(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 | -16.98%2.62亿 | -15.96%2.04亿 | -18.85%1.23亿 | -34.69%4.29亿 | -31.83%3.16亿 | -27.38%2.43亿 | -17.84%1.52亿 | 0.26%6.57亿 | 6.18%4.64亿 | 1.95%3.35亿 |
营业收入 | -16.98%2.62亿 | -15.96%2.04亿 | -18.85%1.23亿 | -34.69%4.29亿 | -31.83%3.16亿 | -27.38%2.43亿 | -17.84%1.52亿 | 0.26%6.57亿 | 6.18%4.64亿 | 1.95%3.35亿 |
其他业务收入 | ---- | -12.05%47.57万 | ---- | -26.60%142.79万 | ---- | -8.84%54.08万 | ---- | 146.61%194.53万 | ---- | 205.56%59.33万 |
营业总成本 | -16.91%2.59亿 | -19.13%1.89亿 | -22.70%1.08亿 | -27.59%4.21亿 | -25.07%3.12亿 | -20.24%2.33亿 | -13.75%1.4亿 | -0.07%5.82亿 | 5.23%4.16亿 | 1.20%2.92亿 |
营业成本 | -20.18%1.86亿 | -20.01%1.41亿 | -23.20%8,543.66万 | -29.86%3.18亿 | -27.85%2.33亿 | -23.61%1.77亿 | -14.42%1.11亿 | -2.89%4.54亿 | 2.12%3.23亿 | -2.39%2.31亿 |
营业税金及附加 | -8.88%208.48万 | -5.06%171.36万 | -3.77%109.64万 | -10.43%317.11万 | -9.34%228.81万 | -4.89%180.49万 | -9.73%113.94万 | -10.88%354.03万 | -11.08%252.38万 | -9.98%189.77万 |
销售费用 | -11.20%5,049.2万 | -19.54%3,340.43万 | -30.59%1,531.87万 | -23.74%7,402.83万 | -18.18%5,685.91万 | -9.66%4,151.72万 | -10.15%2,207.06万 | 19.34%9,707.87万 | 28.78%6,949.59万 | 30.82%4,595.55万 |
管理费用 | -6.67%1,836.83万 | -9.91%1,165.23万 | 1.62%580.1万 | 10.52%2,572.06万 | 14.97%1,968.03万 | 19.20%1,293.46万 | 9.79%570.83万 | 2.18%2,327.2万 | 4.11%1,711.81万 | -1.04%1,085.07万 |
财务费用 | 21.13%-643.26万 | 6.25%-498.39万 | 12.40%-244.77万 | -94.14%-1,062.06万 | -203.73%-815.62万 | -223.26%-531.58万 | -241.69%-279.44万 | -297.51%-547.07万 | -1,607.69%-268.54万 | -752.63%-164.45万 |
-利息收入 | 21.43%-660.16万 | 7.02%-509.1万 | 9.65%-263.45万 | -86.34%-1,093.23万 | -180.95%-840.18万 | -192.08%-547.51万 | -203.55%-291.59万 | -183.63%-586.69万 | -343.67%-299.05万 | -238.71%-187.45万 |
研发费用 | 5.25%866.56万 | -2.00%556.55万 | 23.30%263.45万 | 11.35%1,085.32万 | 19.47%823.36万 | 36.45%567.93万 | 38.50%213.67万 | 17.37%974.71万 | 9.47%689.17万 | 1.80%416.22万 |
信用减值损失 | -33.17%65.5万 | -214.97%-13.81万 | -232.14%-31.91万 | 97.81%-38.35万 | 226.28%98.01万 | 91.79%-4.38万 | 117.77%24.14万 | -1,341.72%-1,748.61万 | 50.24%-77.61万 | 40.57%-53.36万 |
资产减值损失 | -100.28%-1,862.54 | 5.11%-7.16万 | -92.72%2.68万 | 846.55%118.87万 | -33.76%67.41万 | -113.87%-7.55万 | 159.66%36.78万 | -111.36%-15.92万 | -10.03%101.78万 | -63.64%54.42万 |
非经营性净收益 | -72.75%348.24万 | -91.12%91.63万 | -98.30%13.51万 | 188.87%1,360.36万 | 531.17%1,277.75万 | 709.39%1,031.43万 | 626.79%792.31万 | -388.26%-1,530.75万 | -28.29%202.44万 | -55.50%127.43万 |
资产处置收益 | 146.30%6.46万 | 114.35%2万 | 89.88%-1,189.66 | -134.35%-13.95万 | -376.86%-13.95万 | -655.26%-13.95万 | ---1.18万 | 94.02%40.61万 | -65.35%5.04万 | -82.71%2.51万 |
其他收益 | -75.45%276.46万 | -89.54%110.6万 | -94.15%42.85万 | 569.75%1,293.79万 | 550.14%1,126.27万 | 753.61%1,057.31万 | 1,454.51%732.55万 | -60.67%193.18万 | -44.23%173.23万 | -41.56%123.86万 |
营业利润 | -60.24%675.28万 | -17.81%1,678.82万 | -23.44%1,544.89万 | -64.36%2,131.45万 | -65.64%1,698.24万 | -53.49%2,042.61万 | -5.96%2,017.83万 | -23.65%5,980.89万 | 12.58%4,942.11万 | 3.18%4,392.1万 |
加:营业外收入 | -53.81%38.37万 | -54.09%38.04万 | -99.89%877.15 | -71.95%104.59万 | -62.61%83.06万 | -62.58%82.86万 | -62.43%82.85万 | 22.29%372.89万 | 5,636.07%222.18万 | 7,210.29%221.44万 |
减:营业外支出 | 229.99%11万 | 141.13%7.87万 | 186.76%6.08万 | -87.09%3.42万 | 0.67%3.33万 | 41.34%3.26万 | 57.32%2.12万 | 686.20%26.53万 | 73.63%3.31万 | 46.70%2.31万 |
利润总额 | -60.48%702.65万 | -19.47%1,708.98万 | -26.67%1,538.9万 | -64.71%2,232.61万 | -65.55%1,777.97万 | -53.98%2,122.21万 | -11.26%2,098.56万 | -22.22%6,327.24万 | 17.52%5,160.98万 | 8.29%4,611.22万 |
减:所得税费用 | -276.27%-197.95万 | -16.78%171.59万 | -12.49%324.39万 | -87.46%148.49万 | -89.47%112.3万 | -79.19%206.19万 | -34.45%370.7万 | -27.67%1,183.94万 | 21.66%1,066.02万 | 9.17%990.83万 |
净利润 | -45.93%900.59万 | -19.76%1,537.39万 | -29.71%1,214.51万 | -59.48%2,084.12万 | -59.32%1,665.67万 | -47.08%1,916.02万 | -3.97%1,727.86万 | -20.84%5,143.3万 | 16.48%4,094.96万 | 8.05%3,620.39万 |
持续经营净利润 | -45.93%900.59万 | -19.76%1,537.39万 | -29.71%1,214.51万 | -59.48%2,084.12万 | -59.32%1,665.67万 | -47.08%1,916.02万 | -3.97%1,727.86万 | -20.84%5,143.3万 | 16.48%4,094.96万 | 8.05%3,620.39万 |
减:少数股东损益 | -3,397.61%-109.24万 | -3,213.73%-69.16万 | -1,948.03%-28.98万 | -5,072.67%-26.29万 | 88.37%-3.12万 | 48.20%-2.09万 | -112.27%-1.42万 | 100.57%5,287.67 | 70.30%-26.86万 | 92.49%-4.03万 |
归属于母公司所有者的净利润 | -39.49%1,009.84万 | -16.24%1,606.55万 | -28.09%1,243.5万 | -58.96%2,110.42万 | -59.51%1,668.8万 | -47.08%1,918.11万 | -3.27%1,729.28万 | -21.97%5,142.77万 | 14.31%4,121.82万 | 6.47%3,624.42万 |
每股收益 | ||||||||||
基本每股收益 | -39.11%0.1381 | -16.26%0.2183 | -28.09%0.169 | -65.83%0.2868 | -68.55%0.2268 | -60.36%0.2607 | -27.56%0.235 | -29.82%0.8394 | 10.19%0.7211 | 6.08%0.6577 |
稀释每股收益 | -39.11%0.1381 | -16.26%0.2183 | -28.09%0.169 | -65.83%0.2868 | -68.55%0.2268 | -60.36%0.2607 | -27.56%0.235 | -29.82%0.8394 | 10.19%0.7211 | 6.08%0.6577 |
其他综合收益 | ||||||||||
综合收益总额 | -45.93%900.59万 | -19.76%1,537.39万 | -29.71%1,214.51万 | -59.48%2,084.12万 | -59.32%1,665.67万 | -47.08%1,916.02万 | -3.97%1,727.86万 | -20.84%5,143.3万 | 16.48%4,094.96万 | 8.05%3,620.39万 |
归属于母公司所有者的综合收益总额 | -39.49%1,009.84万 | -16.24%1,606.55万 | -28.09%1,243.5万 | -58.96%2,110.42万 | -59.51%1,668.8万 | -47.08%1,918.11万 | -3.27%1,729.28万 | -21.97%5,142.77万 | 14.31%4,121.82万 | 6.47%3,624.42万 |
归属于少数股东的综合收益总额 | -3,397.61%-109.24万 | -3,213.73%-69.16万 | -1,948.03%-28.98万 | -5,072.67%-26.29万 | 88.37%-3.12万 | 48.20%-2.09万 | -112.27%-1.42万 | 100.57%5,287.67 | 70.30%-26.86万 | 92.49%-4.03万 |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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