(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 | 19.29%4.41亿 | 8.80%2.94亿 | -11.79%1.47亿 | -30.14%4.91亿 | -30.07%3.7亿 | -23.20%2.7亿 | -22.96%1.67亿 | -20.79%7.02亿 | -18.58%5.29亿 | -23.61%3.52亿 |
营业收入 | 19.29%4.41亿 | 8.80%2.94亿 | -11.79%1.47亿 | -30.14%4.91亿 | -30.07%3.7亿 | -23.20%2.7亿 | -22.96%1.67亿 | -20.79%7.02亿 | -18.58%5.29亿 | -23.61%3.52亿 |
其他业务收入 | ---- | 7.63%2,078.74万 | ---- | -23.50%3,447.46万 | ---- | -22.85%1,931.44万 | ---- | -29.91%4,506.27万 | ---- | -26.82%2,503.37万 |
营业总成本 | 15.28%4.3亿 | 8.35%2.86亿 | -9.71%1.41亿 | -21.33%5.09亿 | -23.46%3.73亿 | -16.27%2.64亿 | -17.40%1.56亿 | -18.14%6.47亿 | -16.65%4.87亿 | -23.52%3.15亿 |
营业成本 | 15.63%3.88亿 | 8.85%2.6亿 | -11.25%1.29亿 | -23.66%4.49亿 | -24.11%3.35亿 | -16.24%2.38亿 | -15.08%1.45亿 | -17.82%5.88亿 | -16.85%4.42亿 | -23.44%2.85亿 |
营业税金及附加 | 15.89%293.12万 | 4.31%182.1万 | 10.28%104.67万 | 12.66%342.47万 | 20.42%252.92万 | 20.76%174.57万 | -4.06%94.91万 | -25.22%303.98万 | -19.00%210.04万 | -19.32%144.56万 |
销售费用 | -4.49%346.81万 | -17.24%240.55万 | 2.93%102.77万 | -26.29%518.82万 | 7.25%363.11万 | 18.43%290.66万 | 6.57%99.84万 | 35.35%703.84万 | 4.46%338.57万 | -11.12%245.43万 |
管理费用 | 8.62%1,947.24万 | 20.08%1,324.61万 | 26.73%644.73万 | 13.90%2,624.17万 | 3.67%1,792.71万 | 16.32%1,103.06万 | -10.92%508.74万 | -19.43%2,304万 | -12.76%1,729.31万 | -35.10%948.31万 |
财务费用 | 311.75%185.73万 | 188.75%73.27万 | 184.68%68.2万 | 449.15%502.93万 | -1,262.07%-87.71万 | -174.37%-82.56万 | -171.72%-80.53万 | -149.95%-144.05万 | -97.50%7.55万 | -18.56%111万 |
-利息费用 | ---- | -56.77%118.18万 | --86.27万 | 98.99%584.96万 | ---- | 55.89%273.4万 | ---- | -10.68%293.96万 | -19.77%232.53万 | 9.35%175.38万 |
-利息收入 | ---- | 89.87%-34.13万 | ---19.78万 | 79.19%-88.96万 | ---- | -385.07%-336.99万 | ---- | -646.65%-427.52万 | -85.71%-156.69万 | -117.56%-69.47万 |
研发费用 | 0.64%1,480.93万 | -23.61%791.17万 | -36.46%318.81万 | -25.86%2,047.97万 | -35.78%1,471.54万 | -34.01%1,035.66万 | -48.03%501.76万 | -20.01%2,762.33万 | -8.20%2,291.52万 | -18.89%1,569.37万 |
信用减值损失 | -485.80%-467.25万 | -29.14%-246.19万 | -162.78%-84.29万 | 248.78%406.54万 | -32.82%121.11万 | -155.36%-190.63万 | 9.48%134.27万 | 2.58%-273.25万 | 264.50%180.29万 | 87.47%344.33万 |
资产减值损失 | -122.09%-214.07万 | -145.89%-237万 | ---28.12万 | -230.42%-689.84万 | -345.98%-96.39万 | -11,713.56%-96.39万 | --0 | -47.44%-208.78万 | -8.93%39.18万 | 99.62%-8,159 |
非经营性净收益 | 184.15%530.02万 | 410.45%542.35万 | -96.06%5.34万 | -28.63%751.39万 | -85.00%186.53万 | -113.86%-174.7万 | 14.07%135.54万 | 549.79%1,052.82万 | 143.02%1,243.56万 | 550.60%1,260.79万 |
公允价值变动净收益 | -57.47%19.76万 | --18.43万 | ---25.29万 | 3,599.91%51.87万 | 639.21%46.45万 | ---- | ---- | 140.03%1.4万 | 458.84%6.28万 | 78.67%3.9万 |
投资净收益 | 7,874.36%366.26万 | 8,337.17%237.58万 | 203.74%28.68万 | 2,821.18%590.19万 | 19.48%-4.71万 | 88.64%-2.88万 | -63.77%-27.65万 | 86.80%-21.69万 | 91.96%-5.85万 | 73.10%-25.39万 |
资产处置收益 | -672.49%-15.74万 | -5,480.24%-7.88万 | -403.20%-4.96万 | 94.10%-1.88万 | 119.35%2.75万 | -107.51%-1,412.37 | 126.08%1.63万 | -3,726.58%-31.84万 | -679.17%-14.21万 | -6.64%1.88万 |
其他收益 | 616.97%841.07万 | 573.97%777.41万 | 337.22%119.31万 | -75.14%394.5万 | -88.70%117.31万 | -87.69%115.35万 | -78.33%27.29万 | 111.31%1,586.97万 | 59.59%1,037.87万 | 200.05%936.88万 |
营业利润 | 1,516.22%1,665.84万 | 194.47%1,350.84万 | -48.06%628.92万 | -116.67%-1,095.66万 | -102.17%-117.63万 | -90.69%458.74万 | -57.94%1,210.93万 | -32.71%6,572.64万 | -22.88%5,417.57万 | -2.22%4,927.78万 |
加:营业外收入 | -50.57%6.36万 | -58.18%5.23万 | -8.54%5.72万 | 2.70%14.16万 | 8.21%12.87万 | 46.94%12.52万 | 1,353.40%6.25万 | -11.23%13.79万 | 518.57%11.89万 | -31.99%8.52万 |
减:营业外支出 | -6.61%68.3万 | -10.20%58.8万 | -18.53%28.13万 | 536.43%361.25万 | 54.96%73.13万 | 105.85%65.48万 | 53.23%34.53万 | -12.62%56.76万 | -3.68%47.19万 | 21.13%31.81万 |
利润总额 | 1,001.62%1,603.9万 | 219.70%1,297.28万 | -48.72%606.5万 | -122.10%-1,442.75万 | -103.31%-177.89万 | -91.73%405.78万 | -58.61%1,182.65万 | -32.81%6,529.66万 | -22.87%5,382.27万 | -2.42%4,904.49万 |
减:所得税费用 | -53.96%117.43万 | 47.81%132.58万 | 442.94%88.34万 | -124.65%-159.3万 | -57.73%255.04万 | -84.35%89.69万 | -94.22%16.27万 | -40.82%646.21万 | -16.35%603.32万 | -5.06%573.12万 |
净利润 | FLtoP1,486.48万 | 268.48%1,164.7万 | -55.58%518.16万 | SL-1,283.45万 | SL-432.93万 | -92.70%316.08万 | -54.71%1,166.38万 | -31.79%5,883.45万 | -23.62%4,778.94万 | -2.05%4,331.37万 |
持续经营净利润 | 443.35%1,486.48万 | 268.48%1,164.7万 | -55.58%518.16万 | -121.81%-1,283.45万 | -109.06%-432.93万 | -92.70%316.08万 | -54.71%1,166.38万 | -31.79%5,883.45万 | -23.62%4,778.94万 | -2.05%4,331.37万 |
终止经营净利润 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
减:少数股东损益 | ---47.19万 | ---47.19万 | ---28.55万 | ---31.71万 | --0 | ---- | ---- | --0 | ---- | ---- |
归属于母公司所有者的净利润 | 454.25%1,533.66万 | 283.40%1,211.88万 | -53.13%546.71万 | -121.28%-1,251.75万 | -109.06%-432.93万 | -92.70%316.08万 | -54.71%1,166.38万 | -31.79%5,883.45万 | -23.62%4,778.94万 | -2.05%4,331.37万 |
每股收益 | ||||||||||
基本每股收益 | 454.14%0.2054 | 300.00%0.16 | -56.25%0.07 | -118.62%-0.1676 | -107.53%-0.058 | -94.81%0.04 | -65.22%0.16 | -41.56%0.9 | -31.25%0.77 | -2.53%0.77 |
稀释每股收益 | 454.14%0.2054 | 300.00%0.16 | -56.25%0.07 | -118.62%-0.1676 | -107.53%-0.058 | -94.81%0.04 | -65.22%0.16 | -41.56%0.9 | -31.25%0.77 | -2.53%0.77 |
其他综合收益 | ||||||||||
综合收益总额 | 443.35%1,486.48万 | 268.48%1,164.7万 | -55.58%518.16万 | -121.81%-1,283.45万 | -109.06%-432.93万 | -92.70%316.08万 | -54.71%1,166.38万 | -31.79%5,883.45万 | -23.62%4,778.94万 | -2.05%4,331.37万 |
归属于母公司所有者的综合收益总额 | 454.25%1,533.66万 | 283.40%1,211.88万 | -53.13%546.71万 | -121.28%-1,251.75万 | -109.06%-432.93万 | -92.70%316.08万 | -54.71%1,166.38万 | -31.79%5,883.45万 | -23.62%4,778.94万 | -2.05%4,331.37万 |
归属于少数股东的综合收益总额 | ---47.19万 | ---47.19万 | ---28.55万 | ---31.71万 | --0 | ---- | ---- | --0 | ---- | ---- |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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