(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 | -12.37%7.65亿 | -15.76%4.97亿 | -16.65%2.08亿 | 9.02%11.93亿 | 5.40%8.73亿 | 9.35%5.9亿 | 14.19%2.5亿 | -15.29%10.95亿 | -11.52%8.28亿 | -8.02%5.4亿 |
营业收入 | -12.37%7.65亿 | -15.76%4.97亿 | -16.65%2.08亿 | 9.02%11.93亿 | 5.40%8.73亿 | 9.35%5.9亿 | 14.19%2.5亿 | -15.29%10.95亿 | -11.52%8.28亿 | -8.02%5.4亿 |
其他业务收入 | ---- | 1.40%649.03万 | ---- | 39.22%1,317.97万 | ---- | -40.49%640.04万 | ---- | 21.55%946.67万 | ---- | 301.12%1,075.53万 |
营业总成本 | -11.78%7.48亿 | -16.42%4.85亿 | -16.99%2.09亿 | 5.96%11.66亿 | 3.80%8.48亿 | 7.10%5.8亿 | 10.71%2.52亿 | -11.60%11亿 | -8.28%8.17亿 | -4.08%5.41亿 |
营业成本 | -13.28%5.91亿 | -19.13%3.78亿 | -20.29%1.56亿 | 7.81%9.01亿 | 9.55%6.81亿 | 13.05%4.67亿 | 17.74%1.95亿 | -10.84%8.35亿 | -8.18%6.22亿 | -2.45%4.14亿 |
营业税金及附加 | -25.60%1,473.77万 | -25.27%1,040.39万 | -31.98%487.75万 | 6.50%2,980.58万 | -1.59%1,980.84万 | 3.41%1,392.11万 | -5.44%717.07万 | 17.85%2,798.69万 | 52.18%2,012.83万 | 59.59%1,346.25万 |
销售费用 | -14.41%2,174.08万 | -19.18%1,370.58万 | 3.95%804.05万 | 7.59%6,360.59万 | -23.17%2,540.05万 | -29.17%1,695.79万 | -19.52%773.48万 | -38.12%5,912.1万 | -52.60%3,306.03万 | -46.68%2,394.24万 |
管理费用 | 3.50%9,282.94万 | 5.33%6,342.6万 | -2.18%3,122.19万 | -4.17%1.3亿 | -19.14%8,968.65万 | -14.37%6,021.76万 | -9.38%3,191.92万 | -9.80%1.35亿 | 9.39%1.11亿 | 6.40%7,032.39万 |
财务费用 | -11.12%2,766.65万 | -9.92%1,871.17万 | -3.89%928.36万 | -0.96%4,074.47万 | 2.59%3,112.76万 | 4.45%2,077.13万 | 4.21%965.94万 | 9.12%4,113.82万 | 16.47%3,034.27万 | 9.37%1,988.6万 |
-利息费用 | -8.99%2,846.16万 | -6.66%1,937.1万 | -0.47%967.68万 | -5.00%4,162.31万 | 117.31%3,127.31万 | 0.96%2,075.33万 | 0.67%972.22万 | 4.19%4,381.46万 | -33.67%1,439.08万 | 36.21%2,055.6万 |
-利息收入 | -41.12%-113.72万 | -67.28%-89.29万 | -11.84%-52.56万 | 48.34%-166.36万 | 41.41%-80.58万 | 45.38%-53.38万 | 4.58%-46.99万 | 34.79%-322.04万 | 65.16%-137.53万 | 22.04%-97.72万 |
研发费用 | -51.59%40.7万 | -39.31%24.42万 | -58.23%8.96万 | 1.49%96.18万 | 11.42%84.07万 | 105.27%40.24万 | 276.20%21.44万 | 160.99%94.77万 | -75.79%75.46万 | -93.13%19.61万 |
信用减值损失 | 43.58%-584.13万 | 30.53%-669.24万 | 85.12%-34.84万 | 63.53%-737.47万 | 2.82%-1,035.25万 | 0.75%-963.31万 | -17.50%-234.23万 | -278.96%-2,021.91万 | -314.58%-1,065.33万 | -241.45%-970.6万 |
资产减值损失 | 35.18%-60.94万 | 56.21%-41.17万 | ---60.05万 | 76.99%-846.41万 | ---94.01万 | ---94.01万 | ---- | 84.64%-3,678.55万 | ---- | ---- |
非经营性净收益 | -150.30%-416.42万 | -156.95%-257.03万 | 197.89%260.64万 | 106.51%330.47万 | -211.11%-166.37万 | 68.50%-100.03万 | 379.19%87.5万 | 77.67%-5,076.04万 | -108.07%-53.48万 | -141.11%-317.59万 |
公允价值变动净收益 | --51.58万 | 4,196.84%39.26万 | 2,665.47%39.26万 | ---- | ---- | -106.06%-9,582.65 | 202.21%1.42万 | -530.21%-380.59万 | 277.05%11.56万 | 589.66%15.82万 |
投资净收益 | -31.79%-192.88万 | 119.58%4.03万 | ---- | 45.95%-171.06万 | -581.99%-146.36万 | -169.98%-20.58万 | 80.70%-6.97万 | -232.45%-316.52万 | -76.94%30.37万 | -64.97%29.4万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 86.70%-50.33万 | ---- | ---- | ---- | -13,612.62%-378.49万 | ---- | ---- |
资产处置收益 | -3,757.20%-33.77万 | 26,141.91%227.97万 | 93,768.26%228.55万 | 1,473.66%643.97万 | -103.33%-8,754.05 | -102.41%-8,754.05 | 86.00%-2,440 | -89.11%40.92万 | -55.49%26.25万 | 2,437.12%36.26万 |
其他收益 | -63.63%403.71万 | -81.41%182.13万 | -73.22%87.72万 | 12.56%1,441.44万 | 17.64%1,110.13万 | 71.42%979.7万 | 27.52%327.51万 | 22.98%1,280.6万 | 33.55%943.68万 | 35.89%571.52万 |
营业利润 | -45.91%1,240.01万 | 7.28%1,002.45万 | 267.42%182.1万 | 155.65%3,119.86万 | 120.89%2,292.65万 | 291.03%934.39万 | 87.14%-108.76万 | 68.75%-5,605.86万 | -79.87%1,037.91万 | -116.28%-489.14万 |
加:营业外收入 | -88.85%38.26万 | -21.17%8万 | 141.07%5.54万 | -57.39%55.65万 | 406.84%343.11万 | -81.67%10.15万 | -92.93%2.3万 | -24.39%130.61万 | -12.98%67.7万 | -28.39%55.4万 |
减:营业外支出 | -45.62%156.87万 | -56.43%42.88万 | -38.38%25.2万 | 9.30%377.44万 | 332.34%288.48万 | 175.02%98.41万 | 35,672.18%40.89万 | -26.50%345.33万 | -47.36%66.72万 | -59.96%35.78万 |
利润总额 | -52.23%1,121.4万 | 14.35%967.58万 | 210.23%162.44万 | 148.07%2,798.07万 | 125.94%2,347.28万 | 280.21%846.13万 | 81.89%-147.36万 | 68.09%-5,820.59万 | -79.66%1,038.89万 | -115.69%-469.53万 |
减:所得税费用 | 456.97%1,873.71万 | 14.01%1,340.4万 | -21.17%454.2万 | -0.64%1,578.26万 | -8.92%336.41万 | 52.42%1,175.66万 | 16.69%576.16万 | 4.80%1,588.44万 | -79.05%369.36万 | -38.65%771.34万 |
净利润 | -137.41%-752.31万 | -13.14%-372.82万 | 59.67%-291.77万 | 116.46%1,219.81万 | 200.34%2,010.87万 | 73.44%-329.53万 | 44.65%-723.51万 | 62.49%-7,409.02万 | -79.99%669.53万 | -171.49%-1,240.87万 |
持续经营净利润 | -137.41%-752.31万 | -13.14%-372.82万 | 59.67%-291.77万 | 120.59%1,525.64万 | 200.34%2,010.87万 | 73.44%-329.53万 | 44.65%-723.51万 | 62.49%-7,409.02万 | --669.53万 | ---1,240.87万 |
终止经营净利润 | ---- | ---- | ---- | ---305.83万 | ---- | ---- | ---- | ---- | ---- | ---- |
减:少数股东损益 | -21.75%1,389.91万 | 27.92%1,005.42万 | 162.47%499.28万 | 884.43%2,035.68万 | 342.72%1,776.2万 | 330.63%786万 | 1,467.56%190.23万 | 85.10%-259.51万 | -69.61%401.2万 | -80.92%182.52万 |
归属于母公司所有者的净利润 | -1,012.90%-2,142.22万 | -23.55%-1,378.24万 | 13.43%-791.05万 | 88.59%-815.87万 | -12.55%234.66万 | 21.63%-1,115.53万 | 30.75%-913.74万 | 60.31%-7,149.51万 | -86.75%268.33万 | -282.73%-1,423.39万 |
每股收益 | ||||||||||
基本每股收益 | -1,008.16%-0.0445 | -23.28%-0.0286 | 15.79%-0.016 | 86.67%-0.02 | -12.50%0.0049 | 22.92%-0.0232 | 30.66%-0.019 | 59.46%-0.15 | -86.70%0.0056 | -285.80%-0.0301 |
稀释每股收益 | -1,008.16%-0.0445 | -23.28%-0.0286 | 15.79%-0.016 | 86.67%-0.02 | -16.95%0.0049 | 22.92%-0.0232 | 30.66%-0.019 | 59.46%-0.15 | -85.99%0.0059 | -285.80%-0.0301 |
其他综合收益 | -97.86%8.63万 | 125.54%16.82万 | 87.76%-10.93万 | 17.24%209.16万 | 403.36万 | -65.88万 | -89.33万 | 535.23%178.4万 | ||
归属于母公司所有者的其他综合收益总额 | -97.86%8.63万 | 125.54%16.82万 | 87.76%-10.93万 | 17.24%209.16万 | --403.36万 | ---65.88万 | ---89.33万 | 535.23%178.4万 | ---- | ---- |
综合收益总额 | -130.80%-743.68万 | 9.97%-356万 | 62.76%-302.7万 | 119.76%1,428.97万 | 260.59%2,414.22万 | 68.13%-395.41万 | 37.82%-812.84万 | 63.47%-7,230.62万 | -79.89%669.53万 | -171.49%-1,240.87万 |
归属于母公司所有者的综合收益总额 | -434.41%-2,133.59万 | -15.24%-1,361.42万 | 20.05%-801.98万 | 91.30%-606.71万 | 137.78%638.02万 | 17.00%-1,181.41万 | 23.98%-1,003.07万 | 61.39%-6,971.11万 | -86.64%268.33万 | -282.73%-1,423.39万 |
归属于少数股东的综合收益总额 | -21.75%1,389.91万 | 27.92%1,005.42万 | 162.47%499.28万 | 884.43%2,035.68万 | 342.72%1,776.2万 | 330.63%786万 | 1,467.56%190.23万 | 85.10%-259.51万 | -69.61%401.2万 | -80.92%182.52万 |
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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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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