(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 | -32.49%2.11亿 | -35.76%1.4亿 | -30.08%7,551.98万 | -21.90%4.17亿 | -12.27%3.12亿 | -3.88%2.18亿 | -16.59%1.08亿 | -32.11%5.35亿 | -37.30%3.56亿 | -45.44%2.27亿 |
营业收入 | -32.49%2.11亿 | -35.76%1.4亿 | -30.08%7,551.98万 | -21.90%4.17亿 | -12.27%3.12亿 | -3.88%2.18亿 | -16.59%1.08亿 | -32.11%5.35亿 | -37.30%3.56亿 | -45.44%2.27亿 |
其他业务收入 | ---- | 32.28%6,155.06万 | ---- | -14.00%9,615.4万 | ---- | -33.61%4,652.91万 | ---- | -13.47%1.12亿 | ---- | 12.89%7,008.41万 |
营业总成本 | -29.10%2.13亿 | -34.28%1.4亿 | -29.15%7,520.5万 | -20.33%4.07亿 | -12.24%3亿 | -5.61%2.12亿 | -18.97%1.06亿 | -32.43%5.11亿 | -37.03%3.42亿 | -43.02%2.25亿 |
营业成本 | -31.77%1.83亿 | -37.27%1.2亿 | -30.26%6,579.73万 | -22.13%3.64亿 | -14.71%2.68亿 | -6.06%1.91亿 | -18.22%9,435.1万 | -33.10%4.68亿 | -37.43%3.14亿 | -44.49%2.03亿 |
营业税金及附加 | 2.03%413.41万 | 4.17%293.55万 | 0.24%149.54万 | -12.06%546.61万 | -10.15%405.2万 | -11.77%281.79万 | -21.78%149.18万 | 3.59%621.57万 | 3.37%450.96万 | 14.30%319.4万 |
销售费用 | 17.63%131.92万 | -70.86%21.3万 | -79.35%10.37万 | -24.75%168.86万 | -36.69%112.15万 | -26.73%73.1万 | -25.42%50.23万 | -26.46%224.4万 | -37.79%177.15万 | -49.67%99.77万 |
管理费用 | -10.08%1,834.83万 | -0.04%1,280.13万 | -9.35%725.51万 | 0.64%2,661.29万 | -3.73%2,040.62万 | -6.58%1,280.63万 | -3.43%800.39万 | -2.33%2,644.46万 | -1.44%2,119.77万 | -7.95%1,370.82万 |
财务费用 | 16.65%-538.36万 | 11.02%-386.67万 | -3.56%-257.15万 | 29.20%-867.46万 | 48.78%-645.94万 | 11.99%-434.56万 | -2,796.05%-248.31万 | -916.91%-1,225.14万 | -1,281.57%-1,261.1万 | -389.60%-493.78万 |
-利息费用 | 147.37%15.35万 | --10.23万 | ---- | -82.90%7.28万 | -57.13%6.21万 | ---- | ---- | -55.53%42.58万 | -84.56%14.47万 | -87.94%13.96万 |
-利息收入 | 5.87%-582.06万 | 4.33%-410.38万 | -40.99%-257.63万 | -70.36%-863.66万 | -195.70%-618.38万 | -167.20%-428.94万 | -218.34%-182.74万 | -144.23%-506.95万 | -146.41%-209.12万 | -174.02%-160.53万 |
研发费用 | -11.99%1,168.64万 | -18.68%782.87万 | -26.88%312.5万 | -13.64%1,762.48万 | 0.24%1,327.83万 | 7.14%962.71万 | -8.25%427.36万 | 6.88%2,040.83万 | 13.28%1,324.71万 | 15.95%898.55万 |
信用减值损失 | -73.95%62.59万 | -110.49%-22.17万 | -84.23%40.47万 | 4.02%220.51万 | -40.94%240.31万 | -55.56%211.4万 | -20.68%256.56万 | -35.36%211.98万 | -30.80%406.92万 | 22.74%475.72万 |
资产减值损失 | 47.34%-477.17万 | 62.46%-238.38万 | 62.67%-138.7万 | 32.07%-875.17万 | 7.00%-906.11万 | -1.12%-634.94万 | -59.31%-371.58万 | 0.76%-1,288.26万 | 17.14%-974.34万 | 54.03%-627.9万 |
非经营性净收益 | -30.56%731.19万 | -18.31%675.27万 | -45.57%325.05万 | 9.24%1,122.54万 | -1.73%1,053.02万 | -37.15%826.58万 | -41.34%597.21万 | -59.93%1,027.61万 | -19.61%1,071.61万 | -12.38%1,315.17万 |
公允价值变动净收益 | -1,726.11%-207.94万 | -194.24%-133.23万 | -13.00%76.31万 | -309.62%-679.57万 | -84.10%12.79万 | -78.53%141.38万 | -83.32%87.71万 | -77.54%324.18万 | -89.77%80.42万 | -67.10%658.41万 |
投资净收益 | 3.51%1,047.13万 | 66.00%825.21万 | -20.38%248.86万 | 58.56%1,622.24万 | 26.98%1,011.64万 | 56.53%497.12万 | 85.57%312.57万 | -21.16%1,023.11万 | 12.34%796.7万 | 119.33%317.59万 |
-其中:对联营合营企业的投资收益 | -11,801.95%-92.46万 | -987.84%-50.08万 | -221.27%-21.45万 | 90.12%26.4万 | 100.85%7,901.14 | 93.31%-4.6万 | 122.59%17.68万 | 119.25%13.89万 | 21.97%-92.44万 | 54.21%-68.83万 |
资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2,744.45%1.58万 | --1.38万 | ---- |
其他收益 | -55.85%306.57万 | -60.13%243.85万 | -68.55%98.12万 | 10.53%834.54万 | -8.69%694.4万 | 24.48%611.61万 | 33.57%311.95万 | -4.84%755.02万 | 78.70%760.53万 | 47.43%491.34万 |
营业利润 | -76.37%536.66万 | -47.43%760.47万 | -54.56%356.53万 | -36.08%2,174.66万 | -8.07%2,270.92万 | -7.06%1,446.61万 | -9.65%784.58万 | -40.42%3,401.97万 | -34.99%2,470.36万 | -57.89%1,556.46万 |
加:营业外收入 | 36.25%117.43万 | -96.72%2.25万 | -86.78%4,129.03 | -30.70%185.5万 | 8.43%86.19万 | 35.53%68.81万 | -64.46%3.12万 | -4.09%267.67万 | 35.69%79.49万 | 40.29%50.77万 |
减:营业外支出 | -98.17%4,311.42 | -98.60%3,295.77 | -99.86%277.74 | 470.45%27.79万 | 892.90%23.59万 | 1,611.72%23.59万 | 1,099.04%19.27万 | -73.56%4.87万 | -78.26%2.38万 | 1,658.85%1.38万 |
利润总额 | -71.99%653.65万 | -48.90%762.4万 | -53.55%356.91万 | -36.36%2,332.37万 | -8.40%2,333.52万 | -7.10%1,491.83万 | -12.23%768.43万 | -38.62%3,664.77万 | -33.79%2,547.47万 | -56.98%1,605.85万 |
减:所得税费用 | -96.87%3.04万 | -95.70%3.44万 | -94.09%3.04万 | -74.50%105.73万 | -62.64%97.06万 | -67.11%80.13万 | 67.44%51.5万 | 70.30%414.61万 | -14.26%259.82万 | 40.94%243.63万 |
净利润 | -70.91%650.61万 | -46.24%758.95万 | -50.64%353.87万 | -31.49%2,226.63万 | -2.24%2,236.46万 | 3.63%1,411.7万 | -15.13%716.93万 | -43.25%3,250.16万 | -35.46%2,287.65万 | -61.73%1,362.22万 |
持续经营净利润 | -70.91%650.61万 | -46.24%758.95万 | -50.64%353.87万 | -31.49%2,226.63万 | -2.24%2,236.46万 | 3.63%1,411.7万 | -15.13%716.93万 | -43.25%3,250.16万 | -35.46%2,287.65万 | -61.73%1,362.22万 |
减:少数股东损益 | -69.08%239.7万 | -67.57%163.8万 | -91.09%23.36万 | -41.77%831.27万 | -14.15%775.13万 | 6.69%505.17万 | -10.22%262万 | -0.81%1,427.58万 | 15.80%902.84万 | -17.07%473.49万 |
归属于母公司所有者的净利润 | -71.88%410.91万 | -34.35%595.15万 | -27.35%330.51万 | -23.44%1,395.36万 | 5.53%1,461.33万 | 2.00%906.53万 | -17.73%454.92万 | -57.50%1,822.58万 | -49.92%1,384.81万 | -70.26%888.72万 |
每股收益 | ||||||||||
基本每股收益 | -73.68%0.005 | -33.33%0.008 | -33.33%0.004 | 0.00%0.02 | -5.00%0.019 | 0.00%0.012 | -14.29%0.006 | -66.67%0.02 | -44.44%0.02 | -69.23%0.012 |
稀释每股收益 | -73.68%0.005 | -33.33%0.008 | -33.33%0.004 | 0.00%0.02 | -5.00%0.019 | 0.00%0.012 | -14.29%0.006 | -66.67%0.02 | -44.44%0.02 | -69.23%0.012 |
其他综合收益 | 118.01%1.85万 | 80.71%-2.71万 | -101.94%-1,584 | 82.74%-5.49万 | 70.92%-10.29万 | 16.00%-14.03万 | 203.44%8.15万 | -415.88%-31.8万 | -1,107.58%-35.37万 | -60.77%-16.7万 |
归属于母公司所有者的其他综合收益总额 | 118.01%1.85万 | 80.71%-2.71万 | ---- | 82.74%-5.49万 | 70.92%-10.29万 | 16.00%-14.03万 | ---- | -415.88%-31.8万 | -1,107.58%-35.37万 | -60.77%-16.7万 |
综合收益总额 | -70.69%652.46万 | -45.89%756.25万 | -51.22%353.71万 | -30.99%2,221.15万 | -1.16%2,226.17万 | 3.88%1,397.67万 | -14.44%725.08万 | -43.91%3,218.37万 | -36.52%2,252.28万 | -62.09%1,345.51万 |
归属于母公司所有者的综合收益总额 | -71.55%412.76万 | -33.62%592.44万 | -28.66%330.36万 | -22.39%1,389.88万 | 7.53%1,451.04万 | 2.35%892.5万 | -16.66%463.07万 | -58.34%1,790.79万 | -51.26%1,349.43万 | -70.72%872.02万 |
归属于少数股东的综合收益总额 | -69.08%239.7万 | -67.57%163.8万 | -91.09%23.36万 | -41.77%831.27万 | -14.15%775.13万 | 6.69%505.17万 | -10.22%262万 | -0.81%1,427.58万 | 15.80%902.84万 | -17.07%473.49万 |
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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