(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 | 1.31%6.62亿 | -11.51%4.04亿 | -34.95%1.66亿 | 0.97%10.16亿 | -20.61%6.54亿 | -21.37%4.57亿 | -10.15%2.55亿 | 8.03%10.06亿 | 18.45%8.23亿 | 25.93%5.81亿 |
营业收入 | 1.31%6.62亿 | -11.51%4.04亿 | -34.95%1.66亿 | 0.97%10.16亿 | -20.61%6.54亿 | -21.37%4.57亿 | -10.15%2.55亿 | 8.03%10.06亿 | 18.45%8.23亿 | 25.93%5.81亿 |
营业总成本 | -1.22%6.52亿 | -14.19%3.92亿 | -32.53%1.66亿 | -0.35%10.04亿 | -18.74%6.6亿 | -18.74%4.57亿 | -10.91%2.47亿 | 11.34%10.07亿 | 20.03%8.12亿 | 24.06%5.62亿 |
营业成本 | -1.10%5.36亿 | -17.03%3.16亿 | -37.89%1.31亿 | -0.33%8.33亿 | -21.69%5.42亿 | -21.88%3.81亿 | -12.99%2.11亿 | 6.68%8.36亿 | 17.00%6.92亿 | 22.64%4.88亿 |
营业税金及附加 | -14.73%481.72万 | -14.78%327.04万 | -14.28%180.38万 | 46.22%752.89万 | 49.25%564.92万 | 76.65%383.74万 | 74.29%210.42万 | -9.15%514.9万 | 3.09%378.51万 | -10.24%217.23万 |
销售费用 | 13.05%3,775.63万 | 13.59%2,311.8万 | 21.16%1,135.82万 | 2.98%5,067.99万 | 1.28%3,339.65万 | 2.07%2,035.21万 | -0.10%937.43万 | 28.81%4,921.4万 | 28.82%3,297.48万 | 20.30%1,993.95万 |
管理费用 | 8.39%4,257.93万 | 11.79%2,828.58万 | -1.20%1,194.83万 | 8.16%5,799.19万 | -0.74%3,928.5万 | -0.68%2,530.16万 | 0.61%1,209.38万 | 37.95%5,361.89万 | 38.94%3,957.73万 | 38.83%2,547.57万 |
财务费用 | -40.84%-179.93万 | -53.76%-149.35万 | -19.54%-110.15万 | 74.62%-107.65万 | 58.21%-127.76万 | 51.76%-97.13万 | 36.33%-92.15万 | 31.53%-424.15万 | 32.24%-305.74万 | 31.66%-201.37万 |
-利息费用 | -26.84%286.63万 | -36.56%187.07万 | -23.99%95.15万 | 66.04%665.29万 | 8.41%391.79万 | 8.18%294.88万 | -7.60%125.18万 | -4.55%400.67万 | 5.80%361.39万 | 28.55%272.57万 |
-利息收入 | 10.14%-460万 | 7.91%-342.65万 | 11.63%-205.36万 | 9.90%-774.05万 | 24.92%-511.92万 | 21.55%-372.09万 | 12.81%-232.39万 | 16.64%-859.08万 | 12.57%-681.87万 | 7.72%-474.3万 |
研发费用 | -20.49%3,260.75万 | -16.91%2,280.53万 | -13.27%1,151.98万 | -18.10%5,522.83万 | -12.57%4,100.97万 | -5.52%2,744.68万 | -1.71%1,328.3万 | 51.81%6,743.1万 | 46.60%4,690.54万 | 37.18%2,904.97万 |
信用减值损失 | -126.12%-1,042.84万 | -144.32%-1,349.16万 | 29.36%-207.91万 | 97.01%-73.55万 | -123.58%-461.19万 | -175.24%-552.22万 | -64.11%-294.34万 | -216.80%-2,457.05万 | 60.33%-206.28万 | -22.98%-200.63万 |
资产减值损失 | -208.73%-548.94万 | -179.24%-396.98万 | -231.77%-92.85万 | 102.24%181.51万 | 178.50%504.88万 | 183.14%500.97万 | 119.66%70.46万 | -1,317.22%-8,097.14万 | -3,777.92%-643.13万 | -272.76%-602.53万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | ---- | ---- | ---- | --1,099.9万 | --1,099.9万 | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -92.91%-104.98万 | -78.24%-53.01万 | -7,097.76%-57.84万 | -401.14%-139.82万 | -1,244.07%-54.42万 | -8,896.08%-29.74万 | 122.33%8,265.6 | 164.94%46.43万 | -67.53%4.76万 | -93.77%3,381.32 |
-其中:对联营合营企业的投资收益 | -92.91%-104.98万 | -78.24%-53.01万 | -7,097.76%-57.84万 | -1,655.60%-139.82万 | -1,244.07%-54.42万 | -8,896.08%-29.74万 | 122.33%8,265.6 | 22.94%8.99万 | 7.25%4.76万 | -83.13%3,381.32 |
资产处置收益 | -494.65%-38.38万 | -205.65%-10.28万 | -130.64%-2.46万 | 127.50%9.43万 | 265.81%9.73万 | 265.81%9.73万 | 9,423.29%8.02万 | 112.92%4.14万 | 136.89%2.66万 | 136.89%2.66万 |
其他收益 | 8.51%1,292.71万 | -12.01%798.84万 | -3.29%545.77万 | 61.76%3,111.37万 | 4.48%1,191.34万 | 8.68%907.85万 | -6.87%564.35万 | 35.33%1,923.49万 | 30.24%1,140.27万 | 64.00%835.33万 |
营业利润 | -63.54%611.92万 | -77.16%183.11万 | -90.35%111.35万 | 162.21%5,406.39万 | 16.63%1,678.35万 | -57.20%801.74万 | 59.32%1,154.03万 | -414.96%-8,690.77万 | -36.12%1,439.08万 | 91.51%1,873.28万 |
加:营业外收入 | -57.63%2.91万 | 389.10%2.78万 | 15,412.90%7,758 | 158.04%7.03万 | 204.48%6.86万 | -50.72%5,678.54 | -97.27%50.01 | -26.76%2.72万 | -38.23%2.25万 | -68.34%1.15万 |
减:营业外支出 | 475.93%91.99万 | 476.89%92.04万 | 1,023.95%80.04万 | -86.54%16.01万 | -79.17%15.97万 | -77.82%15.95万 | -88.23%7.12万 | -41.02%118.95万 | -41.09%76.7万 | 256.28%71.93万 |
利润总额 | -68.68%522.83万 | -88.07%93.85万 | -97.20%32.09万 | 161.29%5,397.4万 | 22.32%1,669.23万 | -56.37%786.35万 | 72.73%1,146.91万 | -443.85%-8,807万 | -35.82%1,364.64万 | 87.44%1,802.5万 |
减:所得税费用 | 50.57%-152.17万 | 3.44%-303.7万 | -395.36%-140.72万 | 145.37%94.72万 | -134.45%-307.85万 | -1,016.73%-314.52万 | 522.63%47.65万 | -335.24%-208.78万 | -381.37%-131.31万 | 147.18%34.31万 |
净利润 | -65.86%675.01万 | -63.89%397.55万 | -84.28%172.82万 | 161.67%5,302.69万 | 32.16%1,977.08万 | -37.74%1,100.87万 | 62.79%1,099.27万 | -447.74%-8,598.22万 | -28.07%1,495.94万 | 70.95%1,768.19万 |
持续经营净利润 | -65.86%675.01万 | -63.89%397.55万 | -84.28%172.82万 | 161.67%5,302.69万 | 32.16%1,977.08万 | -37.74%1,100.87万 | 62.79%1,099.27万 | -447.74%-8,598.22万 | -28.07%1,495.94万 | 70.95%1,768.19万 |
减:少数股东损益 | 647.47%249.23万 | 1,596.21%108.44万 | 1.06%66.98万 | 116.29%378.83万 | 132.39%33.34万 | 73.95%-7.25万 | 269.24%66.28万 | -2,622.74%-2,325.04万 | -287.76%-102.94万 | 16.49%-27.83万 |
归属于母公司所有者的净利润 | -78.09%425.78万 | -73.91%289.1万 | -89.75%105.83万 | 178.49%4,923.86万 | 21.57%1,943.74万 | -38.30%1,108.12万 | 44.59%1,032.99万 | -345.24%-6,273.18万 | -21.04%1,598.89万 | 68.22%1,796.02万 |
每股收益 | ||||||||||
基本每股收益 | -82.76%0.05 | -75.00%0.03 | -86.67%0.02 | 179.57%0.74 | 20.83%0.29 | -55.56%0.12 | 36.36%0.15 | -344.74%-0.93 | -20.00%0.24 | 68.75%0.27 |
稀释每股收益 | -82.76%0.05 | -75.00%0.03 | -86.67%0.02 | 179.57%0.74 | 20.83%0.29 | -55.56%0.12 | 36.36%0.15 | -344.74%-0.93 | -20.00%0.24 | 68.75%0.27 |
其他综合收益 | ||||||||||
综合收益总额 | -65.86%675.01万 | -63.89%397.55万 | -84.28%172.82万 | 161.67%5,302.69万 | 32.16%1,977.08万 | -37.74%1,100.87万 | 62.79%1,099.27万 | -447.74%-8,598.22万 | -28.07%1,495.94万 | 70.95%1,768.19万 |
归属于母公司所有者的综合收益总额 | -78.09%425.78万 | -73.91%289.1万 | -89.75%105.83万 | 178.49%4,923.86万 | 21.57%1,943.74万 | -38.30%1,108.12万 | 44.59%1,032.99万 | -345.24%-6,273.18万 | -21.04%1,598.89万 | 68.22%1,796.02万 |
归属于少数股东的综合收益总额 | 647.47%249.23万 | 1,596.21%108.44万 | 1.06%66.98万 | 116.29%378.83万 | 132.39%33.34万 | 73.95%-7.25万 | 269.24%66.28万 | -2,622.74%-2,325.04万 | -287.76%-102.94万 | 16.49%-27.83万 |
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 | -- | -- | -- | 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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