(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 | -15.24%2.24亿 | -12.30%1.43亿 | 9.34%5,582.06万 | -23.84%3.64亿 | -12.58%2.64亿 | -2.01%1.63亿 | 18.42%5,105.15万 | 22.61%4.77亿 | 45.64%3.02亿 | 27.23%1.66亿 |
营业收入 | -15.24%2.24亿 | -12.30%1.43亿 | 9.34%5,582.06万 | -23.84%3.64亿 | -12.58%2.64亿 | -2.01%1.63亿 | 18.42%5,105.15万 | 22.61%4.77亿 | 45.64%3.02亿 | 27.23%1.66亿 |
营业总成本 | 10.78%2.61亿 | 10.42%1.69亿 | 23.62%7,359.24万 | -6.76%3.45亿 | -3.06%2.35亿 | 7.96%1.53亿 | 26.81%5,953.12万 | 26.79%3.7亿 | 37.76%2.43亿 | 17.99%1.42亿 |
营业成本 | -1.12%1.21亿 | -3.11%7,558.1万 | 25.90%3,230.13万 | -24.66%1.7亿 | -10.58%1.22亿 | -1.95%7,800.5万 | 26.19%2,565.55万 | 43.37%2.25亿 | 65.07%1.37亿 | 46.22%7,955.67万 |
营业税金及附加 | 25.03%435.37万 | -11.73%198.77万 | -32.77%87.51万 | -23.72%446.43万 | -22.64%348.22万 | -13.56%225.17万 | 25.73%130.16万 | 29.15%585.25万 | 40.64%450.15万 | 23.15%260.49万 |
销售费用 | 24.29%4,872.74万 | 27.09%3,493.6万 | 1.03%1,431.4万 | 24.87%6,590.46万 | -7.57%3,920.54万 | 16.73%2,748.97万 | 12.67%1,416.86万 | -1.83%5,278.03万 | 13.50%4,241.71万 | -12.93%2,354.99万 |
管理费用 | 41.10%4,187.04万 | 34.99%2,582.55万 | 67.92%1,204.32万 | 16.41%4,420.49万 | 8.19%2,967.46万 | 13.81%1,913.21万 | 0.90%717.21万 | -4.12%3,797.36万 | -0.54%2,742.8万 | -17.57%1,681万 |
财务费用 | -29.45%352.36万 | -16.84%236.39万 | -11.52%86.23万 | 78.56%568.86万 | 124.18%499.46万 | 220.71%284.27万 | 374.99%97.45万 | 220.78%318.58万 | 166.95%222.79万 | 171.14%88.64万 |
-利息费用 | 21.41%410.48万 | 40.78%293.11万 | 46.97%140.79万 | 68.35%661.81万 | 542.15%338.1万 | 79.93%208.21万 | 81.93%95.79万 | 40.50%393.1万 | -52.09%52.65万 | -29.66%115.72万 |
-利息收入 | 61.30%-26.01万 | 89.57%-8.3万 | 64.41%-8.62万 | 19.88%-149.8万 | -63.85%-67.21万 | 21.07%-79.58万 | 40.95%-24.22万 | 36.27%-186.96万 | 90.73%-41.02万 | 53.12%-100.82万 |
研发费用 | 15.73%4,155.14万 | 21.14%2,878.4万 | 28.64%1,319.65万 | 22.30%5,520.33万 | 21.08%3,590.51万 | 26.66%2,376.07万 | 64.17%1,025.88万 | 13.95%4,513.7万 | 3.32%2,965.36万 | 5.55%1,875.88万 |
信用减值损失 | 121.45%92.88万 | 344.01%137.39万 | 393.43%111.39万 | 24.15%-1,370.22万 | -32.22%-433.06万 | -268.13%-56.3万 | -126.14%-37.96万 | -37.15%-1,806.6万 | 9.44%-327.53万 | 125.64%33.49万 |
资产减值损失 | -675.35%-321.63万 | 73.08%-4.79万 | -172.25%-62万 | -580.50%-650.21万 | 172.87%55.9万 | 56.86%-17.78万 | 306.31%85.81万 | -2.12%-95.55万 | -290.87%-76.71万 | -102.97%-41.2万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | --164.35万 | ---70.21万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -310.57%-337.69万 | -170.05%-244.89万 | 122.48%29.49万 | -199.97%-297.68万 | -127.38%-82.25万 | -136.78%-90.68万 | -86.33%13.25万 | 54.87%297.77万 | 5,685.51%300.45万 | 4,648.09%246.58万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -114.09%-367.26万 | ---- | ---- | ---- | -554.44%-171.54万 | ---- | ---- |
资产处置收益 | 93.46%-3.27万 | 94.74%-2.63万 | ---- | -847.00%-113.47万 | ---50.04万 | ---50.04万 | --2.95万 | -5,019.69%-11.98万 | ---- | ---- |
其他收益 | -62.83%1,100.84万 | -66.18%849.69万 | -82.28%182.93万 | 60.10%4,076.94万 | 151.91%2,961.39万 | 214.89%2,512.56万 | 247.68%1,032.5万 | 3.54%2,546.54万 | -22.15%1,175.59万 | -21.59%797.92万 |
营业利润 | -156.81%-3,013.96万 | -162.80%-2,018.94万 | -709.60%-1,515.36万 | -70.17%3,469.47万 | -24.01%5,305.4万 | -5.99%3,214.7万 | 619.39%248.58万 | 6.09%1.16亿 | 64.78%6,981.26万 | 83.07%3,419.47万 |
加:营业外收入 | -49.55%14.21万 | -84.10%4.33万 | -40.34%5,111.39 | 995.20%50.14万 | 154.54%28.16万 | 497.28%27.21万 | -82.71%8,566.99 | -13.04%4.58万 | 2,649.10%11.06万 | 6,103.80%4.56万 |
减:营业外支出 | -82.65%10.75万 | -51.05%1万 | -96.04%1万 | 3.34%63.08万 | -0.25%61.95万 | -95.88%2.04万 | 1,292.79%25.24万 | 1,183.67%61.05万 | 3,742.93%62.11万 | 87,754.33%49.58万 |
利润总额 | -157.11%-3,010.5万 | -162.21%-2,015.62万 | -776.11%-1,515.85万 | -70.13%3,456.53万 | -23.93%5,271.61万 | -3.99%3,239.87万 | 601.38%224.2万 | 5.57%1.16亿 | 63.62%6,930.21万 | 80.65%3,374.45万 |
减:所得税费用 | -92.04%64.47万 | -88.88%48.61万 | 260.95%19.83万 | -56.81%614.09万 | -4.48%809.48万 | 29.82%437.18万 | -128.64%-12.32万 | 1.69%1,421.8万 | 19.78%847.46万 | -5.87%336.75万 |
净利润 | SL-3,074.97万 | SL-2,064.22万 | SL-1,535.68万 | -72.00%2,842.44万 | -26.64%4,462.12万 | -7.74%2,802.68万 | FLtoP236.52万 | 6.13%1.02亿 | 72.41%6,082.75万 | 101.15%3,037.7万 |
持续经营净利润 | -168.91%-3,074.97万 | -173.65%-2,064.22万 | -749.28%-1,535.68万 | -72.00%2,842.44万 | -26.64%4,462.12万 | -7.74%2,802.68万 | 369.63%236.52万 | 6.13%1.02亿 | 72.41%6,082.75万 | 101.15%3,037.7万 |
减:少数股东损益 | -668.11%-285.38万 | -930.10%-179.93万 | -646.20%-138.87万 | -127.82%-109.76万 | -1,887.36%-37.15万 | 31.79%21.68万 | 61.56%-18.61万 | -994.88%-48.18万 | 100.48%2.08万 | 104.68%16.45万 |
归属于母公司所有者的净利润 | -162.00%-2,789.59万 | -167.76%-1,884.29万 | -647.48%-1,396.8万 | -71.05%2,952.2万 | -26.01%4,499.28万 | -7.95%2,781.01万 | 749.09%255.13万 | 6.70%1.02亿 | 53.33%6,080.67万 | 62.32%3,021.25万 |
每股收益 | ||||||||||
基本每股收益 | -162.71%-0.37 | -167.57%-0.25 | -700.00%-0.18 | -70.68%0.39 | -25.32%0.59 | -5.13%0.37 | 400.00%0.03 | 0.76%1.33 | 41.07%0.79 | 39.29%0.39 |
稀释每股收益 | -162.71%-0.37 | -167.57%-0.25 | -700.00%-0.18 | -70.68%0.39 | -25.32%0.59 | -5.13%0.37 | 400.00%0.03 | 0.76%1.33 | 41.07%0.79 | 39.29%0.39 |
其他综合收益 | ||||||||||
综合收益总额 | -168.91%-3,074.97万 | -173.65%-2,064.22万 | -749.28%-1,535.68万 | -72.00%2,842.44万 | -26.64%4,462.12万 | -7.74%2,802.68万 | 369.63%236.52万 | 5.26%1.02亿 | 68.62%6,082.75万 | 91.12%3,037.7万 |
归属于母公司所有者的综合收益总额 | -162.00%-2,789.59万 | -167.76%-1,884.29万 | -647.48%-1,396.8万 | -71.05%2,952.2万 | -26.01%4,499.28万 | -7.95%2,781.01万 | 749.09%255.13万 | 5.82%1.02亿 | 50.33%6,080.67万 | 55.69%3,021.25万 |
归属于少数股东的综合收益总额 | -668.11%-285.38万 | -930.10%-179.93万 | -646.20%-138.87万 | -127.82%-109.76万 | -1,887.36%-37.15万 | 31.79%21.68万 | 61.56%-18.61万 | -994.88%-48.18万 | 100.48%2.08万 | 104.68%16.45万 |
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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