(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 | -3.22%1.7亿 | 1.15%9,171.04万 | -9.82%2,289.45万 | 76.51%2.13亿 | 83.98%1.75亿 | 112.41%9,066.48万 | 139.69%2,538.73万 | -30.53%1.21亿 | -31.58%9,536.65万 | -49.90%4,268.48万 |
营业收入 | -3.22%1.7亿 | 1.15%9,171.04万 | -9.82%2,289.45万 | 76.51%2.13亿 | 83.98%1.75亿 | 112.41%9,066.48万 | 139.69%2,538.73万 | -30.53%1.21亿 | -31.58%9,536.65万 | -49.90%4,268.48万 |
其他业务收入 | ---- | 9.10%317.97万 | ---- | 20.13%773.35万 | ---- | -33.65%291.46万 | ---- | -30.81%643.78万 | ---- | 20.31%439.27万 |
营业总成本 | 4.51%1.6亿 | 11.10%1亿 | 26.64%4,534.14万 | 30.85%2.06亿 | 29.47%1.53亿 | 18.69%9,004.29万 | 1.23%3,580.46万 | -9.26%1.58亿 | -10.63%1.18亿 | -13.28%7,586.46万 |
营业成本 | 5.25%1.08亿 | 10.22%6,555.83万 | 23.78%2,752.13万 | 26.45%1.38亿 | 28.06%1.03亿 | 20.16%5,947.95万 | 2.18%2,223.48万 | 2.13%1.09亿 | 5.04%8,034.31万 | 4.10%4,949.96万 |
营业税金及附加 | -29.39%68.55万 | -51.53%24.98万 | -49.55%6.77万 | 52.90%115.45万 | 93.88%97.09万 | 175.18%51.54万 | 328.34%13.43万 | -37.01%75.51万 | -54.19%50.08万 | -67.55%18.73万 |
销售费用 | -7.11%922.75万 | -4.32%611.77万 | 7.45%281.93万 | 13.80%1,261.72万 | 0.11%993.35万 | 12.78%639.39万 | -10.06%262.38万 | 4.86%1,108.75万 | 28.50%992.23万 | 15.69%566.93万 |
管理费用 | -0.16%3,869.6万 | 9.25%2,587.83万 | 25.81%1,336.99万 | 38.38%5,513.39万 | 41.52%3,875.68万 | 17.79%2,368.78万 | -3.64%1,062.74万 | -30.21%3,984.27万 | -41.30%2,738.62万 | -38.78%2,010.96万 |
财务费用 | 764.06%287.87万 | 6,708.05%223.2万 | 747.57%156.31万 | 93.92%-17.14万 | 573.88%33.32万 | -108.47%-3.38万 | 150.13%18.44万 | -72.71%-281.91万 | -141.41%-7.03万 | -75.09%39.88万 |
-利息费用 | 20.57%741.94万 | 38.89%520.77万 | 53.04%264.27万 | 77.64%852.65万 | 25.75%615.37万 | -0.17%374.95万 | -12.85%172.68万 | -36.64%479.99万 | -16.88%489.36万 | -10.57%375.58万 |
-利息收入 | 14.36%-533.48万 | 19.11%-342.35万 | 29.38%-116.32万 | -18.05%-943.61万 | -17.18%-622.97万 | -19.77%-423.21万 | 31.61%-164.71万 | 21.78%-799.34万 | 19.68%-531.63万 | -20.58%-353.34万 |
信用减值损失 | 211.88%9.07万 | -8,618.43%-77.22万 | -193.79%-20.13万 | 325.60%235.08万 | 87.11%-8.1万 | -96.02%9,064.69 | 255.39%21.46万 | 90.79%-104.21万 | 78.53%-62.89万 | 105.41%22.76万 |
资产减值损失 | -114.43%-9.9万 | -114.43%-9.9万 | ---- | 89.90%-4.62万 | 89.90%-4.62万 | 89.90%-4.62万 | ---- | 90.80%-45.7万 | ---45.7万 | ---45.7万 |
非经营性净收益 | 181.75%895.25万 | 126.61%553.03万 | 60.24%188.75万 | 84.24%682.92万 | -9.55%317.75万 | -26.20%244.05万 | -11.02%117.79万 | 144.80%370.66万 | 27.53%351.29万 | 206.59%330.68万 |
公允价值变动净收益 | 389.03%520.82万 | 359.29%327.93万 | 712.53%182.82万 | -23.87%203.14万 | -42.22%106.5万 | -29.88%71.4万 | --22.5万 | 1,426.51%266.82万 | --184.32万 | --101.82万 |
投资净收益 | -76.78%32.45万 | -67.45%32.45万 | -81.84%11.47万 | 1.91%135.92万 | 4.81%139.79万 | -16.83%99.71万 | 26.41%63.18万 | -68.60%133.38万 | -65.19%133.38万 | -65.09%119.88万 |
资产处置收益 | -334.93%-9,680.32 | -614.03%-2.12万 | ---- | --4,120.44 | --4,120.44 | --4,120.44 | --4,120.44 | ---- | ---- | ---- |
其他收益 | 310.41%343.77万 | 269.72%281.88万 | 42.48%14.58万 | -6.14%112.98万 | -41.09%83.76万 | -42.21%76.24万 | -89.36%10.24万 | -54.92%120.37万 | -34.44%142.19万 | -28.65%131.93万 |
营业利润 | -26.30%1,897.38万 | -191.28%-279.54万 | -122.52%-2,055.94万 | 140.55%1,350.69万 | 234.07%2,574.47万 | 110.25%306.24万 | 60.61%-923.95万 | -299.40%-3,330.52万 | -291.78%-1,920.27万 | -2,381.54%-2,987.3万 |
加:营业外收入 | 23,293.37%152.39万 | 104.15%1.01万 | -96.21%1万 | -18.88%233.01万 | -99.77%6,514.06 | -99.83%4,947.85 | 8,050.21%26.39万 | 270.74%287.26万 | 5,441.02%287.49万 | 6,293.69%286.34万 |
减:营业外支出 | 106.53%11.46万 | -6.55%5万 | ---- | -6.60%13.98万 | -54.53%5.55万 | -25.29%5.35万 | --2,656.21 | -67.29%14.97万 | 235.45%12.21万 | -77.96%7.16万 |
利润总额 | -20.68%2,038.3万 | -194.07%-283.53万 | -128.88%-2,054.94万 | 151.33%1,569.72万 | 256.21%2,569.57万 | 111.13%301.39万 | 61.71%-897.83万 | -281.24%-3,058.23万 | -264.03%-1,644.99万 | -1,724.98%-2,708.12万 |
减:所得税费用 | --29.3万 | --4.96万 | ---- | 8.24%17.21万 | ---- | ---- | ---- | -60.97%15.9万 | -87.41%15.9万 | -71.40%15.82万 |
净利润 | -21.82%2,009万 | -195.72%-288.49万 | -128.88%-2,054.94万 | 150.50%1,552.51万 | 254.71%2,569.57万 | 111.06%301.39万 | 61.71%-897.83万 | -264.71%-3,074.13万 | -289.47%-1,660.88万 | -1,237.13%-2,723.94万 |
持续经营净利润 | -21.82%2,009万 | -195.72%-288.49万 | -128.88%-2,054.94万 | 150.50%1,552.51万 | 254.71%2,569.57万 | 111.06%301.39万 | 61.71%-897.83万 | -264.71%-3,074.13万 | -289.47%-1,660.88万 | -1,237.13%-2,723.94万 |
减:少数股东损益 | -96.04%4.6万 | -872.13%-30.78万 | -121.48%-75.05万 | 175.15%102.25万 | 307.64%116.11万 | 103.09%3.99万 | 62.75%-33.88万 | -272.60%-136.06万 | -237.93%-55.92万 | -137.90%-129.07万 |
归属于母公司所有者的净利润 | -18.30%2,004.39万 | -186.66%-257.72万 | -129.17%-1,979.9万 | 149.36%1,450.26万 | 252.87%2,453.47万 | 111.46%297.4万 | 61.67%-863.94万 | -264.35%-2,938.06万 | -279.70%-1,604.97万 | -1,636.13%-2,594.88万 |
每股收益 | ||||||||||
基本每股收益 | -18.92%0.0883 | -187.69%-0.0114 | -124.16%-0.0872 | 148.56%0.0642 | 250.83%0.1089 | 111.13%0.013 | 61.64%-0.0389 | -264.19%-0.1322 | -279.60%-0.0722 | -1,643.28%-0.1168 |
稀释每股收益 | -18.92%0.0883 | -187.69%-0.0114 | -124.16%-0.0872 | 148.56%0.0642 | 250.83%0.1089 | 111.13%0.013 | 61.64%-0.0389 | -264.19%-0.1322 | -279.60%-0.0722 | -1,643.28%-0.1168 |
其他综合收益 | ||||||||||
综合收益总额 | -21.82%2,009万 | -195.72%-288.49万 | -128.88%-2,054.94万 | 150.50%1,552.51万 | 254.71%2,569.57万 | 111.06%301.39万 | 61.71%-897.83万 | -264.71%-3,074.13万 | -289.47%-1,660.88万 | -1,237.13%-2,723.94万 |
归属于母公司所有者的综合收益总额 | -18.30%2,004.39万 | -186.66%-257.72万 | -129.17%-1,979.9万 | 149.36%1,450.26万 | 252.87%2,453.47万 | 111.46%297.4万 | 61.67%-863.94万 | -264.35%-2,938.06万 | -279.70%-1,604.97万 | -1,636.13%-2,594.88万 |
归属于少数股东的综合收益总额 | -96.04%4.6万 | -872.13%-30.78万 | -121.48%-75.05万 | 175.15%102.25万 | 307.64%116.11万 | 103.09%3.99万 | 62.75%-33.88万 | -272.60%-136.06万 | -237.93%-55.92万 | -137.90%-129.07万 |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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