(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 | 1.64%8.71亿 | -1.32%5.74亿 | -9.30%2.74亿 | -2.57%12.26亿 | -1.13%8.57亿 | -3.78%5.82亿 | -5.97%3.02亿 | -19.65%12.58亿 | -17.42%8.67亿 | -7.51%6.04亿 |
营业收入 | 1.64%8.71亿 | -1.32%5.74亿 | -9.30%2.74亿 | -2.57%12.26亿 | -1.13%8.57亿 | -3.78%5.82亿 | -5.97%3.02亿 | -19.65%12.58亿 | -17.42%8.67亿 | -7.51%6.04亿 |
其他业务收入 | ---- | -1.21%1,557.09万 | ---- | 11.76%3,345.05万 | ---- | 4.99%1,576.14万 | ---- | -35.31%2,993.01万 | ---- | -33.54%1,501.23万 |
营业总成本 | 2.07%8.59亿 | -0.95%5.63亿 | -10.48%2.69亿 | -0.85%12.04亿 | 2.49%8.42亿 | -1.37%5.68亿 | -2.65%3.01亿 | -18.97%12.14亿 | -18.26%8.21亿 | -8.04%5.76亿 |
营业成本 | -0.15%5.81亿 | -4.14%3.85亿 | -14.08%1.83亿 | -7.72%8.51亿 | -4.68%5.82亿 | -3.69%4.01亿 | -3.71%2.12亿 | -16.24%9.22亿 | -13.36%6.1亿 | -4.09%4.17亿 |
营业税金及附加 | -3.91%1,433.35万 | -13.90%878.87万 | -19.57%445.23万 | -22.62%2,041.94万 | -14.76%1,491.66万 | -10.74%1,020.75万 | -4.05%553.58万 | 25.38%2,638.82万 | 25.03%1,749.97万 | 20.79%1,143.62万 |
销售费用 | 4.70%1.28亿 | 7.18%8,701.64万 | 14.28%3,444.57万 | 6.76%1.4亿 | -3.93%1.22亿 | -4.63%8,118.39万 | -10.44%3,014.25万 | -12.39%1.31亿 | -7.34%1.27亿 | 1.25%8,512.76万 |
管理费用 | -9.49%5,306.26万 | -8.55%3,769.45万 | 4.77%1,822.5万 | -5.76%7,660.73万 | -3.00%5,862.64万 | 0.46%4,122万 | -6.84%1,739.51万 | 4.72%8,128.58万 | 7.57%6,043.96万 | 16.06%4,103.22万 |
财务费用 | 53.68%5,954.9万 | 78.57%2,939.47万 | -19.07%2,250.14万 | 328.55%7,689.79万 | 318.45%3,874.93万 | 123.37%1,646.12万 | 22.21%2,780.25万 | -83.01%1,794.37万 | -125.47%-1,773.79万 | -84.69%736.93万 |
-利息费用 | 2.71%6,992.65万 | 3.67%4,780.8万 | 11.41%2,389.15万 | 13.29%9,544.6万 | 11.11%6,807.92万 | 15.35%4,611.43万 | 10.32%2,144.55万 | 20.61%8,424.87万 | 16.07%6,127.38万 | 15.52%3,997.74万 |
-利息收入 | 16.70%-319.15万 | 3.86%-277.04万 | -37.88%-216.4万 | -247.78%-429.97万 | -299.90%-383.12万 | -504.17%-288.16万 | -1,551.28%-156.95万 | -27.00%-123.63万 | -30.86%-95.8万 | -5.57%-47.7万 |
研发费用 | -8.07%2,381.15万 | -14.40%1,548.04万 | -4.76%712.14万 | 10.54%3,906.32万 | 8.05%2,590.1万 | 22.87%1,808.44万 | -0.42%747.75万 | -18.99%3,533.91万 | 1.37%2,397.07万 | -3.40%1,471.87万 |
信用减值损失 | -8,918.85%-278.07万 | -371.71%-235.85万 | ---- | -139.92%-117.3万 | 110.47%3.15万 | 388.25%86.8万 | ---- | 73.10%293.84万 | -146.55%-30.11万 | -144.98%-30.11万 |
资产减值损失 | -1.12%-89.64万 | -2.44%-90.82万 | ---- | -71.57%-503.38万 | 11.24%-88.65万 | 11.22%-88.66万 | ---- | 27.61%-293.4万 | -24.30%-99.87万 | -29.03%-99.87万 |
非经营性净收益 | -129.75%-108.93万 | -151.86%-211.8万 | -81.35%51.24万 | -69.08%81.26万 | 1,528.83%366.15万 | 3,173.01%408.44万 | 633.56%274.81万 | -9.04%262.78万 | -94.97%22.48万 | -94.27%12.48万 |
资产处置收益 | ---- | ---- | ---- | -76.45%22.7万 | ---- | ---- | ---- | 525.41%96.38万 | ---- | ---- |
其他收益 | -42.70%258.77万 | -72.00%114.87万 | -81.35%51.24万 | 309.25%679.24万 | 196.23%451.64万 | 188.01%410.3万 | 633.56%274.81万 | -69.66%165.97万 | -67.07%152.46万 | -37.54%142.46万 |
营业利润 | -43.07%1,077.74万 | -49.45%865.83万 | 26.16%551.08万 | -51.69%2,234.15万 | -58.63%1,893.02万 | -39.07%1,712.94万 | -66.41%436.82万 | -33.82%4,624.39万 | -7.45%4,575.71万 | -2.62%2,811.35万 |
加:营业外收入 | 127.97%60.78万 | 79.17%39.77万 | 11.47%17.51万 | -25.76%51.56万 | -62.12%26.66万 | -54.13%22.2万 | -58.78%15.71万 | -70.62%69.45万 | 101.67%70.38万 | 99.52%48.39万 |
减:营业外支出 | 125.36%58.3万 | 56.73%33.05万 | 1,833.70%24.29万 | 39.17%207.35万 | -76.44%25.87万 | 86.81%21.09万 | -80.12%1.26万 | -58.76%148.99万 | 68.27%109.82万 | -81.75%11.29万 |
利润总额 | -42.96%1,080.22万 | -49.09%872.55万 | 20.61%544.3万 | -54.27%2,078.35万 | -58.25%1,893.81万 | -39.83%1,714.05万 | -66.12%451.27万 | -33.77%4,544.84万 | -7.68%4,536.27万 | -0.03%2,848.45万 |
减:所得税费用 | -66.23%108.54万 | -71.86%78.13万 | -38.70%24.45万 | -24.29%814.21万 | -54.49%321.41万 | 12.31%277.65万 | -25.19%39.89万 | 27.59%1,075.44万 | 49.69%706.19万 | -27.22%247.22万 |
净利润 | -38.20%971.68万 | -44.69%794.42万 | 26.36%519.84万 | -63.56%1,264.14万 | -58.95%1,572.4万 | -44.78%1,436.4万 | -67.83%411.38万 | -42.36%3,469.41万 | -13.78%3,830.08万 | 3.65%2,601.23万 |
持续经营净利润 | -38.20%971.68万 | -44.69%794.42万 | 26.36%519.84万 | -63.56%1,264.14万 | -58.95%1,572.4万 | -44.78%1,436.4万 | -67.83%411.38万 | -42.36%3,469.41万 | -13.78%3,830.08万 | 3.65%2,601.23万 |
减:少数股东损益 | -156.25%-23.73万 | -138.18%-18.69万 | -205.27%-16.53万 | -55.17%33.91万 | 6.36%42.19万 | 182.37%48.95万 | 1,291.89%15.7万 | 5,801.55%75.65万 | 446.59%39.67万 | 167.38%17.34万 |
归属于母公司所有者的净利润 | -34.95%995.41万 | -41.40%813.11万 | 35.55%536.37万 | -63.75%1,230.23万 | -59.63%1,530.21万 | -46.30%1,387.45万 | -69.03%395.68万 | -43.63%3,393.75万 | -14.89%3,790.41万 | 1.91%2,583.89万 |
每股收益 | ||||||||||
基本每股收益 | -34.81%0.0088 | -41.46%0.0072 | 34.29%0.0047 | -63.67%0.0109 | -59.70%0.0135 | -46.05%0.0123 | -69.03%0.0035 | -43.61%0.03 | -14.76%0.0335 | 1.79%0.0228 |
稀释每股收益 | -34.81%0.0088 | -41.46%0.0072 | 34.29%0.0047 | -63.67%0.0109 | -59.70%0.0135 | -46.05%0.0123 | -69.03%0.0035 | -43.61%0.03 | -14.76%0.0335 | 1.79%0.0228 |
其他综合收益 | 9.25%-1,774.8万 | -48.30%-1,870.1万 | 65.11%-489.99万 | -2,493.32%-8,440.64万 | 40.91%-1,955.7万 | 46.29%-1,261.05万 | -55.51%-1,404.38万 | 108.19%352.67万 | 0.55%-3,309.5万 | -243.83%-2,348.04万 |
归属于母公司所有者的其他综合收益总额 | 9.25%-1,774.8万 | -48.30%-1,870.1万 | 65.11%-489.99万 | -2,493.32%-8,440.64万 | 40.91%-1,955.7万 | 46.29%-1,261.05万 | -55.51%-1,404.38万 | 108.19%352.67万 | 0.55%-3,309.5万 | -243.83%-2,348.04万 |
综合收益总额 | -109.53%-803.12万 | -713.44%-1,075.68万 | 103.01%29.85万 | -287.76%-7,176.5万 | -173.63%-383.3万 | -30.74%175.35万 | -364.28%-993万 | 122.82%3,822.08万 | -53.28%520.58万 | -86.14%253.19万 |
归属于母公司所有者的综合收益总额 | -83.17%-779.38万 | -936.24%-1,056.99万 | 104.60%46.38万 | -292.46%-7,210.41万 | -188.48%-425.49万 | -46.41%126.4万 | -369.26%-1,008.7万 | 118.24%3,746.43万 | -57.28%480.91万 | -87.27%235.85万 |
归属于少数股东的综合收益总额 | -156.25%-23.73万 | -138.18%-18.69万 | -205.27%-16.53万 | -55.17%33.91万 | 6.36%42.19万 | 182.37%48.95万 | 1,291.89%15.7万 | 5,801.55%75.65万 | 446.59%39.67万 | 167.38%17.34万 |
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 | -- | -- | -- | 中喜会计师事务所(特殊普通合伙) | -- | -- | -- | 中喜会计师事务所(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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