(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 | -46.51%2.7亿 | -48.33%2.07亿 | -71.36%5,556.88万 | -58.29%7.16亿 | -57.72%5.04亿 | -44.30%4.01亿 | -39.51%1.94亿 | 33.56%17.17亿 | 52.12%11.92亿 | 50.56%7.21亿 |
营业收入 | -46.51%2.7亿 | -48.33%2.07亿 | -71.36%5,556.88万 | -58.29%7.16亿 | -57.72%5.04亿 | -44.30%4.01亿 | -39.51%1.94亿 | 33.96%17.17亿 | 52.86%11.92亿 | 51.34%7.21亿 |
其他业务收入 | ---- | -81.92%366.82万 | ---- | -58.95%2,479.82万 | ---- | -7.30%2,029.08万 | ---- | 74.02%6,040.67万 | ---- | 171.90%2,188.83万 |
营业总成本 | -37.98%3.26亿 | -37.33%2.36亿 | -54.03%7,959.11万 | -46.00%7.54亿 | -52.02%5.26亿 | -47.61%3.77亿 | -45.06%1.73亿 | 19.43%13.97亿 | 52.74%10.96亿 | 55.51%7.19亿 |
营业成本 | -42.06%2.22亿 | -38.87%1.7亿 | -64.89%4,499.89万 | -47.92%5.52亿 | -52.70%3.83亿 | -47.78%2.77亿 | -46.34%1.28亿 | 23.47%10.59亿 | 62.21%8.1亿 | 63.46%5.31亿 |
营业税金及附加 | -87.93%138.55万 | -80.34%207.38万 | 92.76%150.17万 | 171.24%2,402.61万 | -75.99%1,147.66万 | -63.06%1,055.05万 | -93.97%77.91万 | -165.36%-3,372.77万 | 63.13%4,780.06万 | 80.34%2,856.19万 |
销售费用 | -4.39%1,635.81万 | -8.53%1,062.56万 | -3.11%638.55万 | -30.57%2,093.87万 | -7.88%1,710.87万 | 6.44%1,161.69万 | 68.02%659.05万 | 321.35%3,015.7万 | 310.47%1,857.19万 | 303.62%1,091.36万 |
管理费用 | -34.85%5,708.39万 | -37.42%3,567.52万 | -37.78%1,756.65万 | -37.37%1.18亿 | -31.79%8,761.57万 | -33.02%5,700.46万 | -18.96%2,823.29万 | 29.16%1.88亿 | 45.03%1.28亿 | 41.81%8,510.39万 |
财务费用 | 9.58%2,077.66万 | 3.25%1,400.31万 | 40.78%700.15万 | -78.63%2,855.43万 | -75.62%1,895.98万 | -74.58%1,356.22万 | -78.13%497.32万 | 48.50%1.34亿 | -3.46%7,777.43万 | -0.19%5,335.55万 |
-利息费用 | -9.70%2,107.19万 | -8.62%1,439.97万 | -18.68%714.67万 | -74.24%3,357.24万 | -71.51%2,333.55万 | -69.02%1,575.72万 | -65.38%878.85万 | 70.15%1.3亿 | 4.67%8,191.58万 | -1.52%5,086.3万 |
-利息收入 | 79.24%-93.97万 | 69.83%-86.06万 | 76.80%-40.17万 | -34.23%-522.84万 | -81.94%-452.7万 | -175.25%-285.26万 | -546.79%-173.16万 | -83.98%-389.51万 | 32.39%-248.82万 | 30.72%-103.64万 |
研发费用 | 11.24%867.83万 | -37.22%402.33万 | -51.54%213.69万 | -41.45%1,119.58万 | -44.27%780.14万 | -32.95%640.88万 | 133.38%440.97万 | 12.08%1,912.14万 | -10.47%1,399.97万 | 84.41%955.88万 |
信用减值损失 | 74.50%-275.56万 | 92.59%-152.79万 | 341.38%86.36万 | -12.28%-7,984.59万 | 3.52%-1,080.47万 | -138.35%-2,061.56万 | 30.33%-35.78万 | -1.12%-7,111.62万 | 48.54%-1,119.93万 | -235.63%-864.91万 |
资产减值损失 | ---- | ---- | ---- | 83.74%-1,217.05万 | 52.74%-130.88万 | -20,285.48%-393.38万 | ---- | -60.54%-7,486.42万 | -556,366.22%-276.93万 | -3,715.82%-1.93万 |
非经营性净收益 | 10.31%-322.11万 | 80.37%-496.28万 | 6.16%72.14万 | -398.63%-5,675.24万 | 98.63%-359.15万 | 88.29%-2,527.53万 | 100.54%67.95万 | -117.74%-1,138.17万 | -82.44%-2.61亿 | -93.88%-2.16亿 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -190.86%-1.92亿 | -61.81%-2.45亿 | -18.05%-1.83亿 |
投资净收益 | -128.06%-162.45万 | -19.64%-400.1万 | 49.03%-61.57万 | -92.06%3,117.92万 | -89.84%579万 | 88.41%-334.42万 | 65.13%-120.8万 | 247.78%3.93亿 | 101.69%5,697.68万 | -179.98%-2,884.57万 |
-其中:对联营合营企业的投资收益 | 35.83%-291.28万 | -58.11%-528.74万 | -54.01%-186.05万 | -636.92%-1,654.27万 | -159.78%-453.9万 | 66.00%-334.42万 | 65.13%-120.8万 | -94.30%308.1万 | -79.10%759.28万 | -122.89%-983.61万 |
资产处置收益 | 985.55%2.64万 | ---1.09万 | ---2,925.15 | 99.85%-11.25万 | 100.00%-2,981.08 | ---- | ---- | -8,279.69%-7,456.22万 | -8,641.53%-6,664.71万 | 319.26%250.53万 |
其他收益 | -58.59%113.26万 | -77.96%57.7万 | -78.78%47.64万 | -52.33%419.73万 | -64.05%273.51万 | 11.06%261.82万 | 81.86%224.53万 | -93.40%880.49万 | 598.33%760.79万 | 181.97%235.75万 |
营业利润 | -134.88%-5,978.37万 | -7,608.42%-3,354.5万 | -208.03%-2,330.09万 | -130.76%-9,497.31万 | 84.60%-2,545.29万 | 99.80%-43.52万 | 117.99%2,156.94万 | 71.36%3.09亿 | -114.08%-1.65亿 | -125.55%-2.14亿 |
加:营业外收入 | -99.70%6.03万 | -99.84%2.56万 | -99.98%1,803.85 | -8.69%4,327.24万 | -36.26%1,994.8万 | 6,078.56%1,565.72万 | 5,422.51%829.42万 | 839.89%4,738.84万 | 226,206.59%3,129.82万 | 1,899.60%25.34万 |
减:营业外支出 | -98.99%35.86万 | -99.74%8.95万 | -99.79%2.45万 | -78.40%3,126.53万 | -57.48%3,543.98万 | -42.46%3,480.18万 | 78.72%1,166.4万 | 8.40%1.45亿 | -0.35%8,334.75万 | 62.97%6,048.6万 |
利润总额 | -46.74%-6,008.2万 | -71.65%-3,360.9万 | -228.15%-2,332.36万 | -139.24%-8,296.6万 | 81.16%-4,094.47万 | 92.86%-1,957.97万 | 114.41%1,819.96万 | 308.83%2.11亿 | -35.14%-2.17亿 | -107.77%-2.74亿 |
减:所得税费用 | 62.34%375.27万 | -30.68%393.56万 | -113.31%-22.65万 | -92.75%948.06万 | -70.01%231.16万 | 15.21%567.78万 | -44.28%170.19万 | 1,110.73%1.31亿 | 254.09%770.72万 | 112.36%492.84万 |
净利润 | FPtoL-6,383.47万 | FPtoL-3,754.46万 | SL-2,309.71万 | SL-9,244.66万 | FPtoL-4,325.63万 | FPtoL-2,525.76万 | FLtoP1,649.77万 | 97.27%8,072.98万 | FPtoL-2.25亿 | FPtoL-2.79亿 |
持续经营净利润 | -47.57%-6,383.47万 | -48.65%-3,754.46万 | -240.00%-2,309.71万 | -171.32%-9,244.66万 | 80.78%-4,325.63万 | 90.95%-2,525.76万 | 112.76%1,649.77万 | 532.68%1.3亿 | -38.06%-2.25亿 | -107.85%-2.79亿 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -168.98%-4,889.1万 | ---- | ---- |
减:少数股东损益 | -241.44%-1,787.75万 | -136.48%-791.07万 | -156.05%-537.52万 | -95.74%265.46万 | -49.54%1,263.95万 | 54.04%2,168.25万 | 7.34%958.91万 | 137.66%6,235.9万 | 1,058.67%2,505.03万 | 323.65%1,407.6万 |
归属于母公司所有者的净利润 | 17.78%-4,595.73万 | 36.87%-2,963.39万 | -356.52%-1,772.19万 | -617.68%-9,510.13万 | 77.65%-5,589.58万 | 83.99%-4,694.01万 | 105.00%690.85万 | 25.10%1,837.07万 | -51.42%-2.5亿 | -113.06%-2.93亿 |
每股收益 | ||||||||||
基本每股收益 | 16.67%-0.05 | 40.00%-0.03 | -300.00%-0.02 | -650.00%-0.11 | 79.31%-0.06 | 85.29%-0.05 | 106.25%0.01 | 0.00%0.02 | -52.63%-0.29 | -112.50%-0.34 |
稀释每股收益 | 16.67%-0.05 | 40.00%-0.03 | -300.00%-0.02 | -650.00%-0.11 | 79.31%-0.06 | 85.29%-0.05 | 106.25%0.01 | 0.00%0.02 | -52.63%-0.29 | -112.50%-0.34 |
其他综合收益 | 163.61%812.96万 | 249.05%1,535.35万 | 92.83%-118.63万 | 63.42%-3,924.66万 | -86.73%-1,278万 | -38.91%-1,030.07万 | -157.76%-1,653.48万 | -72.78%-1.07亿 | 88.04%-684.4万 | 73.11%-741.55万 |
归属于母公司所有者的其他综合收益总额 | 163.61%812.96万 | 249.05%1,535.35万 | 92.83%-118.63万 | 63.42%-3,924.66万 | -86.73%-1,278万 | -38.91%-1,030.07万 | -157.76%-1,653.48万 | -72.78%-1.07亿 | 88.04%-684.4万 | 73.11%-741.55万 |
综合收益总额 | 0.59%-5,570.51万 | 37.59%-2,219.1万 | -65,354.24%-2,428.35万 | -395.88%-1.32亿 | 75.84%-5,603.63万 | 87.59%-3,555.82万 | 99.96%-3.71万 | -25.44%-2,655.76万 | -5.30%-2.32亿 | -77.02%-2.87亿 |
归属于母公司所有者的综合收益总额 | 44.92%-3,782.77万 | 75.05%-1,428.03万 | -96.42%-1,890.83万 | -51.09%-1.34亿 | 73.28%-6,867.58万 | 80.96%-5,724.07万 | 91.22%-962.62万 | -87.55%-8,891.66万 | -15.54%-2.57亿 | -81.98%-3.01亿 |
归属于少数股东的综合收益总额 | -241.44%-1,787.75万 | -136.48%-791.07万 | -156.05%-537.52万 | -95.74%265.46万 | -49.54%1,263.95万 | 54.04%2,168.25万 | 7.34%958.91万 | 137.66%6,235.9万 | 1,058.67%2,505.03万 | 323.65%1,407.6万 |
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 | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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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