(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 | -5.47%2.37亿 | -12.59%1.6亿 | -17.28%7,555.03万 | -21.43%2.96亿 | -5.13%2.51亿 | 13.06%1.83亿 | -0.07%9,133.79万 | 4.02%3.77亿 | 1.02%2.64亿 | -9.24%1.62亿 |
营业收入 | -5.47%2.37亿 | -12.59%1.6亿 | -17.28%7,555.03万 | -21.43%2.96亿 | -5.13%2.51亿 | 13.06%1.83亿 | -0.07%9,133.79万 | 4.02%3.77亿 | 1.02%2.64亿 | -9.24%1.62亿 |
其他业务收入 | ---- | -9.67%29.72万 | ---- | -61.51%57.89万 | ---- | --32.9万 | ---- | -30.23%150.41万 | ---- | ---- |
营业总成本 | 1.29%2.35亿 | -0.32%1.57亿 | -8.74%7,656.16万 | -4.01%3.24亿 | 0.08%2.32亿 | 7.61%1.57亿 | 5.65%8,389.28万 | 1.13%3.37亿 | -3.24%2.32亿 | -9.45%1.46亿 |
营业成本 | 3.79%1.69亿 | 2.20%1.13亿 | -7.30%5,411.02万 | -0.43%2.3亿 | 2.18%1.63亿 | 4.58%1.1亿 | 5.32%5,837.13万 | 11.28%2.31亿 | 7.28%1.59亿 | 0.64%1.05亿 |
营业税金及附加 | 11.76%365.94万 | 6.34%243.03万 | 9.09%113.62万 | -10.29%440.77万 | -5.03%327.44万 | 74.72%228.54万 | 81.36%104.15万 | -6.43%491.31万 | -7.09%344.8万 | -48.48%130.8万 |
销售费用 | -17.50%1,852.14万 | -31.52%1,337.96万 | -50.72%582.59万 | -23.53%2,993.51万 | -18.45%2,245.11万 | 35.28%1,953.9万 | 62.65%1,182.24万 | -14.86%3,914.59万 | -21.74%2,753万 | -25.45%1,444.39万 |
管理费用 | 18.94%3,403.19万 | 44.92%2,218.2万 | 87.04%1,228.65万 | 15.71%4,205.76万 | -7.23%2,861.32万 | -1.92%1,530.68万 | -17.42%656.91万 | -10.20%3,634.67万 | -2.97%3,084.31万 | -17.85%1,560.67万 |
财务费用 | -17.13%609.94万 | -17.85%406.7万 | -25.28%223.73万 | -18.62%1,189.9万 | 749.54%736.03万 | 131.69%495.09万 | -24.40%299.43万 | -23.14%1,462.21万 | -111.57%-113.32万 | -75.97%213.69万 |
-利息费用 | -20.53%692.49万 | -18.22%498.92万 | -2.61%284.23万 | -21.73%1,355.57万 | -23.97%871.36万 | -21.77%610.07万 | 33.67%291.86万 | -4.97%1,731.92万 | 31.91%1,146.12万 | 4.20%779.81万 |
-利息收入 | -0.63%-102.39万 | 20.68%-61.78万 | 90.10%-4.14万 | 15.19%-176.17万 | 11.39%-101.76万 | -6.90%-77.88万 | 12.12%-41.84万 | 23.07%-207.72万 | 7.52%-114.84万 | -267.00%-72.85万 |
研发费用 | -51.07%362.78万 | -55.99%228.03万 | -68.80%96.55万 | -49.45%592.33万 | -36.72%741.4万 | -30.56%518.12万 | -26.73%309.42万 | -25.09%1,171.81万 | 11.60%1,171.62万 | 5.31%746.14万 |
信用减值损失 | 103.16%121.16万 | 103.55%134.55万 | 100.87%8.04万 | 96.70%-77.97万 | -1,225.24%-3,828.12万 | -1,321.37%-3,795.55万 | ---920.11万 | 26.90%-2,366.41万 | -575.63%-288.86万 | -2,870.86%-267.03万 |
资产减值损失 | -108.27%-21.79万 | ---- | ---- | 99.61%-200.02万 | 559.33%263.44万 | 508.41%234.23万 | --240.02万 | ---5.19亿 | -385.86%-57.35万 | -385.86%-57.35万 |
非经营性净收益 | 124.33%836.9万 | 110.18%346.11万 | 111.28%66.41万 | 100.39%204.34万 | -448.87%-3,439.46万 | -2,045.54%-3,400.38万 | -744.12%-588.93万 | -2,891.66%-5.19亿 | 21.66%985.88万 | -120.24%-158.49万 |
公允价值变动净收益 | ---- | ---- | ---- | -316.69%-46.18万 | ---- | ---- | ---- | -123.96%-11.08万 | ---- | ---- |
投资净收益 | 548.13%414.23万 | -512.97%-35.41万 | -135.38%-4.06万 | -100.68%-11.42万 | -108.62%-92.44万 | 134.34%8.57万 | 658.50%11.49万 | 1,775.57%1,687.51万 | 2,106.69%1,072.19万 | -146.03%-24.97万 |
-其中:对联营合营企业的投资收益 | 4,617.88%404.55万 | -4,546.69%-40.15万 | -135.38%-4.06万 | -101.24%-20.86万 | -99.20%8.57万 | 96.54%-8,640.18 | 658.50%11.49万 | 1,447.69%1,687.51万 | 499.15%1,072.19万 | 83.87%-24.97万 |
资产处置收益 | ---- | ---- | ---- | 821.12%117.75万 | 127.92%20.9万 | --20.9万 | 3,214.74%17.35万 | -97.86%12.78万 | -112.55%-74.86万 | ---- |
其他收益 | 64.32%323.31万 | 87.86%246.97万 | 0.17%62.43万 | -28.72%422.2万 | -41.23%196.75万 | -31.12%131.46万 | -33.73%62.32万 | -22.89%592.33万 | 79.57%334.76万 | 57.39%190.87万 |
营业利润 | 167.08%1,046.1万 | 177.88%652.92万 | -122.32%-34.72万 | 94.67%-2,557.52万 | -136.79%-1,559.36万 | -159.82%-838.38万 | -87.95%155.58万 | -4,267.33%-4.8亿 | 40.38%4,238.15万 | -43.15%1,401.5万 |
加:营业外收入 | 85.39%359.02万 | 36.90%253.12万 | -86.08%7.41万 | 11.67%112.12万 | 152.64%193.66万 | 155.13%184.9万 | 296.71%53.22万 | 57.05%100.4万 | 86.97%76.66万 | 73.85%72.47万 |
减:营业外支出 | -276.47%-31.71万 | 405.58%41.71万 | 70.36%6.77万 | 117.07%591.02万 | -54.92%17.97万 | -80.27%8.25万 | -89.10%3.97万 | 137.48%272.27万 | -68.41%39.86万 | -64.71%41.82万 |
利润总额 | 203.84%1,436.83万 | 230.62%864.33万 | -116.64%-34.08万 | 93.69%-3,036.42万 | -132.37%-1,383.67万 | -146.21%-661.73万 | -83.85%204.83万 | -4,474.98%-4.82亿 | 45.71%4,274.95万 | -40.03%1,432.16万 |
减:所得税费用 | -63.65%424.02万 | -74.69%281.72万 | 237.19%182.67万 | -88.43%157.24万 | 0.37%1,166.62万 | 53.27%1,113.15万 | -132.32%-133.15万 | -18.21%1,359.01万 | 515.53%1,162.27万 | 862.43%726.27万 |
净利润 | 139.71%1,012.81万 | 132.83%582.6万 | -164.13%-216.75万 | 93.55%-3,193.66万 | -181.93%-2,550.29万 | -351.44%-1,774.88万 | -60.52%337.98万 | -8,726.37%-4.95亿 | 13.39%3,112.68万 | -69.48%705.89万 |
持续经营净利润 | 139.71%1,012.81万 | 132.83%582.6万 | -164.13%-216.75万 | 93.55%-3,193.66万 | -181.93%-2,550.29万 | -351.44%-1,774.88万 | -60.52%337.98万 | -8,726.37%-4.95亿 | 13.39%3,112.68万 | -69.48%705.89万 |
减:少数股东损益 | -20.40%339.07万 | -11.51%258.85万 | -40.22%115.18万 | -10.67%314.78万 | 5.62%425.94万 | 71.27%292.54万 | -39.73%192.65万 | 6.57%352.36万 | 9.11%403.3万 | -36.82%170.81万 |
归属于母公司所有者的净利润 | 122.64%673.74万 | 115.66%323.75万 | -328.40%-331.93万 | 92.96%-3,508.44万 | -209.85%-2,976.24万 | -486.37%-2,067.41万 | -72.91%145.33万 | -5,492.62%-4.99亿 | 14.06%2,709.38万 | -73.80%535.08万 |
每股收益 | ||||||||||
基本每股收益 | 125.00%0.01 | 114.00%0.0042 | -300.00%-0.004 | 92.19%-0.05 | -233.33%-0.04 | -528.57%-0.03 | -71.43%0.002 | -6,300.00%-0.64 | 0.00%0.03 | -73.08%0.007 |
稀释每股收益 | 125.00%0.01 | 114.00%0.0042 | -300.00%-0.004 | 92.19%-0.05 | -233.33%-0.04 | -528.57%-0.03 | -71.43%0.002 | -6,300.00%-0.64 | 0.00%0.03 | -73.08%0.007 |
其他综合收益 | -95.15%4.12万 | -68.92%85.04万 | -965.79%-1,052.88万 | -474.77%-455.75万 | ||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -95.15%4.12万 | ---- | ---- | ---- | -68.92%85.04万 | -965.79%-1,052.88万 | -474.77%-455.75万 |
综合收益总额 | 139.71%1,012.81万 | 132.83%582.6万 | -164.13%-216.75万 | 93.55%-3,189.54万 | -223.81%-2,550.29万 | -809.57%-1,774.88万 | -63.89%337.98万 | -17,102.54%-4.94亿 | -28.14%2,059.8万 | -89.73%250.14万 |
归属于母公司所有者的综合收益总额 | 122.64%673.74万 | 115.66%323.75万 | -328.40%-331.93万 | 92.96%-3,504.32万 | -279.67%-2,976.24万 | -2,706.14%-2,067.41万 | -76.42%145.33万 | -7,955.18%-4.98亿 | -33.66%1,656.5万 | -96.33%79.33万 |
归属于少数股东的综合收益总额 | -20.40%339.07万 | -11.51%258.85万 | -40.22%115.18万 | -10.67%314.78万 | 5.62%425.94万 | 71.27%292.54万 | -39.73%192.65万 | 6.57%352.36万 | 9.11%403.3万 | -36.82%170.81万 |
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 | -- | -- | -- | 否定意见 | -- | -- |
会计师事务所 | -- | -- | -- | 山东舜天信诚会计师事务所(特殊普通合伙) | -- | -- | -- | 山东舜天信诚会计师事务所(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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