(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 | 10.16%2.39亿 | 32.87%1.79亿 | 60.39%1亿 | 23.38%3.22亿 | -0.64%2.17亿 | -2.28%1.35亿 | -2.22%6,238.85万 | -46.27%2.61亿 | -39.74%2.18亿 | -53.24%1.38亿 |
营业收入 | 10.16%2.39亿 | 32.87%1.79亿 | 60.39%1亿 | 23.38%3.22亿 | -0.64%2.17亿 | -2.28%1.35亿 | -2.22%6,238.85万 | -46.27%2.61亿 | -39.74%2.18亿 | -53.24%1.38亿 |
营业总成本 | -7.04%2.85亿 | 4.59%2.05亿 | 20.98%1.14亿 | 0.35%4.62亿 | -2.20%3.07亿 | -2.53%1.96亿 | -12.53%9,430.68万 | -14.14%4.61亿 | -15.56%3.14亿 | -28.13%2.01亿 |
营业成本 | 4.42%1.8亿 | 24.97%1.31亿 | 59.13%7,618.12万 | 12.42%2.81亿 | 7.24%1.72亿 | 5.80%1.05亿 | 7.41%4,787.47万 | -22.37%2.5亿 | -30.29%1.6亿 | -47.97%9,927.26万 |
营业税金及附加 | 6.72%350.61万 | 17.10%252.67万 | -2.17%122.35万 | 3.56%474.28万 | 0.25%328.53万 | -4.58%215.77万 | 16.55%125.07万 | -26.17%457.98万 | -18.69%327.73万 | -22.78%226.12万 |
销售费用 | -15.13%1,656.02万 | -12.92%1,106.63万 | -21.72%540.81万 | -19.61%2,655.23万 | -21.97%1,951.21万 | -26.35%1,270.82万 | -29.36%690.9万 | -2.56%3,303.03万 | -8.61%2,500.66万 | 0.55%1,725.54万 |
管理费用 | -9.66%4,802.51万 | -8.11%3,437.34万 | -3.68%1,804.91万 | 1.47%7,050.16万 | 15.33%5,316.22万 | 40.71%3,740.66万 | -8.60%1,873.84万 | -2.86%6,948.05万 | -3.82%4,609.64万 | -15.35%2,658.45万 |
财务费用 | 107.45%123.94万 | 576.92%69.12万 | -47.05%28.86万 | -47.17%147.67万 | -4.23%59.74万 | -86.45%10.21万 | -54.18%54.5万 | 153.16%279.5万 | 117.67%62.39万 | 129.36%75.36万 |
-利息费用 | -8.88%363.25万 | -7.49%237.69万 | -14.00%118.79万 | -33.02%550.57万 | -10.55%398.66万 | -19.81%256.92万 | -5.42%138.12万 | 84.61%822万 | 24.67%445.7万 | 19.93%320.39万 |
-利息收入 | 29.69%-242.11万 | 31.97%-170.74万 | -5.28%-91.5万 | 35.88%-410万 | 21.53%-344.37万 | 15.68%-250.98万 | 0.59%-86.91万 | 40.27%-639.45万 | 42.04%-438.85万 | 46.27%-297.65万 |
研发费用 | -37.80%3,619.99万 | -35.21%2,489.06万 | -31.85%1,294.07万 | -22.67%7,796.38万 | -25.65%5,820.26万 | -29.86%3,841.62万 | -38.15%1,898.9万 | -6.78%1.01亿 | 19.34%7,827.86万 | 37.59%5,476.86万 |
信用减值损失 | 141.09%469.63万 | -36.69%-1,136.01万 | 297.18%261.07万 | 63.35%-2,910.93万 | 0.47%-1,142.8万 | 5.50%-831.08万 | -3.91%-132.4万 | 37.70%-7,942.28万 | 40.39%-1,148.16万 | 46.83%-879.44万 |
资产减值损失 | 60.82%-1.36万 | -56.14%7.36万 | 318.09%5.1万 | -54.70%-5,255.96万 | -121.06%-3.47万 | 1.92%16.79万 | -114.26%-2.34万 | -1,644.58%-3,397.63万 | 58.00%16.48万 | 146.40%16.48万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -155.93%-2.99万 | 40.81%-5,917.58 | -63,795.11%-2.89万 | -50.88%10.35万 | 164.27%5.35万 | 60.06%-9,998.44 | 100.11%45.4 | -47.96%21.06万 | 49.64%-8.32万 | 87.53%-2.5万 |
投资净收益 | -62.71%103.86万 | -71.08%77.8万 | -48.65%48.36万 | -37.04%307.86万 | -35.51%278.51万 | -15.54%268.98万 | -43.12%94.18万 | -30.61%488.97万 | -29.87%431.85万 | -35.28%318.47万 |
-其中:对联营合营企业的投资收益 | ---- | 97.26%-166.36 | -26.88%26.88 | 65.56%-3,842.3 | 72.96%-5,776.76 | 61.88%-6,075.35 | 100.46%36.76 | 97.73%-1.12万 | 95.32%-2.14万 | 89.20%-1.59万 |
资产处置收益 | -267.97%-17.74万 | ---- | ---- | 73.50%-6,822.37 | 507.38%10.56万 | 14,931.17%7.77万 | ---3,382.31 | 48.86%-2.57万 | 45.60%-2.59万 | -98.78%516.87 |
其他收益 | 11.25%1,065.37万 | 12.49%709.87万 | 39.43%386.27万 | -33.18%1,458.48万 | -59.61%957.62万 | -46.54%631.03万 | -65.58%277.03万 | -16.75%2,182.82万 | 23.44%2,371.12万 | 6.60%1,180.33万 |
营业利润 | 66.15%-3,006.81万 | 51.58%-2,909.42万 | 76.15%-704.99万 | 28.70%-2.04亿 | -12.73%-8,883.23万 | -6.16%-6,008.57万 | 16.66%-2,955.7万 | -95.70%-2.86亿 | -2,329.90%-7,880.09万 | -480.34%-5,659.92万 |
加:营业外收入 | 169.33%14.93万 | 111.62%11.73万 | 137.52%11.73万 | -99.13%6.66万 | -89.05%5.54万 | -69.62%5.54万 | 61.50%4.94万 | 2,625.00%765.14万 | 83.67%50.63万 | -32.07%18.25万 |
减:营业外支出 | -11.95%43.4万 | -95.32%1.95万 | -97.71%302.6 | -29.07%78.28万 | 271.59%49.29万 | 525.14%41.64万 | -30.05%1.32万 | 418.84%110.36万 | 13.98%13.27万 | -41.07%6.66万 |
利润总额 | 66.00%-3,035.28万 | 52.03%-2,899.63万 | 76.52%-693.29万 | 26.77%-2.05亿 | -13.83%-8,926.98万 | -7.02%-6,044.66万 | 16.73%-2,952.08万 | -91.30%-2.79亿 | -2,443.31%-7,842.72万 | -475.64%-5,648.34万 |
减:所得税费用 | -93.58%14.49万 | -56.78%43.91万 | 74.94%100.54万 | -22.44%887.98万 | -57.31%225.64万 | -70.48%101.6万 | -71.04%57.47万 | 168.17%1,144.92万 | 42.18%528.57万 | -11.18%344.12万 |
净利润 | FPtoL-3,049.77万 | FPtoL-2,943.54万 | FPtoL-793.83万 | FPtoL-2.14亿 | FPtoL-9,152.62万 | FPtoL-6,146.25万 | FPtoL-3,009.55万 | FPtoL-2.91亿 | FPtoL-8,371.3万 | SL-5,992.46万 |
持续经营净利润 | 66.68%-3,049.77万 | 52.11%-2,943.54万 | 73.62%-793.83万 | 26.60%-2.14亿 | -9.33%-9,152.62万 | -2.57%-6,146.25万 | 19.61%-3,009.55万 | -125.01%-2.91亿 | -1,130.84%-8,371.3万 | -636.85%-5,992.46万 |
减:少数股东损益 | 146.46%86.97万 | 106.22%7.08万 | 278.72%144.01万 | -62.76%-523.38万 | 16.45%-187.18万 | -22.06%-113.83万 | -73.14%-80.58万 | -8,439.02%-321.57万 | -55.18%-224.04万 | 32.19%-93.26万 |
归属于母公司所有者的净利润 | 65.01%-3,136.74万 | 51.09%-2,950.62万 | 67.98%-937.84万 | 27.60%-2.08亿 | -10.04%-8,965.44万 | -2.26%-6,032.42万 | 20.78%-2,928.97万 | -122.59%-2.88亿 | -1,420.72%-8,147.26万 | -570.52%-5,899.2万 |
每股收益 | ||||||||||
基本每股收益 | 64.66%-0.41 | 51.28%-0.38 | 68.42%-0.12 | 27.69%-2.69 | -10.48%-1.16 | -2.63%-0.78 | 20.83%-0.38 | -122.75%-3.72 | -1,400.00%-1.05 | -575.00%-0.76 |
其他综合收益 | ||||||||||
综合收益总额 | 66.68%-3,049.77万 | 52.11%-2,943.54万 | 73.62%-793.83万 | 26.60%-2.14亿 | -9.33%-9,152.62万 | -2.57%-6,146.25万 | 19.61%-3,009.55万 | -125.12%-2.91亿 | -1,130.84%-8,371.3万 | -636.87%-5,992.46万 |
归属于母公司所有者的综合收益总额 | 65.01%-3,136.74万 | 51.09%-2,950.62万 | 67.98%-937.84万 | 27.60%-2.08亿 | -10.04%-8,965.44万 | -2.26%-6,032.42万 | 20.78%-2,928.97万 | -122.70%-2.88亿 | -1,420.72%-8,147.26万 | -570.54%-5,899.2万 |
归属于少数股东的综合收益总额 | 146.46%86.97万 | 106.22%7.08万 | 278.72%144.01万 | -62.76%-523.38万 | 16.45%-187.18万 | -22.06%-113.83万 | -73.14%-80.58万 | -8,439.02%-321.57万 | -55.18%-224.04万 | 32.19%-93.26万 |
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 | -- | -- | -- | 北京大华国际会计师事务所(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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