(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 | -27.28%6.44亿 | -19.75%4.83亿 | -25.48%2.05亿 | 18.24%11.16亿 | 26.14%8.85亿 | 28.89%6.02亿 | 44.38%2.76亿 | 25.66%9.44亿 | 28.91%7.02亿 | 26.37%4.67亿 |
营业收入 | -27.28%6.44亿 | -19.75%4.83亿 | -25.48%2.05亿 | 18.24%11.16亿 | 26.14%8.85亿 | 28.89%6.02亿 | 44.38%2.76亿 | 25.66%9.44亿 | 28.91%7.02亿 | 26.37%4.67亿 |
营业总成本 | -12.85%7.32亿 | -8.19%5.17亿 | -11.67%2.25亿 | 25.27%10.88亿 | 34.99%8.4亿 | 34.98%5.63亿 | 46.48%2.55亿 | 30.94%8.68亿 | 33.38%6.22亿 | 32.28%4.17亿 |
营业成本 | -24.31%4.7亿 | -18.00%3.47亿 | -26.17%1.44亿 | 19.92%7.88亿 | 31.66%6.21亿 | 34.14%4.23亿 | 51.37%1.96亿 | 37.58%6.57亿 | 40.53%4.72亿 | 39.90%3.15亿 |
营业税金及附加 | 49.61%454.73万 | 51.44%285.68万 | 14.05%92.92万 | 40.30%485.13万 | 22.35%303.95万 | 6.38%188.64万 | 8.46%81.47万 | -4.00%345.79万 | -10.81%248.43万 | -7.98%177.33万 |
销售费用 | 2.73%8,655.11万 | 0.76%5,362.3万 | 25.09%2,545.74万 | 32.33%1.05亿 | 45.21%8,425.24万 | 40.92%5,321.72万 | 8.58%2,035.14万 | 16.71%7,899.91万 | 24.41%5,801.96万 | 8.97%3,776.3万 |
管理费用 | 56.13%4,197.33万 | 45.11%2,724.04万 | 60.51%1,198.26万 | 33.17%3,898.72万 | 35.27%2,688.39万 | 37.26%1,877.18万 | 62.56%746.55万 | 7.18%2,927.66万 | -0.19%1,987.37万 | 1.19%1,367.65万 |
财务费用 | 509.64%455.84万 | 317.49%264.39万 | 180.65%74.91万 | 95.87%-21.39万 | 63.33%-111.28万 | -626.02%-121.56万 | -476.93%-92.88万 | -69,570.82%-518.47万 | -2,870.33%-303.48万 | 3,504.37%23.11万 |
-利息费用 | 56.61%564.76万 | 60.12%367.22万 | 35.74%148.83万 | 361.86%574.82万 | 371.83%360.61万 | 200.07%229.34万 | 272.01%109.64万 | 658.26%124.46万 | 457.31%76.43万 | 1,171.40%76.43万 |
-利息收入 | 77.94%-112.39万 | 75.86%-97.87万 | 66.48%-68.43万 | 10.37%-592.27万 | -29.52%-509.42万 | -578.64%-405.48万 | -2,781.85%-204.15万 | -3,280.98%-660.79万 | -4,241.36%-393.32万 | -740.08%-59.75万 |
研发费用 | 17.45%1.24亿 | 23.95%8,402.61万 | 31.39%4,186.09万 | 44.77%1.52亿 | 44.65%1.06亿 | 39.38%6,779.01万 | 54.31%3,185.98万 | 20.47%1.05亿 | 19.16%7,299.77万 | 21.45%4,863.52万 |
信用减值损失 | 0.39%-671.66万 | 47.65%-376.93万 | 113.44%60.82万 | -66.94%-1,166.54万 | 9.24%-674.29万 | -21.88%-720.04万 | -746.83%-452.46万 | -30.26%-698.77万 | -28.54%-742.9万 | 10.38%-590.77万 |
资产减值损失 | -85.22%-1,213.65万 | -56.51%-809.97万 | -5.81%-158.87万 | -46.79%-1,072.02万 | -13.40%-655.25万 | -137.51%-517.52万 | -18.28%-150.16万 | -71.18%-730.28万 | -46.84%-577.83万 | 9.79%-217.89万 |
非经营性净收益 | ||||||||||
投资净收益 | 90.32%-30.98万 | 85.70%-40.23万 | 81.34%-26.35万 | -12,761.90%-307.99万 | -6,865.36%-320.09万 | -305.22%-281.32万 | -2,037.71%-141.19万 | 97.48%-2.39万 | 92.62%-4.6万 | -233.70%-69.42万 |
-其中:对联营合营企业的投资收益 | 75.36%-33.15万 | 66.21%-33.15万 | -188.71%-134.55万 | -59.27%-173.15万 | -176.15%-134.55万 | -564.11%-98.11万 | ---46.6万 | ---108.72万 | ---48.72万 | ---14.77万 |
资产处置收益 | -132.39%-2.92万 | -101.43%-1,793.12 | ---- | -1,509.74%-159.78万 | 179.57%9万 | 211.21%12.58万 | ---- | -21.65%-9.93万 | -94.88%-11.31万 | ---11.31万 |
其他收益 | -47.45%1,804.5万 | -63.33%973.97万 | -49.65%481.62万 | 76.67%4,747.22万 | 33.81%3,433.61万 | 58.28%2,655.75万 | 112.20%956.57万 | -24.64%2,687.02万 | 1.21%2,566.12万 | 32.30%1,677.87万 |
营业利润 | -240.56%-8,916.95万 | -173.11%-3,662.43万 | -173.62%-1,652.55万 | -44.32%4,931.27万 | -31.04%6,343.85万 | -12.95%5,009.22万 | 16.84%2,244.67万 | -21.92%8,855.9万 | -1.02%9,199.86万 | 0.06%5,754.1万 |
加:营业外收入 | 39,904.64%79.93万 | --20.28万 | --17.86万 | -80.59%4.75万 | -99.21%1,998 | ---- | ---- | -33.58%24.48万 | 1,001.75%25.35万 | 688.34%16万 |
减:营业外支出 | -33.41%60.05万 | -44.13%50.5万 | -49.54%45.6万 | 35.68%103.74万 | 17.90%90.19万 | 46.84%90.39万 | 175,996.30%90.38万 | 73.19%76.46万 | 89.75%76.49万 | 109.99%61.56万 |
利润总额 | -242.27%-8,897.07万 | -175.07%-3,692.65万 | -178.00%-1,680.3万 | -45.11%4,832.28万 | -31.64%6,253.86万 | -13.83%4,918.83万 | 11.70%2,154.29万 | -22.33%8,803.92万 | -1.16%9,148.71万 | -0.26%5,708.54万 |
减:所得税费用 | -151.16%-406.49万 | -91.72%-324.02万 | -53.50%6.52万 | -414.63%-357.1万 | -142.05%-161.85万 | -188.78%-169.01万 | -37.93%14.03万 | -77.44%113.5万 | -27.05%384.87万 | -41.71%190.38万 |
净利润 | -232.34%-8,490.58万 | -166.21%-3,368.63万 | -178.81%-1,686.82万 | -40.29%5,189.38万 | -26.79%6,415.7万 | -7.80%5,087.84万 | 12.29%2,140.26万 | -19.77%8,690.42万 | 0.40%8,763.84万 | 2.25%5,518.16万 |
持续经营净利润 | -232.34%-8,490.58万 | -166.21%-3,368.63万 | -178.81%-1,686.82万 | -40.29%5,189.38万 | -26.79%6,415.7万 | -7.80%5,087.84万 | 12.29%2,140.26万 | -19.77%8,690.42万 | 0.40%8,763.84万 | 2.25%5,518.16万 |
减:少数股东损益 | -518.17%-427.18万 | -620.01%-449.16万 | -1,916.65%-185.9万 | 52.14%-166.16万 | 146.64%102.15万 | 160.46%86.38万 | 87.83%-9.22万 | -103.85%-347.19万 | -79.99%-219.04万 | -94.15%-142.87万 |
归属于母公司所有者的净利润 | -227.72%-8,063.41万 | -158.37%-2,919.47万 | -169.83%-1,500.92万 | -40.74%5,355.53万 | -29.72%6,313.55万 | -11.65%5,001.46万 | 8.47%2,149.48万 | -17.85%9,037.61万 | 1.50%8,982.88万 | 3.49%5,661.03万 |
每股收益 | ||||||||||
基本每股收益 | -226.19%-0.53 | -157.58%-0.19 | -171.43%-0.1 | -46.15%0.35 | -37.31%0.42 | -26.67%0.33 | -17.65%0.14 | -32.99%0.65 | -14.10%0.67 | -6.25%0.45 |
稀释每股收益 | -226.19%-0.53 | -157.58%-0.19 | -171.43%-0.1 | -46.15%0.35 | -37.31%0.42 | -26.67%0.33 | -17.65%0.14 | -32.99%0.65 | -14.10%0.67 | -6.25%0.45 |
其他综合收益 | ||||||||||
综合收益总额 | -232.34%-8,490.58万 | -166.21%-3,368.63万 | -178.81%-1,686.82万 | -40.29%5,189.38万 | -26.79%6,415.7万 | -7.80%5,087.84万 | 12.29%2,140.26万 | -19.77%8,690.42万 | 0.40%8,763.84万 | 2.25%5,518.16万 |
归属于母公司所有者的综合收益总额 | -227.72%-8,063.41万 | -158.37%-2,919.47万 | -169.83%-1,500.92万 | -40.74%5,355.53万 | -29.72%6,313.55万 | -11.65%5,001.46万 | 8.47%2,149.48万 | -17.85%9,037.61万 | 1.50%8,982.88万 | 3.49%5,661.03万 |
归属于少数股东的综合收益总额 | -518.17%-427.18万 | -620.01%-449.16万 | -1,916.65%-185.9万 | 52.14%-166.16万 | 146.64%102.15万 | 160.46%86.38万 | 87.83%-9.22万 | -103.85%-347.19万 | -79.99%-219.04万 | -94.15%-142.87万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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