(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 | -10.37%1.74亿 | -9.50%1.08亿 | -1.31%7,030.44万 | -19.76%2.41亿 | -28.56%1.95亿 | -30.47%1.19亿 | -16.27%7,123.44万 | -13.62%3亿 | 1.90%2.72亿 | 1.70%1.71亿 |
营业收入 | -10.37%1.74亿 | -9.50%1.08亿 | -1.31%7,030.44万 | -19.76%2.41亿 | -28.56%1.95亿 | -30.47%1.19亿 | -16.27%7,123.44万 | -13.62%3亿 | 1.90%2.72亿 | 1.70%1.71亿 |
其他业务收入 | ---- | --682.57 | ---- | 59.57%936.96万 | ---- | --0 | ---- | 415.00%587.17万 | ---- | --1,402.48万 |
营业总成本 | 15.88%2.1亿 | 16.60%1.33亿 | 29.88%7,948.38万 | -15.03%2.48亿 | -25.42%1.81亿 | -26.44%1.14亿 | -19.33%6,119.58万 | -11.06%2.91亿 | -4.54%2.43亿 | -0.72%1.55亿 |
营业成本 | -7.13%8,881.89万 | 8.21%5,618.88万 | 39.78%3,955.38万 | -4.94%1.17亿 | -9.11%9,563.94万 | -19.05%5,192.44万 | -21.98%2,829.77万 | -19.87%1.23亿 | -19.73%1.05亿 | -14.33%6,414.6万 |
营业税金及附加 | -6.24%227.35万 | -6.40%144.47万 | 2.21%79.09万 | -5.43%314.64万 | -17.38%242.47万 | -22.35%154.35万 | 12.89%77.38万 | -4.87%332.69万 | 21.56%293.48万 | 29.98%198.78万 |
销售费用 | -2.25%3,578.53万 | -24.86%2,195.63万 | -27.08%1,142.82万 | -29.28%4,083.19万 | -35.51%3,660.86万 | -24.80%2,921.94万 | 20.95%1,567.18万 | -27.34%5,774.07万 | -2.35%5,676.69万 | 0.63%3,885.6万 |
管理费用 | 137.76%6,296.26万 | 124.54%3,934.33万 | 129.22%2,110.08万 | -14.71%5,894.22万 | -46.48%2,648.12万 | -44.73%1,752.17万 | -45.28%920.56万 | 37.02%6,910.85万 | 42.32%4,947.59万 | 38.56%3,170.23万 |
财务费用 | 102.84%344.38万 | 132.66%230.46万 | 73.48%111.4万 | -66.65%275.38万 | -74.49%169.78万 | -80.24%99.05万 | -77.83%64.22万 | -31.56%825.82万 | -25.28%665.53万 | -13.81%501.37万 |
-利息费用 | 13.76%382.19万 | 38.68%261.05万 | 51.61%134.4万 | -47.73%538.91万 | -56.26%335.96万 | -68.32%188.24万 | -70.00%88.65万 | -16.70%1,031.06万 | -16.52%768.06万 | -2.99%594.12万 |
-利息收入 | 75.45%-41.27万 | 63.89%-32.45万 | 9.18%-23.62万 | -24.39%-267.73万 | -14.89%-168.11万 | 13.81%-89.85万 | 12.00%-26.01万 | -1,130.52%-215.23万 | -1,192.76%-146.32万 | -1,123.89%-104.25万 |
研发费用 | -8.90%1,683.02万 | -9.23%1,139.31万 | -16.79%549.6万 | -16.60%2,497.19万 | -16.26%1,847.43万 | -2.87%1,255.16万 | 5.98%660.47万 | 4.55%2,994.37万 | 13.89%2,206.14万 | 7.39%1,292.31万 |
信用减值损失 | 63.76%-216.96万 | 70.58%-13.72万 | 240.68%70.68万 | -155.55%-103.02万 | -128.57%-598.71万 | 86.57%-46.62万 | 72.91%-50.24万 | 128.94%185.47万 | 22.95%-261.94万 | -163.64%-347.12万 |
资产减值损失 | ---- | ---- | ---- | -116.62%-329.71万 | 138.18%152.2万 | --152.2万 | --83.72万 | 68.20%-152.2万 | -14,879.43%-398.63万 | ---- |
非经营性净收益 | -86.92%827.3万 | -91.33%679.5万 | -20.34%366.62万 | 1.14%6,209.85万 | 451.13%6,327.13万 | 580.31%7,840.31万 | 923.76%460.25万 | 62.97%6,139.9万 | -52.78%1,148.02万 | -11.67%1,152.45万 |
公允价值变动净收益 | -200.99%-84.81万 | -152.84%-52.37万 | --144.38万 | -455.34%-1,651.77万 | 135.42%83.98万 | -27.87%99.12万 | ---- | -135.92%-297.43万 | ---237.07万 | --137.42万 |
投资净收益 | -86.69%767.51万 | -93.58%434.47万 | -69.71%85.79万 | 412.22%7,314.05万 | 227.60%5,764.77万 | 483.06%6,765.51万 | 50.60%283.26万 | -48.29%1,427.91万 | 3.69%1,759.69万 | -9.93%1,160.35万 |
-其中:对联营合营企业的投资收益 | 565.14%1,161.44万 | -63.73%363.85万 | -69.01%53.32万 | 44.77%1,148.9万 | -123.98%-249.69万 | 1.26%1,003.29万 | 57.44%172.09万 | -25.52%793.61万 | 74.19%1,041.06万 | 134.32%990.78万 |
资产处置收益 | ---- | ---- | ---- | 614.00%60.61万 | 748.77%72.05万 | --70.95万 | ---3,176.12 | -98.86%8.49万 | -98.86%8.49万 | ---- |
其他收益 | -57.61%361.55万 | -61.07%311.12万 | -54.27%65.77万 | -81.49%919.69万 | 207.35%852.84万 | 296.00%799.15万 | 82.24%143.82万 | 793.52%4,967.67万 | -16.93%277.48万 | 33.86%201.81万 |
营业利润 | -135.81%-2,741.32万 | -121.83%-1,823.73万 | -137.66%-551.32万 | -21.10%5,517.06万 | 87.82%7,654.85万 | 199.48%8,354.42万 | 69.10%1,464.11万 | 22.16%6,992.42万 | 10.32%4,075.71万 | 9.68%2,789.62万 |
加:营业外收入 | 2,506.37%3,478.09万 | 3,396.37%3,478.08万 | -99.74%2,894.51 | -98.47%94.85万 | -5.91%133.45万 | -29.14%99.48万 | -20.89%111.28万 | 7,986.82%6,207.9万 | 115.67%141.83万 | 247,720.33%140.39万 |
减:营业外支出 | 68.99%9.04万 | 1,628.21%6.12万 | 343.66%1.57万 | -87.71%9.66万 | -3.26%5.35万 | -92.93%3,538.75 | 444.42%3,538.75 | -9.67%78.59万 | -93.58%5.53万 | 41,811.81%5.01万 |
利润总额 | -90.65%727.73万 | -80.50%1,648.23万 | -135.09%-552.6万 | -57.31%5,602.25万 | 84.78%7,782.95万 | 189.01%8,453.55万 | 56.50%1,575.03万 | 129.64%1.31亿 | 14.64%4,212万 | 15.00%2,925万 |
减:所得税费用 | -163.72%-813.17万 | -44.05%610.62万 | -154.00%-116.49万 | -70.73%600.87万 | 50.45%1,276.09万 | 105.48%1,091.29万 | 22.13%215.71万 | 78.91%2,052.63万 | -22.10%848.15万 | -9.27%531.09万 |
净利润 | -76.32%1,540.9万 | -85.91%1,037.61万 | -132.08%-436.11万 | -54.82%5,001.38万 | 93.43%6,506.86万 | 207.54%7,362.26万 | 63.82%1,359.32万 | 142.39%1.11亿 | 30.11%3,363.85万 | 22.25%2,393.91万 |
持续经营净利润 | -76.32%1,540.9万 | -85.91%1,037.61万 | -132.08%-436.11万 | -54.82%5,001.38万 | 93.43%6,506.86万 | 207.54%7,362.26万 | 63.82%1,359.32万 | 142.39%1.11亿 | 30.11%3,363.85万 | 22.25%2,393.91万 |
减:少数股东损益 | 50.53%-476.44万 | 41.49%-474.88万 | 0.11%-64.17万 | -17.77%-1,285.64万 | -49.99%-962.99万 | -288.93%-811.58万 | -1,185.53%-64.24万 | -33.29%-1,091.69万 | -9.44%-642.02万 | 50.39%-208.67万 |
归属于母公司所有者的净利润 | -72.99%2,017.34万 | -81.50%1,512.5万 | -126.13%-371.94万 | -48.30%6,287.02万 | 86.47%7,469.85万 | 214.07%8,173.84万 | 70.53%1,423.57万 | 125.80%1.22亿 | 26.28%4,005.87万 | 9.41%2,602.58万 |
每股收益 | ||||||||||
基本每股收益 | ---- | -81.48%0.0235 | -150.00%-0.01 | -47.37%0.1 | ---- | --0.1269 | --0.02 | 137.50%0.19 | ---- | ---- |
稀释每股收益 | ---- | -81.48%0.0235 | -150.00%-0.01 | -47.37%0.1 | ---- | --0.1269 | --0.02 | 137.50%0.19 | ---- | ---- |
其他综合收益 | -79.90%156.86万 | -163.17%-890.35万 | -371.99%-827.07万 | 169.00%1,300.17万 | 179.65%780.42万 | 330.42%1,409.41万 | 168.27%304.08万 | 120.85%483.34万 | 29.18%-979.85万 | 34.32%-611.66万 |
归属于母公司所有者的其他综合收益总额 | -79.90%156.86万 | -163.17%-890.35万 | -371.99%-827.07万 | 169.00%1,300.17万 | 179.65%780.42万 | 330.42%1,409.41万 | 168.27%304.08万 | 120.85%483.34万 | 29.18%-979.85万 | 34.32%-611.66万 |
综合收益总额 | -76.70%1,697.76万 | -98.32%147.26万 | -175.94%-1,263.18万 | -45.45%6,301.54万 | 205.67%7,287.28万 | 392.17%8,771.67万 | 332.77%1,663.4万 | 413.89%1.16亿 | 98.36%2,384万 | 73.55%1,782.26万 |
归属于母公司所有者的综合收益总额 | -73.65%2,174.2万 | -93.51%622.15万 | -169.40%-1,199万 | -39.99%7,587.19万 | 172.64%8,250.28万 | 381.35%9,583.25万 | 343.72%1,727.64万 | 312.26%1.26亿 | 69.19%3,026.03万 | 37.53%1,990.93万 |
归属于少数股东的综合收益总额 | 50.53%-476.44万 | 41.49%-474.88万 | 0.11%-64.17万 | -17.77%-1,285.64万 | -49.99%-962.99万 | -288.93%-811.58万 | -1,185.53%-64.24万 | -33.29%-1,091.69万 | -9.44%-642.02万 | 50.39%-208.67万 |
加:影响母公司综合收益总额的调整项目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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