(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 | -38.86%6,964.11万 | -23.19%3,857.81万 | 92.92%2,989.83万 | -18.64%1.59亿 | -23.12%1.14亿 | -39.87%5,022.75万 | -65.40%1,549.75万 | 17.77%1.96亿 | -10.74%1.48亿 | -21.65%8,353.62万 |
营业收入 | -38.86%6,964.11万 | -23.19%3,857.81万 | 92.92%2,989.83万 | -18.64%1.59亿 | -23.12%1.14亿 | -39.87%5,022.75万 | -65.40%1,549.75万 | 17.77%1.96亿 | -10.74%1.48亿 | -21.65%8,353.62万 |
其他业务收入 | ---- | --22万 | ---- | 143.97%260.8万 | ---- | --0 | ---- | 141.31%106.9万 | ---- | -71.84%10.36万 |
营业总成本 | -25.11%1.43亿 | -18.31%8,841.96万 | 30.23%6,004.22万 | -8.86%2.9亿 | -17.80%1.92亿 | -26.10%1.08亿 | -37.67%4,610.58万 | -32.88%3.19亿 | -21.33%2.33亿 | -23.62%1.46亿 |
营业成本 | -21.31%7,063.1万 | -0.44%4,329.48万 | 184.83%3,757.31万 | -12.64%1.22亿 | -19.53%8,976.17万 | -31.49%4,348.57万 | -61.88%1,319.13万 | -50.87%1.39亿 | -34.26%1.12亿 | -38.23%6,347.45万 |
营业税金及附加 | -40.53%44.2万 | -35.59%31.38万 | -32.74%22.11万 | -24.33%191.2万 | -51.71%74.33万 | -60.67%48.71万 | -68.58%32.87万 | 64.16%252.69万 | 1.52%153.94万 | 51.08%123.85万 |
销售费用 | -80.30%28.83万 | -81.54%19.07万 | -74.85%18.25万 | -28.68%201.36万 | -31.63%146.35万 | -25.85%103.27万 | -19.74%72.55万 | -66.36%282.32万 | -53.20%214.07万 | -60.73%139.27万 |
管理费用 | -17.69%4,844.97万 | -19.91%2,910.9万 | -21.05%1,341.41万 | 10.98%1.1亿 | -5.64%5,886.51万 | -14.44%3,634.63万 | -22.17%1,699.16万 | 2.24%9,949.39万 | 1.83%6,238.2万 | 1.19%4,248.27万 |
财务费用 | -39.14%2,360.82万 | -39.23%1,551.13万 | -38.60%865.15万 | -18.63%5,453.32万 | -22.27%3,878.95万 | -25.58%2,552.66万 | -1.57%1,408.95万 | 14.97%6,702.03万 | 9.45%4,990.34万 | 9.64%3,430.25万 |
-利息费用 | -33.67%2,572.08万 | -39.33%1,548.92万 | 14.77%1,081.33万 | -18.15%5,499.11万 | 25.53%3,877.83万 | -25.51%2,553.02万 | -5.97%942.19万 | 15.28%6,718.6万 | -5.51%3,089.11万 | 48.46%3,427.29万 |
-利息收入 | 65.69%-1.77万 | 66.51%-1.26万 | 96.16%-962.21 | -122.34%-52.17万 | 61.40%-5.17万 | 62.64%-3.75万 | 61.65%-2.5万 | 31.08%-23.46万 | 24.16%-13.39万 | 29.62%-10.04万 |
研发费用 | ---- | ---- | ---- | ---- | -65.60%187.85万 | -61.93%135.92万 | -38.39%77.92万 | -70.54%766.33万 | -59.57%546.08万 | -68.58%357.05万 |
信用减值损失 | 86.43%-152.39万 | -4.00%-898.78万 | -15.04%764.34万 | 32.03%-9,960.95万 | 42.89%-1,122.89万 | 52.54%-864.17万 | 338.20%899.6万 | -24.29%-1.47亿 | -288.32%-1,966.06万 | -473.83%-1,820.74万 |
资产减值损失 | -92.30%196万 | -91.17%195.64万 | -119.86%-4.04万 | -341.16%-3,362.79万 | 14.80%2,544.35万 | -0.38%2,214.7万 | -94.15%20.32万 | 105.99%1,394.41万 | 586.25%2,216.3万 | 768.87%2,223.08万 |
营业总成本调整项目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | -102.59%-163.03万 | -157.12%-717.25万 | -16.15%801.89万 | 54.63%-5,439.09万 | 154.44%6,306.54万 | -30.47%1,255.7万 | 12.53%956.37万 | 61.01%-1.2亿 | -42.03%2,478.62万 | -34.40%1,805.99万 |
投资净收益 | 20.65%-104万 | 90.34%-10.48万 | 42.54%37.84万 | 764.42%7,824.97万 | -106.84%-131.06万 | -109.90%-108.47万 | -95.75%26.55万 | -73.95%905.23万 | -25.43%1,915.02万 | -37.02%1,095.14万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 383.46%1,788.13万 | ---- | ---- | ---- | -34.32%-630.83万 | ---- | 2.04%-466.03万 |
资产处置收益 | -102.35%-117.58万 | -5,990.67%-11.91万 | ---- | -99.82%2,091.49 | 330,064.13%4,999.8万 | 87.10%-1,954.71 | -99.50%2,918.19 | -3.57%114.25万 | -103.47%-1.52万 | ---1.52万 |
其他收益 | -8.65%14.93万 | -40.16%8.27万 | -61.03%3.75万 | -76.36%59.45万 | -94.81%16.34万 | -95.54%13.83万 | -95.12%9.61万 | -64.64%251.52万 | 6.10%314.89万 | 14.27%310.02万 |
非经营性净收益调整项目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
营业利润 | -419.21%-7,540.86万 | -25.43%-5,701.4万 | -5.13%-2,212.5万 | 23.58%-1.86亿 | 75.80%-1,452.38万 | -1.31%-4,545.32万 | -1.75%-2,104.46万 | 60.59%-2.43亿 | 31.31%-6,001.39万 | 22.13%-4,486.54万 |
加:营业外收入 | 64.53%9.46万 | 76.19%7.85万 | 18.49%6.25万 | 2,240.51%513.18万 | -91.71%5.75万 | -92.98%4.46万 | -92.18%5.28万 | -6.72%21.93万 | 113.18%69.37万 | 156.78%63.45万 |
减:营业外支出 | 783.89%1,358.96万 | 407.63%713.72万 | 830.77%144.42万 | 312.63%2,220.11万 | 323.62%153.75万 | 598.80%140.6万 | 253.82%15.52万 | 516.06%538.04万 | 152.00%36.29万 | 69.15%20.12万 |
利润总额 | -455.52%-8,890.36万 | -36.86%-6,407.26万 | -11.16%-2,350.67万 | 18.29%-2.03亿 | 73.19%-1,600.37万 | -5.36%-4,681.46万 | -5.47%-2,114.69万 | 59.79%-2.48亿 | 31.55%-5,968.31万 | 22.71%-4,443.21万 |
减:所得税费用 | 193.45%259.72万 | 326.65%188.45万 | -114.26%-66.3万 | -391.15%-732.63万 | 139.64%88.51万 | 172.17%44.17万 | 326.73%464.92万 | -90.82%251.63万 | -3,147.18%-223.29万 | -49.27%-61.2万 |
净利润 | -441.78%-9,150.08万 | -39.57%-6,595.71万 | 11.45%-2,284.37万 | 22.03%-1.95亿 | 70.60%-1,688.88万 | -7.84%-4,725.63万 | -43.31%-2,579.61万 | 61.11%-2.5亿 | 34.16%-5,745.02万 | 23.23%-4,382.01万 |
持续经营净利润 | ---- | -39.57%-6,595.71万 | 11.45%-2,284.37万 | 22.03%-1.95亿 | ---- | -7.84%-4,725.63万 | -43.31%-2,579.61万 | 61.11%-2.5亿 | 34.16%-5,745.02万 | 23.23%-4,382.01万 |
减:少数股东损益 | -119.57%-341.51万 | -114.20%-321.26万 | 18.99%-106.27万 | 43.55%-1,267.31万 | 492.29%1,745.1万 | -0.85%-149.98万 | -168.68%-131.19万 | 56.16%-2,245.08万 | 0.27%-444.85万 | 60.85%-148.71万 |
归属于母公司所有者的净利润 | -156.51%-8,808.57万 | -37.13%-6,274.45万 | 11.04%-2,178.09万 | 19.91%-1.83亿 | 35.21%-3,433.98万 | -8.09%-4,575.65万 | -39.81%-2,448.42万 | 61.54%-2.28亿 | 35.99%-5,300.18万 | 20.54%-4,233.3万 |
每股收益 | ||||||||||
基本每股收益 | -120.00%-0.22 | -14.29%-0.16 | 14.29%-0.06 | 22.06%-0.53 | 37.50%-0.1 | -7.69%-0.14 | -40.00%-0.07 | 61.80%-0.68 | 36.00%-0.16 | 18.75%-0.13 |
稀释每股收益 | -120.00%-0.22 | -14.29%-0.16 | 14.29%-0.06 | 22.06%-0.53 | 37.50%-0.1 | -7.69%-0.14 | -40.00%-0.07 | 61.80%-0.68 | 36.00%-0.16 | 18.75%-0.13 |
其他综合收益 | 94.41%-31.39万 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 94.41%-31.39万 | ---- | ---- |
综合收益总额 | -441.78%-9,150.08万 | -39.57%-6,595.71万 | 11.45%-2,284.37万 | 22.13%-1.95亿 | 70.60%-1,688.88万 | -7.84%-4,725.63万 | -43.31%-2,579.61万 | 61.40%-2.51亿 | 34.16%-5,745.02万 | 23.23%-4,382.01万 |
归属于母公司所有者的综合收益总额 | -156.51%-8,808.57万 | -37.13%-6,274.45万 | 11.04%-2,178.09万 | 20.02%-1.83亿 | 35.21%-3,433.98万 | -8.09%-4,575.65万 | -39.81%-2,448.42万 | 61.85%-2.28亿 | 35.99%-5,300.18万 | 20.54%-4,233.3万 |
归属于少数股东的综合收益总额 | -119.57%-341.51万 | -114.20%-321.26万 | 18.99%-106.27万 | 43.55%-1,267.31万 | 492.29%1,745.1万 | -0.85%-149.98万 | -168.68%-131.19万 | 56.16%-2,245.08万 | 0.27%-444.85万 | 60.85%-148.71万 |
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 | -- | -- | -- | 否定意见 | -- | -- | -- | 否定意见 | -- | -- |
会计师事务所 | -- | -- | -- | 苏亚金诚会计师事务所(特殊普通合伙) | -- | -- | -- | 苏亚金诚会计师事务所(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。
暂无数据