(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 | -19.81%7.02亿 | -21.01%4.52亿 | -16.23%2.36亿 | -15.22%11.23亿 | -10.05%8.76亿 | -7.85%5.73亿 | -4.87%2.82亿 | 17.43%13.25亿 | 18.37%9.73亿 | 18.84%6.22亿 |
营业收入 | -19.81%7.02亿 | -21.01%4.52亿 | -16.23%2.36亿 | -15.22%11.23亿 | -10.05%8.76亿 | -7.85%5.73亿 | -4.87%2.82亿 | 17.43%13.25亿 | 18.37%9.73亿 | 18.84%6.22亿 |
其他业务收入 | ---- | 76.56%682.22万 | ---- | 35.81%1,420.02万 | ---- | 35.95%386.38万 | ---- | -21.13%1,045.62万 | ---- | -66.05%284.21万 |
营业总成本 | -15.88%7.13亿 | -15.45%4.54亿 | -16.90%2.23亿 | -11.30%11.12亿 | -8.29%8.48亿 | -8.05%5.37亿 | -5.73%2.69亿 | 16.77%12.53亿 | 18.46%9.25亿 | 17.85%5.84亿 |
营业成本 | -16.72%6.31亿 | -15.75%4.02亿 | -17.00%1.97亿 | -11.28%9.76亿 | -6.93%7.58亿 | -6.86%4.77亿 | -4.33%2.37亿 | 17.64%11亿 | 18.03%8.14亿 | 16.08%5.12亿 |
营业税金及附加 | -17.59%184.53万 | -10.16%159.07万 | 4.46%32.96万 | -20.37%356.68万 | -23.55%223.92万 | -25.68%177.06万 | -51.78%31.55万 | 32.18%447.93万 | 41.59%292.89万 | 40.30%238.24万 |
销售费用 | -27.99%3,570.6万 | -31.74%2,340.3万 | -32.26%1,297.08万 | -15.10%6,459.09万 | -18.15%4,958.44万 | -9.48%3,428.45万 | -3.87%1,914.92万 | 35.61%7,607.45万 | 26.17%6,058.12万 | 44.29%3,787.46万 |
管理费用 | 10.80%3,626.2万 | 4.88%2,166.7万 | -5.00%987.86万 | -4.89%5,669.77万 | -12.33%3,272.65万 | -17.14%2,065.98万 | -5.85%1,039.86万 | -7.87%5,961.54万 | 28.36%3,732.78万 | 34.10%2,493.28万 |
财务费用 | 32.10%453.47万 | 41.13%312.21万 | 87.02%149.3万 | -28.74%544.03万 | -43.96%343.27万 | -48.33%221.23万 | -77.79%79.83万 | -23.94%763.45万 | -30.21%612.5万 | -28.62%428.18万 |
-利息费用 | ---- | ---- | ---- | 0.30%961.53万 | ---- | ---- | ---- | -7.09%958.62万 | ---- | ---- |
-利息收入 | ---- | ---- | ---- | -69.56%-457.89万 | ---- | ---- | ---- | -23.12%-270.06万 | ---- | ---- |
研发费用 | 86.24%372.64万 | 115.95%246.59万 | 182.19%149.25万 | 1.19%501.62万 | -38.54%200.08万 | -54.29%114.19万 | -66.11%52.89万 | 37.60%495.72万 | 24.56%325.55万 | 31.58%249.8万 |
信用减值损失 | -74.39%-1,766.92万 | -117.28%-1,766.92万 | -478.65%-460万 | -34.32%-2,059.54万 | 25.50%-1,013.21万 | 11.45%-813.21万 | 72.99%-79.5万 | -18.42%-1,533.29万 | -80.73%-1,359.95万 | -171.74%-918.41万 |
资产减值损失 | -9.87%-440万 | ---440万 | ---340万 | -62.72%-1,771.15万 | -342.61%-400.47万 | ---- | ---- | -150.46%-1,088.46万 | ---90.48万 | --35.99万 |
非经营性净收益 | -9.31%-2,384.2万 | -126.08%-2,803.7万 | -189.85%-1,293.25万 | -102.55%-3,579.31万 | -58.96%-2,181.07万 | -34.11%-1,240.13万 | -33.79%-446.18万 | -90.77%-1,767.15万 | -180.37%-1,372.05万 | -1,057.86%-924.7万 |
投资净收益 | 21.91%-1,258.82万 | -82.65%-1,119.74万 | -32.54%-591.21万 | -352.59%-3,438.49万 | -750.53%-1,611.92万 | -162.07%-613.06万 | -286.25%-446.07万 | -856.76%-759.73万 | -443.75%-189.52万 | -177.26%-233.93万 |
-其中:对联营合营企业的投资收益 | 21.91%-1,258.82万 | -82.65%-1,119.74万 | -32.54%-591.21万 | -352.59%-3,438.49万 | -750.53%-1,611.92万 | -162.07%-613.06万 | -286.25%-446.07万 | -856.76%-759.73万 | -443.75%-189.52万 | -177.26%-233.93万 |
资产处置收益 | -28.98%9.76万 | -106.74%-9,266.07 | ---- | 6,776.24%95.72万 | 1,030.60%13.74万 | 1,030.60%13.74万 | ---- | -104.60%-1.43万 | -71.24%1.22万 | -71.24%1.22万 |
其他收益 | 29.01%1,071.78万 | 203.87%523.89万 | 23.40%97.96万 | 122.44%3,594.15万 | 211.52%830.78万 | -9.47%172.41万 | 4.09%79.39万 | 140.63%1,615.75万 | 30.89%266.69万 | 49.36%190.44万 |
营业利润 | -711.04%-3,506.29万 | -226.10%-2,959.84万 | -96.83%29.1万 | -145.60%-2,447.57万 | -83.63%573.82万 | -17.43%2,347.13万 | 8.66%918.41万 | 17.99%5,367.75万 | -4.95%3,504.28万 | -0.32%2,842.62万 |
加:营业外收入 | -44.92%32万 | -69.17%17.08万 | -97.45%1.18万 | -44.13%66.54万 | -92.95%58.1万 | -86.79%55.41万 | 71.13%46.44万 | 252.23%119.09万 | 1,368.09%824.06万 | 7,405.87%419.34万 |
减:营业外支出 | 107.74%290.63万 | 1,943.09%285.95万 | 1,892.68%188.92万 | -77.97%197.39万 | -80.60%139.9万 | -95.46%14万 | -87.60%9.48万 | 1,000.98%895.84万 | 383.11%721.16万 | 191.42%307.98万 |
利润总额 | -865.19%-3,764.92万 | -235.18%-3,228.71万 | -116.60%-158.63万 | -156.16%-2,578.42万 | -86.36%492.02万 | -19.14%2,388.54万 | 20.03%955.37万 | 1.98%4,591万 | 0.37%3,607.18万 | 7.35%2,953.98万 |
减:所得税费用 | -54.19%132.86万 | -76.79%84.3万 | 384.35%164.95万 | 41,537.01%708.59万 | 19.21%290.03万 | 110.62%363.23万 | -12.98%34.06万 | 97.54%-1.71万 | 267.58%243.3万 | 4,499.76%172.46万 |
净利润 | -2,029.64%-3,897.77万 | -263.58%-3,313.01万 | -135.12%-323.58万 | -171.57%-3,287.01万 | -94.00%202万 | -27.19%2,025.3万 | 21.74%921.31万 | 0.46%4,592.71万 | -4.64%3,363.88万 | 1.22%2,781.52万 |
持续经营净利润 | -2,029.64%-3,897.77万 | -263.58%-3,313.01万 | -135.12%-323.58万 | -171.57%-3,287.01万 | -94.00%202万 | -27.19%2,025.3万 | 21.74%921.31万 | 0.46%4,592.71万 | -4.64%3,363.88万 | 1.22%2,781.52万 |
减:少数股东损益 | -88.76%260.83万 | -92.17%134.29万 | -85.33%103.19万 | -4.73%3,137.56万 | 21.62%2,320.11万 | 9.02%1,715.5万 | 33.17%703.59万 | 5.20%3,293.36万 | -8.50%1,907.64万 | 7.23%1,573.52万 |
归属于母公司所有者的净利润 | -96.34%-4,158.61万 | -1,212.72%-3,447.3万 | -296.01%-426.77万 | -594.44%-6,424.57万 | -245.45%-2,118.11万 | -74.35%309.81万 | -4.70%217.72万 | -9.82%1,299.35万 | 0.93%1,456.24万 | -5.67%1,208万 |
每股收益 | ||||||||||
基本每股收益 | -96.41%-0.1968 | -1,209.52%-0.1631 | -296.12%-0.0202 | -594.31%-0.304 | -245.43%-0.1002 | -74.30%0.0147 | -4.63%0.0103 | -12.14%0.0615 | 0.88%0.0689 | -5.61%0.0572 |
稀释每股收益 | -96.41%-0.1968 | -1,209.52%-0.1631 | -296.12%-0.0202 | -594.31%-0.304 | -245.43%-0.1002 | -74.30%0.0147 | -4.63%0.0103 | -12.14%0.0615 | 0.88%0.0689 | -5.61%0.0572 |
其他综合收益 | ||||||||||
综合收益总额 | -2,029.64%-3,897.77万 | -263.58%-3,313.01万 | -135.12%-323.58万 | -171.57%-3,287.01万 | -94.00%202万 | -27.19%2,025.3万 | 21.74%921.31万 | 0.46%4,592.71万 | -4.64%3,363.88万 | 1.22%2,781.52万 |
归属于母公司所有者的综合收益总额 | -96.34%-4,158.61万 | -1,212.72%-3,447.3万 | -296.01%-426.77万 | -594.44%-6,424.57万 | -245.45%-2,118.11万 | -74.35%309.81万 | -4.70%217.72万 | -9.82%1,299.35万 | 0.93%1,456.24万 | -5.67%1,208万 |
归属于少数股东的综合收益总额 | -88.76%260.83万 | -92.17%134.29万 | -85.33%103.19万 | -4.73%3,137.56万 | 21.62%2,320.11万 | 9.02%1,715.5万 | 33.17%703.59万 | 5.20%3,293.36万 | -8.50%1,907.64万 | 7.23%1,573.52万 |
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 | -- | -- | -- | 希格玛会计师事务所(特殊普通合伙) | -- | -- | -- | 希格玛会计师事务所(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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