(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 | -30.53%10.44亿 | -30.98%7.14亿 | -27.66%2.3亿 | -12.43%22.01亿 | -2.10%15.02亿 | -8.96%10.35亿 | -36.85%3.17亿 | -24.12%25.13亿 | -4.33%15.34亿 | -1.70%11.37亿 |
营业收入 | -30.53%10.44亿 | -30.98%7.14亿 | -27.66%2.3亿 | -12.43%22.01亿 | -2.10%15.02亿 | -8.96%10.35亿 | -36.85%3.17亿 | -24.12%25.13亿 | -4.33%15.34亿 | -1.70%11.37亿 |
其他业务收入 | ---- | -1.30%1,003.12万 | ---- | -2.19%2,351.64万 | ---- | -7.98%1,016.3万 | ---- | -21.63%2,404.28万 | ---- | -26.80%1,104.45万 |
营业总成本 | -27.88%10.52亿 | -28.25%7.16亿 | -21.74%2.44亿 | -11.99%21.57亿 | -2.10%14.58亿 | -9.76%9.98亿 | -35.68%3.12亿 | -24.86%24.5亿 | -4.95%14.89亿 | -2.54%11.06亿 |
营业成本 | -30.91%8.8亿 | -30.78%6.05亿 | -20.67%2.01亿 | -14.73%18.33亿 | -1.43%12.74亿 | -9.15%8.73亿 | -39.32%2.53亿 | -27.31%21.49亿 | -5.43%12.92亿 | -1.97%9.61亿 |
营业税金及附加 | -11.56%240.95万 | 84.54%177.36万 | 49.32%55.5万 | -64.40%451.3万 | 78.75%272.44万 | -3.32%96.11万 | 0.05%37.17万 | 335.80%1,267.59万 | -31.04%152.41万 | -32.66%99.41万 |
销售费用 | -11.02%618.77万 | -13.05%376.15万 | -27.39%161.26万 | -7.94%964.15万 | -20.13%695.42万 | -24.63%432.62万 | -34.09%222.08万 | 9.94%1,047.3万 | 3.20%870.66万 | 8.29%574万 |
管理费用 | -3.72%1.11亿 | -2.59%6,994.76万 | -3.15%3,459.08万 | 5.15%1.7亿 | 4.07%1.15亿 | -2.45%7,181.09万 | -4.26%3,571.48万 | 0.67%1.61亿 | 3.36%1.1亿 | 2.85%7,361.24万 |
财务费用 | 67.72%-592.52万 | 70.45%-490.07万 | -395.94%-212.39万 | -18.97%-2,011.74万 | -15.53%-1,835.46万 | -108.90%-1,658.27万 | 90.92%-42.83万 | -6.07%-1,690.91万 | -8.54%-1,588.75万 | 7.38%-793.8万 |
-利息费用 | -29.51%81.65万 | -30.66%50.22万 | -32.81%22.09万 | -10.96%163.67万 | -3.65%115.83万 | -25.99%72.42万 | 1.06%32.88万 | 236.69%183.82万 | 486.82%120.21万 | 273.32%97.86万 |
-利息收入 | 65.58%-653.92万 | 69.82%-516.33万 | -129.87%-228.7万 | -23.61%-2,156.1万 | -26.77%-1,900.03万 | -106.34%-1,710.77万 | 80.49%-99.49万 | -3.49%-1,744.23万 | -4.01%-1,498.84万 | -1.49%-829.09万 |
研发费用 | -25.37%5,821.4万 | -36.19%4,089.5万 | -58.23%881.23万 | 20.05%1.6亿 | -15.40%7,799.99万 | -11.20%6,408.76万 | -33.63%2,109.72万 | -9.58%1.34亿 | -5.42%9,219.53万 | -14.36%7,216.69万 |
信用减值损失 | -89.64%-274.56万 | -116.68%-299.65万 | 80.67%-3.8万 | 517.52%269.32万 | -90.74%-144.77万 | -282.80%-138.29万 | -286.58%-19.65万 | 35.15%-64.5万 | 3.93%-75.9万 | 58.96%-36.13万 |
资产减值损失 | -1,281.74%-42.64万 | ---42.39万 | --2,512.88 | 82.86%-43.14万 | -96.83%3.61万 | ---- | ---- | -406.33%-251.6万 | 3,153.96%113.76万 | ---- |
非经营性净收益 | 56.66%1,016.4万 | 1,083.15%844.86万 | 311.73%504.3万 | 87.02%2,102.32万 | -43.06%648.78万 | -91.57%71.41万 | -63.52%122.48万 | -21.65%1,124.13万 | 2.85%1,139.45万 | 13.40%847.12万 |
投资净收益 | 28.38%990.95万 | 313.88%844.24万 | 82.96%249.59万 | -12.30%1,250.43万 | -29.00%771.88万 | -76.52%203.98万 | -56.10%136.42万 | -8.95%1,425.79万 | -6.71%1,087.14万 | 5.94%868.8万 |
-其中:对联营合营企业的投资收益 | 28.38%990.95万 | 313.88%844.24万 | 82.96%249.59万 | -12.30%1,250.43万 | -29.00%771.88万 | -76.52%203.98万 | -56.10%136.42万 | -8.95%1,425.79万 | -6.71%1,087.14万 | 5.94%868.8万 |
其他收益 | 1,796.16%342.66万 | 5,897.78%342.66万 | 4,420.41%258.25万 | 4,230.29%625.71万 | 25.06%18.07万 | -60.46%5.71万 | -60.46%5.71万 | 25.71%14.45万 | 25.71%14.45万 | 25.71%14.45万 |
营业利润 | -95.76%213.83万 | -82.14%672.97万 | -245.79%-956.16万 | -12.14%6,479.46万 | -10.37%5,048.94万 | -4.29%3,767.71万 | -68.42%655.85万 | 13.72%7,374.46万 | 17.67%5,633.32万 | 34.56%3,936.55万 |
加:营业外收入 | 943.98%46.64万 | 419.71%18.68万 | 624.96%22.7万 | 258.61%1,509.74万 | -93.45%4.47万 | -94.65%3.6万 | -94.71%3.13万 | 39.29%421万 | 110.67%68.25万 | 111.43%67.23万 |
减:营业外支出 | 202.56%52.38万 | -59.65%4.19万 | -99.11%708.74 | -30.12%54.96万 | -62.64%17.31万 | -71.12%10.38万 | 694.49%7.94万 | -2.32%78.65万 | 51.92%46.34万 | 3,492.98%35.93万 |
利润总额 | -95.87%208.1万 | -81.72%687.46万 | -243.39%-933.54万 | 2.82%7,934.23万 | -10.95%5,036.1万 | -5.21%3,760.93万 | -69.51%651.03万 | 15.07%7,716.8万 | 18.08%5,655.24万 | 34.22%3,967.85万 |
减:所得税费用 | -84.88%97.59万 | -91.46%45.85万 | ---- | 65.31%1,017.17万 | 17.11%645.25万 | 14.81%536.77万 | ---- | 34.48%615.3万 | 173.58%551万 | 132.12%467.51万 |
净利润 | -97.48%110.51万 | -80.10%641.61万 | SL-933.54万 | -2.60%6,917.06万 | -13.98%4,390.84万 | -7.89%3,224.16万 | -67.68%651.03万 | 13.64%7,101.51万 | 11.25%5,104.24万 | 27.06%3,500.35万 |
持续经营净利润 | -97.48%110.51万 | -80.10%641.61万 | -243.39%-933.54万 | -2.60%6,917.06万 | -13.98%4,390.84万 | -7.89%3,224.16万 | -67.68%651.03万 | 13.64%7,101.51万 | 11.25%5,104.24万 | 27.06%3,500.35万 |
归属于母公司所有者的净利润 | -97.48%110.51万 | -80.10%641.61万 | -243.39%-933.54万 | -2.60%6,917.06万 | -13.98%4,390.84万 | -7.89%3,224.16万 | -67.68%651.03万 | 13.64%7,101.51万 | 11.25%5,104.24万 | 27.06%3,500.35万 |
每股收益 | ||||||||||
基本每股收益 | -97.78%0.002 | -83.33%0.01 | -300.00%-0.02 | -2.58%0.136 | -10.00%0.09 | -14.29%0.06 | -75.00%0.01 | 13.68%0.1396 | 11.11%0.1 | 40.00%0.07 |
稀释每股收益 | -97.78%0.002 | -83.33%0.01 | -300.00%-0.02 | -2.58%0.136 | -10.00%0.09 | -14.29%0.06 | -75.00%0.01 | 13.68%0.1396 | 11.11%0.1 | 40.00%0.07 |
其他综合收益 | ||||||||||
综合收益总额 | -97.48%110.51万 | -80.10%641.61万 | -243.39%-933.54万 | -2.60%6,917.06万 | -13.98%4,390.84万 | -7.89%3,224.16万 | -67.68%651.03万 | 13.64%7,101.51万 | 11.25%5,104.24万 | 27.06%3,500.35万 |
归属于母公司所有者的综合收益总额 | -97.48%110.51万 | -80.10%641.61万 | -243.39%-933.54万 | -2.60%6,917.06万 | -13.98%4,390.84万 | -7.89%3,224.16万 | -67.68%651.03万 | 13.64%7,101.51万 | 11.25%5,104.24万 | 27.06%3,500.35万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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