(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 | 10.80%4.49亿 | 23.69%2.5亿 | 13.85%1.21亿 | 95.39%6.1亿 | 240.28%4.05亿 | 127.49%2.02亿 | 288.96%1.06亿 | -57.55%3.12亿 | -71.86%1.19亿 | -64.84%8,886.3万 |
营业收入 | 10.80%4.49亿 | 23.69%2.5亿 | 13.85%1.21亿 | 95.39%6.1亿 | 240.28%4.05亿 | 127.49%2.02亿 | 288.96%1.06亿 | -57.55%3.12亿 | -71.86%1.19亿 | -64.84%8,886.3万 |
其他业务收入 | ---- | -8.56%141.67万 | ---- | 86.96%332.11万 | ---- | 253.21%154.93万 | ---- | 116.42%177.63万 | ---- | 8.42%43.86万 |
营业总成本 | 24.69%4.41亿 | 23.59%2.38亿 | 14.29%1.11亿 | 81.28%5.45亿 | 154.89%3.54亿 | 113.35%1.92亿 | 176.74%9,707.56万 | -46.85%3.01亿 | -60.52%1.39亿 | -56.57%9,011.69万 |
营业成本 | 26.13%3.53亿 | 23.37%1.79亿 | 13.40%8,430.61万 | 108.72%4.28亿 | 266.42%2.8亿 | 175.31%1.45亿 | 343.18%7,434.21万 | -57.08%2.05亿 | -73.94%7,628.65万 | -68.97%5,281.28万 |
营业税金及附加 | -32.07%191.62万 | -44.33%119.28万 | -31.01%63.98万 | 210.78%478.65万 | 295.54%282.06万 | 329.75%214.27万 | 1,138.72%92.75万 | -8.21%154.02万 | -34.00%71.31万 | -44.82%49.86万 |
销售费用 | -10.70%1,258.16万 | -15.47%790.02万 | -10.49%384.97万 | 17.71%2,573.45万 | 3.47%1,408.85万 | 54.02%934.64万 | 35.93%430.11万 | 9.14%2,186.26万 | 15.16%1,361.6万 | -12.35%606.84万 |
管理费用 | 20.13%5,432.65万 | 33.55%3,720.9万 | 29.42%1,775.75万 | 35.55%6,465.84万 | 26.31%4,522.3万 | 27.40%2,786.17万 | 26.37%1,372.1万 | 11.12%4,770.1万 | 29.55%3,580.42万 | 13.34%2,186.98万 |
财务费用 | 154.49%128.42万 | 124.17%32.61万 | -41.71%-24.79万 | -97.56%-416.19万 | -264.57%-235.67万 | -159.10%-134.93万 | -118.34%-17.5万 | 36.99%-210.67万 | 379.74%143.2万 | 2,070.00%228.32万 |
-利息费用 | -11.74%376.56万 | -12.33%254.09万 | -12.84%127.78万 | -20.85%559.77万 | -17.44%426.65万 | -13.89%289.84万 | 0.80%146.6万 | 462.01%707.21万 | 310.65%516.75万 | 167.48%336.58万 |
-利息收入 | 45.80%-302.33万 | 25.89%-234.52万 | 6.04%-159.19万 | -175.37%-787.66万 | -208.67%-557.8万 | -172.83%-316.46万 | -209.31%-169.41万 | -21.83%-286.03万 | 6.35%-180.71万 | 22.56%-115.99万 |
研发费用 | 27.36%1,825.15万 | 31.10%1,162.79万 | 17.31%464.41万 | -2.82%2,570.27万 | 31.61%1,433.05万 | 34.71%886.96万 | 21.72%395.89万 | 0.62%2,644.82万 | -41.53%1,088.89万 | -35.84%658.41万 |
信用减值损失 | -91.91%300.15万 | -114.30%-470.57万 | 92.33%1,256.28万 | 191.19%3,750.5万 | 63.42%3,711.35万 | 81.12%3,291.18万 | -33.34%653.2万 | 11.14%-4,112.92万 | 165.32%2,270.99万 | 305.14%1,817.16万 |
资产减值损失 | ---- | ---- | ---- | ---947.06万 | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | -89.16%391.41万 | -121.79%-689.06万 | 73.84%1,142.4万 | 171.26%2,860.41万 | 42.67%3,611.61万 | 57.21%3,162.48万 | -38.92%657.15万 | 2.24%-4,013.83万 | 134.42%2,531.47万 | 291.89%2,011.64万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | 94.95%-7.29万 | 95.45%-7.29万 | -112.90%-7.29万 | -95.85%7.29万 | -209.53%-144.42万 | -425.41%-160.26万 |
投资净收益 | 172.27%68.8万 | -78.93%-221.84万 | -1,258.72%-114.74万 | -88.89%37.17万 | -123.64%-95.21万 | -135.16%-123.99万 | -73.52%9.9万 | -0.27%334.56万 | 337.96%402.82万 | 2,182.87%352.68万 |
-其中:对联营合营企业的投资收益 | 115.56%21.31万 | -61.37%-267.36万 | ---114.74万 | -95.59%2.76万 | ---136.9万 | ---165.68万 | ---- | --62.65万 | ---- | ---- |
资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---281.88万 | ---- | ---- |
其他收益 | 713.49%22.46万 | 30.04%3.36万 | -35.94%8,564.65 | -49.42%19.79万 | 32.56%2.76万 | 25.14%2.58万 | -34.67%1.34万 | 239.40%39.13万 | 1,539.69%2.08万 | 1,999.76%2.06万 |
营业利润 | -86.46%1,186.2万 | -86.71%551.88万 | 36.56%2,112.6万 | 429.50%9,381.85万 | 1,456.36%8,760.49万 | 120.09%4,151.38万 | 428.59%1,546.98万 | -122.07%-2,847.32万 | -93.18%562.88万 | -62.55%1,886.24万 |
加:营业外收入 | 5,146.79%545万 | 100.17%20.59万 | 81.33%17.97万 | -99.99%600 | -98.19%10.39万 | -98.17%10.28万 | -92.43%9.91万 | 11.42%626.61万 | 1.50%575.23万 | 20.69%562.8万 |
减:营业外支出 | 350.33%79.32万 | 3,783.22%78.36万 | 3,721.33%76.84万 | -57.31%24.74万 | -22.49%17.61万 | -89.22%2.02万 | -89.23%2.01万 | -9.34%57.96万 | -67.06%22.73万 | -56.85%18.72万 |
利润总额 | -81.13%1,651.87万 | -88.12%494.1万 | 32.08%2,053.73万 | 510.64%9,357.17万 | 684.77%8,753.26万 | 71.16%4,159.65万 | 283.97%1,554.87万 | -117.01%-2,278.67万 | -87.25%1,115.39万 | -55.48%2,430.33万 |
减:所得税费用 | -63.46%520.31万 | -57.27%311.28万 | 22.22%394.59万 | 406.43%1,637.73万 | 286.97%1,424万 | 43.18%728.42万 | 116.61%322.85万 | -132.72%-534.45万 | -72.59%367.99万 | -40.21%508.73万 |
净利润 | -84.56%1,131.56万 | -94.67%182.82万 | 34.67%1,659.14万 | 542.57%7,719.44万 | 880.63%7,329.26万 | 78.56%3,431.23万 | 381.45%1,232.02万 | -114.82%-1,744.22万 | -89.91%747.4万 | -58.30%1,921.59万 |
持续经营净利润 | -84.56%1,131.56万 | -94.67%182.82万 | 34.67%1,659.14万 | 542.57%7,719.44万 | 880.63%7,329.26万 | 78.56%3,431.23万 | 381.45%1,232.02万 | -114.82%-1,744.22万 | -89.91%747.4万 | -58.30%1,921.59万 |
减:少数股东损益 | -98.92%-447.3万 | -152.95%-329.86万 | -409.20%-158.43万 | -43.29%-334.49万 | -197.61%-224.86万 | -2,998.93%-130.4万 | -798.17%-31.11万 | -668.63%-233.44万 | -320.00%-75.55万 | -80.80%4.5万 |
归属于母公司所有者的净利润 | -79.10%1,578.86万 | -85.61%512.68万 | 43.89%1,817.56万 | 633.10%8,053.93万 | 817.92%7,554.12万 | 85.78%3,561.63万 | 402.36%1,263.14万 | -112.89%-1,510.78万 | -88.83%822.96万 | -58.19%1,917.09万 |
每股收益 | ||||||||||
基本每股收益 | -79.71%0.14 | -84.85%0.05 | 41.67%0.17 | 628.57%0.74 | 762.50%0.69 | 83.33%0.33 | 300.00%0.12 | -109.46%-0.14 | -91.67%0.08 | -71.43%0.18 |
稀释每股收益 | -79.71%0.14 | -84.85%0.05 | 41.67%0.17 | 628.57%0.74 | 762.50%0.69 | 83.33%0.33 | 300.00%0.12 | -109.46%-0.14 | -91.67%0.08 | -71.43%0.18 |
其他综合收益 | 638.46%129.72万 | 906.25%87.16万 | 837.50%50.67万 | 104.92%4.05万 | 120.31%17.57万 | 72.41%-10.81万 | 116.33%5.4万 | -71.83%-82.43万 | -141.51%-86.48万 | -261.11%-39.19万 |
归属于母公司所有者的其他综合收益总额 | 638.46%129.72万 | 906.25%87.16万 | 837.50%50.67万 | 104.92%4.05万 | 120.31%17.57万 | 72.41%-10.81万 | 116.33%5.4万 | -71.83%-82.43万 | -141.51%-86.48万 | -261.11%-39.19万 |
综合收益总额 | -82.83%1,261.28万 | -92.11%269.97万 | 38.17%1,709.81万 | 522.82%7,723.49万 | 1,011.60%7,346.82万 | 81.70%3,420.42万 | 455.42%1,237.43万 | -115.59%-1,826.65万 | -91.03%660.92万 | -59.37%1,882.4万 |
归属于母公司所有者的综合收益总额 | -77.43%1,708.58万 | -83.11%599.83万 | 47.27%1,868.24万 | 605.77%8,057.98万 | 928.09%7,571.68万 | 89.08%3,550.82万 | 481.01%1,268.54万 | -113.64%-1,593.2万 | -89.96%736.48万 | -59.26%1,877.91万 |
归属于少数股东的综合收益总额 | -98.92%-447.3万 | -152.95%-329.86万 | -409.20%-158.43万 | -43.29%-334.49万 | -197.61%-224.86万 | -2,998.93%-130.4万 | -798.17%-31.11万 | -668.63%-233.44万 | -320.00%-75.55万 | -80.80%4.5万 |
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 | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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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