(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 | -19.07%1.95亿 | -17.73%1.46亿 | -41.85%3,563.31万 | -4.59%3.08亿 | -12.39%2.41亿 | 9.26%1.77亿 | 35.03%6,127.52万 | -34.18%3.22亿 | -3.40%2.75亿 | 6.74%1.62亿 |
营业收入 | -19.07%1.95亿 | -17.73%1.46亿 | -41.85%3,563.31万 | -4.59%3.08亿 | -12.39%2.41亿 | 9.26%1.77亿 | 35.03%6,127.52万 | -34.18%3.22亿 | -3.40%2.75亿 | 6.74%1.62亿 |
其他业务收入 | ---- | -82.27%495.63万 | ---- | 37.23%3,319.52万 | ---- | 95.37%2,796.12万 | ---- | 48.88%2,418.91万 | ---- | -36.33%1,431.22万 |
营业总成本 | -12.98%1.56亿 | -9.53%1.05亿 | -33.71%3,435.88万 | 12.15%2.19亿 | 2.83%1.79亿 | 22.99%1.16亿 | 49.37%5,183.19万 | -43.65%1.95亿 | -11.85%1.74亿 | 6.57%9,461.87万 |
营业成本 | -34.13%8,326.03万 | -34.79%5,737.44万 | -78.36%778.53万 | 6.65%1.39亿 | -1.63%1.26亿 | 26.95%8,798.73万 | 75.28%3,597.08万 | -53.85%1.3亿 | -17.84%1.28亿 | 13.27%6,930.99万 |
营业税金及附加 | 375.73%212.87万 | 299.06%137.75万 | -74.24%5.75万 | -18.17%202.95万 | 207.94%44.75万 | 736.90%34.52万 | 4,435.19%22.31万 | -11.12%248.02万 | -72.05%14.53万 | -88.22%4.12万 |
销售费用 | 13.21%1,998.8万 | 48.75%1,432.65万 | 59.93%869万 | 4.41%2,530.21万 | 6.25%1,765.6万 | 14.60%963.1万 | 34.90%543.37万 | 15.71%2,423.35万 | 18.42%1,661.78万 | -6.97%840.39万 |
管理费用 | 78.13%3,007.67万 | 140.59%2,017.94万 | 109.79%1,072.73万 | 61.10%3,019.68万 | 17.95%1,688.49万 | 1.93%838.75万 | -3.60%511.33万 | -12.89%1,874.38万 | -11.52%1,431.57万 | -25.97%822.91万 |
财务费用 | 217.53%153.77万 | 185.73%79.6万 | 204.55%49.87万 | 62.73%-119.38万 | 50.30%-130.83万 | 46.91%-92.85万 | 34.46%-47.7万 | 33.29%-320.34万 | 55.02%-263.22万 | 35.99%-174.91万 |
-利息费用 | --180.16万 | --97万 | ---- | --110.56万 | ---- | ---- | ---- | ---- | ---- | ---- |
-利息收入 | 72.93%-56.01万 | 70.03%-42.07万 | ---- | 25.51%-241.91万 | 22.80%-206.9万 | 21.25%-140.38万 | ---- | 39.21%-324.77万 | 56.43%-267.99万 | 37.84%-178.26万 |
研发费用 | -0.75%1,866.38万 | 2.59%1,123.69万 | 18.54%660万 | 4.25%2,336.92万 | 10.53%1,880.51万 | 5.49%1,095.34万 | -0.02%556.8万 | -3.37%2,241.58万 | 5.79%1,701.35万 | 5.72%1,038.36万 |
信用减值损失 | -1,936.97%-2,182.3万 | -248.63%-1,307.15万 | 210.62%312.39万 | -146.42%-5,015.62万 | 89.09%-107.13万 | 57.16%-374.94万 | -11.85%-282.41万 | -27.08%-2,035.36万 | -89.42%-982.27万 | -65.73%-875.29万 |
资产减值损失 | ---- | ---- | ---- | -200.00%-103.5万 | ---- | ---- | ---- | ---34.5万 | ---- | ---- |
非经营性净收益 | -140.77%-857.62万 | -392.62%-566.47万 | 1,001.59%178.53万 | -553.47%-2,124.91万 | 936.87%2,103.33万 | 146.57%193.59万 | 84.37%-19.8万 | 5,425.24%468.59万 | -168.82%-251.33万 | -336.28%-415.69万 |
公允价值变动净收益 | 2.12%1,250万 | --750万 | ---- | -17.60%1,144.55万 | --1,224万 | ---- | ---- | 306.95%1,389.07万 | ---- | ---- |
投资净收益 | -167.31%-332.04万 | -354.87%-228.61万 | -438.17%-306.83万 | 269.56%1,271.14万 | 828.28%493.28万 | 419.04%89.7万 | 1,849.70%90.73万 | 20.77%343.96万 | -235.10%-67.73万 | 403.32%17.28万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 290.36%1,342.71万 | ---- | ---- | ---- | 20.77%343.96万 | ---- | ---- |
其他收益 | -17.53%406.72万 | -54.20%219.3万 | 0.64%172.97万 | -28.17%578.52万 | -38.25%493.18万 | 8.25%478.83万 | 41.92%171.88万 | -18.15%805.42万 | -4.19%798.67万 | -36.87%442.32万 |
营业利润 | -62.82%3,100.44万 | -44.64%3,456.4万 | -66.91%305.97万 | -48.78%6,764.1万 | -15.68%8,337.91万 | -1.07%6,243.21万 | -1.78%924.53万 | -8.17%1.32亿 | 8.27%9,889万 | -2.37%6,311万 |
加:营业外收入 | -99.19%3,880 | ---- | -80.38%359.68 | 5,060.71%48.99万 | 15,949.65%48.15万 | 15,888.53%47.97万 | -38.90%1,833.08 | --9,492.81 | --3,000 | --3,000 |
减:营业外支出 | -95.07%1.14万 | -91.08%5,862 | -99.40%389.57 | 524.44%28.33万 | 1,767.39%23.11万 | 431.04%6.57万 | 2,654.28%6.52万 | 3,792.50%4.54万 | 961.58%1.24万 | 1,856.76%1.24万 |
利润总额 | -62.94%3,099.69万 | -45.01%3,455.81万 | -66.68%305.96万 | -48.61%6,784.76万 | -15.42%8,362.95万 | -0.40%6,284.61万 | -2.46%918.2万 | -8.19%1.32亿 | 8.26%9,888.06万 | -2.38%6,310.06万 |
减:所得税费用 | -52.78%431.77万 | -4.67%612.51万 | -23.94%70.23万 | -51.36%587.27万 | -29.38%914.4万 | -24.97%642.5万 | -26.83%92.33万 | -27.49%1,207.26万 | 20.46%1,294.82万 | 1.81%856.32万 |
净利润 | -64.18%2,667.92万 | -49.61%2,843.3万 | -71.46%235.74万 | -48.34%6,197.49万 | -13.32%7,448.55万 | 3.45%5,642.11万 | 1.31%825.87万 | -5.66%1.2亿 | 6.63%8,593.23万 | -3.01%5,453.74万 |
持续经营净利润 | -64.18%2,667.92万 | -49.61%2,843.3万 | -71.46%235.74万 | -48.34%6,197.49万 | -13.32%7,448.55万 | 3.45%5,642.11万 | 1.31%825.87万 | --1.2亿 | 6.63%8,593.23万 | -3.01%5,453.74万 |
减:少数股东损益 | -1,325.23%-537.23万 | -282.59%-111.14万 | -71.25%-288.5万 | -53.86%197.5万 | 61.41%43.85万 | 243.59%60.87万 | -253.32%-168.46万 | -55.15%428.04万 | -90.22%27.16万 | -96.04%17.72万 |
归属于母公司所有者的净利润 | -56.71%3,205.15万 | -47.06%2,954.44万 | -47.28%524.23万 | -48.13%6,000万 | -13.56%7,404.71万 | 2.67%5,581.24万 | 40.98%994.33万 | -1.65%1.16亿 | 10.09%8,566.07万 | 5.02%5,436.02万 |
每股收益 | ||||||||||
基本每股收益 | -55.56%0.24 | -46.34%0.22 | -42.86%0.04 | -48.24%0.44 | -14.29%0.54 | 2.50%0.41 | 40.00%0.07 | -1.16%0.85 | 10.53%0.63 | 5.26%0.4 |
稀释每股收益 | -55.56%0.24 | -46.34%0.22 | -42.86%0.04 | -48.24%0.44 | -14.29%0.54 | 2.50%0.41 | 40.00%0.07 | -1.16%0.85 | 10.53%0.63 | 5.26%0.4 |
其他综合收益 | ||||||||||
综合收益总额 | -64.18%2,667.92万 | -49.61%2,843.3万 | -71.46%235.74万 | -48.34%6,197.49万 | -13.32%7,448.55万 | 3.45%5,642.11万 | 1.31%825.87万 | -5.66%1.2亿 | 6.63%8,593.23万 | -3.01%5,453.74万 |
归属于母公司所有者的综合收益总额 | -56.71%3,205.15万 | -47.06%2,954.44万 | -47.28%524.23万 | -48.13%6,000万 | -13.56%7,404.71万 | 2.67%5,581.24万 | 40.98%994.33万 | -1.65%1.16亿 | 10.09%8,566.07万 | 5.02%5,436.02万 |
归属于少数股东的综合收益总额 | -1,325.23%-537.23万 | -282.59%-111.14万 | -71.25%-288.5万 | -53.86%197.5万 | 61.41%43.85万 | 243.59%60.87万 | -253.32%-168.46万 | -55.15%428.04万 | -90.22%27.16万 | -96.04%17.72万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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