21万 |
投资净收益 | 102.11%473.78万 | 389.03%390.35万 | 1,086.61%362.38万 | 158.34%113.59万 | 3,490.41%234.41万 | 296.38%79.82万 | 0.02%30.54万 | -107.05%-194.7万 | -99.53%6.53万 | -98.56%20.14万 |
-其中:对联营合营企业的投资收益 | -14.77%-57.84万 | -40.98%-52.04万 | 79.90%-4.63万 | 29.93%-232.89万 | 33.50%-50.4万 | 38.90%-36.91万 | -101.14%-23.05万 | 59.09%-332.37万 | -119.32%-75.79万 | -108.34%-60.42万 |
资产处置收益 | 1,933.96%445.48万 | 2,123.00%474.28万 | 1,015.78%18.41万 | -99.64%4.05万 | -49.02%21.9万 | -50.34%21.33万 | -58.43%1.65万 | 1,832.07%1,131.58万 | 578.88%42.97万 | 903.70%42.97万 |
其他收益 | 7.05%212.8万 | -37.69%91.44万 | -75.33%14.63万 | 233.80%350.52万 | 183.61%198.78万 | 307.56%146.76万 | 292.41%59.3万 | -79.52%105.01万 | -80.12%70.09万 | -88.67%36.01万 |
营业利润 | -1,457.43%-2,892.15万 | -999.31%-1,158.36万 | -51.66%-483.94万 | 479.13%1,560.75万 | -120.83%-185.7万 | 149.42%128.81万 | 52.71%-319.09万 | 97.08%-411.67万 | -29.67%891.53万 | -120.59%-260.65万 |
加:营业外收入 | -63.06%1.76万 | -90.29%4,640.16 | -83.68%4,123.14 | 1,017.94%124.42万 | -54.83%4.78万 | -18.76%4.78万 | -31.34%2.53万 | -92.36%11.13万 | -92.69%10.57万 | -95.94%5.88万 |
减:营业外支出 | 6,299.44%1,012.59万 | 5,557.92%813.85万 | 122.78%10.74万 | -13.26%58.1万 | -49.11%15.82万 | -12.06%14.38万 | -69.96%4.82万 | 316.54%66.98万 | 466.91%31.1万 | 275.24%16.36万 |
利润总额 | -1,883.76%-3,902.97万 | -1,754.19%-1,971.75万 | -53.79%-494.27万 | 448.02%1,627.06万 | -122.59%-196.75万 | 143.96%119.2万 | 53.23%-321.39万 | 96.65%-467.52万 | -38.70%871.01万 | -119.09%-271.12万 |
减:所得税费用 | -47.90%156.45万 | -22.82%134.33万 | 100.80%41.52万 | 8.97%629.2万 | -45.07%300.26万 | -18.99%174.04万 | 38.17%20.68万 | 283.61%577.42万 | 18.00%546.59万 | -20.59%214.83万 |
净利润 | -716.77%-4,059.42万 | -3,740.31%-2,106.08万 | -56.63%-535.78万 | 195.49%997.86万 | -253.20%-497.01万 | 88.71%-54.84万 | 51.28%-342.06万 | 92.60%-1,044.94万 | -66.12%324.42万 | -142.26%-485.96万 |
持续经营净利润 | -716.77%-4,059.42万 | -3,740.31%-2,106.08万 | -56.63%-535.78万 | 195.49%997.86万 | -253.20%-497.01万 | 88.71%-54.84万 | 51.28%-342.06万 | 92.60%-1,044.94万 | -66.12%324.42万 | -142.26%-485.96万 |
减:少数股东损益 | -1,094.45%-1,261.54万 | -319.77%-599.57万 | -430.96%-187.95万 | -71.36%107.68万 | 3.50%126.86万 | 183.85%272.82万 | 122.36%56.79万 | 161.46%376.03万 | -29.54%122.57万 | -349.74%-325.35万 |
归属于母公司所有者的净利润 | -348.47%-2,797.88万 | -359.78%-1,506.5万 | 12.79%-347.83万 | 162.65%890.18万 | -409.07%-623.87万 | -104.02%-327.66万 | 11.01%-398.85万 | 89.48%-1,420.97万 | -74.24%201.85万 | -115.75%-160.6万 |
每股收益 | ||||||||||
基本每股收益 | -352.94%-0.077 | -355.56%-0.041 | 0.00%-0.01 | 150.00%0.02 | -383.33%-0.017 | -125.00%-0.009 | 0.00%-0.01 | 89.19%-0.04 | -70.00%0.006 | -113.33%-0.004 |
稀释每股收益 | -352.94%-0.077 | -355.56%-0.041 | 0.00%-0.01 | 150.00%0.02 | -383.33%-0.017 | -125.00%-0.009 | 0.00%-0.01 | 89.19%-0.04 | -70.00%0.006 | -113.33%-0.004 |
其他综合收益 | 246.45%16.11万 | -69.61%4.65万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 246.45%16.11万 | ---- | ---- | ---- | -69.61%4.65万 | ---- | ---- |
综合收益总额 | -716.77%-4,059.42万 | -3,740.31%-2,106.08万 | -56.63%-535.78万 | 197.47%1,013.97万 | -253.20%-497.01万 | 88.71%-54.84万 | 51.28%-342.06万 | 92.62%-1,040.29万 | -66.12%324.42万 | -142.26%-485.96万 |
归属于母公司所有者的综合收益总额 | -348.47%-2,797.88万 | -359.78%-1,506.5万 | 12.79%-347.83万 | 163.99%906.29万 | -409.07%-623.87万 | -104.02%-327.66万 | 11.01%-398.85万 | 89.50%-1,416.32万 | -74.24%201.85万 | -115.75%-160.6万 |
归属于少数股东的综合收益总额 | -1,094.45%-1,261.54万 | -319.77%-599.57万 | -430.96%-187.95万 | -71.36%107.68万 | 3.50%126.86万 | 183.85%272.82万 | 122.36%56.79万 | 161.46%376.03万 | -29.54%122.57万 | -349.74%-325.35万 |
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 | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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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