(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 | -20.68%10.31亿 | -28.77%6.53亿 | -15.15%2.8亿 | 101.70%16.05亿 | 124.36%13亿 | 143.58%9.17亿 | 93.35%3.3亿 | -13.06%7.96亿 | -12.43%5.8亿 | -13.18%3.76亿 |
营业收入 | -20.68%10.31亿 | -28.77%6.53亿 | -15.15%2.8亿 | 101.70%16.05亿 | 124.36%13亿 | 143.58%9.17亿 | 93.35%3.3亿 | -13.06%7.96亿 | -12.43%5.8亿 | -13.18%3.76亿 |
其他业务收入 | ---- | 1,881.43%3,338.14万 | ---- | -81.35%389.61万 | ---- | -85.35%168.47万 | ---- | 721.43%2,089.26万 | ---- | 765.63%1,149.68万 |
营业总成本 | -7.79%11.53亿 | -18.31%7.19亿 | -1.41%3.12亿 | 102.39%15.6亿 | 122.44%12.51亿 | 141.26%8.8亿 | 94.41%3.16亿 | -8.88%7.71亿 | -9.96%5.62亿 | -10.54%3.65亿 |
营业成本 | -11.03%10.2亿 | -22.61%6.34亿 | -7.35%2.69亿 | 112.82%14.12亿 | 135.87%11.47亿 | 161.85%8.2亿 | 107.62%2.9亿 | -10.18%6.64亿 | -10.99%4.86亿 | -11.87%3.13亿 |
营业税金及附加 | 3.83%550.35万 | 18.32%371.78万 | 85.08%183.48万 | 62.41%719.42万 | 99.97%530.06万 | 91.54%314.21万 | 19.13%99.13万 | -22.90%442.95万 | -26.44%265.07万 | -26.74%164.05万 |
销售费用 | 6.99%1,326.55万 | 26.44%910.25万 | 109.97%401.17万 | 15.15%1,546.85万 | 15.36%1,239.84万 | -0.95%719.88万 | -40.50%191.06万 | -9.92%1,343.34万 | -14.73%1,074.71万 | -11.50%726.76万 |
管理费用 | 24.84%6,062.79万 | 45.78%3,933.64万 | 81.72%2,515.12万 | 40.74%7,547.4万 | 35.55%4,856.27万 | 5.10%2,698.41万 | 28.74%1,384.06万 | 1.91%5,362.64万 | 0.15%3,582.56万 | 9.90%2,567.52万 |
财务费用 | 42.23%1,573.31万 | 26.47%821.99万 | -51.56%168.82万 | 53.10%1,268.31万 | 70.39%1,106.15万 | 38.66%649.97万 | 35.05%348.53万 | 64.41%828.44万 | 81.62%649.2万 | 116.35%468.74万 |
-利息费用 | 55.29%1,849.28万 | 44.06%1,059.56万 | 14.76%385.34万 | 43.35%1,424.91万 | 49.07%1,190.83万 | 41.14%735.48万 | 31.09%335.79万 | 18.67%993.99万 | 34.02%798.85万 | 36.93%521.1万 |
-利息收入 | -294.60%-346.12万 | -345.20%-265.68万 | -623.71%-218.06万 | -254.16%-165.47万 | -188.04%-87.71万 | -169.97%-59.68万 | -123.03%-30.13万 | 42.32%-46.72万 | 55.29%-30.45万 | 55.62%-22.1万 |
研发费用 | 42.47%3,768.12万 | 47.37%2,406.94万 | 77.12%1,014.44万 | 35.26%3,741.34万 | 30.28%2,644.78万 | 31.95%1,633.32万 | 4.76%572.76万 | -4.73%2,766.01万 | -10.13%2,030.08万 | -24.81%1,237.8万 |
信用减值损失 | 29.25%232.67万 | 60.57%190.38万 | -0.98%180.5万 | 42.45%-608.24万 | 499.89%180.01万 | 286.11%118.56万 | 101.89%182.28万 | -734.34%-1,056.97万 | -157.75%-45.01万 | -22.34%30.71万 |
资产减值损失 | 44.01%-80.28万 | 24.29%-72.28万 | 71.37%-10.19万 | 93.98%-988.5万 | -465.78%-143.37万 | -449.85%-95.47万 | -845.42%-35.58万 | -3,798.88%-1.64亿 | 134.45%39.2万 | 38.06%-17.36万 |
非经营性净收益 | -27.16%1,615.64万 | -52.38%882.21万 | 47.89%534.94万 | 115.52%1,496.75万 | 282.92%2,218.18万 | 236.70%1,852.48万 | -13.61%361.72万 | -14,228.53%-9,641.1万 | 132.58%579.28万 | 112.21%550.19万 |
公允价值变动净收益 | ---- | ---- | ---- | -80.30%1,413.5万 | 1,011.13%1,494.69万 | 1,011.13%1,494.69万 | ---- | 6,486.14%7,174.08万 | --134.52万 | --134.52万 |
投资净收益 | 139.43%39.22万 | 1,238.18%25.4万 | 679.13%10.45万 | 345.38%485.73万 | 111.37%16.38万 | 101.32%1.9万 | 100.94%1.34万 | ---197.95万 | ---144.08万 | ---144.08万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | --474.26万 | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | -105.43%-1,615.24 | -105.43%-1,615.24 | ---- | 106.82%3.94万 | 147.90%2.97万 | 147.90%2.97万 | --2.97万 | -4,232.72%-57.8万 | -543.90%-6.21万 | -543.90%-6.21万 |
其他收益 | 113.36%1,424.2万 | 124.02%738.87万 | 68.09%354.18万 | 30.81%1,190.31万 | 11.09%667.5万 | -40.31%329.83万 | -36.49%210.71万 | 53.90%909.97万 | 111.96%600.86万 | 124.31%552.61万 |
营业利润 | -246.45%-1.06亿 | -202.91%-5,700.31万 | -253.05%-2,647.28万 | 183.90%5,997.17万 | 210.54%7,206.47万 | 222.76%5,538.86万 | 42.30%1,729.7万 | -203.94%-7,147.69万 | -41.96%2,320.64万 | -39.62%1,716.11万 |
加:营业外收入 | 3.30%41.08万 | 2.07%34.41万 | -15.73%18.59万 | -29.49%26.65万 | 65.06%39.77万 | 29.18%33.72万 | 108.74%22.06万 | 16.46%37.8万 | -26.01%24.09万 | 6.63%26.1万 |
减:营业外支出 | 279.79%15.94万 | 4,666.88%11.58万 | 790,061.09%10.86万 | -67.26%17.17万 | -87.35%4.2万 | -99.23%2,428.28 | -100.00%13.75 | -14.48%52.45万 | 166.36%33.19万 | 164.64%31.67万 |
利润总额 | -245.39%-1.05亿 | -201.89%-5,677.47万 | -250.68%-2,639.55万 | 183.86%6,006.65万 | 213.30%7,242.05万 | 225.76%5,572.33万 | 46.48%1,751.76万 | -204.59%-7,162.34万 | -42.48%2,311.54万 | -40.08%1,710.55万 |
减:所得税费用 | -264.29%-2,491.11万 | -204.16%-1,155万 | -227.76%-680.77万 | 10.99%864.99万 | 553.30%1,516.32万 | 266.87%1,108.9万 | 111.96%532.87万 | -28.92%779.31万 | -59.92%232.1万 | -46.42%302.26万 |
净利润 | -240.38%-8,037.95万 | -201.32%-4,522.47万 | -260.70%-1,958.78万 | 164.74%5,141.66万 | 175.35%5,725.73万 | 216.94%4,463.43万 | 29.05%1,218.9万 | -238.08%-7,941.65万 | -39.54%2,079.44万 | -38.52%1,408.28万 |
持续经营净利润 | -240.38%-8,037.95万 | -201.32%-4,522.47万 | -260.70%-1,958.78万 | 164.74%5,141.66万 | 175.35%5,725.73万 | 216.94%4,463.43万 | 29.05%1,218.9万 | -238.08%-7,941.65万 | -39.54%2,079.44万 | -38.52%1,408.28万 |
减:少数股东损益 | -396.85%-5,270.58万 | -337.12%-3,272.6万 | -306.01%-1,351.84万 | 27,138.08%1,958.15万 | 5,033.49%1,775.51万 | 4,705.27%1,380.13万 | 3,719.11%656.21万 | -87.08%7.19万 | -16.18%34.59万 | -12.00%28.72万 |
归属于母公司所有者的净利润 | -170.06%-2,767.37万 | -140.54%-1,249.87万 | -207.86%-606.94万 | 140.05%3,183.51万 | 93.18%3,950.21万 | 123.50%3,083.3万 | -39.32%562.69万 | -239.55%-7,948.84万 | -39.82%2,044.85万 | -38.90%1,379.56万 |
每股收益 | ||||||||||
基本每股收益 | -171.43%-0.1 | -136.36%-0.04 | -200.00%-0.02 | 139.29%0.11 | 100.00%0.14 | 83.33%0.11 | -33.33%0.02 | -227.27%-0.28 | -46.15%0.07 | -25.00%0.06 |
稀释每股收益 | -171.43%-0.1 | -136.36%-0.04 | -200.00%-0.02 | 139.29%0.11 | 100.00%0.14 | 83.33%0.11 | -33.33%0.02 | -227.27%-0.28 | -46.15%0.07 | -25.00%0.06 |
其他综合收益 | -118.57%-14.21万 | -78.51%19.4万 | 108.63%6.27万 | -82.72%39.89万 | -71.55%76.56万 | -22.05%90.27万 | -355.09%-72.71万 | -81.27%230.79万 | 1,493.59%269.17万 | 361.62%115.8万 |
归属于母公司所有者的其他综合收益总额 | -118.57%-14.21万 | -78.51%19.4万 | 108.63%6.27万 | -82.72%39.89万 | -71.55%76.56万 | -22.05%90.27万 | -355.09%-72.71万 | -81.27%230.79万 | 1,493.59%269.17万 | 361.62%115.8万 |
综合收益总额 | -238.78%-8,052.16万 | -198.89%-4,503.08万 | -270.35%-1,952.51万 | 167.20%5,181.55万 | 147.05%5,802.29万 | 198.78%4,553.7万 | 23.44%1,146.19万 | -210.41%-7,710.86万 | -31.33%2,348.61万 | -32.15%1,524.08万 |
归属于母公司所有者的综合收益总额 | -169.08%-2,781.58万 | -138.77%-1,230.47万 | -222.59%-600.67万 | 141.76%3,223.4万 | 74.02%4,026.78万 | 112.23%3,173.57万 | -46.23%489.98万 | -211.40%-7,718.05万 | -31.51%2,314.02万 | -32.45%1,495.36万 |
归属于少数股东的综合收益总额 | -396.85%-5,270.58万 | -337.12%-3,272.6万 | -306.01%-1,351.84万 | 27,138.08%1,958.15万 | 5,033.49%1,775.51万 | 4,705.27%1,380.13万 | 3,719.11%656.21万 | -87.08%7.19万 | -16.18%34.59万 | -12.00%28.72万 |
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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