(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 | 8.64%2.76亿 | 0.49%1.72亿 | -7.45%8,192.71万 | -20.10%3.56亿 | -26.26%2.54亿 | -29.52%1.72亿 | -5.68%8,852.47万 | 0.54%4.46亿 | 7.83%3.44亿 | 32.28%2.43亿 |
营业收入 | 8.64%2.76亿 | 0.49%1.72亿 | -7.45%8,192.71万 | -20.10%3.56亿 | -26.26%2.54亿 | -29.52%1.72亿 | -5.68%8,852.47万 | 0.54%4.46亿 | 7.83%3.44亿 | 32.28%2.43亿 |
营业总成本 | 29.82%2.29亿 | 20.85%1.44亿 | 4.29%6,600.67万 | -5.21%2.71亿 | -15.76%1.76亿 | -18.74%1.19亿 | 7.15%6,329.41万 | 9.55%2.86亿 | 16.86%2.09亿 | 40.41%1.46亿 |
营业成本 | 12.75%1.67亿 | 3.85%1.03亿 | -4.46%4,706.47万 | -8.33%2.1亿 | -12.01%1.48亿 | -17.09%9,896.6万 | 10.31%4,926.03万 | 8.65%2.29亿 | 11.00%1.68亿 | 33.75%1.19亿 |
营业税金及附加 | 10.19%285.41万 | 9.23%195.48万 | -28.23%72.22万 | 8.59%345.38万 | 2.88%259.03万 | -9.19%178.96万 | 127.28%100.62万 | 87.47%318.07万 | 85.24%251.77万 | 101.88%197.08万 |
销售费用 | 55.69%967.4万 | 60.65%626.49万 | 37.50%227.95万 | 85.38%1,089.44万 | 48.42%621.36万 | 59.30%389.97万 | 24.81%165.78万 | -32.20%587.7万 | -20.27%418.64万 | -18.86%244.8万 |
管理费用 | -0.92%1,442.81万 | 20.85%1,010.06万 | 27.16%502.13万 | -5.75%2,202.45万 | -14.52%1,456.25万 | -30.95%835.83万 | -31.93%394.87万 | 33.96%2,336.83万 | 74.64%1,703.63万 | 123.39%1,210.51万 |
财务费用 | 96.55%-91.31万 | 84.24%-245.17万 | 59.69%-194.53万 | -11.25%-2,312.03万 | -61.97%-2,647.37万 | -39.26%-1,555.15万 | -4.13%-482.55万 | -14.11%-2,078.23万 | -16.99%-1,634.47万 | -21.10%-1,116.75万 |
-利息费用 | 75.46%1,085.92万 | 140.04%831.61万 | 156.96%440.52万 | 341.11%1,025.24万 | 773.56%618.88万 | 3,066.50%346.45万 | 7,776.74%171.43万 | 309.04%232.42万 | 91.09%70.85万 | -6.83%10.94万 |
-利息收入 | 59.99%-1,255.98万 | 35.29%-1,090.55万 | 2.18%-657.94万 | -50.29%-3,212.2万 | -105.71%-3,139.51万 | -68.65%-1,685.28万 | -36.37%-672.63万 | -7.94%-2,137.39万 | -2.53%-1,526.15万 | -0.50%-999.3万 |
研发费用 | 14.49%3,584.45万 | 16.79%2,492.31万 | 5.04%1,286.44万 | 5.54%4,840.89万 | -6.72%3,130.88万 | -0.65%2,134.05万 | 6.73%1,224.67万 | 11.44%4,586.73万 | 33.95%3,356.48万 | 46.22%2,148.04万 |
信用减值损失 | -83.00%-212.4万 | -1,045.53%-118.52万 | -618.93%-65.15万 | -3.86%-185.1万 | 9.97%-116.07万 | 107.50%12.54万 | -209.79%-9.06万 | -0.79%-178.21万 | 22.39%-128.92万 | -43.93%-167.05万 |
资产减值损失 | -52.24%-1,033.21万 | -40.90%-619.03万 | -67.35%-339.6万 | 12.07%-1,788.32万 | 45.32%-678.67万 | 26.20%-439.35万 | 28.73%-202.93万 | -52.20%-2,033.9万 | -25.47%-1,241.12万 | -118.69%-595.29万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 129.37%252.4万 | 53.20%139.67万 | 12.98%83.44万 | -86.54%118.25万 | -84.89%110.04万 | -81.22%91.17万 | -71.50%73.86万 | 20.24%878.2万 | 31.98%728.17万 | 28.93%485.51万 |
投资净收益 | 167.24%2,004.84万 | 119.37%1,084.13万 | 46.16%483.31万 | 34.58%1,161.37万 | 50.48%750.21万 | 311.03%494.2万 | 726.28%330.68万 | -54.58%862.93万 | -69.14%498.55万 | -82.53%120.23万 |
-其中:对联营合营企业的投资收益 | 94.75%-7.89万 | 96.81%-5.94万 | 96.24%-3万 | 37.98%-181.57万 | 19.56%-150.37万 | -95.46%-186.17万 | -89.70%-79.66万 | -1,466.89%-292.78万 | -1,235.49%-186.93万 | -883.33%-95.25万 |
资产处置收益 | --5.56万 | --5.56万 | ---2,046.89 | ---- | ---- | ---- | ---- | 16.44%19.75万 | 109.40%29.69万 | 153.90%29.69万 |
其他收益 | 144.66%872万 | 148.51%714.75万 | 241.63%557.59万 | -3.50%1,367.14万 | -68.98%356.41万 | -67.11%287.62万 | -79.84%163.21万 | -35.45%1,416.71万 | -28.10%1,148.86万 | -24.81%874.51万 |
非经营性净收益调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
营业利润 | -19.42%6,608.88万 | -28.51%4,090.48万 | -19.71%2,311.43万 | -45.87%9,158.35万 | -43.68%8,202.12万 | -45.33%5,722.12万 | -33.04%2,878.81万 | -21.45%1.69亿 | -12.63%1.46亿 | 6.39%1.05亿 |
加:营业外收入 | -99.76%153.96 | -100.00%0.61 | ---- | -99.33%8,990.01 | -93.96%6.49万 | -90.12%6.45万 | -80.92%6.41万 | -10.30%134.01万 | 13.44%107.41万 | 78.64%65.26万 |
减:营业外支出 | -39.35%1.19万 | -66.42%2,426.98 | ---- | -29.12%2.11万 | -31.01%1.96万 | -77.03%7,227.69 | -99.99%1.08 | -70.86%2.98万 | -64.74%2.84万 | -55.13%3.15万 |
利润总额 | -19.48%6,607.7万 | -28.59%4,090.24万 | -19.89%2,311.43万 | -46.29%9,157.14万 | -44.05%8,206.65万 | -45.60%5,727.84万 | -33.39%2,885.22万 | -21.35%1.7亿 | -12.46%1.47亿 | 6.70%1.05亿 |
减:所得税费用 | -24.85%616.85万 | -39.68%352.43万 | -45.17%236.05万 | -52.15%673.92万 | -54.98%820.82万 | -55.75%584.24万 | -35.64%430.52万 | -47.22%1,408.48万 | -27.33%1,823.06万 | -11.88%1,320.22万 |
净利润 | -18.89%5,990.85万 | -27.33%3,737.82万 | -15.45%2,075.38万 | -45.76%8,483.22万 | -42.50%7,385.84万 | -44.15%5,143.6万 | -32.98%2,454.71万 | -17.72%1.56亿 | -9.84%1.28亿 | 10.03%9,209.15万 |
持续经营净利润 | -18.89%5,990.85万 | -27.33%3,737.82万 | -15.45%2,075.38万 | -45.76%8,483.22万 | -42.50%7,385.84万 | -44.15%5,143.6万 | -32.98%2,454.71万 | -17.72%1.56亿 | -9.84%1.28亿 | 10.03%9,209.15万 |
减:少数股东损益 | -20.84%107.56万 | -4.44%75.97万 | 720.48%63.8万 | -38.47%67.69万 | 196.35%135.87万 | 76.24%79.49万 | -182.90%-10.28万 | 22.39%110.01万 | -15.30%45.85万 | 53.76%45.1万 |
归属于母公司所有者的净利润 | -18.85%5,883.29万 | -27.69%3,661.85万 | -18.39%2,011.58万 | -45.81%8,415.53万 | -43.36%7,249.96万 | -44.74%5,064.11万 | -32.47%2,464.99万 | -17.91%1.55亿 | -9.82%1.28亿 | 9.87%9,164.05万 |
每股收益 | ||||||||||
基本每股收益 | -18.90%0.3488 | -27.73%0.2171 | -18.40%0.1193 | -45.81%0.4992 | -43.36%0.4301 | -44.74%0.3004 | -32.47%0.1462 | -17.91%0.9212 | -35.65%0.7593 | -21.22%0.5436 |
稀释每股收益 | -18.91%0.3486 | -27.74%0.217 | -18.47%0.1192 | -45.81%0.4989 | -43.36%0.4299 | -44.74%0.3003 | -32.47%0.1462 | -17.95%0.9207 | -35.68%0.759 | -21.25%0.5434 |
其他综合收益 | 3.55万 | -5.61万 | -5.66万 | 1,344万 | ||||||
归属于母公司所有者的其他综合收益总额 | --3.55万 | ---5.61万 | ---5.66万 | ---- | ---- | ---- | ---- | --1,344万 | ---- | ---- |
综合收益总额 | -18.84%5,994.41万 | -27.44%3,732.21万 | -15.68%2,069.71万 | -50.05%8,483.22万 | -42.50%7,385.84万 | -44.15%5,143.6万 | -32.98%2,454.71万 | -10.65%1.7亿 | -9.84%1.28亿 | 10.03%9,209.15万 |
归属于母公司所有者的综合收益总额 | -18.80%5,886.84万 | -27.80%3,656.24万 | -18.62%2,005.92万 | -50.13%8,415.53万 | -43.36%7,249.96万 | -44.74%5,064.11万 | -32.47%2,464.99万 | -10.80%1.69亿 | -9.82%1.28亿 | 9.87%9,164.05万 |
归属于少数股东的综合收益总额 | -20.84%107.56万 | -4.44%75.97万 | 720.48%63.8万 | -38.47%67.69万 | 196.35%135.87万 | 76.24%79.49万 | -182.90%-10.28万 | 22.39%110.01万 | -15.30%45.85万 | 53.76%45.1万 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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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