(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 | 47.97%1.01亿 | 68.57%8,020.69万 | -12.68%2,478.9万 | -34.02%8,112.64万 | -57.28%6,809.14万 | -68.00%4,757.98万 | -77.93%2,838.98万 | -77.18%1.23亿 | -66.85%1.59亿 | -61.56%1.49亿 |
营业收入 | 47.97%1.01亿 | 68.57%8,020.69万 | -12.68%2,478.9万 | -34.02%8,112.64万 | -57.28%6,809.14万 | -68.00%4,757.98万 | -77.93%2,838.98万 | -77.18%1.23亿 | -66.85%1.59亿 | -61.56%1.49亿 |
其他业务收入 | ---- | -46.50%62.05万 | ---- | --166.92万 | ---- | -30.64%115.98万 | ---- | ---- | ---- | -19.66%167.22万 |
营业总成本 | -9.17%1.4亿 | -10.38%9,055.88万 | -9.59%4,503.53万 | -38.19%1.88亿 | -36.36%1.54亿 | -43.83%1.01亿 | -60.06%4,981.37万 | -59.20%3.05亿 | -55.78%2.42亿 | -55.62%1.8亿 |
营业成本 | -20.67%5,198.43万 | -11.01%3,561.63万 | -9.51%2,027.62万 | -56.40%6,103.65万 | -50.83%6,553.22万 | -62.07%4,002.4万 | -74.22%2,240.81万 | -69.84%1.4亿 | -61.19%1.33亿 | -60.36%1.06亿 |
营业税金及附加 | 84.54%191.43万 | 115.20%142.71万 | 136.72%95.3万 | -34.50%158.95万 | -39.28%103.74万 | -40.59%66.32万 | -35.22%40.26万 | -39.17%242.67万 | -41.19%170.85万 | -52.20%111.63万 |
销售费用 | 25.31%1,802.96万 | 32.41%1,275.71万 | 75.30%680.33万 | -43.67%2,559.07万 | -41.81%1,438.85万 | -40.16%963.48万 | -46.45%388.1万 | -42.30%4,543.33万 | -46.47%2,472.47万 | -50.14%1,610.03万 |
管理费用 | -1.48%4,599.78万 | -24.52%2,553.43万 | -12.94%1,254.99万 | -16.14%6,313.22万 | -10.91%4,669.02万 | -5.34%3,383.03万 | -20.88%1,441.53万 | -33.12%7,528.55万 | -44.93%5,241.05万 | -42.37%3,573.82万 |
财务费用 | -9.32%1,626.86万 | -8.20%1,071.84万 | -66.72%210.4万 | -8.26%2,426.87万 | 1.84%1,794.09万 | -1.00%1,167.59万 | 7.41%632.19万 | -37.33%2,645.25万 | -25.22%1,761.7万 | -27.04%1,179.41万 |
-利息费用 | 2.61%1,856.78万 | 3.17%1,290.61万 | -48.69%318.77万 | --2,629.69万 | -11.71%1,809.51万 | -12.75%1,250.89万 | -10.59%621.26万 | ---- | -25.33%2,049.61万 | -28.53%1,433.67万 |
-利息收入 | -1,250.98%-71.3万 | -1,467.32%-64.9万 | -2,160.57%-52.84万 | ---245.87万 | 78.63%-5.28万 | 82.42%-4.14万 | 84.14%-2.34万 | ---- | 70.69%-24.7万 | 69.21%-23.55万 |
研发费用 | -32.40%571.1万 | -13.62%450.56万 | -1.51%234.88万 | -15.40%1,261.55万 | -31.28%844.81万 | -45.86%521.63万 | -58.93%238.49万 | -66.64%1,491.2万 | -65.91%1,229.39万 | -63.43%963.5万 |
信用减值损失 | 52.83%-806.82万 | 64.56%-814.02万 | 97.00%2,535.76万 | 19.27%-1.27亿 | -168.45%-1,710.31万 | -114.69%-2,296.99万 | 23.84%1,287.17万 | -87.28%-1.57亿 | -8.71%2,498.78万 | -127.20%-1,069.93万 |
资产减值损失 | -125.43%-989.93万 | -150.28%-1,609万 | -78.14%527.55万 | 37.00%-5,775.13万 | -205.69%-439.13万 | -270.19%-642.87万 | 1,908.73%2,413.39万 | 9.75%-9,167.5万 | 221.38%415.49万 | 246.30%377.73万 |
非经营性净收益 | 101.10%20.76万 | 66.49%-904.63万 | -14.45%3,157.54万 | 23.09%-1.9亿 | -161.45%-1,890.72万 | -451.43%-2,699.62万 | 265.39%3,690.73万 | 23.00%-2.47亿 | 267.26%3,076.67万 | -119.03%-489.57万 |
公允价值变动净收益 | --489.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 1,212.59%1,489.52万 | 1,180.11%1,494.51万 | 549.88%70.16万 | -1,544.92%-668.2万 | 633.35%113.48万 | 560.75%116.75万 | -409.43%-15.6万 | 96.49%-40.62万 | 99.52%-21.28万 | 97.83%-25.34万 |
-其中:对联营合营企业的投资收益 | 1,212.59%1,489.52万 | 1,180.11%1,494.51万 | 549.88%70.16万 | ---28.16万 | 633.35%113.48万 | --116.75万 | ---15.6万 | ---- | 81.04%-21.28万 | ---- |
资产处置收益 | -296.88%-214.84万 | -108.43%-8.44万 | 0.49%-1.12万 | 277.06%83.18万 | 255.14%109.12万 | 1,588.88%100.04万 | 83.22%-1.13万 | -218.71%-46.98万 | -1,209.59%-70.34万 | -25.10%-6.72万 |
其他收益 | 48.54%53.65万 | 37.79%32.31万 | 265.85%25.2万 | -81.09%51.74万 | -85.78%36.12万 | -90.01%23.45万 | -93.49%6.89万 | 31.54%273.65万 | 202.17%254.01万 | 229.78%234.69万 |
营业利润 | 62.86%-3,894.08万 | 75.89%-1,939.83万 | -26.83%1,132.91万 | 30.68%-2.97亿 | -102.06%-1.05亿 | -122.81%-8,046.08万 | 10.53%1,548.34万 | 18.90%-4.29亿 | 38.91%-5,189.16万 | -608.51%-3,611.26万 |
加:营业外收入 | 244.09%541.55万 | 351.95%539.52万 | -84.44%16.76万 | -74.59%73.03万 | 419.67%157.39万 | 594.03%119.37万 | 248.02%107.73万 | 44.89%287.47万 | 136.47%30.29万 | 282.27%17.2万 |
减:营业外支出 | -83.89%75.77万 | -92.43%34.21万 | -68.07%21.23万 | 132.19%340.57万 | 284.57%470.31万 | 340.42%451.59万 | 117.56%66.49万 | 5.82%146.67万 | 0.06%122.3万 | -11.40%102.54万 |
利润总额 | 68.25%-3,428.3万 | 82.88%-1,434.52万 | -29.01%1,128.44万 | 29.82%-3亿 | -104.47%-1.08亿 | -126.65%-8,378.3万 | 13.45%1,589.58万 | 19.07%-4.27亿 | 38.61%-5,281.17万 | -717.19%-3,696.59万 |
减:所得税费用 | -75.25%4.4万 | 77.99%-2.49万 | 176.34%8.23万 | 60.78%7,671.16万 | -81.17%17.77万 | -118.16%-11.31万 | -97.78%2.98万 | 240.26%4,771.21万 | -56.98%94.39万 | -78.75%62.25万 |
净利润 | FPtoL-3,432.7万 | FPtoL-1,432.03万 | -29.40%1,120.21万 | FPtoL-3.77亿 | FPtoL-1.08亿 | FPtoL-8,367万 | 25.23%1,586.6万 | FPtoL-4.75亿 | FPtoL-5,375.56万 | SL-3,758.84万 |
持续经营净利润 | 68.26%-3,432.7万 | 82.88%-1,432.03万 | -29.40%1,120.21万 | 20.72%-3.77亿 | -101.21%-1.08亿 | -122.59%-8,367万 | 25.23%1,586.6万 | 12.36%-4.75亿 | 39.07%-5,375.56万 | -1,328.32%-3,758.84万 |
减:少数股东损益 | -2,126.17%-9.33万 | -1,523.56%-6.74万 | -1,031.57%-5.08万 | -76,035.87%-4.88万 | 152.23%4,607.04 | 129.44%4,732.87 | 629.72%5,456.97 | 100.00%-64.14 | 100.05%1,826.53 | 100.06%2,062.83 |
归属于母公司所有者的净利润 | 68.35%-3,423.37万 | 82.97%-1,425.29万 | -29.05%1,125.3万 | 20.73%-3.76亿 | -101.21%-1.08亿 | -122.60%-8,367.47万 | 25.18%1,586.05万 | 11.71%-4.75亿 | 36.68%-5,375.74万 | -692.18%-3,759.05万 |
每股收益 | ||||||||||
基本每股收益 | 68.75%-0.05 | 83.33%-0.02 | 0.00%0.02 | 20.59%-0.54 | -100.00%-0.16 | -140.00%-0.12 | 0.00%0.02 | 11.69%-0.68 | 38.46%-0.08 | -600.00%-0.05 |
稀释每股收益 | 68.75%-0.05 | 83.33%-0.02 | 0.00%0.02 | 20.59%-0.54 | -100.00%-0.16 | -140.00%-0.12 | 0.00%0.02 | 11.69%-0.68 | 38.46%-0.08 | -600.00%-0.05 |
其他综合收益 | ||||||||||
综合收益总额 | 68.26%-3,432.7万 | 82.88%-1,432.03万 | -29.40%1,120.21万 | 20.72%-3.77亿 | -101.21%-1.08亿 | -122.59%-8,367万 | 25.23%1,586.6万 | 12.36%-4.75亿 | 39.07%-5,375.56万 | -1,328.32%-3,758.84万 |
归属于母公司所有者的综合收益总额 | 68.35%-3,423.37万 | 82.97%-1,425.29万 | -29.05%1,125.3万 | 20.73%-3.76亿 | -101.21%-1.08亿 | -122.60%-8,367.47万 | 25.18%1,586.05万 | 11.71%-4.75亿 | 36.68%-5,375.74万 | -692.18%-3,759.05万 |
归属于少数股东的综合收益总额 | -2,126.17%-9.33万 | -1,523.56%-6.74万 | -1,031.57%-5.08万 | -76,035.87%-4.88万 | 152.23%4,607.04 | 129.44%4,732.87 | 629.72%5,456.97 | 100.00%-64.14 | 100.05%1,826.53 | 100.06%2,062.83 |
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 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | -- | -- | -- | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | -- | -- | -- | -- | 大华会计师事务所(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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