(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 | -1.97%2.82亿 | -3.62%1.85亿 | -14.75%7,606.49万 | 24.72%3.84亿 | 23.20%2.88亿 | 36.94%1.91亿 | 27.17%8,922.2万 | -18.76%3.08亿 | -14.99%2.34亿 | -26.85%1.4亿 |
营业收入 | -1.97%2.82亿 | -3.62%1.85亿 | -14.75%7,606.49万 | 24.72%3.84亿 | 23.20%2.88亿 | 36.94%1.91亿 | 27.17%8,922.2万 | -18.76%3.08亿 | -14.99%2.34亿 | -26.85%1.4亿 |
营业总成本 | 1.15%2.58亿 | -2.04%1.68亿 | -13.11%7,297.98万 | 22.41%3.43亿 | 20.33%2.55亿 | 28.51%1.72亿 | 18.25%8,399.47万 | -13.70%2.8亿 | -8.37%2.12亿 | -15.02%1.34亿 |
营业成本 | -7.32%1.84亿 | -10.50%1.18亿 | -23.22%4,968.47万 | 22.44%2.61亿 | 21.32%1.98亿 | 31.76%1.32亿 | 23.53%6,470.84万 | -13.74%2.13亿 | -4.72%1.63亿 | -15.68%1亿 |
营业税金及附加 | 38.99%525.47万 | 28.36%350.35万 | -1.23%119.78万 | 56.01%600.8万 | 57.28%378.05万 | 54.69%272.95万 | -14.87%121.27万 | -11.54%385.1万 | -18.05%240.36万 | -19.06%176.45万 |
销售费用 | 54.92%595.48万 | 75.15%445.95万 | 94.00%194.59万 | 54.92%813.5万 | -0.33%384.38万 | -6.75%254.61万 | -36.33%100.3万 | -14.41%525.09万 | -4.73%385.66万 | 2.99%273.04万 |
管理费用 | 34.41%4,226.37万 | 30.80%2,921.64万 | 36.82%1,319.89万 | 3.72%4,392.93万 | -0.33%3,144.38万 | 7.02%2,233.61万 | -10.16%964.72万 | 3.03%4,235.26万 | -5.12%3,154.65万 | 1.53%2,087.02万 |
财务费用 | 101.21%3.45万 | 33.93%-179.61万 | -155.60%-36.94万 | 40.19%-335.18万 | 54.21%-285.42万 | -20.51%-271.84万 | 295.66%66.45万 | -343.71%-560.36万 | -420.68%-623.31万 | -219.65%-225.58万 |
-利息费用 | ---- | -92.30%1.51万 | ---- | -50.31%18.04万 | --19.6万 | 3,656.44%19.6万 | ---- | -77.03%36.31万 | ---- | -100.00%5,217.71 |
-利息收入 | -27.22%-53.64万 | 81.36%-12.88万 | 82.35%-7.78万 | -15.48%-185.86万 | 54.36%-42.16万 | -280.24%-69.12万 | -391.72%-44.08万 | -118.47%-160.94万 | -499.57%-92.37万 | -422.48%-18.18万 |
研发费用 | 0.68%2,088.42万 | -0.78%1,485.05万 | 8.33%732.2万 | 28.60%2,739.42万 | 21.26%2,074.35万 | 43.20%1,496.65万 | 42.64%675.89万 | -10.42%2,130.12万 | -3.72%1,710.59万 | -7.46%1,045.14万 |
信用减值损失 | -228.45%-68.02万 | -727.78%-65.85万 | -243.30%-42.57万 | 93.47%-2.56万 | 239.16%52.96万 | 57.82%-7.96万 | 150.88%29.71万 | -450.78%-39.22万 | -567.29%-38.05万 | -178.12%-18.86万 |
资产减值损失 | ---- | ---- | ---- | -29.46%-87.35万 | ---- | --67.47万 | ---- | ---67.47万 | ---- | ---- |
非经营性净收益 | ||||||||||
公允价值变动净收益 | ---- | ---- | ---- | 546.26%1.55万 | ---- | ---- | ---- | -200.00%-3,469.75 | ---- | 219.65%8.43万 |
投资净收益 | 85.63%-3.34万 | 73.25%-5.61万 | 36.27%-12.62万 | -113.06%-42.18万 | -72.53%-23.23万 | 35.11%-20.97万 | -635.18%-19.8万 | -7.95%-19.79万 | -141.21%-13.46万 | -3.10%-32.31万 |
-其中:对联营合营企业的投资收益 | 84.31%-7.21万 | 70.25%-7.85万 | 36.04%-12.78万 | -5.65%-43.29万 | 10.18%-45.97万 | 38.13%-26.38万 | -58.77%-19.98万 | ---40.97万 | 12.60%-51.18万 | -3.54%-42.63万 |
资产处置收益 | ---4,088.79 | ---1.03万 | ---- | 287.20%14.65万 | ---- | ---- | ---- | 79.87%-7.83万 | 99.73%-408.16 | 99.03%-408.16 |
其他收益 | 9.24%470.55万 | -14.22%283.58万 | -57.82%98.7万 | 21.01%625.51万 | 67.96%430.77万 | 95.69%330.57万 | 284.89%234.03万 | -35.54%516.92万 | -8.92%256.48万 | -23.82%168.92万 |
营业利润 | -24.50%2,843.81万 | -21.59%1,816.88万 | -54.09%352.02万 | 46.10%4,662.46万 | 57.34%3,766.77万 | 219.78%2,317.11万 | 1,016.66%766.68万 | -48.68%3,191.28万 | -48.49%2,393.97万 | -79.76%724.59万 |
加:营业外收入 | 961.57%7,073.43 | 812.07%6,072.68 | -96.16%1,404.53 | 216.09%2.29万 | -87.86%666.32 | -87.87%665.81 | -81.81%3.66万 | -96.10%7,260.04 | -96.50%5,487.61 | 175.16%5,487.61 |
减:营业外支出 | -13.83%1.77万 | 14.12%1.56万 | -64.32%4,871.41 | -25.60%4.36万 | -84.41%2.06万 | -80.66%1.37万 | 1,739.66%1.37万 | -98.74%5.87万 | -49.81%13.2万 | -61.66%7.06万 |
利润总额 | -24.49%2,842.75万 | -21.59%1,815.92万 | -54.27%351.67万 | 46.27%4,660.39万 | 58.10%3,764.78万 | 222.50%2,315.82万 | 1,309.11%768.97万 | -44.79%3,186.14万 | -48.65%2,381.33万 | -79.83%718.07万 |
减:所得税费用 | -75.98%22.24万 | -2.73%81.52万 | -15.83%61.62万 | 245.16%166.72万 | -34.17%92.6万 | 188.37%83.81万 | 297.30%73.2万 | -93.32%48.3万 | -72.41%140.66万 | -93.66%29.06万 |
净利润 | -23.19%2,820.51万 | -22.29%1,734.4万 | -58.31%290.06万 | 43.21%4,493.67万 | 63.89%3,672.18万 | 223.94%2,232.01万 | 2,725.91%695.77万 | -37.84%3,137.84万 | -45.71%2,240.67万 | -77.79%689.01万 |
持续经营净利润 | ---- | -22.29%1,734.4万 | -46.78%370.26万 | 43.21%4,493.67万 | ---- | 223.94%2,232.01万 | 2,725.91%695.77万 | -37.84%3,137.84万 | ---- | -77.79%689.01万 |
减:少数股东损益 | -24.35%-154.94万 | -112.32%-125.68万 | ---- | ---100.34万 | ---124.6万 | ---59.19万 | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | -21.63%2,975.45万 | -18.82%1,860.08万 | -58.31%290.06万 | 46.41%4,594.01万 | 69.45%3,796.78万 | 232.53%2,291.2万 | 2,725.91%695.77万 | -37.84%3,137.84万 | -45.71%2,240.67万 | -77.79%689.01万 |
每股收益 | ||||||||||
基本每股收益 | -21.33%0.1719 | -15.38%0.11 | -46.75%0.0213 | 46.40%0.2644 | 68.08%0.2185 | 225.00%0.13 | 2,766.67%0.04 | -46.90%0.1806 | -55.17%0.13 | -83.33%0.04 |
稀释每股收益 | -21.33%0.1719 | -15.38%0.11 | -46.75%0.0213 | 46.40%0.2644 | 68.08%0.2185 | 225.00%0.13 | 2,766.67%0.04 | -46.90%0.1806 | -55.17%0.13 | -83.33%0.04 |
其他综合收益 | -113.91%-19.72万 | -91.95%11.41万 | -94.97%3.12万 | -77.01%34.46万 | 224.14%141.82万 | 633.90%141.82万 | 171.54%62.13万 | 493.27%149.87万 | -650.20%-114.24万 | -74.43%-26.56万 |
归属于母公司所有者的其他综合收益总额 | -113.91%-19.72万 | -91.95%11.41万 | -94.97%3.12万 | -77.01%34.46万 | 224.14%141.82万 | 633.90%141.82万 | 171.54%62.13万 | 493.27%149.87万 | -650.20%-114.24万 | -74.43%-26.56万 |
综合收益总额 | -26.57%2,800.79万 | -26.46%1,745.81万 | -61.32%293.18万 | 37.73%4,528.13万 | 79.36%3,814万 | 258.34%2,373.82万 | 21,068.51%757.9万 | -34.37%3,287.71万 | -48.29%2,126.43万 | -78.54%662.45万 |
归属于母公司所有者的综合收益总额 | -24.95%2,955.73万 | -23.08%1,871.49万 | -50.73%373.38万 | 40.78%4,628.47万 | 85.22%3,938.6万 | 267.28%2,433.02万 | 21,068.51%757.9万 | --3,287.71万 | -48.29%2,126.43万 | -78.54%662.45万 |
归属于少数股东的综合收益总额 | -24.35%-154.94万 | -112.32%-125.68万 | ---80.2万 | ---100.34万 | ---124.6万 | ---59.19万 | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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