(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 | -47.71%2.09亿 | -47.81%1.59亿 | -28.38%4,899.28万 | 22.58%6.63亿 | 15.52%3.99亿 | 12.89%3.06亿 | -32.18%6,840.79万 | 20.35%5.41亿 | 25.50%3.45亿 | 54.66%2.71亿 |
营业收入 | -47.71%2.09亿 | -47.81%1.59亿 | -28.38%4,899.28万 | 22.58%6.63亿 | 15.52%3.99亿 | 12.89%3.06亿 | -32.18%6,840.79万 | 20.35%5.41亿 | 25.50%3.45亿 | 54.66%2.71亿 |
营业总成本 | -36.09%2.34亿 | -36.74%1.69亿 | -10.84%7,205.18万 | 30.65%5.93亿 | 23.89%3.66亿 | 25.62%2.68亿 | -12.58%8,081.63万 | 28.39%4.54亿 | 34.54%2.96亿 | 60.77%2.13亿 |
营业成本 | -52.07%1.05亿 | -52.75%7,973.16万 | -21.08%2,616.31万 | 43.97%3.74亿 | 40.94%2.19亿 | 37.33%1.69亿 | -27.02%3,315.22万 | 48.57%2.6亿 | 49.81%1.55亿 | 90.21%1.23亿 |
营业税金及附加 | -41.21%199.4万 | -34.71%179.69万 | -49.43%29.57万 | 15.42%544.36万 | 11.13%339.18万 | 7.52%275.22万 | -19.20%58.47万 | 21.82%471.63万 | 51.37%305.22万 | 105.17%255.97万 |
销售费用 | -17.46%2,028.11万 | -18.58%1,351.42万 | -10.41%696.71万 | 28.27%3,693.15万 | 19.15%2,457.12万 | 27.64%1,659.78万 | -4.84%777.63万 | -3.03%2,879.27万 | 3.50%2,062.15万 | 10.29%1,300.34万 |
管理费用 | -8.39%2,728.25万 | -0.45%1,966.56万 | 8.84%1,041.94万 | 9.38%4,989.76万 | -3.70%2,978.02万 | -3.50%1,975.37万 | -17.06%957.32万 | -5.72%4,561.72万 | 9.37%3,092.43万 | 26.18%2,047.03万 |
财务费用 | 31.26%245.34万 | 94.18%174.85万 | 107.19%83.88万 | 542.09%289.71万 | 760.60%186.91万 | 505.39%90.05万 | 530.88%40.49万 | -74.91%45.12万 | -113.64%-28.29万 | -111.31%-22.21万 |
-利息费用 | 34.21%237.21万 | 72.42%178.06万 | 171.84%99.18万 | 5,878.70%266.47万 | 19,007.58%176.75万 | 11,064.64%103.27万 | 3,844.44%36.49万 | -97.36%4.46万 | -99.45%9,250 | -99.35%9,250 |
-利息收入 | 60.69%-30.61万 | 60.53%-24.39万 | -134.83%-19.02万 | -30.85%-83.33万 | -33.50%-77.87万 | -62.35%-61.81万 | 43.27%-8.1万 | 11.80%-63.68万 | -4.54%-58.33万 | -50.58%-38.07万 |
研发费用 | -12.20%7,733.58万 | -10.33%5,295.4万 | -6.67%2,736.78万 | 8.02%1.23亿 | 2.11%8,808.06万 | 8.35%5,905.59万 | 9.90%2,932.51万 | 20.59%1.14亿 | 34.87%8,625.64万 | 48.19%5,450.27万 |
信用减值损失 | 31.43%-285.51万 | 59.24%-241.96万 | 206.46%257.99万 | 40.70%-1,019.87万 | 64.16%-416.4万 | 32.21%-593.62万 | 53.52%-242.34万 | -1,798.40%-1,719.9万 | -355.72%-1,161.84万 | -168.32%-875.73万 |
资产减值损失 | 94.89%-26.45万 | 101.57%5.64万 | -288.43%-17.92万 | -53.32%-1,089.15万 | -32.76%-517.92万 | -37.21%-359.14万 | 120.59%9.51万 | -185.49%-710.39万 | -786.23%-390.12万 | -30.40%-261.74万 |
非经营性净收益 | ||||||||||
投资净收益 | -132.44%-481.96万 | 46.49%-329.45万 | 10.02%-285.74万 | 187.13%1,219.44万 | 272.69%1,485.57万 | -51.01%-615.7万 | -120.75%-317.57万 | -1,382.84%-1,399.49万 | -737.43%-860.27万 | -1,509.00%-407.72万 |
-其中:对联营合营企业的投资收益 | -132.44%-481.96万 | 46.49%-329.45万 | 10.02%-285.74万 | 177.25%1,219.44万 | 248.59%1,485.57万 | -17.46%-615.7万 | -26.88%-317.57万 | -342.76%-1,578.57万 | ---999.75万 | ---524.19万 |
资产处置收益 | -530.71%-12.65万 | -529.12%-12.61万 | ---- | 1,975.71%2.94万 | 1,975.71%2.94万 | 1,975.71%2.94万 | --2.61万 | -105.11%-1,566.28 | -105.11%-1,566.28 | 79.04%-1,566.28 |
其他收益 | -35.56%1,752.18万 | -41.51%1,153.15万 | -41.79%755.74万 | 16.88%2,861.16万 | 65.43%2,719.26万 | 81.65%1,971.61万 | 104.21%1,298.37万 | -8.61%2,447.88万 | -14.49%1,643.72万 | -8.16%1,085.38万 |
营业利润 | -124.65%-1,610.08万 | -110.03%-419.29万 | -225.51%-1,595.83万 | 22.69%9,009.64万 | 55.67%6,530.94万 | -20.94%4,178.9万 | -164.02%-490.26万 | -39.06%7,343.16万 | -42.53%4,195.25万 | 7.40%5,285.6万 |
加:营业外收入 | 1,945.06%29.68万 | -99.36%89.65 | -95.60%89.65 | 9,544.61%802.1万 | -82.08%1.45万 | -82.57%1.41万 | -96.36%2,035.4 | 715.29%8.32万 | 693.76%8.1万 | 799.59%8.1万 |
减:营业外支出 | -5.25%32.08万 | -23.54%9.47万 | 1,093.75%4.56万 | 45.61%36.51万 | 754.90%33.86万 | 240.13%12.39万 | -88.22%3,821.13 | -2.56%25.07万 | -80.60%3.96万 | 955.93%3.64万 |
利润总额 | -124.81%-1,612.48万 | -110.29%-428.76万 | -226.31%-1,600.38万 | 33.42%9,775.23万 | 54.75%6,498.53万 | -21.21%4,167.92万 | -163.85%-490.44万 | -39.07%7,326.41万 | -42.32%4,199.39万 | 7.48%5,290.05万 |
减:所得税费用 | -308.40%-696.81万 | -507.87%-599.13万 | -35.78%-488.54万 | 171.49%149.64万 | 228.12%334.37万 | -55.61%146.89万 | -218.80%-359.81万 | -123.96%-209.32万 | -157.80%-260.99万 | -5.02%330.94万 |
净利润 | SL-915.68万 | -95.76%170.37万 | FPtoL-1,111.84万 | 27.73%9,625.6万 | 38.20%6,164.17万 | -18.92%4,021.03万 | SL-130.63万 | -32.42%7,535.73万 | -34.68%4,460.38万 | 8.43%4,959.11万 |
持续经营净利润 | -114.85%-915.68万 | -95.76%170.37万 | -751.11%-1,111.84万 | 27.73%9,625.6万 | 38.20%6,164.17万 | -18.92%4,021.03万 | -114.83%-130.63万 | -32.42%7,535.73万 | -34.68%4,460.38万 | 8.43%4,959.11万 |
归属于母公司所有者的净利润 | -114.85%-915.68万 | -95.76%170.37万 | -751.11%-1,111.84万 | 27.73%9,625.6万 | 38.20%6,164.17万 | -18.92%4,021.03万 | -114.83%-130.63万 | -32.42%7,535.73万 | -34.68%4,460.38万 | 8.43%4,959.11万 |
每股收益 | ||||||||||
基本每股收益 | -114.89%-0.0821 | -95.86%0.0149 | -471.43%-0.148 | 27.13%1.2815 | -38.05%0.5512 | -63.70%0.3596 | -114.39%-0.0259 | -58.51%1.008 | -42.09%0.8898 | -9.95%0.9906 |
稀释每股收益 | -114.86%-0.0818 | -95.77%0.0152 | -469.88%-0.1476 | 26.77%1.2771 | -38.03%0.5505 | -63.58%0.359 | -114.39%-0.0259 | -58.46%1.0074 | -42.18%0.8884 | -10.39%0.9857 |
其他综合收益 | ||||||||||
综合收益总额 | -114.85%-915.68万 | -95.76%170.37万 | -751.11%-1,111.84万 | 27.73%9,625.6万 | 38.20%6,164.17万 | -18.92%4,021.03万 | -114.83%-130.63万 | -32.42%7,535.73万 | -34.68%4,460.38万 | 8.43%4,959.11万 |
归属于母公司所有者的综合收益总额 | ---- | ---- | -751.11%-1,111.84万 | ---- | ---- | ---- | ---130.63万 | ---- | ---- | ---- |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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