(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 | -25.34%11.98亿 | -27.50%7.3亿 | -28.85%2.52亿 | 9.41%22.07亿 | 6.39%16.04亿 | -4.17%10.07亿 | -29.51%3.55亿 | -13.94%20.17亿 | -14.82%15.08亿 | 4.52%10.51亿 |
营业收入 | -25.34%11.98亿 | -27.50%7.3亿 | -28.85%2.52亿 | 9.41%22.07亿 | 6.39%16.04亿 | -4.17%10.07亿 | -29.51%3.55亿 | -13.94%20.17亿 | -14.82%15.08亿 | 4.52%10.51亿 |
其他业务收入 | ---- | 11.22%1,604.17万 | ---- | 115.15%4,219.8万 | ---- | 17.10%1,442.27万 | ---- | -62.39%1,961.33万 | ---- | -51.24%1,231.63万 |
营业总成本 | -24.43%11.79亿 | -25.08%7.3亿 | -22.64%2.74亿 | 9.71%21.7亿 | 5.74%15.6亿 | -3.91%9.75亿 | -26.10%3.54亿 | -15.56%19.78亿 | -14.62%14.75亿 | 2.97%10.14亿 |
营业成本 | -26.61%9.68亿 | -27.23%5.97亿 | -25.98%2.12亿 | 10.67%18.17亿 | 6.33%13.19亿 | -3.93%8.2亿 | -29.26%2.86亿 | -16.03%16.42亿 | -15.67%12.4亿 | 1.91%8.54亿 |
营业税金及附加 | -11.13%1,018.14万 | -14.24%666.32万 | -10.41%318.06万 | -15.44%1,514.01万 | -16.97%1,145.65万 | -16.38%776.94万 | -26.83%355.04万 | 8.43%1,790.52万 | 21.93%1,379.77万 | 47.56%929.1万 |
销售费用 | -18.86%7,012.78万 | -27.94%3,922.29万 | -9.50%1,906.42万 | 2.21%1.34亿 | 2.12%8,642.32万 | -10.51%5,443.25万 | -25.40%2,106.58万 | -7.97%1.31亿 | -3.33%8,462.67万 | 29.87%6,082.5万 |
管理费用 | -2.59%6,210.22万 | 0.52%4,313.34万 | -5.35%2,143.87万 | 5.42%9,171.28万 | -8.68%6,375.16万 | -3.12%4,291.23万 | 9.71%2,264.98万 | -7.26%8,699.68万 | 10.13%6,981.15万 | 3.12%4,429.39万 |
财务费用 | 58.39%1,439.6万 | 74.33%896.98万 | 83.57%441.02万 | 10.45%1,410.3万 | 23.20%908.88万 | -19.16%514.53万 | -24.19%240.25万 | -59.45%1,276.81万 | -68.09%737.73万 | -54.34%636.48万 |
-利息费用 | 5.52%1,771.84万 | 1.96%1,142.84万 | 1.46%575.86万 | -10.91%2,308.2万 | -5.09%1,679.16万 | -9.49%1,120.85万 | 3.22%567.56万 | -16.64%2,590.82万 | -22.82%1,769.29万 | 13.25%1,238.42万 |
-利息收入 | 44.40%-442.08万 | 45.24%-321.6万 | 52.36%-162.53万 | 27.98%-971.01万 | 27.24%-795.17万 | 9.36%-587.24万 | -29.12%-341.15万 | -266.65%-1,348.16万 | -280.85%-1,092.8万 | -215.91%-647.91万 |
研发费用 | -23.05%5,425.81万 | -20.14%3,538.36万 | -23.16%1,418.26万 | 12.20%9,864.02万 | 18.79%7,051.08万 | 11.12%4,430.71万 | 2.43%1,845.78万 | -15.10%8,791.39万 | -17.17%5,935.54万 | 6.65%3,987.36万 |
信用减值损失 | 55.78%-859.22万 | 24.59%-946.94万 | 1,768.65%16.44万 | -1,479.99%-3,436.96万 | -83.74%-1,943万 | -928.46%-1,255.8万 | 99.40%-9,850.94 | 111.62%249.06万 | 44.58%-1,057.48万 | 82.67%-122.1万 |
资产减值损失 | 38.29%-103.18万 | 35.96%-112.89万 | 92.52%-5.85万 | 85.24%-311.53万 | 58.93%-167.19万 | 32.77%-176.28万 | -1,012.20%-78.24万 | -2.67%-2,110.61万 | 10.22%-407.11万 | -50.48%-262.21万 |
非经营性净收益 | 117.79%241.46万 | 63.15%-321.65万 | 193.25%342.7万 | 34.56%-1,230.4万 | -32.07%-1,357.1万 | -9,109.24%-872.97万 | 392.28%116.86万 | 42.95%-1,880.19万 | 48.06%-1,027.56万 | 102.26%9.69万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---4.53万 | ---4.53万 | ---4.53万 | --4.53万 | ---- | ---- |
投资净收益 | -282.50%-155.82万 | -194.83%-119.79万 | -459.64%-84.1万 | 99.95%-4,192.64 | 137.57%85.38万 | 191.28%126.32万 | 83.36%-15.03万 | -248.56%-872.58万 | -1.90%-227.24万 | -16,440.15%-138.38万 |
-其中:对联营合营企业的投资收益 | 68.48%-14.72万 | 57.72%-14.72万 | -2.85%-16.6万 | -239.44%-223.02万 | -26.19%-46.69万 | -23.84%-34.81万 | -45.38%-16.14万 | 41.34%-65.7万 | 60.86%-37万 | 35.34%-28.11万 |
资产处置收益 | 100.28%1,341.21 | -97.35%1,341.21 | ---- | -434.48%-28.05万 | -597.99%-47.36万 | -42.43%5.06万 | --3.16万 | -57.52%8.38万 | 220.54%9.51万 | 13,702.19%8.8万 |
其他收益 | 88.93%1,359.56万 | 98.45%857.84万 | 95.88%416.21万 | 202.79%2,546.55万 | 9.90%719.61万 | -17.44%432.26万 | -4.56%212.49万 | -25.85%841.03万 | 8.58%654.75万 | 16.60%523.58万 |
营业利润 | -30.82%2,121.43万 | -115.13%-352.89万 | -1,602.05%-1,852.35万 | 21.42%2,391.38万 | 37.24%3,066.54万 | -35.88%2,332.06万 | -94.61%123.32万 | 160.98%1,969.45万 | -1.50%2,234.5万 | 129.51%3,636.89万 |
加:营业外收入 | 25.76%60.13万 | 461.91%22.91万 | 656.18%22.62万 | 29.51%48.52万 | 4,854.65%47.81万 | 564.35%4.08万 | 677.84%2.99万 | -73.88%37.47万 | -99.37%9,650.24 | -99.68%6,136.85 |
减:营业外支出 | 440.32%100.82万 | 599.17%88.43万 | 1,557.89%27.85万 | -1.50%142.55万 | -82.84%18.66万 | -88.16%12.65万 | -60.49%1.68万 | -81.74%144.73万 | -81.71%108.72万 | 16.97%106.83万 |
利润总额 | -32.79%2,080.74万 | -118.01%-418.41万 | -1,590.44%-1,857.58万 | 23.37%2,297.35万 | 45.56%3,095.69万 | -34.19%2,323.49万 | -94.55%124.63万 | 148.01%1,862.19万 | 16.40%2,126.75万 | 109.84%3,530.68万 |
减:所得税费用 | 99.53%195.69万 | -416.97%-153.03万 | -343.54%-201.55万 | 117.96%301.18万 | -68.71%98.08万 | -106.72%-29.6万 | -115.41%-45.44万 | 385.25%138.18万 | 0.95%313.49万 | 30.18%440.42万 |
净利润 | -37.11%1,885.05万 | -111.28%-265.39万 | -1,073.71%-1,656.03万 | 15.79%1,996.16万 | 65.32%2,997.61万 | -23.85%2,353.09万 | -91.46%170.07万 | 145.01%1,724万 | 19.56%1,813.25万 | 129.89%3,090.25万 |
持续经营净利润 | -37.11%1,885.05万 | -111.28%-265.39万 | -1,073.71%-1,656.03万 | 15.79%1,996.16万 | 65.32%2,997.61万 | -23.85%2,353.09万 | -91.46%170.07万 | 145.01%1,724万 | 19.56%1,813.25万 | 129.89%3,090.25万 |
减:少数股东损益 | 55.67%-14.71万 | -22.14%-8.67万 | -0.24%-4.34万 | 53.00%-48.18万 | 59.62%-33.18万 | 88.63%-7.1万 | 89.34%-4.33万 | 86.16%-102.51万 | 19.32%-82.17万 | 11.80%-62.45万 |
归属于母公司所有者的净利润 | -37.32%1,899.76万 | -110.88%-256.71万 | -1,047.06%-1,651.69万 | 11.93%2,044.34万 | 59.90%3,030.79万 | -25.14%2,360.19万 | -91.42%174.4万 | 159.12%1,826.51万 | 17.11%1,895.42万 | 122.80%3,152.7万 |
每股收益 | ||||||||||
基本每股收益 | -40.00%0.03 | --0 | -1,000.00%-0.027 | 0.00%0.03 | 66.67%0.05 | -20.00%0.04 | -90.00%0.003 | 150.00%0.03 | 0.00%0.03 | 66.67%0.05 |
稀释每股收益 | -40.00%0.03 | --0 | -1,000.00%-0.027 | 0.00%0.03 | 66.67%0.05 | -20.00%0.04 | -90.00%0.003 | 150.00%0.03 | 0.00%0.03 | 66.67%0.05 |
其他综合收益 | 281.63%797.35万 | 609.12%2,235.03万 | 892.52%3,445.59万 | 119.06%117.34万 | -249.05%-439万 | -97.26%-439万 | -151.00%-434.76万 | 104.13%53.57万 | 86.64%-125.77万 | -3.87%-222.55万 |
归属于母公司所有者的其他综合收益总额 | 281.63%797.35万 | 609.12%2,235.03万 | 892.52%3,445.59万 | 119.06%117.34万 | -249.05%-439万 | -97.26%-439万 | -151.00%-434.76万 | 104.13%53.57万 | 86.64%-125.77万 | -3.87%-222.55万 |
综合收益总额 | 4.84%2,682.4万 | 2.90%1,969.64万 | 776.10%1,789.56万 | 18.90%2,113.5万 | 51.62%2,558.61万 | -33.25%1,914.09万 | -114.56%-264.69万 | 134.66%1,777.57万 | 193.36%1,687.48万 | 153.79%2,867.7万 |
归属于母公司所有者的综合收益总额 | 4.06%2,697.11万 | 2.97%1,978.31万 | 789.00%1,793.9万 | 14.98%2,161.68万 | 46.46%2,591.79万 | -34.43%1,921.19万 | -114.01%-260.36万 | 142.85%1,880.08万 | 161.37%1,769.65万 | 144.02%2,930.15万 |
归属于少数股东的综合收益总额 | 55.67%-14.71万 | -22.14%-8.67万 | -0.24%-4.34万 | 53.00%-48.18万 | 59.62%-33.18万 | 88.63%-7.1万 | 89.34%-4.33万 | 86.16%-102.51万 | 19.32%-82.17万 | 11.80%-62.45万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。
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