(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 2.92%2.25亿 | 1.10%9,502.73万 | 6.27%5.09亿 | 12.93%3.6亿 | 11.40%2.18亿 | -0.49%9,399.31万 | -7.56%4.79亿 | -9.80%3.19亿 | -10.00%1.96亿 | 9.89%9,445.65万 |
营业收入 | 2.92%2.25亿 | 1.10%9,502.73万 | 6.27%5.09亿 | 12.93%3.6亿 | 11.40%2.18亿 | -0.49%9,399.31万 | -7.56%4.79亿 | -9.80%3.19亿 | -10.00%1.96亿 | 9.89%9,445.65万 |
其他业务收入 | 19.89%1,133.88万 | ---- | 68.79%2,237.66万 | ---- | 42.15%945.79万 | ---- | 33.27%1,325.69万 | ---- | 67.10%665.36万 | ---- |
营业总成本 | 7.76%2.3亿 | -2.87%9,897.25万 | 6.02%5.1亿 | 8.45%3.5亿 | 3.91%2.13亿 | -0.15%1.02亿 | -8.75%4.81亿 | -9.28%3.22亿 | -10.30%2.05亿 | 7.30%1.02亿 |
营业成本 | 6.90%1.33亿 | -3.78%5,376.65万 | 3.40%2.97亿 | 7.88%2.03亿 | 4.66%1.24亿 | -0.93%5,587.92万 | -3.85%2.88亿 | -3.47%1.88亿 | -0.57%1.19亿 | 20.18%5,640.52万 |
营业税金及附加 | -2.87%439.25万 | -6.29%221.69万 | 28.14%940.5万 | 34.58%702.64万 | 36.33%452.22万 | 56.05%236.58万 | 17.43%733.94万 | 22.01%522.09万 | 22.32%331.71万 | 17.65%151.6万 |
销售费用 | 1.68%4,651.86万 | 6.30%2,078.03万 | 6.90%1.04亿 | 14.23%7,413.83万 | 16.42%4,575.19万 | 4.49%1,954.86万 | 2.80%9,721.17万 | -2.21%6,490.29万 | -9.91%3,929.85万 | 0.95%1,870.87万 |
管理费用 | 6.82%2,556.91万 | 4.37%1,160.35万 | 5.66%4,958.23万 | -4.09%3,532.55万 | -3.40%2,393.61万 | -8.55%1,111.8万 | -23.75%4,692.77万 | -19.58%3,683.11万 | -25.09%2,477.82万 | -22.51%1,215.79万 |
财务费用 | 36.63%-675.78万 | -273.55%-270.69万 | 24.27%-1,025.89万 | 31.14%-1,118.54万 | -45.63%-1,066.33万 | 756.46%155.97万 | -1,477.79%-1,354.74万 | -1,419.75%-1,624.4万 | -30,957.52%-732.23万 | 86.49%-23.76万 |
-利息费用 | ---- | ---- | 4,331.39%30.14万 | --30.14万 | --30.04万 | ---- | --6,800.72 | ---- | ---- | ---- |
-利息收入 | 0.14%-398.02万 | -100.29%-197.7万 | -238.29%-742.41万 | -197.62%-553.88万 | -168.45%-398.59万 | -8.92%-98.71万 | 15.18%-219.46万 | 20.57%-186.1万 | -0.68%-148.48万 | 15.26%-90.62万 |
研发费用 | 7.07%2,750.59万 | 16.52%1,331.22万 | 8.09%5,954.21万 | -5.02%4,119.82万 | -3.62%2,568.89万 | -15.37%1,142.46万 | -14.27%5,508.7万 | -3.45%4,337.54万 | -11.66%2,665.34万 | -6.41%1,349.92万 |
信用减值损失 | 36.41%-254.77万 | 13.50%-31.58万 | -33.74%-1,432.2万 | -61.87%-877.07万 | -104.67%-400.61万 | -166.56%-36.51万 | -19.42%-1,070.92万 | -22.45%-541.82万 | 3.69%-195.73万 | 353.76%54.86万 |
资产减值损失 | 189.84%254.43万 | 36.11%-2.67万 | -278.34%-834.35万 | -173.62%-270.19万 | -194.67%-283.21万 | -274.70%-4.17万 | 12.32%-220.53万 | -382.31%-98.75万 | -242.04%-96.11万 | 288.12%2.39万 |
非经营性净收益 | 119.83%1,033.57万 | 14.65%493.58万 | -10.02%693.19万 | 19.76%827.95万 | -46.37%470.16万 | -43.57%430.49万 | -78.09%770.42万 | -2.24%691.35万 | 35.73%876.71万 | 139.40%762.93万 |
公允价值变动净收益 | -299.34%-58.86万 | 844.65%70.99万 | 2,986.29%96.96万 | 116.88%74.78万 | 467.71%29.53万 | -117.76%-9.53万 | 99.14%-3.36万 | -86.82%34.48万 | -104.42%-8.03万 | -77.80%53.68万 |
投资净收益 | 129.19%499.11万 | 1.50%169.3万 | 84.83%1,416.13万 | 131.52%979.67万 | -53.45%217.78万 | 99.00%166.8万 | -48.93%766.19万 | -3.72%423.16万 | 17.48%467.85万 | 932.97%83.82万 |
-其中:对联营合营企业的投资收益 | -1,314.18%-97.63万 | -1,554.29%-76.68万 | 415.19%720.51万 | 1,911.25%566.35万 | -107.60%-6.9万 | -113.28%-4.64万 | 51.70%139.85万 | -46.80%28.16万 | 53.88%90.86万 | 239.07%34.89万 |
资产处置收益 | ---- | ---- | ---32.03万 | ---26.93万 | --13.82万 | --13.82万 | ---- | ---- | ---- | ---- |
其他收益 | -33.51%593.65万 | -4.18%287.53万 | 13.83%1,478.67万 | 8.40%947.69万 | 25.98%892.86万 | -47.18%300.09万 | 174.30%1,299.04万 | 90.10%874.29万 | 146.00%708.74万 | 519.89%568.19万 |
营业利润 | -46.87%516.4万 | 127.53%99.05万 | 5.34%676.49万 | 505.92%1,831.5万 | 1,967.51%971.89万 | -10,000.02%-359.81万 | -76.22%642.2万 | -36.75%302.27万 | 88.70%-52.04万 | 100.61%3.63万 |
加:营业外收入 | -51.39%204.17万 | -8.08%170.73万 | -57.05%705.23万 | -47.77%795.72万 | -71.24%420万 | -83.47%185.74万 | 20.01%1,641.81万 | 151.28%1,523.43万 | 246.60%1,460.38万 | 954.03%1,123.56万 |
减:营业外支出 | -1.94%28.2万 | --235.04 | 799.68%229.11万 | 169.17%53.83万 | --28.76万 | ---- | -41.26%25.47万 | -42.86%20万 | ---- | ---- |
利润总额 | -49.21%692.37万 | 254.97%269.75万 | -48.97%1,152.61万 | 42.51%2,573.38万 | -3.21%1,363.13万 | -115.44%-174.07万 | -43.88%2,258.54万 | 72.11%1,805.7万 | 2,291.87%1,408.34万 | 329.93%1,127.19万 |
减:所得税费用 | -71.55%103.33万 | 29.36%278.59万 | -10.20%309.98万 | 159.49%452.27万 | 211.08%363.12万 | -44.00%215.35万 | -29.68%345.21万 | 260.34%174.29万 | 240.06%116.73万 | 77.52%384.54万 |
净利润 | -41.10%589.05万 | FPtoL-8.84万 | -55.96%842.63万 | 30.02%2,121.11万 | -22.58%1,000.01万 | SL-389.42万 | -45.86%1,913.33万 | 40.90%1,631.41万 | 6,665.24%1,291.61万 | FLtoP742.65万 |
持续经营净利润 | -41.10%589.05万 | 97.73%-8.84万 | -55.96%842.63万 | 30.02%2,121.11万 | -22.58%1,000.01万 | -152.44%-389.42万 | -45.86%1,913.33万 | 40.90%1,631.41万 | 6,665.24%1,291.61万 | 205.06%742.65万 |
减:少数股东损益 | 59.40%-66.92万 | 53.46%-34.43万 | -18.52%-287.98万 | 2.32%-217.97万 | -42.78%-164.83万 | -60.43%-73.99万 | 20.74%-242.99万 | 11.08%-223.15万 | -12.55%-115.44万 | 58.94%-46.12万 |
归属于母公司所有者的净利润 | -43.69%655.97万 | 108.11%25.6万 | -47.57%1,130.61万 | 26.13%2,339.08万 | -17.21%1,164.84万 | -139.99%-315.43万 | -43.85%2,156.32万 | 31.64%1,854.56万 | 1,056.54%1,407.05万 | 232.67%788.77万 |
每股收益 | ||||||||||
基本每股收益 | -42.86%0.04 | 105.00%0.001 | -57.14%0.06 | 16.67%0.14 | -22.22%0.07 | -140.00%-0.02 | -46.15%0.14 | 33.33%0.12 | 1,700.00%0.09 | 225.00%0.05 |
稀释每股收益 | -42.86%0.04 | 105.00%0.001 | -57.14%0.06 | 16.67%0.14 | -22.22%0.07 | -140.00%-0.02 | -44.00%0.14 | 33.33%0.12 | 1,025.00%0.09 | 225.00%0.05 |
其他综合收益 | -59.57%37.98万 | 374.33%26.34万 | 190.66%28.5万 | 160.32%84.06万 | 702.41%93.93万 | 76.76%-9.6万 | 57.78%-31.43万 | 173.40%32.29万 | 65.76%-15.59万 | -674.19%-41.33万 |
归属于母公司所有者的其他综合收益总额 | -59.57%37.97万 | 374.34%26.34万 | 190.64%28.49万 | 160.37%84.05万 | 702.23%93.92万 | 76.76%-9.6万 | 57.75%-31.43万 | 173.42%32.28万 | 65.74%-15.6万 | -674.23%-41.31万 |
归属于少数股东的其他综合收益总额 | -67.83%46.55 | 287.27%35.6 | 858.67%59.48 | 11.42%131.86 | 515.31%144.72 | 91.29%-19.01 | 98.28%-7.84 | 144.83%118.34 | 108.61%23.52 | -605.23%-218.21 |
综合收益总额 | -42.68%627.02万 | 104.39%17.51万 | -53.71%871.13万 | 32.55%2,205.18万 | -14.27%1,093.94万 | -156.90%-399.02万 | -45.60%1,881.9万 | 49.37%1,663.7万 | 4,924.00%1,276.02万 | 200.24%701.32万 |
归属于母公司所有者的综合收益总额 | -44.87%693.94万 | 115.98%51.94万 | -45.45%1,159.1万 | 28.42%2,423.13万 | -9.54%1,258.76万 | -143.48%-325.03万 | -43.58%2,124.89万 | 38.25%1,886.84万 | 1,727.39%1,391.46万 | 227.26%747.46万 |
归属于少数股东的综合收益总额 | 59.40%-66.92万 | 53.47%-34.43万 | -18.51%-287.98万 | 2.32%-217.96万 | -42.77%-164.82万 | -60.36%-73.99万 | 20.75%-242.99万 | 11.09%-223.14万 | -12.52%-115.44万 | 58.92%-46.14万 |
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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