(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 | 21.90%6.38亿 | 26.09%4.16亿 | 32.54%1.95亿 | 2.86%6.95亿 | 0.31%5.23亿 | -9.66%3.3亿 | -14.78%1.47亿 | -18.79%6.76亿 | -15.34%5.22亿 | -9.70%3.65亿 |
营业收入 | 21.90%6.38亿 | 26.09%4.16亿 | 32.54%1.95亿 | 2.86%6.95亿 | 0.31%5.23亿 | -9.66%3.3亿 | -14.78%1.47亿 | -18.79%6.76亿 | -15.34%5.22亿 | -9.70%3.65亿 |
营业总成本 | 22.05%5.92亿 | 27.02%3.87亿 | 33.46%1.81亿 | 8.97%6.51亿 | 6.61%4.85亿 | 0.01%3.05亿 | -7.25%1.35亿 | -12.16%5.97亿 | -8.28%4.55亿 | -8.20%3.05亿 |
营业成本 | 22.47%4.66亿 | 29.57%3.08亿 | 37.32%1.42亿 | 5.55%5.11亿 | 2.66%3.81亿 | -6.56%2.38亿 | -13.34%1.03亿 | -13.95%4.84亿 | -10.22%3.71亿 | -7.29%2.54亿 |
营业税金及附加 | 7.02%411.98万 | 7.71%266.55万 | 4.67%110.29万 | 47.60%477.77万 | 92.83%384.96万 | 108.13%247.48万 | 75.94%105.37万 | -17.35%323.68万 | -39.87%199.64万 | -45.37%118.9万 |
销售费用 | 23.89%2,121.16万 | 12.69%1,288.27万 | 22.50%624.09万 | 0.24%2,191.13万 | -11.25%1,712.17万 | 1.82%1,143.22万 | -9.35%509.46万 | -17.75%2,185.97万 | -2.68%1,929.19万 | -20.29%1,122.74万 |
管理费用 | 21.05%3,556.67万 | 30.88%2,334.64万 | 46.65%1,234.87万 | 15.34%4,204.22万 | 9.85%2,938.14万 | 7.44%1,783.75万 | -4.63%842.07万 | -1.64%3,645.12万 | -0.26%2,674.75万 | -9.54%1,660.29万 |
财务费用 | 21.31%2,514.21万 | 11.50%1,531.55万 | -7.32%770.65万 | 608.77%2,861.61万 | 597.95%2,072.56万 | 290.49%1,373.63万 | 622.72%831.53万 | 113.36%403.74万 | -770.74%-416.22万 | -2,001.60%-721.12万 |
-利息费用 | 8.43%2,645.69万 | 8.35%1,745.25万 | 15.78%861.91万 | 115.85%3,286.98万 | 223.99%2,440.06万 | 10,419.82%1,610.75万 | 9,361.35%744.45万 | 5,507.87%1,522.82万 | --753.13万 | --15.31万 |
-利息收入 | 57.60%-92.93万 | 30.27%-62.77万 | 30.81%-37.8万 | 25.79%-278.08万 | 28.63%-219.16万 | 63.12%-90.01万 | 74.87%-54.63万 | -125.84%-374.72万 | -114.00%-307.07万 | -123.98%-244.04万 |
研发费用 | 19.37%3,975.4万 | 15.38%2,469.03万 | 24.56%1,178.02万 | -10.78%4,211.74万 | -17.38%3,330.34万 | -24.47%2,139.86万 | -30.49%945.78万 | -0.65%4,720.84万 | 20.10%4,030.81万 | 26.67%2,832.98万 |
信用减值损失 | -91.64%-344.24万 | -212.73%-211.75万 | -212.64%-75.56万 | -155.67%-105.44万 | -204.27%-179.62万 | -180.37%-67.71万 | -60.05%67.08万 | 164.47%189.4万 | 182.69%172.26万 | 139.85%84.26万 |
资产减值损失 | -248.02%-1,953.86万 | -15.08%-855.13万 | 34.06%-437.35万 | -10.63%-1,235.85万 | 59.02%-561.42万 | 31.31%-743.1万 | 14.43%-663.29万 | -148.49%-1,117.15万 | -347.79%-1,370.06万 | -112.89%-1,081.74万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -1.13%1,713.37万 | 4.91%1,182.43万 | 2.07%557.5万 | 68.98%2,284.56万 | 94.71%1,732.94万 | 114.56%1,127.15万 | 107.52%546.17万 | 73.50%1,352.01万 | --890.02万 | --525.32万 |
投资净收益 | -93.26%18.26万 | -26.56%133.14万 | 19.23%125.88万 | -7.27%405.66万 | -7.90%270.96万 | 36.83%181.28万 | 50.33%105.58万 | 95.64%437.47万 | -49.73%294.21万 | -54.95%132.49万 |
-其中:对联营合营企业的投资收益 | -637.86%-271.45万 | -179.95%-50.47万 | -123.93%-22.27万 | -4.21%-59.69万 | -11.78%-36.79万 | 19.80%-18.03万 | 37.50%-9.95万 | -165.68%-57.28万 | ---32.91万 | ---22.48万 |
资产处置收益 | 136.00%3.89万 | -60.88%5.48万 | -525.81%-60.24万 | 347.45%13.87万 | 62.44%-10.82万 | 148.29%14.02万 | 165.36%14.15万 | 104.06%3.1万 | 64.11%-28.8万 | 70.17%-29.02万 |
其他收益 | 126.73%697.89万 | 253.88%492.19万 | 328.69%349.36万 | 67.80%655.58万 | -12.33%307.81万 | 42.51%139.08万 | 126.03%81.49万 | 42.14%390.7万 | 57.83%351.11万 | 20.01%97.6万 |
营业利润 | -12.25%4,727.17万 | 14.88%3,657.22万 | 42.91%1,861万 | -29.10%6,486.18万 | -22.86%5,387.38万 | -45.05%3,183.65万 | -45.33%1,302.21万 | -41.83%9,148.08万 | -42.94%6,983.72万 | -15.10%5,794.14万 |
加:营业外收入 | -12.34%40.02万 | -19.67%26.82万 | -21.46%16.14万 | -7.29%519.51万 | -91.71%45.65万 | -92.54%33.39万 | -58.04%20.55万 | 81.51%560.38万 | 882.72%550.52万 | 1,640.62%447.54万 |
减:营业外支出 | -10.81%120.45万 | -95.96%5,855.69 | -91.66%5,855.69 | -2.60%118.34万 | -8.10%135.06万 | -32.43%14.5万 | -55.55%7.02万 | -31.09%121.5万 | -6.02%146.96万 | 15.59%21.46万 |
利润总额 | -12.29%4,646.73万 | 15.02%3,683.46万 | 42.62%1,876.56万 | -28.16%6,887.35万 | -28.28%5,297.98万 | -48.51%3,202.54万 | -45.53%1,315.75万 | -39.55%9,586.96万 | -39.14%7,387.29万 | -8.95%6,220.23万 |
减:所得税费用 | -6.89%312.74万 | 72.16%258.55万 | 29.07%172.86万 | -46.68%505.93万 | -65.43%335.89万 | -82.78%150.18万 | -67.48%133.93万 | -46.43%948.92万 | -39.61%971.68万 | -16.75%871.92万 |
净利润 | -12.66%4,334万 | 12.21%3,424.91万 | 44.16%1,703.7万 | -26.12%6,381.42万 | -22.66%4,962.09万 | -42.93%3,052.36万 | -41.01%1,181.81万 | -38.68%8,638.04万 | -39.07%6,415.61万 | -7.54%5,348.31万 |
持续经营净利润 | -12.66%4,334万 | 12.21%3,424.91万 | 44.16%1,703.7万 | -26.12%6,381.42万 | -22.66%4,962.09万 | -42.93%3,052.36万 | -41.01%1,181.81万 | -38.68%8,638.04万 | -39.07%6,415.61万 | -7.54%5,348.31万 |
减:少数股东损益 | -1,014.83%-159.54万 | ---59.28万 | ---27.93万 | ---23.81万 | ---14.31万 | ---- | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | -9.70%4,493.54万 | 14.15%3,484.19万 | 46.52%1,731.63万 | -25.85%6,405.23万 | -22.43%4,976.4万 | -42.93%3,052.36万 | -41.01%1,181.81万 | -38.68%8,638.04万 | -39.07%6,415.61万 | -7.54%5,348.31万 |
每股收益 | ||||||||||
基本每股收益 | -10.26%0.35 | 12.50%0.27 | 44.44%0.13 | -25.37%0.5 | -22.00%0.39 | -42.86%0.24 | -43.75%0.09 | -40.18%0.67 | -40.48%0.5 | -10.64%0.42 |
稀释每股收益 | -10.26%0.35 | 12.50%0.27 | 44.44%0.13 | -25.37%0.5 | -22.00%0.39 | -42.86%0.24 | -43.75%0.09 | -40.18%0.67 | -40.48%0.5 | -10.64%0.42 |
其他综合收益 | 1,308.21万 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,308.21万 | ---- | ---- |
综合收益总额 | -12.66%4,334万 | 12.21%3,424.91万 | 44.16%1,703.7万 | -35.84%6,381.42万 | -22.66%4,962.09万 | -42.93%3,052.36万 | -41.01%1,181.81万 | -29.39%9,946.25万 | -39.07%6,415.61万 | -7.54%5,348.31万 |
归属于母公司所有者的综合收益总额 | -9.70%4,493.54万 | 14.15%3,484.19万 | 46.52%1,731.63万 | -35.60%6,405.23万 | -22.43%4,976.4万 | -42.93%3,052.36万 | -41.01%1,181.81万 | -29.39%9,946.25万 | -39.07%6,415.61万 | -7.54%5,348.31万 |
归属于少数股东的综合收益总额 | -1,014.83%-159.54万 | ---59.28万 | ---27.93万 | ---23.81万 | ---14.31万 | ---- | ---- | ---- | ---- | ---- |
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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