(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 | -38.87%4.56亿 | -41.72%3.14亿 | -45.88%1.65亿 | 20.38%10.67亿 | 27.83%7.45亿 | 39.79%5.38亿 | 56.50%3.04亿 | 16.94%8.87亿 | 10.96%5.83亿 | 7.51%3.85亿 |
营业收入 | -38.87%4.56亿 | -41.72%3.14亿 | -45.88%1.65亿 | 20.38%10.67亿 | 27.83%7.45亿 | 39.79%5.38亿 | 56.50%3.04亿 | 16.94%8.87亿 | 10.96%5.83亿 | 7.51%3.85亿 |
其他业务收入 | ---- | 18.25%47.22万 | ---- | 74.15%74.14万 | ---- | 96.55%39.93万 | ---- | 84.10%42.57万 | ---- | 41.75%20.32万 |
营业总成本 | -13.02%4.61亿 | -12.17%3.19亿 | -13.39%1.57亿 | 10.23%7.69亿 | 10.40%5.3亿 | 14.41%3.63亿 | 29.16%1.81亿 | 15.65%6.97亿 | 13.59%4.8亿 | 11.50%3.17亿 |
营业成本 | -11.62%2.79亿 | -14.59%1.9亿 | -18.88%9,171.24万 | 3.58%4.68亿 | 2.74%3.15亿 | 8.61%2.22亿 | 22.03%1.13亿 | 26.89%4.52亿 | 23.87%3.07亿 | 25.87%2.04亿 |
营业税金及附加 | -36.92%490.79万 | -41.25%330.67万 | -52.42%156.11万 | 24.46%1,228.07万 | 26.44%778.04万 | 35.39%562.87万 | 43.37%328.11万 | 6.40%986.71万 | 0.41%615.34万 | 6.71%415.74万 |
销售费用 | -22.25%9,463.24万 | -12.84%7,026.41万 | 1.51%3,607.08万 | 48.52%1.74亿 | 57.60%1.22亿 | 73.50%8,061.55万 | 114.98%3,553.27万 | -1.13%1.17亿 | -1.63%7,723.37万 | -17.39%4,646.51万 |
管理费用 | 6.61%5,029.4万 | 12.19%3,441.99万 | 7.56%1,760.09万 | 12.43%6,631.44万 | 13.01%4,717.6万 | 10.91%3,067.98万 | 20.62%1,636.41万 | 3.09%5,898.51万 | -0.78%4,174.37万 | -0.44%2,766.21万 |
财务费用 | -122.69%-127.46万 | -113.39%-54.68万 | -151.80%-131.53万 | -77.44%482.5万 | -72.13%561.79万 | -75.25%408.45万 | -60.49%253.94万 | -10.90%2,138.76万 | -6.79%2,015.74万 | 2.09%1,649.97万 |
-利息费用 | -71.46%400.45万 | -64.73%336.87万 | -65.48%138.76万 | -43.83%1,636.47万 | -43.14%1,403.14万 | -48.34%955.08万 | -43.17%402.02万 | -1.29%2,913.34万 | -1.94%2,467.89万 | -2.06%1,848.89万 |
-利息收入 | 33.70%-579.17万 | 25.40%-425.48万 | -86.09%-281.48万 | -45.87%-1,198.15万 | -75.63%-873.58万 | -139.55%-570.32万 | -111.40%-151.26万 | -40.84%-821.41万 | -28.71%-497.4万 | 20.67%-238.08万 |
研发费用 | 4.19%3,383.11万 | 8.95%2,165.62万 | 9.02%1,110.06万 | 13.30%4,306.41万 | 16.29%3,247.09万 | 10.48%1,987.69万 | 17.71%1,018.21万 | 0.62%3,800.98万 | 5.12%2,792.14万 | 0.08%1,799.14万 |
信用减值损失 | 17.84%172.16万 | 10.75%189.87万 | -45.22%153.37万 | 97.62%-3.5万 | 869.74%146.1万 | 338.68%171.43万 | 925.10%279.96万 | 18.94%-146.86万 | 83.34%-18.98万 | -699.46%-71.83万 |
资产减值损失 | ---- | ---- | ---- | ---1,316.25万 | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | 79.10%829.3万 | 76.75%655.39万 | -10.79%343.17万 | -168.51%-510.97万 | -41.39%463.04万 | -31.88%370.79万 | 1,186.71%384.66万 | 151.41%745.81万 | -9.60%790万 | -41.66%544.3万 |
投资净收益 | 602.52%189.74万 | --104.65万 | --2.15万 | 6.29%36.08万 | -20.44%27.01万 | ---- | ---- | -94.62%33.95万 | -94.62%33.95万 | -95.84%26.24万 |
资产处置收益 | -93.59%7,726.92 | -99.83%204.42 | ---- | 199.24%12.21万 | 195.67%12.06万 | 392.29%12.04万 | ---- | -57.20%4.08万 | --4.08万 | --2.44万 |
其他收益 | 67.93%466.63万 | 92.63%360.85万 | 79.22%187.65万 | -11.02%760.49万 | -63.96%277.87万 | -68.11%187.32万 | 64.04%104.7万 | 113.62%854.64万 | 115.89%770.96万 | 102.40%587.45万 |
营业利润 | -98.71%284.13万 | -99.13%155.2万 | -91.10%1,131.29万 | 49.21%2.93亿 | 98.37%2.2亿 | 144.22%1.79亿 | 132.95%1.27亿 | 39.82%1.97亿 | -0.63%1.11亿 | -11.69%7,335.76万 |
加:营业外收入 | -2.68%7,138.08 | -75.56%1,720.29 | -98.07%120.29 | 44.07%10.68万 | -89.63%7,334.65 | -90.01%7,038.24 | -68.82%6,235.43 | -99.03%7.41万 | -99.04%7.07万 | -98.95%7.04万 |
减:营业外支出 | 312.35%65.37万 | 482.51%45.74万 | 363.02%11.91万 | 29.20%38.42万 | -11.01%15.85万 | -55.92%7.85万 | -85.14%2.57万 | -72.35%29.74万 | -75.36%17.81万 | -35.00%17.81万 |
利润总额 | -99.00%219.48万 | -99.39%109.63万 | -91.19%1,119.39万 | 49.24%2.93亿 | 98.42%2.2亿 | 144.48%1.79亿 | 133.57%1.27亿 | 33.46%1.96亿 | -6.33%1.11亿 | -18.19%7,324.99万 |
减:所得税费用 | -112.22%-381.5万 | -105.91%-159.31万 | -90.54%203.93万 | 119.74%3,981.81万 | 140.91%3,122.02万 | 128.67%2,695.52万 | 147.22%2,155.35万 | -10.21%1,812.06万 | -15.54%1,295.91万 | -17.10%1,178.76万 |
净利润 | -96.81%600.98万 | -98.23%268.94万 | -91.32%915.46万 | 42.07%2.53亿 | 92.79%1.88亿 | 147.51%1.52亿 | 130.96%1.05亿 | 40.41%1.78亿 | -4.96%9,776.57万 | -18.39%6,146.23万 |
持续经营净利润 | -96.81%600.98万 | -98.23%268.94万 | -91.32%915.46万 | 42.07%2.53亿 | 92.79%1.88亿 | 147.51%1.52亿 | 130.96%1.05亿 | 40.41%1.78亿 | -4.96%9,776.57万 | -18.39%6,146.23万 |
归属于母公司所有者的净利润 | -96.81%600.98万 | -98.23%268.94万 | -91.32%915.46万 | 42.07%2.53亿 | 92.79%1.88亿 | 147.51%1.52亿 | 130.96%1.05亿 | 40.41%1.78亿 | -4.96%9,776.57万 | -18.39%6,146.23万 |
每股收益 | ||||||||||
基本每股收益 | -97.62%0.01 | -98.53%0.005 | -90.91%0.03 | 35.09%0.77 | 31.25%0.42 | 70.00%0.34 | 57.14%0.33 | -8.06%0.57 | -37.25%0.32 | -45.95%0.2 |
稀释每股收益 | -97.56%0.01 | -98.48%0.005 | -90.63%0.03 | 35.09%0.77 | 28.13%0.41 | 65.00%0.33 | 60.00%0.32 | -8.06%0.57 | -37.25%0.32 | -45.95%0.2 |
其他综合收益 | ||||||||||
综合收益总额 | -96.81%600.98万 | -98.23%268.94万 | -91.32%915.46万 | 42.07%2.53亿 | 92.79%1.88亿 | 147.51%1.52亿 | 130.96%1.05亿 | 40.41%1.78亿 | -4.96%9,776.57万 | -18.39%6,146.23万 |
归属于母公司所有者的综合收益总额 | -96.81%600.98万 | -98.23%268.94万 | -91.32%915.46万 | 42.07%2.53亿 | 92.79%1.88亿 | 147.51%1.52亿 | 130.96%1.05亿 | 40.41%1.78亿 | -4.96%9,776.57万 | -18.39%6,146.23万 |
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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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