(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -74.75%578.62万 | -67.23%387.13万 | -63.80%3,907.26万 | -69.40%3,137.26万 | -71.11%2,291.4万 | -77.04%1,181.27万 | -45.01%1.08亿 | -39.06%1.03亿 | -10.34%7,930.96万 | 39.73%5,145.65万 |
营业收入 | -74.75%578.62万 | -67.23%387.13万 | -63.80%3,907.26万 | -69.40%3,137.26万 | -71.11%2,291.4万 | -77.04%1,181.27万 | -45.01%1.08亿 | -39.06%1.03亿 | -10.34%7,930.96万 | 39.73%5,145.65万 |
其他业务收入 | 22.75%214.41万 | ---- | -40.62%351.1万 | ---- | -19.72%174.67万 | ---- | -29.96%591.28万 | ---- | -24.08%217.57万 | ---- |
营业总成本 | -48.10%2,989.81万 | -46.95%1,598.47万 | -34.74%1.08亿 | -42.31%8,331.93万 | -46.01%5,761.23万 | -52.32%3,013.33万 | -33.33%1.66亿 | -28.45%1.44亿 | -5.47%1.07亿 | 32.69%6,320.19万 |
营业成本 | -66.58%1,207.59万 | -57.71%796.99万 | -41.89%6,450.7万 | -51.30%5,073.06万 | -54.37%3,613.62万 | -62.26%1,884.79万 | -39.98%1.11亿 | -32.95%1.04亿 | -1.72%7,920.19万 | 50.98%4,993.83万 |
营业税金及附加 | 52.03%54.56万 | 255.73%27.72万 | -17.05%93.13万 | -4.36%63.52万 | -43.19%35.89万 | -71.20%7.79万 | -46.48%112.26万 | -59.50%66.42万 | -42.63%63.17万 | -50.15%27.05万 |
销售费用 | -35.21%83.28万 | -38.55%42.6万 | -54.00%177.11万 | -27.91%185.82万 | -24.62%128.53万 | -5.30%69.33万 | -0.15%385.04万 | -3.84%257.75万 | -12.26%170.5万 | -9.20%73.21万 |
管理费用 | -14.53%1,276.53万 | -21.05%569.82万 | -1.10%3,400.08万 | -11.87%2,261.57万 | -11.60%1,493.5万 | -6.70%721.75万 | -12.14%3,438.03万 | -10.77%2,566.16万 | -17.18%1,689.44万 | -14.71%773.57万 |
财务费用 | 44.91%367.85万 | -20.94%161.34万 | -23.59%683.04万 | -22.86%482.23万 | -45.96%253.85万 | -22.16%204.07万 | -6.78%893.93万 | -8.65%625.16万 | 2.34%469.72万 | 28.83%262.16万 |
-利息费用 | 13.47%215.42万 | 3.16%98.71万 | -21.40%727.8万 | -30.89%280.21万 | -34.25%189.84万 | -32.57%95.69万 | -11.44%925.98万 | -9.08%405.48万 | 13.29%288.75万 | 7.65%141.91万 |
-利息收入 | 66.83%-6.81万 | 27.95%-6.47万 | 76.07%-23.56万 | 74.28%-22.82万 | 71.05%-20.53万 | 73.50%-8.98万 | 51.86%-98.47万 | 14.91%-88.7万 | -32.20%-70.92万 | -53.86%-33.89万 |
研发费用 | ---- | ---- | ---- | -48.00%265.74万 | -34.23%235.84万 | -34.02%125.61万 | -28.07%625.81万 | -22.48%511.04万 | -16.01%358.6万 | -9.45%190.37万 |
信用减值损失 | 83.18%-15.93万 | -126.17%-2.47万 | 2.02%-2,687.02万 | 89.56%-52.66万 | -26.59%-94.73万 | 146.61%9.45万 | -429.16%-2,742.29万 | -155.47%-504.6万 | -107.84%-74.83万 | -102.92%-20.28万 |
资产减值损失 | 91.17%-19.48万 | ---8.98万 | -334.33%-2,312.03万 | -50.92%-229.01万 | -48.19%-220.46万 | ---- | 2.11%-532.32万 | -12,360.01%-151.74万 | -12,119.62%-148.77万 | ---- |
非经营性净收益 | 106.49%17.62万 | -90.98%3.45万 | -52.42%-4,881.2万 | 62.27%-224.92万 | -25.71%-271.65万 | 334.03%38.28万 | -1,085.80%-3,202.41万 | -163.58%-596.15万 | -122.06%-216.09万 | -102.31%-16.36万 |
投资净收益 | -16.67%0.25 | -18.75%0.13 | -21.43%0.55 | -21.82%0.43 | -18.92%0.3 | -11.11%0.16 | -4.11%0.7 | 1.85%0.55 | 2.78%0.37 | 0.00%0.18 |
-其中:对联营合营企业的投资收益 | -16.67%0.25 | -18.75%0.13 | -21.43%0.55 | -21.82%0.43 | -18.92%0.3 | -11.11%0.16 | -4.11%0.7 | 1.85%0.55 | 2.78%0.37 | 0.00%0.18 |
资产处置收益 | 925.35%24.53万 | ---- | 192.92%3.01万 | 530.03%2.39万 | 530.03%2.39万 | 585.78%2.7万 | ---3.24万 | ---5,563.73 | ---5,563.73 | ---5,563.73 |
其他收益 | -30.73%28.5万 | -42.96%14.9万 | 52.25%114.85万 | -10.51%54.37万 | 410.15%41.14万 | 483.35%26.12万 | 112.25%75.43万 | 128.32%60.75万 | -66.35%8.06万 | -62.83%4.48万 |
营业利润 | 36.03%-2,393.57万 | 32.66%-1,207.89万 | -31.39%-1.18亿 | -13.24%-5,419.59万 | -26.54%-3,741.48万 | -50.63%-1,793.79万 | -83.71%-8,964.42万 | -97.41%-4,785.86万 | -101.98%-2,956.75万 | -219.05%-1,190.9万 |
加:营业外收入 | 265.81%19.31万 | -98.85%480 | 9.20%6.66万 | 4.01%6.34万 | 28.92%5.28万 | 3,539,296.61%4.18万 | -91.29%6.1万 | -63.53%6.1万 | -34.05%4.1万 | -100.00%1.18 |
减:营业外支出 | -181.44%-3.99万 | -15.91%2.25万 | 403.92%381.27万 | 55.63%15.43万 | -38.07%4.9万 | 0.32%2.68万 | 428.09%75.66万 | -73.16%9.92万 | 248.55%7.92万 | 215.91%2.67万 |
利润总额 | 36.64%-2,370.26万 | 32.48%-1,210.09万 | -34.52%-1.22亿 | -13.34%-5,428.68万 | -26.36%-3,741.1万 | -50.16%-1,792.29万 | -87.27%-9,033.99万 | -95.93%-4,789.69万 | -102.79%-2,960.58万 | -222.12%-1,193.56万 |
减:所得税费用 | --17.11万 | ---1.45万 | --4.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
净利润 | FPtoL-2,387.37万 | FPtoL-1,208.64万 | FPtoL-1.22亿 | FPtoL-5,428.68万 | FPtoL-3,741.1万 | FPtoL-1,792.29万 | FPtoL-9,033.99万 | FPtoL-4,789.69万 | FPtoL-2,960.58万 | FPtoL-1,193.56万 |
持续经营净利润 | 36.19%-2,387.37万 | 32.56%-1,208.64万 | -34.57%-1.22亿 | -13.34%-5,428.68万 | -26.36%-3,741.1万 | -50.16%-1,792.29万 | -27.82%-9,033.99万 | -95.85%-4,789.69万 | -89.94%-2,960.58万 | -190.61%-1,193.56万 |
减:少数股东损益 | 57.03%-158.94万 | 52.72%-77.24万 | -2.38%-918.04万 | 27.96%-554.83万 | 16.77%-369.92万 | 4.12%-163.37万 | 19.97%-896.69万 | -37.42%-770.17万 | -17.19%-444.44万 | -78.54%-170.39万 |
归属于母公司所有者的净利润 | 33.90%-2,228.43万 | 30.54%-1,131.4万 | -38.11%-1.12亿 | -21.25%-4,873.85万 | -33.98%-3,371.19万 | -59.20%-1,628.91万 | -36.82%-8,137.3万 | -113.22%-4,019.51万 | -113.34%-2,516.13万 | -224.53%-1,023.18万 |
每股收益 | ||||||||||
基本每股收益 | 33.87%-0.0781 | 30.65%-0.0396 | -38.13%-0.3938 | -21.31%-0.1708 | -33.90%-0.1181 | -59.05%-0.0571 | -28.95%-0.2851 | -96.92%-0.1408 | -88.87%-0.0882 | -187.20%-0.0359 |
稀释每股收益 | 33.87%-0.0781 | 30.65%-0.0396 | -38.13%-0.3938 | -21.31%-0.1708 | -33.90%-0.1181 | -59.05%-0.0571 | -28.95%-0.2851 | -96.92%-0.1408 | -88.87%-0.0882 | -187.20%-0.0359 |
其他综合收益 | 110.24%8.84万 | -9.13%15.93万 | -180.49%-19.71万 | -1.76%-38.48万 | -1,838.87%-86.33万 | -54.65%17.53万 | -62.30%24.49万 | -206.86%-37.81万 | -89.92%4.96万 | 595.32%38.65万 |
归属于母公司所有者的其他综合收益总额 | 110.24%4.51万 | -9.13%8.12万 | -180.49%-10.05万 | -1.76%-19.62万 | -1,838.87%-44.03万 | -54.65%8.94万 | -62.30%12.49万 | -221.82%-19.29万 | -91.20%2.53万 | 531.53%19.71万 |
归属于少数股东的其他综合收益总额 | 110.24%4.33万 | -9.13%7.8万 | -180.49%-9.66万 | -1.76%-18.85万 | -1,838.87%-42.3万 | -54.65%8.59万 | -62.30%12万 | -194.76%-18.53万 | -88.13%2.43万 | 685.38%18.94万 |
综合收益总额 | 37.86%-2,378.53万 | 32.80%-1,192.71万 | -35.15%-1.22亿 | -13.25%-5,467.16万 | -29.50%-3,827.43万 | -53.67%-1,774.76万 | -28.65%-9,009.49万 | -100.29%-4,827.5万 | -95.82%-2,955.61万 | -175.96%-1,154.92万 |
归属于母公司所有者的综合收益总额 | 34.88%-2,223.92万 | 30.66%-1,123.28万 | -38.45%-1.12亿 | -21.16%-4,893.47万 | -35.87%-3,415.21万 | -61.44%-1,619.97万 | -37.38%-8,124.81万 | -116.05%-4,038.8万 | -118.45%-2,513.6万 | -213.73%-1,003.47万 |
归属于少数股东的综合收益总额 | 62.49%-154.61万 | 55.14%-69.43万 | -4.86%-927.7万 | 27.26%-573.69万 | 6.74%-412.22万 | -2.20%-154.79万 | 18.73%-884.68万 | -45.82%-788.7万 | -23.21%-442.01万 | -53.50%-151.45万 |
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 | -- | -- | 广东亨安会计师事务所(普通合伙) | -- | -- | -- | 广东亨安会计师事务所(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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