(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 | -33.19%4.06亿 | -26.09%2.68亿 | 10.84%1.53亿 | -5.83%8.1亿 | 2.04%6.07亿 | -0.78%3.63亿 | -0.20%1.38亿 | -17.91%8.6亿 | -15.88%5.95亿 | -20.25%3.66亿 |
营业收入 | -33.19%4.06亿 | -26.09%2.68亿 | 10.84%1.53亿 | -5.83%8.1亿 | 2.04%6.07亿 | -0.78%3.63亿 | -0.20%1.38亿 | -17.91%8.6亿 | -15.88%5.95亿 | -20.25%3.66亿 |
营业总成本 | -33.90%4.1亿 | -23.28%2.89亿 | 10.95%1.56亿 | 10.25%8.91亿 | 12.43%6.21亿 | 10.26%3.77亿 | 1.68%1.4亿 | -13.84%8.08亿 | -11.79%5.52亿 | -15.31%3.42亿 |
营业成本 | -42.00%2.83亿 | -30.99%1.99亿 | 11.75%1.15亿 | 10.43%6.98亿 | 10.54%4.88亿 | 7.69%2.88亿 | 3.10%1.03亿 | -15.81%6.32亿 | -14.36%4.41亿 | -18.77%2.67亿 |
营业税金及附加 | -20.95%251.59万 | -27.49%145.79万 | -42.38%59.2万 | -4.66%410.58万 | 55.90%318.27万 | 52.45%201.05万 | 99.42%102.74万 | 0.04%430.66万 | -2.44%204.16万 | -8.44%131.88万 |
销售费用 | -29.35%2,518.33万 | -13.11%1,958.95万 | 1.52%815.77万 | 13.90%4,929.13万 | 43.82%3,564.44万 | 46.12%2,254.64万 | -15.85%803.55万 | -8.41%4,327.47万 | -10.01%2,478.34万 | -16.31%1,543.01万 |
管理费用 | -2.34%6,496.8万 | -0.83%4,516.76万 | 12.60%2,301.84万 | 19.40%9,622.06万 | 17.19%6,652.44万 | 16.87%4,554.73万 | 0.47%2,044.31万 | -9.90%8,058.81万 | 8.35%5,676.72万 | 7.43%3,897.13万 |
财务费用 | 115.14%1,098.83万 | 95.87%665.03万 | 9.15%244.19万 | -9.44%679.68万 | -2.02%510.74万 | 11.43%339.53万 | 59.47%223.71万 | 53.39%750.51万 | 87.27%521.25万 | 146.57%304.71万 |
-利息费用 | 81.89%1,136.95万 | 50.73%701.91万 | -17.38%207.21万 | -13.92%770.06万 | -1.87%625.06万 | 14.92%465.68万 | 67.54%250.8万 | 48.18%894.63万 | 71.35%636.94万 | 101.76%405.21万 |
-利息收入 | 54.65%-92.23万 | 54.57%-64.42万 | 20.90%-45.72万 | 29.01%-127.52万 | -39.84%-203.35万 | -21.39%-141.82万 | -75.42%-57.8万 | -9.11%-179.63万 | -7.97%-145.42万 | -20.61%-116.83万 |
研发费用 | 5.08%2,388.6万 | 13.56%1,764.39万 | 14.33%640.79万 | -9.06%3,724.88万 | 2.07%2,273.19万 | -1.50%1,553.64万 | -11.06%560.46万 | -2.25%4,096.12万 | -14.85%2,227.12万 | -8.36%1,577.33万 |
信用减值损失 | 21.55%567.33万 | 105.87%1,314.28万 | 437.17%902.3万 | 9.73%-1,661.41万 | 1,390.56%466.74万 | 132.17%638.41万 | 1,126.90%167.97万 | 21.90%-1,840.41万 | 96.51%-36.17万 | 145.22%274.98万 |
资产减值损失 | -94.83%76.51万 | -111.98%-106.63万 | -201.73%-280.49万 | 83.50%-409.14万 | 134.80%1,480.49万 | 7.75%889.72万 | 341.66%275.74万 | -29.25%-2,480.35万 | 259.23%630.52万 | 294.27%825.69万 |
营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 449.69%38.98万 | -16.18%45.49万 | 76.45%32.51万 | 276.31%42.96万 | -85.48%7.09万 | 10,191.47%54.27万 | -35.23%18.42万 | 2,022.80%11.42万 | 186.65%48.85万 | 95.81%-5,378.27 |
投资净收益 | -242.76%-197.08万 | -129.58%-143.03万 | -86.61%-104.33万 | -172.04%-220.37万 | -135.26%-57.5万 | -151.73%-62.3万 | -207.08%-55.91万 | -114.09%-81.01万 | -66.86%163.09万 | -60.20%120.42万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -6.30%-409.86万 | ---- | ---- | ---- | -438.93%-385.58万 | ---- | ---- |
资产处置收益 | ---4,994.75 | ---- | ---- | ---- | ---- | ---- | ---- | -22,294.05%-76.55万 | -43.02%8.85万 | -43.02%8.85万 |
其他收益 | 2,712.18%212.05万 | 1,855.43%147.45万 | 422.84%41.73万 | 12,677.67%951.25万 | 1.99%7.54万 | 1.99%7.54万 | 17.69%7.98万 | -1.46%7.44万 | -2.14%7.39万 | -2.14%7.39万 |
非经营性净收益调整项目 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | -57.53%232.74万 | -848.14%-846.03万 | 62.93%366.38万 | -1,475.06%-9,451.13万 | -89.29%548.02万 | -96.87%113.08万 | 5.60%224.86万 | -90.50%687.33万 | -28.69%5,116.18万 | -24.05%3,612.3万 |
加:营业外收入 | -96.93%39.92万 | -75.64%33.92万 | -96.62%2,367.21 | -43.38%758.43万 | 68.99%1,300.91万 | 15.16%139.25万 | -71.07%7万 | 9.38%1,339.56万 | -11.91%769.82万 | -85.88%120.92万 |
减:营业外支出 | 64.10%125.37万 | 45.76%18.5万 | 124,151.21%2.73万 | 992.47%2,143.61万 | -62.65%76.4万 | -90.47%12.69万 | -99.99%21.97 | -63.77%196.22万 | -9.68%204.54万 | -23.21%133.21万 |
利润总额 | -91.69%147.28万 | -446.60%-830.61万 | 56.94%363.89万 | -691.93%-1.08亿 | -68.80%1,772.52万 | -93.34%239.64万 | 14.51%231.86万 | -76.87%1,830.67万 | -27.37%5,681.47万 | -33.82%3,600.01万 |
减:所得税费用 | 131.71%46.27万 | 63.83%-91.96万 | -1,090.94%-260.61万 | -434.80%-1,848.78万 | -127.58%-145.9万 | -141.22%-254.23万 | 573.16%26.3万 | -149.68%-345.69万 | -23.61%529万 | -18.51%616.8万 |
净利润 | -94.73%101.01万 | -249.56%-738.64万 | 203.80%624.49万 | -512.96%-8,987.53万 | -62.77%1,918.43万 | -83.45%493.87万 | 3.52%205.56万 | -69.86%2,176.37万 | -27.73%5,152.47万 | -36.29%2,983.21万 |
持续经营净利润 | -94.73%101.01万 | -249.56%-738.64万 | 203.80%624.49万 | -512.96%-8,987.53万 | -62.77%1,918.43万 | -83.45%493.87万 | 3.52%205.56万 | -69.86%2,176.37万 | -27.73%5,152.47万 | -36.29%2,983.21万 |
减:少数股东损益 | -256.59%-374.43万 | -468.97%-307.18万 | -260.90%-133.62万 | -444.69%-324.28万 | -255.06%-105万 | -215.95%-53.99万 | -345.67%-37.02万 | -37.89%-59.53万 | 31.41%-29.57万 | 53.51%-17.09万 |
归属于母公司所有者的净利润 | -76.50%475.44万 | -178.76%-431.47万 | 212.51%758.12万 | -487.46%-8,663.26万 | -60.95%2,023.43万 | -81.74%547.85万 | 17.25%242.59万 | -69.22%2,235.9万 | -27.75%5,182.04万 | -36.43%3,000.3万 |
每股收益 | ||||||||||
基本每股收益 | -75.00%0.06 | -183.33%-0.05 | 200.00%0.09 | -487.53%-1.0192 | -60.66%0.24 | -82.86%0.06 | 50.00%0.03 | -69.22%0.263 | -27.38%0.61 | -37.50%0.35 |
稀释每股收益 | -75.00%0.06 | -183.33%-0.05 | 200.00%0.09 | -487.53%-1.0192 | -60.66%0.24 | -82.86%0.06 | 50.00%0.03 | -69.22%0.263 | -27.38%0.61 | -37.50%0.35 |
其他综合收益 | -1.6万 | -1.6万 | -241.39万 | |||||||
归属于母公司所有者的其他综合收益总额 | ---1.6万 | ---1.6万 | ---- | ---241.39万 | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | -94.82%99.41万 | -249.89%-740.25万 | 203.80%624.49万 | -524.05%-9,228.92万 | -62.77%1,918.43万 | -83.45%493.87万 | 3.52%205.56万 | -69.86%2,176.37万 | -27.73%5,152.47万 | -36.29%2,983.21万 |
归属于母公司所有者的综合收益总额 | -76.58%473.84万 | -179.05%-433.07万 | 212.51%758.12万 | -498.26%-8,904.64万 | -60.95%2,023.43万 | -81.74%547.85万 | 17.25%242.59万 | -69.22%2,235.9万 | -27.75%5,182.04万 | -36.43%3,000.3万 |
归属于少数股东的综合收益总额 | -256.59%-374.43万 | -468.97%-307.18万 | -260.90%-133.62万 | -444.69%-324.28万 | -255.06%-105万 | -215.95%-53.99万 | -345.67%-37.02万 | -37.89%-59.53万 | 31.41%-29.57万 | 53.51%-17.09万 |
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 | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 中天运会计师事务所(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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