(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 | -52.38%1.11亿 | -24.99%9,924.98万 | -93.97%397.89万 | 22.01%2.97亿 | 2,630.26%2.34亿 | 2,387.13%1.32亿 | 1,594.99%6,601.78万 | 482.85%2.44亿 | -73.24%855.8万 | -74.68%531.98万 |
营业收入 | -52.38%1.11亿 | -24.99%9,924.98万 | -93.97%397.89万 | 22.01%2.97亿 | 2,630.26%2.34亿 | 2,387.13%1.32亿 | 1,594.99%6,601.78万 | 482.85%2.44亿 | -73.24%855.8万 | -74.68%531.98万 |
其他业务收入 | ---- | 356.42%2,238.59万 | ---- | 34.07%946.02万 | ---- | 64.17%490.46万 | ---- | -75.32%705.61万 | ---- | -78.56%298.75万 |
营业总成本 | -29.40%1.47亿 | -12.16%1.11亿 | -49.55%3,068.19万 | 43.09%2.86亿 | 401.81%2.08亿 | 403.31%1.26亿 | 329.01%6,082.06万 | 237.16%2亿 | -14.94%4,138.68万 | -5.39%2,499.97万 |
营业成本 | -23.66%6,700.42万 | 13.41%5,751.34万 | -85.34%359.83万 | 14.39%1.13亿 | 1,076.18%8,776.62万 | 872.00%5,071.1万 | 727.68%2,453.94万 | 692.34%9,916.75万 | -24.77%746.2万 | -23.20%521.72万 |
营业税金及附加 | -91.64%412.05万 | -89.42%294.02万 | -92.62%99.42万 | 33.23%6,024.44万 | 3,758.25%4,929.55万 | 3,298.34%2,779.4万 | 1,571.64%1,347.87万 | 951.87%4,521.71万 | -65.60%127.77万 | -61.60%81.79万 |
销售费用 | -23.08%172.15万 | -16.63%91.82万 | -60.19%38.41万 | 59.32%1,330.49万 | -29.32%223.79万 | -5.89%110.14万 | 110.48%96.49万 | 3,009.10%835.11万 | 1,099.49%316.61万 | 386.00%117.03万 |
管理费用 | 7.30%5,865.68万 | 7.29%3,946.11万 | 21.15%2,116.3万 | 57.55%7,847万 | 74.79%5,466.44万 | 92.24%3,678.15万 | 63.92%1,746.82万 | 6.80%4,980.74万 | -17.99%3,127.5万 | -3.04%1,913.31万 |
财务费用 | 7.44%1,474.09万 | 2.76%969.76万 | 3.95%454.22万 | 839.06%2,041.67万 | 864.85%1,372.02万 | 804.92%943.72万 | 715.95%436.94万 | 38.16%-276.25万 | 46.92%-179.38万 | 45.92%-133.88万 |
-利息费用 | -8.81%1,825.37万 | -8.14%1,249.71万 | -4.39%619.5万 | --2,869.78万 | --2,001.69万 | --1,360.38万 | --647.92万 | ---- | ---- | ---- |
-利息收入 | 42.18%-366.69万 | 32.50%-282.9万 | 21.35%-167.05万 | -198.71%-833.23万 | -249.42%-634.18万 | -208.42%-419.09万 | -193.68%-212.41万 | 38.07%-278.94万 | 46.81%-181.5万 | 45.71%-135.88万 |
研发费用 | --38.11万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
信用减值损失 | ---- | ---- | ---- | -107.55%-6,650 | ---- | ---- | ---- | 204.29%8.8万 | ---- | ---- |
非经营性净收益 | 89.32%2,871.75万 | 438.97%1,513.01万 | -133.69%-129.41万 | 957.77%1,154.97万 | 52,171.85%1,516.84万 | 116.51%280.72万 | 121.13%384.07万 | -100.85%-134.65万 | -100.01%-2.91万 | -107.85%-1,700.76万 |
公允价值变动净收益 | 131.32%482.85万 | 123.45%316.53万 | 87.14%-156.31万 | 72.96%-2,175.29万 | 79.59%-1,541.75万 | 20.94%-1,350.06万 | 33.30%-1,215.92万 | -290.85%-8,044.16万 | -159.30%-7,554.49万 | -112.88%-1,707.71万 |
投资净收益 | 18.19%2,348.75万 | -27.94%1,169.58万 | ---- | -72.18%2,180.99万 | -73.61%1,987.32万 | 92,467.33%1,623.04万 | 333,256.30%1,592.53万 | -31.82%7,840.1万 | -16.70%7,530.9万 | -99.98%1.75万 |
资产处置收益 | -98.12%19.92万 | --19.92万 | --19.92万 | 1,961.88%1,138.99万 | 6,735.44%1,060.32万 | ---- | ---- | -37.33%55.24万 | -77.42%15.51万 | ---- |
其他收益 | 84.80%20.23万 | -9.80%6.99万 | -6.45%6.99万 | 104.11%10.95万 | 112.02%10.95万 | 48.96%7.75万 | 43.64%7.47万 | -76.37%5.36万 | -51.52%5.16万 | -50.61%5.2万 |
营业利润 | -116.12%-663.27万 | -58.58%384.93万 | -409.77%-2,799.7万 | -45.90%2,305.14万 | 225.20%4,113.91万 | 125.33%929.31万 | 131.76%903.8万 | -69.72%4,260.75万 | -116.27%-3,285.8万 | -117.37%-3,668.74万 |
加:营业外收入 | 162.29%314.46万 | 202.73%308.46万 | 261.16%308.33万 | 92.44%675.24万 | 741.51%119.89万 | 752.87%101.89万 | 19,001.04%85.37万 | 143.23%350.88万 | -43.95%14.25万 | -34.38%11.95万 |
减:营业外支出 | -92.18%9.36万 | -92.18%9.36万 | -98.83%2,241.76 | 110.17%124.47万 | 135.88%119.79万 | 18,743.59%119.75万 | 2,922.93%19.21万 | 409.24%59.22万 | 367.83%50.78万 | -91.86%6,354.75 |
利润总额 | -108.71%-358.18万 | -24.95%684.03万 | -356.88%-2,491.6万 | -37.27%2,855.92万 | 223.83%4,114.01万 | 124.92%911.46万 | 134.08%969.96万 | -67.95%4,552.4万 | -116.44%-3,322.34万 | -117.31%-3,657.43万 |
减:所得税费用 | 106.25%6.07万 | 198.00%433.53万 | -1,065.02%-502.74万 | 101.12%2.67万 | -1.79%-97.2万 | -112.26%-442.39万 | 113.91%52.1万 | -110.81%-238.03万 | -102.90%-95.49万 | -106.09%-208.42万 |
净利润 | SL-364.25万 | -81.50%250.5万 | SL-1,988.86万 | -40.44%2,853.25万 | FLtoP4,211.22万 | FLtoP1,353.85万 | FLtoP917.86万 | -60.09%4,790.44万 | SL-3,226.84万 | SL-3,449.02万 |
持续经营净利润 | -108.65%-364.25万 | -81.50%250.5万 | -316.68%-1,988.86万 | -40.44%2,853.25万 | 230.51%4,211.22万 | 139.25%1,353.85万 | 137.14%917.86万 | -60.09%4,790.44万 | -119.07%-3,226.84万 | -119.48%-3,449.02万 |
减:少数股东损益 | -100.72%-6.27万 | -100.77%-3.29万 | -100.41%-7,032.78 | -43.85%672.07万 | 766.61%872.12万 | 755.50%427.78万 | 454.43%169.62万 | 493.79%1,196.87万 | -69.20%-130.83万 | -50.57%-65.26万 |
归属于母公司所有者的净利润 | -110.72%-357.98万 | -72.59%253.8万 | -365.71%-1,988.15万 | -39.30%2,181.18万 | 207.85%3,339.1万 | 127.37%926.07万 | 130.87%748.24万 | -70.80%3,593.57万 | -118.22%-3,096.01万 | -119.07%-3,383.76万 |
每股收益 | ||||||||||
基本每股收益 | -110.70%-0.0052 | -72.59%0.0037 | -366.06%-0.029 | -40.00%0.03 | 207.76%0.0486 | 127.38%0.0135 | 130.88%0.0109 | -72.22%0.05 | -118.22%-0.0451 | -119.08%-0.0493 |
稀释每股收益 | -110.70%-0.0052 | -72.59%0.0037 | -366.06%-0.029 | -40.00%0.03 | 207.76%0.0486 | 127.38%0.0135 | 130.88%0.0109 | -72.22%0.05 | -118.22%-0.0451 | -119.08%-0.0493 |
其他综合收益 | 8.33%-5,139.37万 | -313.04%-2.22亿 | -280.00%-8,877.1万 | 29.57%-1.59亿 | 79.23%-5,606.59万 | 33.42%-5,372.98万 | -110.48%-2,336.08万 | 14.48%-2.26亿 | -23.75%-2.7亿 | -1.73%-8,070.09万 |
归属于母公司所有者的其他综合收益总额 | 8.33%-5,139.37万 | -313.04%-2.22亿 | -280.00%-8,877.1万 | 29.57%-1.59亿 | 79.23%-5,606.59万 | 33.42%-5,372.98万 | -110.48%-2,336.08万 | 14.48%-2.26亿 | -23.75%-2.7亿 | -1.73%-8,070.09万 |
综合收益总额 | -294.42%-5,503.62万 | -445.95%-2.19亿 | -666.17%-1.09亿 | 26.63%-1.3亿 | 95.38%-1,395.37万 | 65.11%-4,019.13万 | -107.15%-1,418.22万 | -23.63%-1.78亿 | -517.56%-3.02亿 | -217.91%-1.15亿 |
归属于母公司所有者的综合收益总额 | -142.44%-5,497.35万 | -393.35%-2.19亿 | -584.28%-1.09亿 | 27.72%-1.37亿 | 92.46%-2,267.49万 | 61.18%-4,446.91万 | -107.99%-1,587.84万 | -34.81%-1.9亿 | -524.75%-3.01亿 | -216.73%-1.15亿 |
归属于少数股东的综合收益总额 | -100.72%-6.27万 | -100.77%-3.29万 | -100.41%-7,032.78 | -43.85%672.07万 | 766.61%872.12万 | 755.50%427.78万 | 454.43%169.62万 | 493.79%1,196.87万 | -69.20%-130.83万 | -50.57%-65.26万 |
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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