(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 | 3.74%1.6亿 | 0.05%1.09亿 | 3.10%4,947.64万 | 11.00%2.2亿 | 7.33%1.54亿 | 3.31%1.09亿 | -5.44%4,798.74万 | -2.41%1.98亿 | -2.74%1.44亿 | 3.59%1.06亿 |
营业收入 | 3.74%1.6亿 | 0.05%1.09亿 | 3.10%4,947.64万 | 11.00%2.2亿 | 7.33%1.54亿 | 3.31%1.09亿 | -5.44%4,798.74万 | -2.41%1.98亿 | -2.74%1.44亿 | 3.59%1.06亿 |
营业总成本 | 4.11%1.49亿 | 5.25%1.01亿 | 12.19%4,640.13万 | 22.16%2亿 | 23.13%1.43亿 | 18.66%9,587.63万 | 1.50%4,135.84万 | 11.08%1.64亿 | 10.57%1.16亿 | 18.13%8,080.03万 |
营业成本 | 9.59%6,737.67万 | 0.69%4,495.33万 | 1.64%2,034.15万 | 15.96%9,074.08万 | 10.12%6,148.35万 | 4.43%4,464.39万 | -8.27%2,001.4万 | -3.33%7,824.87万 | -5.28%5,583.07万 | 10.96%4,274.96万 |
营业税金及附加 | 49.42%160.29万 | 42.24%105.42万 | 44.40%56.56万 | 3.95%188.38万 | -19.84%107.28万 | -26.00%74.11万 | -18.80%39.17万 | -2.83%181.22万 | -4.63%133.83万 | -6.75%100.15万 |
销售费用 | 4.64%2,035.37万 | 6.77%1,351.77万 | 5.95%621.76万 | 44.97%2,752.62万 | 43.98%1,945.12万 | 56.62%1,266.09万 | 34.96%586.83万 | 10.06%1,898.75万 | 12.60%1,350.94万 | -1.79%808.39万 |
管理费用 | -31.04%1,779.18万 | -2.24%1,577.7万 | 39.94%772.62万 | 17.59%2,984.57万 | 42.76%2,579.93万 | 41.62%1,613.9万 | -6.11%552.1万 | 19.67%2,538.04万 | 17.29%1,807.13万 | 9.95%1,139.57万 |
财务费用 | 43.73%-210.93万 | 27.71%-196.55万 | 13.10%-124.02万 | -46.25%-464.72万 | -108.13%-374.83万 | -140.76%-271.89万 | -254.62%-142.71万 | -92.57%-317.76万 | -38.37%-180.1万 | -33.22%-112.93万 |
-利息费用 | --7.74万 | --5.68万 | --3.39万 | -11.05%16.13万 | ---- | ---- | ---- | 32.25%18.13万 | ---- | ---- |
-利息收入 | 45.87%-204.59万 | 33.95%-183.41万 | 24.16%-120.08万 | -43.13%-474.43万 | -254.70%-377.98万 | -158.19%-277.66万 | -195.73%-158.33万 | -62.02%-331.46万 | 29.42%-106.56万 | -14.26%-107.54万 |
研发费用 | 12.71%4,355.11万 | 12.96%2,757.42万 | 16.38%1,279.05万 | 28.72%5,441.03万 | 33.49%3,863.93万 | 30.54%2,441.02万 | 27.50%1,099.05万 | 53.17%4,226.97万 | 57.62%2,894.65万 | 69.16%1,869.88万 |
信用减值损失 | 455.09%49.15万 | 82.06%-14.62万 | 110.22%3.03万 | -0.75%-91.39万 | 67.47%-13.84万 | -211.25%-81.47万 | -552.91%-29.62万 | 24.25%-90.71万 | 48.00%-42.56万 | 74.30%-26.17万 |
资产减值损失 | -197.26%-31.96万 | 92.87%-7,667.73 | ---- | 93.84%-7.77万 | 59.84%-10.75万 | -217.93%-10.75万 | -150.98%-8.29万 | -27.38%-126.09万 | 53.13%-26.77万 | 118.29%9.12万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -40.28%274.15万 | -27.31%271.95万 | 22.81%195.02万 | ---- | --459.07万 | --374.13万 | --158.8万 | --45.05万 | ---- | ---- |
投资净收益 | 15.93%517.64万 | -42.62%159.28万 | -3,460.62%-23.93万 | 4,637.26%1,005.91万 | 2,424.92%446.51万 | 1,545.41%277.6万 | 105.09%7,119.84 | 45.82%-22.17万 | 6.07%-19.21万 | -30.27%-19.21万 |
-其中:对联营合营企业的投资收益 | -12.27%-22.59万 | -670.21%-98.33万 | -814.24%-72.7万 | -45.82%-32.33万 | -4.78%-20.12万 | 33.53%-12.77万 | ---7.95万 | 45.82%-22.17万 | 6.07%-19.21万 | -30.27%-19.21万 |
资产处置收益 | 42.84%-2.38万 | 27.47%-2.38万 | ---2.34万 | -153.20%-4.16万 | -123.64%-4.16万 | ---3.28万 | ---- | --7.82万 | --17.6万 | ---- |
其他收益 | -56.42%502.24万 | -54.62%325.03万 | -66.38%153.09万 | 73.62%1,302.77万 | 107.39%1,152.36万 | 106.58%716.19万 | 250.31%455.31万 | 6.59%750.37万 | 13.28%555.65万 | -0.87%346.69万 |
营业利润 | -23.03%2,440.89万 | -39.78%1,561.87万 | -48.99%632.38万 | 4.83%4,197.57万 | -2.56%3,171.15万 | -7.04%2,593.79万 | 8.83%1,239.8万 | -33.31%4,004.01万 | -29.46%3,254.47万 | -21.12%2,790.27万 |
加:营业外收入 | ---- | ---- | --552.38 | 4,852.65%13.62万 | -76.88%13.22万 | 2,409.71%6.75万 | ---- | 44.28%2,749.44 | 30,055.34%57.16万 | 63.33%2,690.12 |
减:营业外支出 | -65.96%2.06万 | -70.06%1.8万 | 2,215.61%5,741.55 | 2,836.68%6.33万 | 5,159.68%6.06万 | 8,964.57%6.01万 | 15.35%247.95 | -97.71%2,156.75 | -98.46%1,152.71 | -98.96%663.01 |
利润总额 | -23.27%2,438.83万 | -39.87%1,560.07万 | -49.03%631.86万 | 5.01%4,204.85万 | -4.02%3,178.3万 | -7.02%2,594.53万 | 8.83%1,239.78万 | -33.21%4,004.07万 | -28.11%3,311.51万 | -20.97%2,790.47万 |
减:所得税费用 | -193.75%-268.47万 | -333.59%-96.28万 | -375.18%-48.93万 | -99.30%8,354.92 | -148.70%-91.39万 | -79.66%41.22万 | -73.59%17.78万 | -83.72%119.22万 | -68.22%187.67万 | -60.10%202.62万 |
净利润 | -17.20%2,707.3万 | -35.13%1,656.35万 | -44.29%680.79万 | 8.22%4,204.02万 | 4.67%3,269.7万 | -1.33%2,553.31万 | 14.00%1,222万 | -26.18%3,884.85万 | -22.22%3,123.84万 | -14.40%2,587.85万 |
持续经营净利润 | -17.20%2,707.3万 | -35.13%1,656.35万 | -44.29%680.79万 | 8.22%4,204.02万 | 4.67%3,269.7万 | -1.33%2,553.31万 | 14.00%1,222万 | -26.18%3,884.85万 | -22.22%3,123.84万 | -14.40%2,587.85万 |
减:少数股东损益 | -350.26%-40.86万 | -342.31%-26.79万 | -152.43%-11万 | 20.32%-18.39万 | 51.94%-9.07万 | 58.24%-6.06万 | 40.72%-4.36万 | -51.52%-23.08万 | -59.23%-18.88万 | -76.14%-14.5万 |
归属于母公司所有者的净利润 | -16.18%2,748.16万 | -34.24%1,683.14万 | -43.59%691.78万 | 8.05%4,222.41万 | 4.33%3,278.77万 | -1.65%2,559.37万 | 13.63%1,226.36万 | -25.95%3,907.93万 | -21.98%3,142.72万 | -14.16%2,602.35万 |
每股收益 | ||||||||||
基本每股收益 | -9.38%0.29 | -32.00%0.17 | -41.67%0.07 | -14.58%0.41 | -21.95%0.32 | -26.47%0.25 | -14.29%0.12 | -30.43%0.48 | -21.15%0.41 | -12.82%0.34 |
稀释每股收益 | -9.38%0.29 | -32.00%0.17 | -41.67%0.07 | -14.58%0.41 | -21.95%0.32 | -26.47%0.25 | -14.29%0.12 | -30.43%0.48 | -21.15%0.41 | -12.82%0.34 |
其他综合收益 | -658.54万 | -148.33%-349.91万 | -27.35%724.04万 | |||||||
归属于母公司所有者的其他综合收益总额 | ---658.54万 | ---- | ---- | -148.33%-349.91万 | ---- | ---- | ---- | -27.35%724.04万 | ---- | ---- |
综合收益总额 | -37.34%2,048.77万 | -35.13%1,656.35万 | -44.29%680.79万 | -16.38%3,854.11万 | 4.67%3,269.7万 | -1.33%2,553.31万 | 14.00%1,222万 | -26.37%4,608.89万 | -37.83%3,123.84万 | -35.82%2,587.85万 |
归属于母公司所有者的综合收益总额 | -36.27%2,089.62万 | -34.24%1,683.14万 | -43.59%691.78万 | -16.40%3,872.5万 | 4.33%3,278.77万 | -1.65%2,559.37万 | 13.63%1,226.36万 | -26.18%4,631.97万 | -37.60%3,142.72万 | -35.59%2,602.35万 |
归属于少数股东的综合收益总额 | -350.26%-40.86万 | -342.31%-26.79万 | -152.43%-11万 | 20.32%-18.39万 | 51.94%-9.07万 | 58.24%-6.06万 | 40.72%-4.36万 | -51.52%-23.08万 | -59.23%-18.88万 | -76.14%-14.5万 |
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 | 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 | -- | -- | -- | -- | -- | -- |
会计师事务所 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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