(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 | 2.26%7.97亿 | 1.40%6.16亿 | -1.77%1.63亿 | 3.62%13.05亿 | 2.97%7.79亿 | 14.67%6.07亿 | -8.51%1.66亿 | -1.93%12.59亿 | -13.77%7.57亿 | -22.28%5.29亿 |
营业收入 | 2.26%7.97亿 | 1.40%6.16亿 | -1.77%1.63亿 | 3.62%13.05亿 | 2.97%7.79亿 | 14.67%6.07亿 | -8.51%1.66亿 | -1.93%12.59亿 | -13.77%7.57亿 | -22.28%5.29亿 |
其他业务收入 | ---- | 30.59%8,164.19万 | ---- | 31.98%1.39亿 | ---- | 57.51%6,251.92万 | ---- | -12.76%1.05亿 | ---- | -26.43%3,969.1万 |
营业总成本 | 3.31%8亿 | 1.63%5.89亿 | 4.72%1.94亿 | 1.55%12.64亿 | 0.56%7.75亿 | 11.86%5.79亿 | -0.29%1.86亿 | -2.11%12.45亿 | -10.45%7.7亿 | -19.49%5.18亿 |
营业成本 | 2.11%5.39亿 | -0.66%4.18亿 | -0.33%1.09亿 | 3.01%9.01亿 | -0.29%5.28亿 | 12.68%4.21亿 | -5.49%1.1亿 | 0.87%8.74亿 | -10.25%5.3亿 | -19.33%3.73亿 |
营业税金及附加 | 12.28%487.06万 | 20.03%338.98万 | 39.86%193.6万 | 53.79%588.63万 | 80.45%433.81万 | 36.15%282.42万 | 4.57%138.42万 | -40.20%382.74万 | -47.82%240.4万 | -27.75%207.44万 |
销售费用 | -1.45%1.97亿 | -8.89%1.25亿 | 13.29%6,235.04万 | 4.42%2.88亿 | 9.09%2亿 | 19.70%1.37亿 | -3.00%5,503.55万 | -17.01%2.76亿 | -21.11%1.83亿 | -28.34%1.15亿 |
管理费用 | -9.80%5,827.17万 | 0.28%4,226.56万 | -1.28%1,964.54万 | -11.22%9,248.14万 | 2.42%6,460.13万 | 2.47%4,214.8万 | -3.80%1,989.94万 | 14.92%1.04亿 | 14.57%6,307.7万 | 19.83%4,113.04万 |
财务费用 | 103.93%87.38万 | 101.02%23.91万 | 362.36%110.39万 | -71.47%-2,307.78万 | -176.08%-2,225.03万 | -77.22%-2,349.48万 | 95.15%-42.08万 | 45.51%-1,345.84万 | 63.19%-805.94万 | 20.17%-1,325.77万 |
-利息费用 | -29.11%535.79万 | -32.57%370.92万 | -15.97%192.61万 | -0.06%809.5万 | 18.26%755.8万 | 29.49%550.06万 | 4.69%229.22万 | 15.14%810.01万 | 68.68%639.11万 | 67.82%424.77万 |
-利息收入 | 84.09%-476.14万 | 87.47%-364.47万 | 66.26%-95.28万 | -45.09%-3,138.35万 | -106.94%-2,993.52万 | -65.87%-2,908.03万 | 74.20%-282.39万 | 32.52%-2,163.01万 | 44.14%-1,446.58万 | 9.16%-1,753.19万 |
信用减值损失 | 10.24%925.02万 | -2.98%774万 | 13.19%1,863.9万 | -1,454.93%-2,991.5万 | 79.97%839.09万 | 260.74%797.81万 | 164.53%1,646.76万 | 61.48%-192.39万 | 137.21%466.24万 | 74.27%-496.33万 |
资产减值损失 | ---- | 53.81%-412万 | ---- | -749.33%-442.24万 | ---892万 | ---892万 | ---- | 88.59%-52.07万 | ---- | ---- |
非经营性净收益 | -122.05%-525.9万 | -170.18%-838.16万 | -75.24%590万 | 86.49%-99.52万 | 164.24%2,385.14万 | 534.32%1,194.26万 | 974.19%2,382.55万 | -140.86%-736.55万 | -6.71%902.63万 | 75.89%-274.98万 |
公允价值变动净收益 | -218.01%-1,431.1万 | -225.06%-922.35万 | -94.25%26.15万 | 225.07%1,529.79万 | 227.53%1,212.74万 | 214.98%737.51万 | 158.83%454.92万 | -424.13%-1,223.11万 | -1,340.95%-950.95万 | -584.08%-641.45万 |
投资净收益 | -107.40%-89.79万 | -161.76%-332万 | -594.64%-1,323.43万 | 226.40%1,605.67万 | -4.31%1,212.93万 | -29.61%537.6万 | -21.10%267.56万 | -78.32%491.94万 | -41.96%1,267.6万 | 28.11%763.71万 |
-其中:对联营合营企业的投资收益 | 0.50%-161.29万 | -10.81%-129.71万 | -84.32%-94.5万 | 15.73%-157.89万 | 14.05%-162.1万 | 4.94%-117.06万 | 15.13%-51.27万 | -256.53%-187.36万 | -172.80%-188.61万 | -386.67%-123.15万 |
资产处置收益 | 895.20%21.91万 | 832.00%24.71万 | --18.4万 | -104.44%-5.69万 | -104.48%-2.76万 | -106.08%-3.38万 | ---- | 774.62%128.04万 | -1.78%61.55万 | 15.43%55.52万 |
其他收益 | 217.57%48.06万 | 76.40%29.48万 | -62.58%4.98万 | 84.11%204.45万 | -73.99%15.13万 | -61.65%16.71万 | -58.00%13.31万 | 14.12%111.05万 | 37.22%58.19万 | 266.50%43.58万 |
营业利润 | -129.78%-850.46万 | -53.42%1,854.68万 | -739.30%-2,562.47万 | 443.90%4,001.9万 | 747.30%2,856.16万 | 347.37%3,981.63万 | 246.89%400.82万 | -76.12%735.78万 | -116.18%-441.24万 | -66.56%890.02万 |
加:营业外收入 | 3,453.69%3,090.82万 | 9,733.57%3,078.55万 | 271,613.60%3,030.88万 | -10.65%263.17万 | -42.42%86.97万 | 670.75%31.31万 | -8.10%1.12万 | -15.98%294.53万 | 11.71%151.05万 | -52.02%4.06万 |
减:营业外支出 | -73.79%4.24万 | -86.16%2.22万 | -94.84%1,171.48 | 70.98%30.24万 | 146.29%16.19万 | --16.03万 | --2.27万 | -12.37%17.69万 | 1,187.31%6.57万 | ---- |
利润总额 | -23.60%2,236.12万 | 23.37%4,931.01万 | 17.17%468.3万 | 318.21%4,234.83万 | 1,086.29%2,926.94万 | 347.04%3,996.91万 | 247.12%399.67万 | -70.32%1,012.62万 | -110.37%-296.76万 | -66.52%894.08万 |
减:所得税费用 | 1,101.93%1,259.68万 | 242.54%1,973.05万 | 6,288.48%309.45万 | 387.67%614.61万 | -10.49%104.8万 | 2.17%576万 | 95.27%-5万 | 21.79%126.03万 | -78.28%117.09万 | -35.52%563.74万 |
净利润 | -65.40%976.44万 | -13.53%2,957.96万 | -60.75%158.85万 | 308.33%3,620.21万 | 781.91%2,822.14万 | 935.59%3,420.9万 | 343.91%404.67万 | -73.20%886.59万 | -117.81%-413.86万 | -81.61%330.33万 |
持续经营净利润 | -65.40%976.44万 | -13.53%2,957.96万 | -60.75%158.85万 | 308.33%3,620.21万 | 781.91%2,822.14万 | 935.59%3,420.9万 | 343.91%404.67万 | -73.20%886.59万 | -117.81%-413.86万 | -81.61%330.33万 |
减:少数股东损益 | 48.90%-2.79万 | 64.22%-1.76万 | 131.57%2.58万 | -78.51%1.84万 | -92.47%-5.46万 | 24.68%-4.91万 | -315.31%-8.16万 | 126.10%8.56万 | -113.21%-2.84万 | -138.90%-6.52万 |
归属于母公司所有者的净利润 | -65.37%979.23万 | -13.61%2,959.72万 | -62.15%156.27万 | 312.10%3,618.37万 | 787.94%2,827.6万 | 917.01%3,425.81万 | 343.27%412.83万 | -73.72%878.02万 | -117.86%-411.02万 | -81.07%336.85万 |
每股收益 | ||||||||||
基本每股收益 | -66.67%0.009 | -15.15%0.028 | -75.00%0.001 | 200.00%0.03 | 775.00%0.027 | 1,000.00%0.033 | 300.00%0.004 | -66.67%0.01 | -118.18%-0.004 | -82.35%0.003 |
稀释每股收益 | -66.67%0.009 | -15.15%0.028 | -75.00%0.001 | 200.00%0.03 | 775.00%0.027 | 1,000.00%0.033 | 300.00%0.004 | -66.67%0.01 | -118.18%-0.004 | -82.35%0.003 |
其他综合收益 | 12,416.11%1,020.74万 | 12,474.01%1,025.53万 | 24,262.45%1,028.1万 | 35.41%-7,032.74万 | 96.46%-8.29万 | 89.59%-8.29万 | 86.87%-4.25万 | -164.01%-1.09亿 | -115.28%-233.95万 | -1,206.45%-79.58万 |
归属于母公司所有者的其他综合收益总额 | 12,416.11%1,020.74万 | 12,474.01%1,025.53万 | 24,262.45%1,028.1万 | 35.41%-7,032.74万 | 96.46%-8.29万 | 89.59%-8.29万 | 86.87%-4.25万 | -164.01%-1.09亿 | -115.28%-233.95万 | -1,206.45%-79.58万 |
综合收益总额 | -29.02%1,997.18万 | 16.73%3,983.5万 | 196.43%1,186.95万 | 65.88%-3,412.53万 | 534.37%2,813.85万 | 1,260.96%3,412.62万 | 301.90%400.41万 | -149.23%-1亿 | -129.25%-647.81万 | -85.99%250.75万 |
归属于母公司所有者的综合收益总额 | -29.06%1,999.97万 | 16.61%3,985.26万 | 189.88%1,184.37万 | 65.89%-3,414.37万 | 537.12%2,819.31万 | 1,228.39%3,417.53万 | 302.15%408.58万 | -149.19%-1亿 | -129.41%-644.97万 | -85.49%257.27万 |
归属于少数股东的综合收益总额 | 48.90%-2.79万 | 64.22%-1.76万 | 131.57%2.58万 | -78.51%1.84万 | -92.47%-5.46万 | 24.68%-4.91万 | -315.31%-8.16万 | 126.10%8.56万 | -113.21%-2.84万 | -138.90%-6.52万 |
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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