(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 | 0.74%6.83亿 | 4.79%4.66亿 | 4.92%2.34亿 | 6.84%8.95亿 | 5.90%6.78亿 | 1.64%4.44亿 | -22.03%2.23亿 | -23.78%8.37亿 | -18.65%6.4亿 | -18.16%4.37亿 |
营业收入 | 0.74%6.83亿 | 4.79%4.66亿 | 4.92%2.34亿 | 6.84%8.95亿 | 5.90%6.78亿 | 1.64%4.44亿 | -22.03%2.23亿 | -23.78%8.37亿 | -18.65%6.4亿 | -18.16%4.37亿 |
其他业务收入 | ---- | -42.63%174.89万 | ---- | 62.05%327.21万 | ---- | 101.33%304.82万 | ---- | -47.65%201.91万 | ---- | -63.79%151.4万 |
营业总成本 | 5.12%6.51亿 | 10.68%4.35亿 | 20.18%2.17亿 | 12.64%8.68亿 | 8.99%6.19亿 | 3.11%3.93亿 | -14.11%1.81亿 | -16.43%7.71亿 | -13.78%5.68亿 | -13.11%3.82亿 |
营业成本 | 2.16%3.87亿 | 5.85%2.59亿 | 11.26%1.31亿 | 14.50%5.15亿 | 12.74%3.79亿 | 9.24%2.45亿 | -11.02%1.18亿 | -21.19%4.5亿 | -19.55%3.36亿 | -20.91%2.24亿 |
营业税金及附加 | -0.29%894.23万 | 4.94%591.6万 | 10.76%284.81万 | -0.41%1,159.44万 | -8.84%896.84万 | -13.08%563.76万 | -30.89%257.16万 | -14.65%1,164.27万 | 0.71%983.77万 | 4.11%648.57万 |
销售费用 | 3.67%1.25亿 | 13.90%8,333.49万 | 56.35%4,164.34万 | 16.08%1.84亿 | 3.44%1.21亿 | -7.12%7,316.34万 | -28.59%2,663.56万 | -7.27%1.59亿 | 6.05%1.16亿 | 12.35%7,877.46万 |
管理费用 | 15.76%8,586.85万 | 20.88%5,639.81万 | 28.31%2,841.12万 | 9.09%1.09亿 | 11.62%7,417.57万 | 8.22%4,665.55万 | 4.32%2,214.32万 | 2.56%1亿 | -5.68%6,645.24万 | -3.51%4,311.02万 |
财务费用 | -7.25%1,355.18万 | -7.30%895.76万 | -2.85%490.48万 | -13.36%1,892.53万 | -1.66%1,461.08万 | -23.70%966.29万 | -33.71%504.87万 | -43.67%2,184.33万 | -48.40%1,485.72万 | -35.22%1,266.44万 |
-利息费用 | -7.22%1,594.31万 | 2.49%1,072.63万 | 1.66%538.54万 | -21.50%2,311.15万 | -23.74%1,718.43万 | -26.94%1,046.56万 | -27.88%529.74万 | -23.02%2,944.28万 | -19.35%2,253.29万 | -20.01%1,432.53万 |
-利息收入 | 26.85%-238.53万 | 23.15%-171.39万 | 40.33%-78.69万 | -63.46%-424.7万 | -68.09%-326.07万 | -71.90%-223.01万 | -166.79%-131.87万 | -39.17%-259.82万 | -71.50%-193.98万 | -73.17%-129.73万 |
研发费用 | 38.71%3,029.62万 | 60.57%2,182.7万 | 28.19%802.39万 | 1.84%2,890.03万 | -9.94%2,184.16万 | -17.72%1,359.34万 | -20.22%625.92万 | -5.42%2,837.82万 | 9.70%2,425.32万 | 7.85%1,652.04万 |
信用减值损失 | 37.43%-137.43万 | -79.15%17.27万 | -90.48%32.2万 | -75.51%-6,098.66万 | -229.53%-219.63万 | -80.92%82.84万 | 73.58%338.31万 | -17.62%-3,474.88万 | 117.60%169.57万 | 149.50%434.13万 |
资产减值损失 | -242.46%-138.51万 | -263.53%-133.82万 | -83.17%10.43万 | -102.73%-2,307.7万 | 264.16%97.22万 | 1,495.18%81.83万 | 138.74%61.95万 | 24.13%-1,138.32万 | 135.67%26.7万 | 112.27%5.13万 |
非经营性净收益 | -39.40%608.12万 | -48.27%464.53万 | -16.03%456.04万 | -239.69%-7,035.92万 | -47.25%1,003.58万 | -56.84%897.92万 | -58.81%543.12万 | -132.04%-2,071.27万 | -42.44%1,902.44万 | -32.21%2,080.38万 |
投资净收益 | -64.67%124.32万 | -24.65%66.06万 | 18,608.40%66.18万 | -55.97%412.79万 | -62.60%351.92万 | -90.90%87.67万 | -100.04%-3,575.85 | -75.96%937.46万 | -76.87%941.08万 | -74.38%963.64万 |
-其中:对联营合营企业的投资收益 | -102.65%-5,935 | -102.58%-5,629.37 | -22.18%-4,369.05 | 111.37%7.48万 | 136.06%22.43万 | 154.98%21.8万 | 98.05%-3,575.85 | 20.87%-65.8万 | 41.65%-62.2万 | 51.98%-39.65万 |
资产处置收益 | 127.79%22.52万 | ---- | ---- | -2,566.39%-81.03万 | -2,566.39%-81.03万 | -73.40%8,739.23 | -99.16%276.69 | 100.61%3.29万 | 103.66%3.29万 | 106.06%3.29万 |
其他收益 | -13.79%737.22万 | -20.11%515.02万 | 142.51%347.24万 | -35.13%1,038.68万 | 12.25%855.11万 | -4.37%644.71万 | 30.70%143.18万 | 234.08%1,601.18万 | 109.36%761.81万 | 140.90%674.2万 |
营业利润 | -44.78%3,773.86万 | -41.87%3,480.66万 | -55.58%2,108.12万 | -195.34%-4,382.89万 | -24.59%6,834.25万 | -21.63%5,987.31万 | -46.35%4,745.55万 | -72.56%4,596.88万 | -43.55%9,062.72万 | -39.24%7,639.35万 |
加:营业外收入 | 59.27%9.03万 | -3.35%2.01万 | -88.00%2,400 | 103.78%31.95万 | -59.66%5.67万 | -78.25%2.08万 | -94.17%2万 | 151.58%15.68万 | -98.53%14.05万 | 207.81%9.56万 |
减:营业外支出 | -21.02%298.53万 | -43.31%198.92万 | 1,422.15%117.71万 | 77.26%564.82万 | 133.30%378万 | 86.60%350.9万 | -85.80%7.73万 | 146.39%318.64万 | 8.08%162.02万 | -21.11%188.05万 |
利润总额 | -46.08%3,484.36万 | -41.76%3,283.75万 | -58.00%1,990.65万 | -214.48%-4,915.75万 | -27.51%6,461.92万 | -24.43%5,638.49万 | -46.29%4,739.81万 | -75.39%4,293.91万 | -47.13%8,914.76万 | -39.53%7,460.85万 |
减:所得税费用 | -55.95%144.04万 | -45.99%178.86万 | -63.87%139.48万 | -99.75%4.16万 | -80.66%326.98万 | -73.95%331.16万 | -70.74%386.09万 | -53.83%1,681.76万 | -42.20%1,690.73万 | -33.67%1,271.01万 |
净利润 | -45.55%3,340.32万 | -41.50%3,104.88万 | -57.48%1,851.17万 | -288.35%-4,919.91万 | -15.08%6,134.94万 | -14.26%5,307.33万 | -42.00%4,353.73万 | -81.08%2,612.16万 | -48.17%7,224.03万 | -40.61%6,189.84万 |
持续经营净利润 | -45.55%3,340.32万 | -41.50%3,104.88万 | -57.48%1,851.17万 | -288.35%-4,919.91万 | -15.08%6,134.94万 | -14.26%5,307.33万 | -42.00%4,353.73万 | -74.70%2,612.16万 | -47.93%7,224.03万 | -40.24%6,189.84万 |
减:少数股东损益 | -69.35%498.81万 | -59.51%560.38万 | -62.84%364.48万 | 295.37%1,628.13万 | 272.83%1,627.31万 | 569.45%1,384.05万 | 123.78%980.87万 | 12.00%-833.36万 | -65.93%-941.57万 | -222.85%-294.82万 |
归属于母公司所有者的净利润 | -36.96%2,841.5万 | -35.14%2,544.5万 | -55.92%1,486.69万 | -290.05%-6,548.04万 | -44.80%4,507.63万 | -39.50%3,923.28万 | -52.28%3,372.86万 | -76.64%3,445.52万 | -43.71%8,165.61万 | -38.32%6,484.66万 |
每股收益 | ||||||||||
基本每股收益 | -35.95%0.0538 | -28.57%0.05 | -50.00%0.03 | -271.43%-0.12 | -50.59%0.084 | -50.00%0.07 | -60.00%0.06 | -77.42%0.07 | -45.16%0.17 | -39.13%0.14 |
稀释每股收益 | -35.95%0.0538 | -28.57%0.05 | -50.00%0.03 | -271.43%-0.12 | -50.59%0.084 | -50.00%0.07 | -60.00%0.06 | -77.42%0.07 | -45.16%0.17 | -39.13%0.14 |
其他综合收益 | -120.28%-37.23万 | -139.31%-196.21万 | -326.09%-182.6万 | 99.47%464.21万 | 172.41%183.62万 | 309.93%499.14万 | 139.14%80.76万 | 129.33%232.72万 | 47.39%-253.57万 | 24.71%-237.76万 |
归属于母公司所有者的其他综合收益总额 | -120.28%-37.23万 | -139.31%-196.21万 | -326.09%-182.6万 | 99.47%464.21万 | 172.41%183.62万 | 309.93%499.14万 | 139.14%80.76万 | 129.33%232.72万 | 47.39%-253.57万 | 24.71%-237.76万 |
综合收益总额 | -47.72%3,303.09万 | -49.91%2,908.67万 | -62.37%1,668.57万 | -256.62%-4,455.7万 | -9.35%6,318.56万 | -2.45%5,806.47万 | -39.25%4,434.49万 | -78.14%2,844.88万 | -48.20%6,970.47万 | -41.10%5,952.08万 |
归属于母公司所有者的综合收益总额 | -40.22%2,804.27万 | -46.90%2,348.29万 | -62.24%1,304.09万 | -265.40%-6,083.83万 | -40.71%4,691.25万 | -29.21%4,422.42万 | -49.67%3,453.62万 | -73.65%3,678.24万 | -43.58%7,912.04万 | -38.74%6,246.9万 |
归属于少数股东的综合收益总额 | -69.35%498.81万 | -59.51%560.38万 | -62.84%364.48万 | 295.37%1,628.13万 | 272.83%1,627.31万 | 569.45%1,384.05万 | 123.78%980.87万 | 12.00%-833.36万 | -65.93%-941.57万 | -222.85%-294.82万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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