(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 | 37.66%4亿 | 42.49%2.68亿 | 53.59%1.58亿 | -41.43%3.32亿 | -44.94%2.9亿 | -53.41%1.88亿 | -59.33%1.03亿 | -53.01%5.67亿 | -47.08%5.27亿 | -42.61%4.04亿 |
营业收入 | 37.66%4亿 | 42.49%2.68亿 | 53.59%1.58亿 | -41.43%3.32亿 | -44.94%2.9亿 | -53.41%1.88亿 | -59.33%1.03亿 | -53.01%5.67亿 | -47.08%5.27亿 | -42.61%4.04亿 |
其他业务收入 | ---- | 49.12%145.15万 | ---- | -43.08%297.16万 | ---- | -71.26%97.34万 | ---- | 6.71%522.06万 | ---- | --338.73万 |
营业总成本 | 35.97%3.91亿 | 37.19%2.57亿 | 44.27%1.44亿 | -18.95%4.05亿 | -33.27%2.87亿 | -41.56%1.87亿 | -50.76%1亿 | -53.17%5亿 | -49.51%4.31亿 | -46.78%3.2亿 |
营业成本 | 40.69%3.05亿 | 45.78%2.04亿 | 45.17%1.19亿 | -29.85%2.9亿 | -41.11%2.17亿 | -51.08%1.4亿 | -53.83%8,168.1万 | -55.15%4.14亿 | -51.16%3.68亿 | -46.12%2.86亿 |
营业税金及附加 | 35.37%318.01万 | 50.64%207.43万 | 1.15%83.18万 | -37.77%286.97万 | -33.46%234.92万 | -42.00%137.7万 | 13.93%82.23万 | -38.49%461.18万 | -15.72%353.06万 | -25.35%237.4万 |
销售费用 | 7.54%2,162.58万 | 6.96%1,525.32万 | 34.74%651.88万 | 21.78%3,823.73万 | -8.33%2,011.03万 | 6.65%1,426.03万 | -18.36%483.79万 | -8.19%3,139.82万 | -31.85%2,193.79万 | -15.64%1,337.1万 |
管理费用 | 20.07%4,368.64万 | 9.18%2,663.31万 | 62.29%1,411.2万 | 16.57%5,502.11万 | 7.48%3,638.41万 | 21.14%2,439.29万 | -14.10%869.56万 | -10.90%4,720.16万 | -9.04%3,385.09万 | -25.76%2,013.69万 |
财务费用 | 58.63%-157.67万 | -4.38%-331.84万 | -904.77%-144.59万 | 80.04%-416.55万 | 73.18%-381.11万 | 75.84%-317.92万 | -104.70%-14.39万 | -233.68%-2,086.47万 | -289.27%-1,420.95万 | -250.24%-1,315.8万 |
-利息费用 | 119.90%44.69万 | 73.47%31.27万 | 337.16%17.03万 | -98.73%5.73万 | -95.55%20.32万 | -95.73%18.02万 | -97.68%3.89万 | -33.91%450.74万 | -15.93%456.73万 | --422.47万 |
-利息收入 | -81.08%-609.54万 | -58.63%-341.58万 | -85.69%-171.02万 | -187.31%-524.76万 | -405.97%-336.62万 | -349.51%-215.33万 | -354.26%-92.1万 | -40.00%-182.64万 | 42.74%-66.53万 | ---47.9万 |
研发费用 | 21.38%1,915.4万 | 17.37%1,231.54万 | 38.23%574.38万 | -3.59%2,272.81万 | -11.41%1,578.05万 | -10.89%1,049.29万 | -35.74%415.51万 | -31.08%2,357.51万 | -5.46%1,781.36万 | -28.89%1,177.56万 |
信用减值损失 | -611.70%-156.58万 | -195.66%-105.17万 | -182.12%-375.84万 | -40.43%186.85万 | -88.78%30.6万 | -64.29%109.94万 | 68.55%-133.22万 | 76.48%313.67万 | 125.94%272.77万 | 476.32%307.87万 |
资产减值损失 | 3.88%-74.1万 | ---- | ---- | -274.07%-309.6万 | -181.45%-77.09万 | -112.86%-58.3万 | --3.97万 | -18.24%-82.77万 | 10.15%-27.39万 | 68.39%-27.39万 |
营业总成本调整项目 | ---- | ---0.01 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | -12.85%842.71万 | -13.50%618.95万 | -120.72%-39.35万 | 161.67%1,267.87万 | -12.41%966.98万 | 93.04%715.58万 | 190.43%189.9万 | -64.79%484.53万 | 50.09%1,103.99万 | -47.11%370.69万 |
公允价值变动净收益 | 129.63%13.84万 | 426.24%44.52万 | 370.98%58.1万 | 185.99%187.14万 | ---46.72万 | 94.82%-13.65万 | -132.68%-21.44万 | 3,646.71%65.44万 | ---- | -781.52%-263.2万 |
投资净收益 | -7.54%977.34万 | -9.33%635.56万 | -19.05%265.48万 | 160.78%1,139.42万 | 266.16%1,056.99万 | 242.85%700.98万 | 1,329.96%327.96万 | -559.33%-1,874.6万 | -294.94%-636.14万 | -250.37%-490.71万 |
资产处置收益 | 113.56%6.59万 | 87.90%-5.88万 | ---- | 106.82%5,141.21 | -1,260.65%-48.61万 | -1,260.65%-48.61万 | --5,141.21 | -869.48%-7.54万 | -89.12%-3.57万 | -289.03%-3.57万 |
其他收益 | 45.95%75.63万 | 97.97%49.93万 | 6.54%12.91万 | -96.93%63.54万 | -96.54%51.82万 | -97.02%25.22万 | -90.31%12.12万 | 140.37%2,070.32万 | 366.93%1,498.32万 | 68.70%847.69万 |
营业利润 | 37.38%1,743.29万 | 113.41%1,774.33万 | 182.83%1,316.79万 | -182.78%-5,999.7万 | -88.23%1,269万 | -90.51%831.41万 | -90.20%465.57万 | -52.96%7,247.77万 | -28.65%1.08亿 | -19.93%8,756.67万 |
加:营业外收入 | 114.12%46.04万 | 106.45%42.78万 | -94.03%1.1万 | -44.10%19.18万 | -20.45%21.5万 | -4.64%20.72万 | 47.62%18.44万 | 11.01%34.31万 | 89.17%27.03万 | 80.17%21.73万 |
减:营业外支出 | -95.90%1.96万 | -94.94%1.56万 | -74.47%7.17万 | 176.74%183.83万 | -2.72%47.89万 | -22.87%30.84万 | 45.08%28.07万 | -32.96%66.43万 | -33.78%49.23万 | -42.11%39.99万 |
利润总额 | 43.84%1,787.36万 | 121.06%1,815.55万 | 187.47%1,310.72万 | -185.43%-6,164.35万 | -88.45%1,242.61万 | -90.60%821.29万 | -90.39%455.95万 | -52.96%7,215.66万 | -28.52%1.08亿 | -19.68%8,738.42万 |
减:所得税费用 | -972.10%-280.7万 | 44.02%-33.34万 | 20.36%88.35万 | -389.79%-1,870.62万 | -97.45%32.19万 | -103.71%-59.55万 | -90.73%73.41万 | -74.07%645.5万 | -47.50%1,259.84万 | -13.81%1,604.26万 |
净利润 | 70.85%2,068.06万 | 109.90%1,848.89万 | 219.54%1,222.37万 | SL-4,293.73万 | -87.25%1,210.42万 | -87.65%880.84万 | -90.32%382.54万 | -48.87%6,570.16万 | -24.91%9,495.6万 | -20.89%7,134.16万 |
持续经营净利润 | 70.85%2,068.06万 | 109.90%1,848.89万 | 219.54%1,222.37万 | -165.35%-4,293.73万 | -87.25%1,210.42万 | -87.65%880.84万 | -90.32%382.54万 | -48.87%6,570.16万 | -24.91%9,495.6万 | -20.89%7,134.16万 |
归属于母公司所有者的净利润 | 70.85%2,068.06万 | 109.90%1,848.89万 | 219.54%1,222.37万 | -165.35%-4,293.73万 | -87.25%1,210.42万 | -87.65%880.84万 | -90.32%382.54万 | -48.87%6,570.16万 | -24.91%9,495.6万 | -20.89%7,134.16万 |
每股收益 | ||||||||||
基本每股收益 | 70.62%0.0848 | 109.97%0.0758 | 219.11%0.0501 | -151.73%-0.1761 | -90.43%0.0497 | -90.75%0.0361 | -92.73%0.0157 | -51.57%0.3404 | -24.72%0.5194 | --0.3902 |
稀释每股收益 | 70.62%0.0848 | 109.97%0.0758 | 219.11%0.0501 | -151.73%-0.1761 | -90.43%0.0497 | -90.75%0.0361 | -92.73%0.0157 | -51.57%0.3404 | -24.72%0.5194 | --0.3902 |
其他综合收益 | -96.83%15.77万 | -87.49%73.56万 | 132.70%72.92万 | -80.58%245.03万 | -79.95%498.07万 | -22.56%588.02万 | -280.61%-222.98万 | 553.40%1,262.01万 | 1,848.56%2,484.02万 | 809.09%759.29万 |
归属于母公司所有者的其他综合收益总额 | -96.83%15.77万 | -87.49%73.56万 | 132.70%72.92万 | -80.58%245.03万 | -79.95%498.07万 | -22.56%588.02万 | -280.61%-222.98万 | 553.40%1,262.01万 | 1,848.56%2,484.02万 | 809.09%759.29万 |
综合收益总额 | 21.97%2,083.83万 | 30.88%1,922.45万 | 711.82%1,295.29万 | -151.69%-4,048.7万 | -85.74%1,708.5万 | -81.39%1,468.86万 | -95.90%159.55万 | -37.70%7,832.17万 | -4.20%1.2亿 | -11.42%7,893.45万 |
归属于母公司所有者的综合收益总额 | 21.97%2,083.83万 | 30.88%1,922.45万 | 711.82%1,295.29万 | -151.69%-4,048.7万 | -85.74%1,708.5万 | -81.39%1,468.86万 | -95.90%159.55万 | -37.70%7,832.17万 | -4.20%1.2亿 | -11.42%7,893.45万 |
归属于少数股东的综合收益总额 | ---- | ---- | ---- | --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 | -- | -- | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(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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