(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 | -41.48%8.14亿 | -38.28%5.79亿 | -35.69%3.42亿 | 0.63%16.88亿 | 7.43%13.91亿 | 16.01%9.39亿 | 32.81%5.31亿 | 28.63%16.77亿 | 41.95%12.95亿 | 36.86%8.09亿 |
营业收入 | -41.48%8.14亿 | -38.28%5.79亿 | -35.69%3.42亿 | 0.63%16.88亿 | 7.43%13.91亿 | 16.01%9.39亿 | 32.81%5.31亿 | 28.63%16.77亿 | 41.95%12.95亿 | 36.86%8.09亿 |
其他业务收入 | ---- | -28.54%840.67万 | ---- | -27.24%1,087.03万 | ---- | 23.34%1,176.38万 | ---- | -22.52%1,494万 | ---- | -50.84%953.79万 |
营业总成本 | -41.20%9.04亿 | -41.62%6.11亿 | -41.14%3.47亿 | 12.23%18.89亿 | 22.72%15.38亿 | 38.12%10.46亿 | 61.48%5.89亿 | 38.76%16.83亿 | 52.19%12.53亿 | 43.35%7.57亿 |
营业成本 | -46.65%7.07亿 | -47.44%4.77亿 | -46.43%2.78亿 | 11.12%16.11亿 | 21.36%13.25亿 | 39.09%9.07亿 | 68.42%5.19亿 | 44.38%14.5亿 | 60.23%10.92亿 | 49.58%6.52亿 |
营业税金及附加 | 5.86%257.72万 | 5.84%177.56万 | 40.18%106.91万 | 10.07%471.04万 | 241.70%243.46万 | 19.91%167.75万 | 18.08%76.27万 | 26.02%427.95万 | -65.42%71.25万 | 0.50%139.9万 |
销售费用 | -1.74%1.01亿 | -1.94%6,723.47万 | -0.25%3,406.66万 | 13.74%1.32亿 | 21.46%1.03亿 | 21.32%6,856.27万 | 19.80%3,415.24万 | -12.97%1.16亿 | -6.70%8,492.39万 | -4.64%5,651.46万 |
管理费用 | 2.97%5,211.36万 | 6.77%3,556.9万 | 27.26%2,091.15万 | 21.20%7,020.31万 | 14.52%5,061.18万 | 11.64%3,331.48万 | -2.54%1,643.2万 | 16.58%5,792.57万 | 40.20%4,419.35万 | 47.81%2,984.19万 |
财务费用 | -14.93%2,440.77万 | -0.75%1,749.49万 | -7.05%870.13万 | 101.25%3,901.73万 | 181.83%2,869.18万 | 182.31%1,762.76万 | 142.59%936.15万 | 54.59%1,938.71万 | 3.61%1,018.07万 | 6.21%624.42万 |
-利息费用 | -10.73%2,440.3万 | -5.81%1,639.04万 | 6.84%810.8万 | 83.94%3,678.89万 | 134.45%2,733.71万 | 120.88%1,740.15万 | 108.15%758.88万 | 74.28%2,000.09万 | 50.08%1,165.99万 | 80.92%787.83万 |
-利息收入 | -112.53%-248.36万 | 48.58%-40.96万 | 30.45%-22.74万 | 30.90%-155.03万 | 35.20%-116.86万 | 38.17%-79.65万 | 50.00%-32.69万 | 53.33%-224.37万 | 35.14%-180.33万 | 35.59%-128.81万 |
研发费用 | -39.69%1,665.82万 | -33.35%1,180.98万 | -57.91%399.36万 | -10.30%3,203.98万 | 30.85%2,761.99万 | 58.32%1,772万 | 38.70%948.77万 | 258.40%3,571.91万 | 182.76%2,110.81万 | 99.72%1,119.25万 |
信用减值损失 | -153.72%-27.67万 | 11.58%129.32万 | -74.23%36.29万 | -17,252.19%-857.77万 | -101.64%-10.91万 | -63.86%115.9万 | 911.60%140.82万 | 97.76%-4.94万 | 510.81%663.66万 | 370.36%320.66万 |
资产减值损失 | -39.49%-2,070.48万 | -15.79%-615.58万 | -981.90%-790.81万 | -119.94%-3,830.7万 | -113.92%-1,484.36万 | -7,947.05%-531.62万 | -2,794.19%-73.09万 | -611.45%-1,741.73万 | 39.92%-693.9万 | 98.21%-6.61万 |
营业总成本调整项目 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | -4.68%-1,696.35万 | 79.23%-109.77万 | -2,633.32%-756.74万 | -66.41%-4,930.56万 | -58.77%-1,620.57万 | -82.39%-528.48万 | 412.86%29.87万 | -539.98%-2,962.83万 | -187.90%-1,020.69万 | -153.98%-289.75万 |
公允价值变动净收益 | -371.56%-14.36万 | -136.95%-30.47万 | ---- | ---- | 99.11%-3.04万 | 95.46%-12.86万 | -105.86%-2.27万 | ---- | ---342.07万 | ---283.08万 |
投资净收益 | 92.47%-23.78万 | 93.58%-18.62万 | 86.08%-29.99万 | 72.27%-401.45万 | 62.49%-315.85万 | 22.00%-290.1万 | -439.27%-215.41万 | -3,160.15%-1,447.56万 | -484.36%-842.13万 | -414.33%-371.92万 |
-其中:对联营合营企业的投资收益 | -55.46%15.28万 | 7.95%30.89万 | 36.94%-7.79万 | -354.19%-8.95万 | 443.11%34.31万 | 187.45%28.61万 | -319.30%-12.35万 | -95.93%3.52万 | 259.55%6.32万 | 113.72%9.95万 |
资产处置收益 | -85.88%23.68万 | -87.37%21.93万 | -88.82%19.14万 | -17.43%123.78万 | 16.57%167.67万 | 545.78%173.67万 | 6,542.06%171.15万 | 137.29%149.91万 | 2,235.35%143.84万 | 396.34%26.89万 |
其他收益 | 1,506.76%416.26万 | 2,340.85%403.64万 | -0.44%8.64万 | -56.34%35.58万 | -48.08%25.91万 | -31.96%16.54万 | -2.89%8.68万 | -92.73%81.49万 | -95.52%49.9万 | -97.80%24.3万 |
非经营性净收益调整项目 | ---- | ---- | ---- | ---- | ---- | 0.00%0.01 | ---- | ---- | ---- | --0.01 |
营业利润 | 34.24%-1.07亿 | 71.29%-3,233.82万 | 78.05%-1,262.91万 | -608.75%-2.5亿 | -609.86%-1.63亿 | -330.30%-1.13亿 | -263.86%-5,753.47万 | -136.10%-3,531.05万 | -62.71%3,188.51万 | -28.39%4,890.46万 |
加:营业外收入 | -82.82%3.47万 | -96.66%1,522.59 | -89.87%1,522.57 | 163.58%70.62万 | 4.54%20.17万 | -39.80%4.56万 | -77.60%1.5万 | 605.38%26.79万 | -53.14%19.29万 | -76.54%7.58万 |
减:营业外支出 | 103.72%169.71万 | 116.57%145.26万 | 323.39%129.23万 | -75.02%104.44万 | -74.00%83.31万 | -77.62%67.07万 | -89.09%30.52万 | -56.79%418.04万 | 54,590.22%320.44万 | 51,543.81%299.75万 |
利润总额 | 33.47%-1.09亿 | 70.16%-3,378.92万 | 75.93%-1,391.98万 | -538.92%-2.51亿 | -665.23%-1.63亿 | -346.29%-1.13亿 | -278.57%-5,782.49万 | -144.48%-3,922.29万 | -66.39%2,887.37万 | -32.98%4,598.29万 |
减:所得税费用 | 44.63%-2,300.57万 | 83.43%-478.44万 | 99.76%-3.76万 | -984.73%-5,553.31万 | -565.31%-4,154.55万 | -300.81%-2,887.75万 | -303.17%-1,551.25万 | -118.98%-511.95万 | -65.71%892.86万 | -28.82%1,438.07万 |
净利润 | 29.67%-8,556.52万 | 65.62%-2,900.48万 | 67.19%-1,388.22万 | -471.99%-1.95亿 | -709.96%-1.22亿 | -366.99%-8,437.37万 | -270.98%-4,231.24万 | -155.72%-3,410.33万 | -66.69%1,994.51万 | -34.72%3,160.23万 |
持续经营净利润 | 29.67%-8,556.52万 | 65.62%-2,900.48万 | 67.19%-1,388.22万 | -471.99%-1.95亿 | -709.96%-1.22亿 | -366.99%-8,437.37万 | -270.98%-4,231.24万 | -155.72%-3,410.33万 | -66.69%1,994.51万 | -34.72%3,160.23万 |
减:少数股东损益 | 48.97%-1,628.74万 | 93.87%-150.71万 | 86.96%-174.31万 | -1,167.50%-4,628.37万 | -299.73%-3,191.92万 | -217.96%-2,457.02万 | -206.68%-1,336.45万 | -84.44%433.57万 | -4.64%1,598.09万 | 44.42%2,082.85万 |
归属于母公司所有者的净利润 | 22.80%-6,927.77万 | 54.02%-2,749.77万 | 58.07%-1,213.91万 | -287.07%-1.49亿 | -2,363.67%-8,973.76万 | -655.08%-5,980.35万 | -336.90%-2,894.79万 | -215.31%-3,843.91万 | -90.81%396.43万 | -68.30%1,077.38万 |
每股收益 | ||||||||||
基本每股收益 | 23.81%-0.16 | 57.14%-0.06 | 57.14%-0.03 | -288.89%-0.35 | -2,200.00%-0.21 | -566.67%-0.14 | -333.33%-0.07 | -212.50%-0.09 | -90.00%0.01 | -62.50%0.03 |
稀释每股收益 | 23.81%-0.16 | 57.14%-0.06 | 57.14%-0.03 | -288.89%-0.35 | -2,200.00%-0.21 | -566.67%-0.14 | -333.33%-0.07 | -212.50%-0.09 | -90.00%0.01 | -62.50%0.03 |
其他综合收益 | -135.08%-248.24万 | -93.05%61.67万 | 108.98%24.65万 | -78.24%446.9万 | -73.10%707.71万 | -28.40%886.81万 | -11,769.01%-274.46万 | 452.48%2,053.91万 | 2,439.26%2,630.94万 | 958.95%1,238.6万 |
归属于母公司所有者的其他综合收益总额 | -135.08%-248.24万 | -93.05%61.67万 | 108.98%24.65万 | -78.24%446.9万 | -73.10%707.71万 | -28.40%886.81万 | -11,769.01%-274.46万 | 452.48%2,053.91万 | 2,439.26%2,630.94万 | 958.95%1,238.6万 |
综合收益总额 | 23.16%-8,804.76万 | 62.40%-2,838.82万 | 69.74%-1,363.57万 | -1,305.16%-1.91亿 | -347.72%-1.15亿 | -271.65%-7,550.56万 | -281.90%-4,505.7万 | -124.49%-1,356.42万 | -21.28%4,625.45万 | -6.34%4,398.82万 |
归属于母公司所有者的综合收益总额 | 13.19%-7,176.01万 | 47.23%-2,688.11万 | 62.46%-1,189.84万 | -706.23%-1.44亿 | -373.04%-8,266.05万 | -319.93%-5,093.54万 | -358.86%-3,169.25万 | -165.07%-1,790万 | -27.92%3,027.36万 | -28.84%2,315.98万 |
归属于少数股东的综合收益总额 | 48.97%-1,628.74万 | 93.87%-150.71万 | 87.00%-173.73万 | -1,167.50%-4,628.37万 | -299.73%-3,191.92万 | -217.96%-2,457.02万 | -206.68%-1,336.45万 | -84.44%433.57万 | -4.64%1,598.09万 | 44.42%2,082.85万 |
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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