(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 | -32.54%5.25亿 | -25.81%3.66亿 | -28.70%1.7亿 | -7.61%11.37亿 | -5.64%7.79亿 | 4.62%4.94亿 | 2.36%2.39亿 | 0.95%12.31亿 | -2.73%8.25亿 | -9.08%4.72亿 |
营业收入 | -32.54%5.25亿 | -25.81%3.66亿 | -28.70%1.7亿 | -7.61%11.37亿 | -5.64%7.79亿 | 4.62%4.94亿 | 2.36%2.39亿 | 0.95%12.31亿 | -2.73%8.25亿 | -9.08%4.72亿 |
其他业务收入 | ---- | -14.26%222.05万 | ---- | -28.68%441.99万 | ---- | -4.30%258.97万 | ---- | -42.66%619.7万 | ---- | -48.06%270.59万 |
营业总成本 | -29.17%4.82亿 | -24.72%3.31亿 | -25.40%1.59亿 | -8.25%9.64亿 | -4.95%6.81亿 | 3.71%4.4亿 | 1.26%2.13亿 | 0.97%10.5亿 | 0.80%7.16亿 | -4.98%4.24亿 |
营业成本 | -31.80%4.09亿 | -26.49%2.84亿 | -28.24%1.33亿 | -10.11%8.43亿 | -6.26%5.99亿 | 2.37%3.86亿 | -0.79%1.86亿 | 0.89%9.38亿 | 1.26%6.39亿 | -4.31%3.77亿 |
营业税金及附加 | -10.49%707.17万 | -13.92%446.98万 | -7.06%213.81万 | 12.49%1,158.15万 | 16.15%790万 | 32.66%519.26万 | 5.73%230.04万 | 11.78%1,029.57万 | 9.50%680.17万 | -2.60%391.43万 |
销售费用 | -11.38%795.43万 | -18.40%462.63万 | -24.11%257.04万 | -7.36%1,209.13万 | -14.18%897.61万 | -8.95%566.94万 | -7.38%338.71万 | -2.52%1,305.15万 | -22.73%1,045.96万 | -25.14%622.68万 |
管理费用 | -5.67%4,396.74万 | -2.91%2,920.76万 | 8.76%1,597.38万 | 1.36%6,368.37万 | 1.37%4,660.94万 | 3.30%3,008.25万 | 5.07%1,468.71万 | 6.28%6,283.08万 | 5.30%4,598.06万 | 1.31%2,912.24万 |
财务费用 | 9.88%-563.3万 | -7.34%-436.39万 | -25.20%-234.11万 | -40.91%-893.16万 | -40.84%-625.06万 | -52.56%-406.54万 | -62.67%-187万 | -533.09%-633.84万 | -5,061.95%-443.8万 | -4,562.87%-266.48万 |
-利息费用 | -44.78%12.03万 | -42.75%8.57万 | ---- | 289.61%25.58万 | 100.34%21.79万 | -46.26%14.97万 | ---- | -90.04%6.57万 | -88.72%10.88万 | -60.57%27.85万 |
-利息收入 | 5.67%-596.73万 | -5.64%-458.48万 | -25.52%-251.61万 | -41.82%-946.2万 | -29.38%-632.62万 | -41.32%-433.99万 | -39.64%-200.45万 | -246.66%-667.2万 | -369.09%-488.97万 | -279.98%-307.1万 |
研发费用 | -17.36%2,039.96万 | -20.78%1,353.15万 | -16.88%713.03万 | 29.93%4,169.07万 | 32.75%2,468.48万 | 61.57%1,708.06万 | 100.09%857.83万 | 9.23%3,208.82万 | 14.68%1,859.44万 | -6.19%1,057.17万 |
信用减值损失 | -348.36%-373.59万 | -342.76%-278.71万 | -838.23%-294.44万 | -6,636.20%-2,651.09万 | -14.02%-83.32万 | -32.35%-62.95万 | -331.40%-31.38万 | 40.95%-39.36万 | -1,328.26%-73.08万 | -489.11%-47.56万 |
资产减值损失 | 162.01%67.17万 | 107.20%42.89万 | 8.02%161.8万 | -287.68%-3,481.77万 | 63.63%-108.31万 | -156.97%-595.97万 | 361.55%149.79万 | 38.31%-898.1万 | -370.20%-297.8万 | -276.89%-231.92万 |
非经营性净收益 | -67.09%772.32万 | 1.03%572.9万 | -64.92%337.44万 | -367.00%-3,413.46万 | 22.49%2,346.65万 | 136.14%567.04万 | 3,491.72%962.03万 | 293.26%1,278.47万 | 190.66%1,915.8万 | -75.18%240.13万 |
公允价值变动净收益 | 109.99%99.06万 | 98.50%-14.97万 | ---- | 47.43%-984.14万 | -16.81%-991.34万 | -161.47%-999.16万 | -164.83%-908.1万 | -176.48%-1,871.94万 | 17.97%-848.69万 | 2.01%-382.13万 |
投资净收益 | -94.06%98.12万 | -95.17%79.75万 | -98.52%21.61万 | -47.50%1,662.15万 | -34.21%1,652.24万 | 267.78%1,652.24万 | 23,372.58%1,461.09万 | 202.83%3,165.71万 | 150.93%2,511.26万 | -40.70%449.25万 |
资产处置收益 | -23.48%9.13万 | 4,288.10%68.68万 | 109.92%1,214.34 | -87.23%12.13万 | -52.45%11.93万 | 1,069.32%1.57万 | -113.88%-1.22万 | 246.18%94.97万 | 142.87%25.08万 | -99.72%1,338.55 |
其他收益 | -53.23%872.44万 | 18.19%675.26万 | 53.62%448.35万 | 145.32%2,029.26万 | 211.41%1,865.46万 | 26.30%571.31万 | -8.22%291.86万 | -46.44%827.18万 | -25.94%599.04万 | -24.86%452.36万 |
营业利润 | -58.12%5,083.2万 | -31.34%4,115.34万 | -58.03%1,501.9万 | -27.83%1.4亿 | -5.28%1.21亿 | 18.46%5,993.36万 | 51.79%3,578.45万 | 6.01%1.94亿 | -11.24%1.28亿 | -38.91%5,059.3万 |
加:营业外收入 | 3.88%3.11万 | -39.01%1.81万 | 107.96%5.95万 | -66.35%14.43万 | -89.64%2.99万 | -87.57%2.96万 | -87.69%2.86万 | 270.48%42.88万 | 6,009.06%28.9万 | 15,021.34%23.83万 |
减:营业外支出 | 1,198.61%79.52万 | 123.05%7.16万 | 81.32%1.23万 | 5,991.00%652.11万 | -42.82%6.12万 | -70.00%3.21万 | -93.24%6,777.89 | -49.20%10.71万 | -45.39%10.71万 | -4.11%10.7万 |
利润总额 | -58.73%5,006.78万 | -31.42%4,109.99万 | -57.92%1,506.63万 | -31.23%1.33亿 | -5.44%1.21亿 | 18.15%5,993.11万 | 51.04%3,580.64万 | 6.24%1.94亿 | -11.00%1.28亿 | -38.67%5,072.43万 |
减:所得税费用 | -67.72%701.74万 | -31.94%577.43万 | -63.85%253.61万 | -15.75%3,413.04万 | -14.84%2,173.65万 | -34.98%848.47万 | 14.10%701.64万 | 1.96%4,050.87万 | -12.25%2,552.34万 | -23.95%1,304.91万 |
净利润 | -56.77%4,305.04万 | -31.34%3,532.56万 | -56.48%1,253.02万 | -35.32%9,931.54万 | -3.11%9,959.5万 | 36.55%5,144.64万 | 63.97%2,879万 | 7.43%1.54亿 | -10.68%1.03亿 | -42.52%3,767.52万 |
持续经营净利润 | -56.77%4,305.04万 | -31.34%3,532.56万 | -56.48%1,253.02万 | -35.32%9,931.54万 | -3.11%9,959.5万 | 36.55%5,144.64万 | 63.97%2,879万 | 7.43%1.54亿 | -10.68%1.03亿 | -42.52%3,767.52万 |
减:少数股东损益 | -916.29%-443.95万 | -1,983.18%-268.11万 | -182.21%-126.54万 | -211.27%-617.47万 | -108.29%-43.68万 | -95.58%14.24万 | 15.57%153.92万 | -3.50%554.91万 | 0.52%526.92万 | 41.63%322.19万 |
归属于母公司所有者的净利润 | -52.53%4,749万 | -25.92%3,800.67万 | -49.38%1,379.55万 | -28.72%1.05亿 | 2.58%1亿 | 48.91%5,130.4万 | 67.95%2,725.08万 | 7.89%1.48亿 | -11.22%9,751.78万 | -45.55%3,445.33万 |
每股收益 | ||||||||||
基本每股收益 | -51.28%0.19 | -25.00%0.15 | -54.55%0.05 | -29.31%0.41 | 2.63%0.39 | 42.86%0.2 | 83.33%0.11 | 7.41%0.58 | -11.63%0.38 | -44.00%0.14 |
稀释每股收益 | -51.28%0.19 | -25.00%0.15 | -54.55%0.05 | -29.31%0.41 | 2.63%0.39 | 42.86%0.2 | 83.33%0.11 | 7.41%0.58 | -11.63%0.38 | -44.00%0.14 |
其他综合收益 | ||||||||||
综合收益总额 | -56.77%4,305.04万 | -31.34%3,532.56万 | -56.48%1,253.02万 | -35.32%9,931.54万 | -3.11%9,959.5万 | 36.55%5,144.64万 | 63.97%2,879万 | 7.43%1.54亿 | -10.68%1.03亿 | -42.52%3,767.52万 |
归属于母公司所有者的综合收益总额 | -52.53%4,749万 | -25.92%3,800.67万 | -49.38%1,379.55万 | -28.72%1.05亿 | 2.58%1亿 | 48.91%5,130.4万 | 67.95%2,725.08万 | 7.89%1.48亿 | -11.22%9,751.78万 | -45.55%3,445.33万 |
归属于少数股东的综合收益总额 | -916.29%-443.95万 | -1,983.18%-268.11万 | -182.21%-126.54万 | -211.27%-617.47万 | -108.29%-43.68万 | -95.58%14.24万 | 15.57%153.92万 | -3.50%554.91万 | 0.52%526.92万 | 41.63%322.19万 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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