(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 | -50.10%1.63亿 | -26.30%1.37亿 | 7.80%7,920.17万 | 16.04%4.48亿 | 35.71%3.26亿 | 24.43%1.86亿 | -2.61%7,347.19万 | -62.59%3.86亿 | -65.20%2.4亿 | -73.88%1.49亿 |
营业收入 | -50.10%1.63亿 | -26.30%1.37亿 | 7.80%7,920.17万 | 16.04%4.48亿 | 35.71%3.26亿 | 24.43%1.86亿 | -2.61%7,347.19万 | -62.59%3.86亿 | -65.20%2.4亿 | -73.88%1.49亿 |
其他业务收入 | ---- | -42.00%309.89万 | ---- | 703.61%6,497.6万 | ---- | 85.89%534.31万 | ---- | -43.67%808.56万 | ---- | -70.90%287.43万 |
营业总成本 | -46.95%1.98亿 | -29.35%1.56亿 | -6.54%8,994.98万 | -2.91%5.01亿 | 18.09%3.74亿 | 5.70%2.21亿 | -6.41%9,624.26万 | -55.95%5.16亿 | -58.44%3.17亿 | -67.27%2.09亿 |
营业成本 | -54.65%1.05亿 | -19.00%9,517.91万 | 13.17%5,792.94万 | 4.45%3.08亿 | 41.86%2.32亿 | 17.99%1.18亿 | 5.04%5,118.89万 | -63.62%2.95亿 | -67.87%1.63亿 | -77.39%9,958.74万 |
营业税金及附加 | -96.71%24.66万 | -97.64%17.16万 | -72.90%11.4万 | 166.30%1,070.6万 | 412.39%749.19万 | 647.64%728.47万 | -16.96%42.07万 | -25.70%402.03万 | -32.42%146.22万 | -31.71%97.44万 |
销售费用 | -64.50%1,028.45万 | -69.12%665.92万 | -73.26%323.93万 | -32.15%2,837.41万 | 13.70%2,896.69万 | 18.74%2,156.41万 | 29.75%1,211.44万 | -35.66%4,182.01万 | -46.43%2,547.57万 | -51.58%1,816.11万 |
管理费用 | -31.52%3,299.27万 | -43.24%2,039.22万 | -3.83%1,273.79万 | -9.34%6,835.38万 | -17.90%4,817.97万 | -15.19%3,592.66万 | -41.10%1,324.48万 | -45.88%7,539.57万 | -44.95%5,868.35万 | -55.17%4,236.35万 |
财务费用 | -15.71%1,835.92万 | -22.83%1,151.2万 | -29.78%591万 | -0.46%2,974.26万 | -29.26%2,177.99万 | -34.97%1,491.78万 | -31.19%841.6万 | -55.84%2,987.93万 | -33.49%3,079.01万 | -20.72%2,294.08万 |
-利息费用 | -18.82%1,798.11万 | -23.40%1,178.34万 | -25.10%591.27万 | -27.99%2,905.8万 | -33.29%2,214.89万 | -36.25%1,538.33万 | -35.47%789.43万 | -52.56%4,035.42万 | -37.58%3,320.4万 | -33.40%2,412.99万 |
-利息收入 | -154.20%-47.26万 | -270.44%-45.69万 | 39.45%-5.48万 | 96.18%-22.83万 | 62.74%-18.59万 | 72.44%-12.33万 | 74.98%-9.05万 | 73.40%-597.4万 | 94.96%-49.9万 | 95.17%-44.75万 |
研发费用 | -12.26%3,139.87万 | -6.78%2,234.85万 | -7.72%1,001.91万 | -20.45%5,527.48万 | -3.01%3,578.61万 | -4.91%2,397.38万 | 13.76%1,085.77万 | -15.40%6,948.09万 | -27.57%3,689.82万 | -30.69%2,521.13万 |
信用减值损失 | 301.42%1,778.1万 | 1,053.73%1,746.65万 | 946.81%1,374.25万 | -292.81%-6,307.85万 | -89.00%442.95万 | -96.14%151.39万 | -95.87%131.28万 | 119.08%3,271.57万 | 274.29%4,026.72万 | 513.85%3,926.65万 |
资产减值损失 | 719.84%14.61万 | -175.30%-21.31万 | 387.17%17.93万 | -456.90%-8,621.18万 | 101.07%1.78万 | 168.74%28.29万 | -201.23%-6.24万 | 95.79%-1,548.08万 | -598.83%-167.19万 | -205,693.00%-41.16万 |
非经营性净收益 | -74.67%1,634.62万 | -75.11%1,509.91万 | 451.24%1,581.17万 | -432.77%-1.11亿 | 29.87%6,452.43万 | 28.10%6,066.51万 | -91.96%286.84万 | 117.54%3,321.58万 | -50.55%4,968.44万 | 277.55%4,735.87万 |
投资净收益 | -42,187.25%-636.99万 | ---636.99万 | ---62.37万 | -182.58%-282.31万 | -101.35%-1.51万 | ---- | ---- | -98.93%341.86万 | -98.85%111.29万 | -121.46%-7.88万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 0.00%-28.45万 | 243.27%127.73万 | ---- |
资产处置收益 | -99.99%7,315.35 | -99.99%7,315.35 | ---- | 10,717.94%3,519.66万 | 466,811.68%5,385.21万 | 465,407.69%5,369.01万 | ---- | 111.52%32.54万 | -109.62%-1.15万 | -109.62%-1.15万 |
其他收益 | -23.37%478.17万 | -18.73%420.82万 | 55.35%251.37万 | -47.83%638.37万 | -37.52%623.99万 | -39.75%517.81万 | -58.03%161.8万 | -64.51%1,223.69万 | -61.57%998.78万 | -60.11%859.41万 |
营业利润 | -215.31%-1,928.35万 | -117.23%-433.37万 | 125.44%506.36万 | -69.50%-1.63亿 | 162.72%1,672.29万 | 298.33%2,514.51万 | -340.64%-1,990.23万 | 70.63%-9,609.12万 | -191.99%-2,666.43万 | 77.11%-1,267.87万 |
加:营业外收入 | -80.61%19.93万 | -71.43%19.93万 | -82.09%5.51万 | 607.60%625.47万 | 286.11%102.81万 | 162.11%69.75万 | 29.39%30.78万 | 95.99%88.39万 | -87.74%26.63万 | -87.34%26.61万 |
减:营业外支出 | -69.19%79.04万 | 2.18%63.1万 | 43,589.06%29.79万 | 54.59%1,063.59万 | 416.08%256.58万 | 24.34%61.75万 | -96.73%681.79 | 204.21%687.98万 | -28.79%49.72万 | 224.86%49.66万 |
利润总额 | -230.88%-1,987.46万 | -118.89%-476.54万 | 124.60%482.09万 | -63.84%-1.67亿 | 156.46%1,518.52万 | 295.40%2,522.51万 | -330.87%-1,959.52万 | 68.97%-1.02亿 | -188.30%-2,689.52万 | 75.84%-1,290.93万 |
减:所得税费用 | -1,124.92%-10.38万 | -93.90%4.77万 | -34.15%8.29万 | -100.71%-90.89万 | -99.85%1.01万 | -86.79%78.17万 | -97.11%12.59万 | 398.02%1.29亿 | -66.39%676.27万 | 746.83%591.66万 |
净利润 | -230.28%-1,977.08万 | -119.69%-481.31万 | 124.03%473.8万 | 27.93%-1.66亿 | 145.09%1,517.51万 | 229.84%2,444.33万 | -576.86%-1,972.11万 | 34.96%-2.31亿 | -425.47%-3,365.79万 | 64.16%-1,882.59万 |
持续经营净利润 | -230.28%-1,977.08万 | -119.69%-481.31万 | 124.03%473.8万 | 27.93%-1.66亿 | 145.09%1,517.51万 | 229.84%2,444.33万 | -576.86%-1,972.11万 | 34.96%-2.31亿 | -425.47%-3,365.79万 | 64.16%-1,882.59万 |
减:少数股东损益 | -2.94%-220.58万 | -331.87%-100.33万 | -963.62%-165.32万 | -28.78%-557.55万 | 38.70%-214.29万 | 126.08%43.27万 | 23.22%-15.54万 | 26.04%-432.94万 | -2,527.51%-349.58万 | -699.27%-165.92万 |
归属于母公司所有者的净利润 | -201.43%-1,756.5万 | -115.87%-380.98万 | 132.67%639.12万 | 29.01%-1.61亿 | 157.42%1,731.8万 | 239.87%2,401.06万 | -551.02%-1,956.56万 | 35.11%-2.26亿 | -387.96%-3,016.21万 | 67.19%-1,716.67万 |
每股收益 | ||||||||||
基本每股收益 | -202.22%-0.023 | -116.03%-0.005 | 133.07%0.0084 | 29.00%-0.2088 | 157.40%0.0225 | 239.91%0.0312 | -553.57%-0.0254 | 34.59%-0.2941 | -390.37%-0.0392 | 66.86%-0.0223 |
稀释每股收益 | -202.22%-0.023 | -116.03%-0.005 | 133.07%0.0084 | 29.00%-0.2088 | 157.40%0.0225 | 239.91%0.0312 | -553.57%-0.0254 | 34.59%-0.2941 | -390.37%-0.0392 | 66.86%-0.0223 |
其他综合收益 | 123.82%6.87万 | 89.70%-4.51万 | 28.54%12.07万 | -49.18%-724.66万 | -413.99%-28.86万 | -201.97%-43.75万 | 173.42%9.39万 | -2,280.19%-485.75万 | -132.85%-5.61万 | 203.69%42.91万 |
归属于母公司所有者的其他综合收益总额 | 128.89%6.87万 | 86.40%-4.51万 | -40.05%5.35万 | -56.11%-711.86万 | -323.87%-23.8万 | -177.23%-33.14万 | 169.76%8.92万 | -4,860.63%-456.01万 | -132.85%-5.61万 | 203.69%42.91万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | 1,336.95%6.72万 | 56.93%-12.81万 | ---5.06万 | ---10.61万 | --4,676.31 | -334.15%-29.74万 | ---- | ---- |
综合收益总额 | -232.35%-1,970.21万 | -120.24%-485.82万 | 124.75%485.87万 | 26.34%-1.74亿 | 144.16%1,488.65万 | 230.49%2,400.58万 | -589.73%-1,962.72万 | 33.55%-2.36亿 | -420.72%-3,371.4万 | 64.88%-1,839.68万 |
归属于母公司所有者的综合收益总额 | -202.44%-1,749.63万 | -116.28%-385.49万 | 133.09%644.47万 | 27.33%-1.68亿 | 156.52%1,708万 | 241.47%2,367.92万 | -562.60%-1,947.64万 | 33.78%-2.31亿 | -383.87%-3,021.82万 | 67.92%-1,673.76万 |
归属于少数股东的综合收益总额 | -0.56%-220.58万 | -407.22%-100.33万 | -952.04%-158.6万 | -23.27%-570.36万 | 37.25%-219.35万 | 119.68%32.66万 | 25.53%-15.08万 | 19.20%-462.68万 | -2,527.51%-349.58万 | -699.27%-165.92万 |
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 | 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 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 亚太(集团)会计师事务所(特殊普通合伙) | -- | -- | -- | 亚太(集团)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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