(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 | -26.39%1.25亿 | -29.85%8,549.47万 | -35.23%4,287.46万 | -21.92%2.26亿 | -22.14%1.7亿 | -17.51%1.22亿 | -18.65%6,619.86万 | -27.11%2.89亿 | -15.34%2.19亿 | -10.63%1.48亿 |
营业收入 | -26.39%1.25亿 | -29.85%8,549.47万 | -35.23%4,287.46万 | -21.92%2.26亿 | -22.14%1.7亿 | -17.51%1.22亿 | -18.65%6,619.86万 | -27.11%2.89亿 | -15.34%2.19亿 | -10.63%1.48亿 |
其他业务收入 | ---- | 464.25%261.52万 | ---- | --164.87万 | ---- | -56.56%46.35万 | ---- | ---- | ---- | -74.05%106.7万 |
营业总成本 | -18.16%1.61亿 | -23.27%1.08亿 | -32.26%5,158.52万 | -14.35%2.75亿 | -18.81%1.96亿 | -18.12%1.4亿 | -21.19%7,615.01万 | -30.38%3.21亿 | -10.18%2.42亿 | -1.84%1.71亿 |
营业成本 | -34.38%8,738.84万 | -39.47%5,846.1万 | -43.04%3,091.86万 | -13.50%1.91亿 | -19.79%1.33亿 | -15.70%9,658.6万 | -18.68%5,428.49万 | -34.52%2.21亿 | -7.57%1.66亿 | 0.54%1.15亿 |
营业税金及附加 | -21.51%265.67万 | -22.34%186.27万 | -15.36%78.21万 | -33.99%445.32万 | -30.08%338.46万 | -31.11%239.87万 | -59.19%92.4万 | 0.64%674.6万 | -0.57%484.1万 | 2.66%348.17万 |
销售费用 | -20.35%388.73万 | -5.01%275.46万 | -14.50%128.87万 | -53.37%675.35万 | -59.60%488.02万 | -64.76%289.98万 | -62.61%150.73万 | -11.00%1,448.42万 | 6.35%1,208.04万 | -0.68%822.94万 |
管理费用 | 16.75%6,111.54万 | 14.66%4,066.57万 | -7.20%1,660.91万 | -10.86%6,941.11万 | -11.20%5,234.69万 | -13.87%3,546.76万 | -15.86%1,789.81万 | -8.35%7,786.79万 | -9.38%5,894.6万 | -4.20%4,117.99万 |
财务费用 | 2,781.10%298.03万 | 70.43%215.54万 | 45.58%109.22万 | 74.73%-110.84万 | 97.26%-11.12万 | 51.39%126.47万 | 0.98%75.02万 | -146.47%-438.54万 | -191.88%-406.2万 | -75.31%83.54万 |
-利息费用 | -26.01%545.77万 | -10.53%410.25万 | -17.97%207.62万 | -17.39%952.6万 | -6.33%737.6万 | -9.67%458.55万 | -3.29%253.11万 | -12.30%1,153.11万 | -11.41%787.41万 | -15.31%507.66万 |
-利息收入 | 69.48%-254.72万 | 50.86%-200.47万 | 44.27%-100.1万 | 51.72%-956.32万 | 44.76%-834.52万 | 46.94%-407.93万 | 7.31%-179.61万 | -200.17%-1,980.92万 | -227.09%-1,510.6万 | -182.81%-768.76万 |
研发费用 | 0.30%260.1万 | 5.55%171万 | 13.85%89.45万 | -20.74%359.85万 | -33.27%259.33万 | -45.63%162.01万 | -49.43%78.57万 | -11.08%454万 | 2.85%388.63万 | 19.52%297.97万 |
信用减值损失 | -108.49%-121.58万 | -98.24%26.49万 | 101.78%16.4万 | -101.45%-47.18万 | 185.05%1,431.95万 | 182.99%1,504.47万 | -148.64%-919.16万 | 135.29%3,264.39万 | -813.33%-1,683.59万 | -393.40%-1,812.79万 |
资产减值损失 | ---176.39万 | ---176.39万 | ---- | -0.32%-1,211.34万 | ---- | ---- | ---- | -363.09%-1,207.44万 | ---- | ---- |
非经营性净收益 | -23.43%6,045.85万 | -39.57%3,045.56万 | 314.30%1,136.33万 | 1,066.60%6,554.75万 | 232.45%7,896.15万 | 217.18%5,039.53万 | 46.74%-530.24万 | 84.41%-678.12万 | -373.08%-5,961.42万 | -377.18%-4,300.74万 |
公允价值变动净收益 | 278.51%1,815.12万 | -46.97%-732.28万 | -1,068.26%-912.17万 | 65.06%-1,636.69万 | 81.24%-1,016.83万 | 84.66%-498.25万 | 109.37%94.21万 | -291.55%-4,684.47万 | -4,812.31%-5,418.81万 | -3,490.58%-3,249.07万 |
投资净收益 | -32.53%4,503.13万 | 11.30%3,915.11万 | 4,741.78%2,022.25万 | 1,559.65%8,586.57万 | 2,220.62%6,674.1万 | 1,757.66%3,517.68万 | -54.72%41.77万 | -61.01%517.37万 | -77.64%287.6万 | -84.44%189.36万 |
-其中:对联营合营企业的投资收益 | -33.18%4,431.46万 | 11.52%3,876.41万 | --1,983.54万 | --8,162.8万 | --6,632.33万 | --3,475.92万 | ---- | ---- | ---- | ---- |
资产处置收益 | -398.97%-1.1万 | -398.97%-1.1万 | ---- | -462.79%-84.42万 | ---2,209.5 | ---2,209.5 | ---- | 1,271.22%23.27万 | ---- | ---- |
其他收益 | -96.70%26.65万 | -97.34%13.72万 | -96.10%9.86万 | -32.72%947.81万 | -5.42%807.16万 | -9.78%515.85万 | -11.94%252.94万 | 1.54%1,408.75万 | -11.62%853.38万 | -5.72%571.75万 |
营业利润 | -52.42%2,527.63万 | -73.96%834.08万 | 117.39%265.27万 | 145.07%1,704.84万 | 164.42%5,312.15万 | 148.15%3,203.4万 | 39.49%-1,525.4万 | 64.56%-3,782.93万 | -832.99%-8,245.8万 | -1,146.75%-6,653.04万 |
加:营业外收入 | -90.59%290.41万 | -94.21%173.57万 | -66.33%83.14万 | -23.60%3,123.76万 | -24.53%3,084.95万 | 46.79%2,996.99万 | -86.39%246.94万 | 596.10%4,088.58万 | 632.55%4,087.92万 | 288.83%2,041.73万 |
减:营业外支出 | 33.96%1,250.3万 | -32.08%439.86万 | -83.91%51.61万 | -91.18%998.13万 | -90.80%933.33万 | 1,552.09%647.61万 | 2,645.14%320.81万 | 635.20%1.13亿 | 849.25%1.01亿 | -95.98%39.2万 |
利润总额 | -79.00%1,567.74万 | -89.77%567.79万 | 118.56%296.8万 | 134.77%3,830.46万 | 152.17%7,463.78万 | 219.40%5,552.77万 | -122.69%-1,599.26万 | 5.26%-1.1亿 | -2,431.05%-1.43亿 | -2,602.14%-4,650.52万 |
减:所得税费用 | 0.83%938.16万 | -75.23%222.71万 | -5.37%190.23万 | 11.68%1,046.16万 | 562.10%930.43万 | 692.44%899.18万 | -35.53%201.02万 | 140.52%936.74万 | -208.44%-201.35万 | -2,549.47%-151.78万 |
净利润 | -90.36%629.59万 | -92.58%345.07万 | 105.92%106.57万 | 123.30%2,784.31万 | 146.32%6,533.34万 | 203.44%4,653.59万 | -74.79%-1,800.28万 | -28.30%-1.2亿 | -3,395.07%-1.41亿 | -2,603.96%-4,498.74万 |
持续经营净利润 | -90.37%629.59万 | -92.59%345.07万 | 106.01%108.07万 | 123.60%2,810.95万 | 146.49%6,541.1万 | 204.37%4,659.81万 | -80.52%-1,798.27万 | -27.92%-1.19亿 | -2,382.65%-1.41亿 | -2,189.62%-4,464.62万 |
终止经营净利润 | ---- | ---- | 25.10%-1.5万 | 37.45%-26.64万 | 79.29%-7.76万 | 81.76%-6.22万 | 94.06%-2.01万 | 4.27%-42.59万 | 80.09%-37.48万 | -0.38%-34.12万 |
减:少数股东损益 | -36.64%-270.2万 | -2.55%-172.92万 | 22.40%-90.16万 | 33.53%-250.78万 | 47.09%-197.75万 | 45.20%-168.62万 | 35.27%-116.19万 | -26.26%-377.26万 | -19.87%-373.76万 | -13.03%-307.68万 |
归属于母公司所有者的净利润 | -86.63%899.79万 | -89.26%518万 | 111.68%196.73万 | 126.22%3,035.08万 | 149.02%6,731.09万 | 215.06%4,822.21万 | -98.02%-1,684.09万 | -28.37%-1.16亿 | -1,955.98%-1.37亿 | -1,027.48%-4,191.06万 |
每股收益 | ||||||||||
基本每股收益 | -86.57%0.0056 | -89.30%0.0032 | 111.54%0.0012 | 126.22%0.0188 | 149.00%0.0417 | 215.00%0.0299 | -96.23%-0.0104 | -28.26%-0.0717 | -1,950.00%-0.0851 | -1,028.57%-0.026 |
稀释每股收益 | -86.57%0.0056 | -89.30%0.0032 | 111.54%0.0012 | 126.22%0.0188 | 149.00%0.0417 | 215.00%0.0299 | -96.23%-0.0104 | -28.26%-0.0717 | -1,950.00%-0.0851 | -1,028.57%-0.026 |
其他综合收益 | -29.62%-1,127.9万 | -1,452.72%-2,254.87万 | -223.31%-1,305.05万 | 12.17%-2,581.63万 | 71.13%-870.15万 | 94.83%-145.22万 | 335.67%1,058.36万 | -28.92%-2,939.19万 | -278.09%-3,014.52万 | -161.44%-2,806.8万 |
归属于母公司所有者的其他综合收益总额 | -29.62%-1,127.9万 | -1,452.72%-2,254.87万 | -223.31%-1,305.05万 | 12.17%-2,581.63万 | 71.13%-870.15万 | 94.83%-145.22万 | 335.67%1,058.36万 | -28.92%-2,939.19万 | -278.09%-3,014.52万 | -161.44%-2,806.8万 |
综合收益总额 | -108.80%-498.31万 | -142.36%-1,909.79万 | -61.54%-1,198.48万 | 101.36%202.67万 | 133.08%5,663.19万 | 161.71%4,508.37万 | 49.84%-741.92万 | -28.43%-1.49亿 | -907.27%-1.71亿 | -253.87%-7,305.54万 |
归属于母公司所有者的综合收益总额 | -103.89%-228.11万 | -137.14%-1,736.87万 | -77.12%-1,108.32万 | 103.12%453.45万 | 135.00%5,860.94万 | 166.83%4,676.99万 | 51.85%-625.74万 | -28.48%-1.45亿 | -788.43%-1.67亿 | -239.40%-6,997.86万 |
归属于少数股东的综合收益总额 | -36.64%-270.2万 | -2.55%-172.92万 | 22.40%-90.16万 | 33.53%-250.78万 | 47.09%-197.75万 | 45.20%-168.62万 | 35.27%-116.19万 | -26.26%-377.26万 | -19.87%-373.76万 | -13.03%-307.68万 |
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 | -- | -- | -- | 中准会计师事务所(特殊普通合伙) | -- | -- | -- | 中准会计师事务所(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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