(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 | -18.27%29.98亿 | -19.28%19.37亿 | -28.41%8.36亿 | -24.08%48.68亿 | -25.40%36.68亿 | -27.34%24亿 | -23.10%11.68亿 | -4.39%64.12亿 | 2.71%49.17亿 | 0.52%33.03亿 |
营业收入 | -18.27%29.98亿 | -19.28%19.37亿 | -28.41%8.36亿 | -24.08%48.68亿 | -25.40%36.68亿 | -27.34%24亿 | -23.10%11.68亿 | -4.39%64.12亿 | 2.71%49.17亿 | 0.52%33.03亿 |
其他业务收入 | ---- | 9.34%4,477.3万 | ---- | 67.07%1.48亿 | ---- | 30.50%4,094.85万 | ---- | 34.01%8,854.49万 | ---- | 6.88%3,137.91万 |
营业总成本 | -17.71%30.09亿 | -19.16%19.38亿 | -28.24%8.36亿 | -25.10%48.53亿 | -26.48%36.57亿 | -27.96%23.97亿 | -23.81%11.65亿 | -3.57%64.8亿 | 3.90%49.74亿 | 1.42%33.28亿 |
营业成本 | -18.58%28.53亿 | -20.30%18.32亿 | -30.01%7.81亿 | -25.40%46.44亿 | -26.83%35.05亿 | -28.21%22.99亿 | -23.90%11.15亿 | -3.42%62.25亿 | 4.42%47.89亿 | 1.80%32.02亿 |
营业税金及附加 | -6.23%927.12万 | 4.67%632.39万 | 1.32%296.82万 | -6.16%1,280.19万 | -4.97%988.73万 | -9.80%604.17万 | 5.81%292.94万 | 8.06%1,364.25万 | 12.93%1,040.45万 | 10.41%669.8万 |
销售费用 | 5.14%7,477.42万 | 16.70%5,237.88万 | 30.11%3,094.43万 | -25.53%9,455.99万 | -22.12%7,111.89万 | -29.26%4,488.35万 | -27.75%2,378.4万 | -9.57%1.27亿 | -15.32%9,131.8万 | -14.86%6,344.44万 |
管理费用 | 4.84%5,549.14万 | 10.44%3,763.57万 | 6.57%1,725.39万 | -6.57%7,527.96万 | -6.29%5,293.18万 | -8.77%3,407.74万 | -14.10%1,619.09万 | -3.31%8,056.9万 | 0.75%5,648.39万 | 0.39%3,735.19万 |
财务费用 | -32.23%754.19万 | -46.47%446.24万 | -57.01%191.89万 | -37.87%1,267.02万 | -34.29%1,112.88万 | -34.42%833.61万 | -32.96%446.39万 | -17.62%2,039.33万 | -6.14%1,693.71万 | 5.56%1,271.1万 |
-利息费用 | -32.15%795.16万 | -44.46%480.21万 | -58.66%194.36万 | -38.63%1,328.53万 | -34.88%1,171.89万 | -35.88%864.69万 | -33.12%470.12万 | -18.99%2,164.84万 | -7.93%1,799.52万 | 2.37%1,348.46万 |
-利息收入 | 0.51%-90.88万 | -6.80%-56.4万 | 44.68%-16.36万 | 31.48%-139.78万 | 40.58%-91.35万 | 50.65%-52.81万 | 40.08%-29.57万 | 28.74%-204.01万 | 23.68%-153.73万 | 22.43%-107.02万 |
研发费用 | 18.77%876.25万 | -1.13%514.79万 | -7.13%253.85万 | 6.41%1,396.4万 | -21.76%737.77万 | -10.39%520.66万 | -6.06%273.34万 | 0.73%1,312.25万 | 1.58%943万 | -6.52%581万 |
信用减值损失 | -679.34%-101.13万 | -199.54%-48.44万 | -357.66%-61.74万 | 29.66%76.24万 | -72.84%17.46万 | -344.74%-16.17万 | -27.08%23.96万 | 286.19%58.8万 | 520.31%64.29万 | 95.01%-3.64万 |
资产减值损失 | ---55.46万 | ---5,899.88 | ---6.1万 | 61.75%-31.63万 | ---- | ---- | ---- | 97.66%-82.67万 | 55.80%-38.66万 | 60.95%-12.79万 |
非经营性净收益 | -18.20%1,534.14万 | -29.53%1,023.4万 | -63.81%362.69万 | 13.51%2,639.13万 | 1.79%1,875.39万 | 73.09%1,452.19万 | 55.73%1,002.19万 | 288.05%2,325.04万 | 9.79%1,842.46万 | -23.67%839万 |
公允价值变动净收益 | 238.89%5万 | 221.95%5万 | 5,100.00%5万 | 99.62%-1.3万 | 94.60%-3.6万 | 88.15%-4.1万 | 99.65%-1,000 | -50.53%-343.01万 | 60.47%-66.62万 | 78.81%-34.59万 |
投资净收益 | 181.70%11.8万 | 181.70%11.8万 | ---- | 91.51%-34.93万 | 96.72%-14.44万 | 96.77%-14.44万 | -100.00%2 | -4,941.88%-411.28万 | -2,400.19%-439.66万 | -3,972.50%-447.75万 |
-其中:对联营合营企业的投资收益 | 185.95%12.41万 | 185.95%12.41万 | ---- | 91.34%-34.93万 | 96.71%-14.44万 | 96.71%-14.44万 | ---- | -569.15%-403.48万 | -10,738.72%-439.22万 | -10,738.72%-439.22万 |
资产处置收益 | -482.47%-19.51万 | -485.05%-19.6万 | ---- | 724.51%66.81万 | -139.85%-3.35万 | ---3.35万 | ---1.47万 | -137.80%-10.7万 | 68.48%-1.4万 | ---- |
其他收益 | -9.89%1,693.45万 | -27.85%1,075.23万 | -56.57%425.54万 | -17.66%2,563.94万 | -19.15%1,879.33万 | 11.40%1,490.26万 | 52.87%979.8万 | 21.25%3,113.89万 | 20.14%2,324.52万 | -3.02%1,337.76万 |
营业利润 | -86.02%416.96万 | -44.01%972.94万 | -72.02%354.9万 | 191.89%4,086.28万 | 176.97%2,982.72万 | 206.52%1,737.56万 | 401.93%1,268.32万 | -73.77%-4,446.77万 | -335.76%-3,875.22万 | -203.23%-1,631.21万 |
加:营业外收入 | -29.89%111.61万 | -69.13%47.89万 | 710.23%14.2万 | 153.37%227.63万 | 167.24%159.19万 | 194.26%155.13万 | -92.95%1.75万 | 5.64%89.84万 | 23.53%59.57万 | 485.44%52.72万 |
减:营业外支出 | 172.88%10.91万 | 163.32%6.57万 | -77.64%3,296 | -26.88%49.57万 | -91.45%4万 | -61.56%2.5万 | -52.10%1.47万 | -45.22%67.8万 | 169.34%46.77万 | 355.11%6.49万 |
利润总额 | -83.50%517.65万 | -46.34%1,014.26万 | -70.93%368.77万 | 196.38%4,264.33万 | 181.24%3,137.91万 | 219.26%1,890.19万 | 418.51%1,268.6万 | -70.33%-4,424.73万 | -330.65%-3,862.43万 | -199.83%-1,584.98万 |
减:所得税费用 | -57.29%394.99万 | -25.01%352.96万 | -22.04%203.16万 | 134.20%1,438.54万 | 207.85%924.91万 | 144.70%470.66万 | 149.16%260.59万 | -50.99%614.23万 | -42.87%300.45万 | -46.27%192.34万 |
净利润 | -94.46%122.67万 | -53.41%661.29万 | -83.57%165.62万 | 156.08%2,825.79万 | 153.16%2,213万 | 179.87%1,419.53万 | 300.45%1,008.01万 | -30.85%-5,038.95万 | -462.42%-4,162.87万 | -244.52%-1,777.32万 |
持续经营净利润 | -94.46%122.67万 | -53.41%661.29万 | -83.57%165.62万 | 156.08%2,825.79万 | 153.16%2,213万 | 179.87%1,419.53万 | 300.45%1,008.01万 | -30.85%-5,038.95万 | -462.42%-4,162.87万 | -244.52%-1,777.32万 |
减:少数股东损益 | 398.79%57.75万 | 139.61%44.55万 | -274.14%-28.12万 | -193.32%-40.15万 | -125.34%-19.33万 | -76.43%18.59万 | -63.55%16.15万 | 102.82%43.03万 | 450.32%76.28万 | 557.40%78.9万 |
归属于母公司所有者的净利润 | -97.09%64.92万 | -55.98%616.74万 | -80.47%193.73万 | 156.39%2,865.94万 | 152.66%2,232.33万 | 175.47%1,400.94万 | 281.27%991.86万 | -118.40%-5,081.98万 | -462.19%-4,239.15万 | -252.43%-1,856.22万 |
每股收益 | ||||||||||
基本每股收益 | -97.13%0.001 | -55.96%0.0096 | -80.65%0.003 | 150.00%0.04 | 152.65%0.0348 | 175.43%0.0218 | 282.35%0.0155 | -100.00%-0.08 | -463.19%-0.0661 | -252.11%-0.0289 |
稀释每股收益 | -97.13%0.001 | -55.96%0.0096 | -80.65%0.003 | 150.00%0.04 | 152.65%0.0348 | 175.43%0.0218 | 282.35%0.0155 | -100.00%-0.08 | -463.19%-0.0661 | -252.11%-0.0289 |
其他综合收益 | 39.38%5,374.2 | 39.38%5,374.2 | -45.85%1.14万 | 426.49%3,855.88 | 426.49%3,855.88 | 138.47%2.1万 | 96.48%-1,181.02 | 96.48%-1,181.02 | ||
归属于母公司所有者的其他综合收益总额 | 39.38%5,374.2 | 39.38%5,374.2 | ---- | -45.85%1.14万 | 426.49%3,855.88 | 426.49%3,855.88 | ---- | 138.47%2.1万 | 96.48%-1,181.02 | 96.48%-1,181.02 |
综合收益总额 | -94.43%123.2万 | -53.39%661.83万 | -83.57%165.62万 | 156.12%2,826.93万 | 153.17%2,213.39万 | 179.89%1,419.92万 | 300.45%1,008.01万 | -30.61%-5,036.85万 | -463.49%-4,162.99万 | -244.93%-1,777.44万 |
归属于母公司所有者的综合收益总额 | -97.07%65.46万 | -55.95%617.28万 | -80.47%193.73万 | 156.44%2,867.08万 | 152.67%2,232.72万 | 175.49%1,401.32万 | 281.27%991.86万 | -117.80%-5,079.88万 | -463.25%-4,239.27万 | -252.86%-1,856.34万 |
归属于少数股东的综合收益总额 | 398.79%57.75万 | 139.61%44.55万 | -274.14%-28.12万 | -193.32%-40.15万 | -125.34%-19.33万 | -76.43%18.59万 | -63.55%16.15万 | 102.82%43.03万 | 450.32%76.28万 | 557.40%78.9万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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