(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 | 6.49%8.22亿 | 8.25%5.47亿 | 15.59%2.77亿 | 3.94%10.3亿 | 3.91%7.71亿 | 0.73%5.05亿 | 0.43%2.39亿 | -7.17%9.91亿 | -1.63%7.42亿 | 7.00%5.02亿 |
营业收入 | 6.49%8.22亿 | 8.25%5.47亿 | 15.59%2.77亿 | 3.94%10.3亿 | 3.91%7.71亿 | 0.73%5.05亿 | 0.43%2.39亿 | -7.17%9.91亿 | -1.63%7.42亿 | 7.00%5.02亿 |
其他业务收入 | ---- | 195.40%3,701.14万 | ---- | -26.57%3,107.92万 | ---- | -34.01%1,252.92万 | ---- | 64.22%4,232.7万 | ---- | 71.10%1,898.73万 |
营业总成本 | 7.67%7.08亿 | 8.97%4.72亿 | 15.86%2.44亿 | 5.44%8.9亿 | 5.33%6.58亿 | 3.76%4.33亿 | 6.94%2.11亿 | 0.38%8.44亿 | 4.39%6.25亿 | 9.69%4.18亿 |
营业成本 | 9.08%6.55亿 | 12.00%4.4亿 | 23.81%2.27亿 | 7.40%8.14亿 | 7.07%6亿 | 4.02%3.93亿 | 4.58%1.84亿 | 0.82%7.58亿 | 5.17%5.61亿 | 11.37%3.78亿 |
营业税金及附加 | -26.65%746.26万 | -44.35%417.24万 | -56.26%208.15万 | 34.04%1,167.98万 | 3.87%1,017.33万 | -4.29%749.69万 | -13.82%475.83万 | -5.11%871.38万 | 2.25%979.39万 | 2.26%783.32万 |
销售费用 | -2.58%1,774.19万 | 21.90%1,160.18万 | -9.09%602.83万 | -30.02%2,080.89万 | -14.40%1,821.2万 | -3.62%951.74万 | 16.17%663.1万 | -1.28%2,973.47万 | 13.51%2,127.51万 | -12.20%987.52万 |
管理费用 | 9.44%3,290.82万 | -2.35%2,008.68万 | -4.05%1,053.28万 | 4.57%4,675.46万 | 9.04%3,007.09万 | 12.25%2,057.06万 | 51.98%1,097.69万 | 7.73%4,471.03万 | -5.68%2,757.71万 | 10.18%1,832.63万 |
财务费用 | -17.41%-598.9万 | -1,299.45%-459.33万 | -166.25%-184.41万 | 23.14%-696.95万 | -875.35%-510.08万 | -162.46%-32.82万 | 47.64%278.36万 | -244.57%-906.74万 | -107.99%-52.3万 | -89.60%52.55万 |
-利息费用 | ---- | ---- | ---- | -74.99%72.08万 | -67.19%72.08万 | -50.94%72.08万 | -5.74%72.08万 | 16.80%288.27万 | 20.71%219.7万 | 21.77%146.94万 |
-利息收入 | 29.68%-218.46万 | -6.31%-217.61万 | -12.70%-104.05万 | -57.48%-412.09万 | -63.13%-310.65万 | -53.67%-204.69万 | -39.47%-92.33万 | -77.48%-261.68万 | -123.93%-190.43万 | -270.13%-133.2万 |
研发费用 | -66.14%145.79万 | -71.58%90.19万 | -80.92%44.48万 | -71.06%340.9万 | -27.22%430.61万 | -5.89%317.35万 | 56.44%233.11万 | 572.70%1,177.8万 | 382.06%591.65万 | 238.66%337.22万 |
信用减值损失 | -179.81%-451.59万 | -612.73%-345.5万 | -960.54%-310.92万 | -3,204.93%-338.56万 | 1.22%-161.39万 | 73.05%-48.48万 | 459.35%36.13万 | 101.36%10.9万 | 69.98%-163.39万 | 50.50%-179.88万 |
资产减值损失 | ---- | ---- | ---- | 73.92%-85.76万 | ---- | ---- | ---- | 53.42%-328.79万 | ---- | ---- |
非经营性净收益 | -168.69%-416.56万 | -650.18%-315.97万 | -776.69%-282.77万 | -62.69%-287.81万 | -1.10%-155.03万 | 75.80%-42.12万 | 302.00%41.79万 | 87.64%-176.91万 | 68.87%-153.35万 | 53.97%-174.06万 |
投资净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -72.13%4.23万 | -72.13%4.23万 | ---- |
资产处置收益 | --25.87万 | --22.79万 | --21.46万 | 199.80%5.31万 | ---- | --0 | ---- | 96.14%-5.32万 | ---- | ---- |
其他收益 | 43.99%9.15万 | 6.05%6.74万 | 18.17%6.68万 | -7.65%131.2万 | 9.27%6.36万 | 9.27%6.36万 | 43.74%5.66万 | -28.11%142.07万 | -82.84%5.82万 | 57.30%5.82万 |
营业利润 | -2.69%1.09亿 | 0.13%7,171.26万 | 2.04%2,927.5万 | -5.51%1.37亿 | -3.64%1.12亿 | -12.98%7,162.03万 | -30.09%2,868.99万 | -31.66%1.45亿 | -23.20%1.16亿 | -2.40%8,230.63万 |
加:营业外收入 | 2,692.11%84.82万 | 2,605.41%80.82万 | 260,720,835.71%36.5万 | 26.35%42.85万 | -86.80%3.04万 | -86.14%2.99万 | -100.00%0.14 | 323.91%33.91万 | 210.16%23.02万 | 374.91%21.55万 |
减:营业外支出 | 410.90%48.1万 | 459.42%47.08万 | 5,975.24%6,075.24 | 933.43%84.02万 | 116.56%9.42万 | 6,460.27%8.42万 | --100 | -96.08%8.13万 | -33.75%4.35万 | -98.05%1,282.75 |
利润总额 | -2.31%1.09亿 | 0.68%7,205.01万 | 3.29%2,963.39万 | -5.96%1.37亿 | -3.85%1.12亿 | -13.27%7,156.6万 | -30.17%2,868.98万 | -30.89%1.45亿 | -23.08%1.17亿 | -2.12%8,252.05万 |
减:所得税费用 | -3.38%2,875.54万 | -1.91%1,881.17万 | -2.86%785.06万 | -10.76%3,774.86万 | -4.00%2,976万 | -12.69%1,917.79万 | -23.10%808.2万 | -23.61%4,230.19万 | -20.22%3,100.08万 | 0.76%2,196.62万 |
净利润 | -1.93%8,071.26万 | 1.62%5,323.84万 | 5.70%2,178.33万 | -3.99%9,901.55万 | -3.79%8,229.69万 | -13.49%5,238.81万 | -32.60%2,060.78万 | -33.49%1.03亿 | -24.07%8,553.87万 | -3.13%6,055.43万 |
持续经营净利润 | -1.93%8,071.26万 | 1.62%5,323.84万 | 5.70%2,178.33万 | -3.99%9,901.55万 | -3.79%8,229.69万 | -13.49%5,238.81万 | -32.60%2,060.78万 | -33.49%1.03亿 | -24.07%8,553.87万 | -3.13%6,055.43万 |
减:少数股东损益 | -2.37%4,145.79万 | -0.90%2,706.73万 | -0.98%1,133.87万 | -1.75%5,263.94万 | -1.47%4,246.39万 | -9.72%2,731.35万 | -23.90%1,145.06万 | -30.65%5,357.87万 | -22.50%4,309.85万 | -2.07%3,025.28万 |
归属于母公司所有者的净利润 | -1.45%3,925.47万 | 4.37%2,617.1万 | 14.06%1,044.47万 | -6.42%4,637.62万 | -6.14%3,983.3万 | -17.25%2,507.46万 | -41.03%915.72万 | -36.30%4,955.66万 | -25.61%4,244.02万 | -4.16%3,030.15万 |
每股收益 | ||||||||||
基本每股收益 | -1.52%0.0454 | 4.48%0.0303 | 14.15%0.0121 | -16.67%0.05 | -6.11%0.0461 | -17.38%0.029 | -41.11%0.0106 | -33.33%0.06 | -25.61%0.0491 | -4.10%0.0351 |
稀释每股收益 | -1.52%0.0454 | 4.48%0.0303 | 14.15%0.0121 | -16.67%0.05 | -6.11%0.0461 | -17.38%0.029 | --0.0106 | -33.33%0.06 | -25.61%0.0491 | -4.10%0.0351 |
其他综合收益 | ||||||||||
综合收益总额 | -1.93%8,071.26万 | 1.62%5,323.84万 | 5.70%2,178.33万 | -3.99%9,901.55万 | -3.79%8,229.69万 | -13.49%5,238.81万 | -32.60%2,060.78万 | -33.49%1.03亿 | -24.07%8,553.87万 | -3.13%6,055.43万 |
归属于母公司所有者的综合收益总额 | -1.45%3,925.47万 | 4.37%2,617.1万 | 14.06%1,044.47万 | -6.42%4,637.62万 | -6.14%3,983.3万 | -17.25%2,507.46万 | -41.03%915.72万 | -36.30%4,955.66万 | -25.61%4,244.02万 | -4.16%3,030.15万 |
归属于少数股东的综合收益总额 | -2.37%4,145.79万 | -0.90%2,706.73万 | -0.98%1,133.87万 | -1.75%5,263.94万 | -1.47%4,246.39万 | -9.72%2,731.35万 | -23.90%1,145.06万 | -30.65%5,357.87万 | -22.50%4,309.85万 | -2.07%3,025.28万 |
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 | -- | -- | -- | 永拓会计师事务所(特殊普通合伙) | -- | -- | -- | 永拓会计师事务所(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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