(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 | -6.68%14.42亿 | -3.81%9.73亿 | -10.72%4.68亿 | -19.33%20.91亿 | -21.83%15.46亿 | -25.82%10.11亿 | -15.69%5.24亿 | 19.18%25.92亿 | 42.35%19.77亿 | 66.27%13.63亿 |
营业收入 | -6.68%14.42亿 | -3.81%9.73亿 | -10.72%4.68亿 | -19.33%20.91亿 | -21.83%15.46亿 | -25.82%10.11亿 | -15.69%5.24亿 | 19.18%25.92亿 | 42.35%19.77亿 | 66.27%13.63亿 |
其他业务收入 | ---- | -11.30%487.37万 | ---- | -18.91%1,058.03万 | ---- | -22.33%549.48万 | ---- | -37.80%1,304.75万 | ---- | 13.18%707.41万 |
营业总成本 | -10.17%14.11亿 | -8.26%9.62亿 | -10.96%4.8亿 | -11.46%20.92亿 | -12.67%15.71亿 | -13.44%10.49亿 | -3.04%5.39亿 | 23.07%23.63亿 | 40.73%17.99亿 | 53.32%12.12亿 |
营业成本 | -10.65%12.61亿 | -8.50%8.61亿 | -11.15%4.26亿 | -12.28%18.7亿 | -14.29%14.11亿 | -15.37%9.41亿 | -5.66%4.8亿 | 24.34%21.32亿 | 43.65%16.46亿 | 58.52%11.12亿 |
营业税金及附加 | 23.83%877.59万 | 23.40%592.3万 | 4.24%261.77万 | -24.21%1,093.48万 | -29.34%708.71万 | -35.51%479.97万 | -13.44%251.12万 | 6.90%1,442.85万 | 21.05%1,003.01万 | 72.99%744.21万 |
销售费用 | -18.28%653.13万 | -14.66%479.81万 | -38.22%212.07万 | -8.44%1,178.96万 | 2.35%799.22万 | 7.87%562.22万 | 36.81%343.24万 | 21.81%1,287.57万 | 46.92%780.84万 | 40.23%521.18万 |
管理费用 | 0.81%8,416万 | 5.95%5,949.74万 | 27.05%3,312.12万 | -5.87%1.19亿 | 0.46%8,348.18万 | 2.42%5,615.38万 | 3.65%2,606.92万 | -8.09%1.26亿 | -4.37%8,309.71万 | -7.00%5,482.66万 |
财务费用 | -36.35%636.24万 | -49.12%347.58万 | -62.02%172.51万 | 0.85%1,285.21万 | 26.82%999.58万 | 7.34%683.11万 | 4.34%454.24万 | -55.56%1,274.43万 | -63.83%788.18万 | -59.50%636.4万 |
-利息费用 | -11.93%1,025.9万 | -14.29%672.56万 | -19.33%314.57万 | -8.15%1,527.79万 | -7.40%1,164.94万 | -8.20%784.72万 | -10.13%389.94万 | -15.20%1,663.28万 | -35.71%1,258.09万 | -37.82%854.84万 |
-利息收入 | -9.00%-170.31万 | -13.42%-103.77万 | -30.94%-53.14万 | -93.23%-232.97万 | -160.18%-156.24万 | -217.06%-91.49万 | -145.95%-40.58万 | -178.71%-120.57万 | -107.62%-60.05万 | -43.10%-28.86万 |
研发费用 | -13.04%4,456.89万 | -19.82%2,798.27万 | -38.70%1,346.38万 | 4.40%6,784.53万 | 17.55%5,125.31万 | 32.26%3,490.16万 | 88.21%2,196.5万 | 318.02%6,498.31万 | 345.31%4,359.93万 | 306.69%2,638.87万 |
信用减值损失 | -99.35%19.39万 | -99.35%19.39万 | -100.00%179.69 | 902.04%2,800.12万 | 45,430.16%2,978.35万 | 45,397.77%2,976.24万 | --3,117.11万 | -59.18%279.44万 | 497.31%6.54万 | 497.31%6.54万 |
资产减值损失 | 246.52%55.22万 | 117.05%41.89万 | --4.56万 | -334.55%-249.67万 | ---37.68万 | ---245.62万 | ---- | -1,066.13%-57.46万 | ---- | ---- |
非经营性净收益 | -80.61%588.39万 | -88.71%316.98万 | -93.32%211.6万 | 3,520.38%3,609.95万 | 9,477.35%3,034.58万 | 3,810.83%2,806.36万 | 3,003.17%3,165.44万 | -89.79%99.71万 | -88.31%31.68万 | -64.57%71.76万 |
投资净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---26.1万 | ---32.3万 | ---- |
资产处置收益 | -496.25%-247.31万 | -594.42%-209.87万 | -42.24%-29.48万 | 82.67%-64.98万 | 78.22%-41.48万 | 80.97%-30.22万 | 61.07%-20.73万 | -2,097.20%-374.96万 | -4,634.15%-190.4万 | -3,144.09%-158.78万 |
其他收益 | 462.15%761.1万 | 339.34%465.56万 | 242.50%236.51万 | 303.35%1,124.49万 | -45.37%135.39万 | -52.69%105.97万 | -55.37%69.05万 | -11.34%278.79万 | -10.41%247.85万 | 7.14%223.99万 |
营业利润 | 630.34%3,715.37万 | 235.83%1,335.03万 | -153.11%-926.51万 | -84.87%3,474.1万 | -97.16%508.72万 | -106.47%-982.85万 | -74.16%1,744.55万 | -13.08%2.3亿 | 57.52%1.79亿 | 383.93%1.52亿 |
加:营业外收入 | 61.56%3.56万 | 822.05%7,192 | -88.14%2,545 | -99.18%4,803.76 | -96.25%2.2万 | -99.86%780 | -96.12%2.15万 | 2,202.83%58.93万 | 2,835.33%58.69万 | 3,906.20%55.44万 |
减:营业外支出 | 65.35%737.8万 | 112.54%518.73万 | -29.08%114.99万 | -61.87%495.81万 | -10.52%446.19万 | -28.01%244.06万 | 37.63%162.14万 | -12.68%1,300.34万 | 1,006.73%498.68万 | 677.61%339.02万 |
利润总额 | 4,505.55%2,981.12万 | 166.60%817.01万 | -165.71%-1,041.25万 | -86.29%2,978.77万 | -99.63%64.73万 | -108.23%-1,226.84万 | -76.31%1,584.56万 | -12.88%2.17亿 | 54.23%1.74亿 | 381.37%1.49亿 |
减:所得税费用 | 399.82%632.17万 | 185.43%302.12万 | -112.07%-44.61万 | -57.81%1,558.86万 | -104.77%-210.85万 | -109.27%-353.64万 | -77.66%369.72万 | -23.45%3,694.59万 | 144.24%4,416.78万 | 658.43%3,814.8万 |
净利润 | 752.38%2,348.95万 | 158.97%514.9万 | -182.04%-996.64万 | -92.12%1,419.91万 | -97.89%275.58万 | -107.87%-873.2万 | -75.87%1,214.84万 | -10.34%1.8亿 | 37.11%1.3亿 | 327.67%1.11亿 |
持续经营净利润 | 752.38%2,348.95万 | 158.97%514.9万 | -182.04%-996.64万 | -92.12%1,419.91万 | -97.89%275.58万 | -107.87%-873.2万 | -75.87%1,214.84万 | -10.34%1.8亿 | 37.11%1.3亿 | 327.67%1.11亿 |
减:少数股东损益 | ---- | ---- | ---- | -4,309.90%-409.2万 | -252.33%-369.79万 | -315.59%-369.79万 | 21.26%-325.43万 | -98.23%9.72万 | 55.93%242.76万 | 313.35%171.53万 |
归属于母公司所有者的净利润 | 263.97%2,348.95万 | 202.28%514.9万 | -164.71%-996.64万 | -89.85%1,829.11万 | -94.95%645.36万 | -104.61%-503.41万 | -71.72%1,540.27万 | -7.88%1.8亿 | 36.79%1.28亿 | 308.40%1.09亿 |
每股收益 | ||||||||||
基本每股收益 | 263.94%0.0979 | 202.38%0.0215 | -164.64%-0.0415 | -89.88%0.076 | -94.95%0.0269 | -104.61%-0.021 | -71.72%0.0642 | -7.85%0.751 | 36.78%0.5329 | 308.25%0.4552 |
稀释每股收益 | 263.94%0.0979 | 202.38%0.0215 | -164.64%-0.0415 | -89.88%0.076 | -94.95%0.0269 | -104.61%-0.021 | -71.72%0.0642 | -7.85%0.751 | 36.78%0.5329 | 308.25%0.4552 |
其他综合收益 | 1.48万 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | --1.48万 | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | 752.38%2,348.95万 | 158.97%514.9万 | -182.04%-996.64万 | -92.12%1,421.39万 | -97.89%275.58万 | -107.87%-873.2万 | -75.87%1,214.84万 | -10.34%1.8亿 | 37.11%1.3亿 | 327.67%1.11亿 |
归属于母公司所有者的综合收益总额 | 263.97%2,348.95万 | 202.28%514.9万 | -164.71%-996.64万 | -89.84%1,830.59万 | -94.95%645.36万 | -104.61%-503.41万 | -71.72%1,540.27万 | -7.88%1.8亿 | 36.79%1.28亿 | 308.40%1.09亿 |
归属于少数股东的综合收益总额 | ---- | ---- | ---- | -4,309.90%-409.2万 | -252.33%-369.79万 | -315.59%-369.79万 | 21.26%-325.43万 | -98.23%9.72万 | 55.93%242.76万 | 313.35%171.53万 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。
暂无数据