(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 | -7.23%8.77亿 | -8.89%5.97亿 | -14.82%3.06亿 | -5.86%12.92亿 | -4.70%9.45亿 | -0.52%6.55亿 | 11.35%3.59亿 | 15.32%13.72亿 | 15.01%9.92亿 | 14.68%6.59亿 |
营业收入 | -7.23%8.77亿 | -8.89%5.97亿 | -14.82%3.06亿 | -5.86%12.92亿 | -4.70%9.45亿 | -0.52%6.55亿 | 11.35%3.59亿 | 15.32%13.72亿 | 15.01%9.92亿 | 14.68%6.59亿 |
其他业务收入 | ---- | -55.11%221.87万 | ---- | 11.67%1,006.29万 | ---- | 75.21%494.22万 | ---- | 355.21%901.1万 | ---- | 843.74%282.07万 |
营业总成本 | -4.56%8.39亿 | -4.94%5.49亿 | -11.87%2.74亿 | 1.01%11.91亿 | 0.14%8.79亿 | -0.05%5.78亿 | 9.41%3.1亿 | 12.35%11.79亿 | 13.42%8.77亿 | 13.37%5.78亿 |
营业成本 | 1.32%4.7亿 | -3.00%3.07亿 | -16.54%1.54亿 | 6.32%6.39亿 | 5.30%4.64亿 | 10.37%3.16亿 | 33.91%1.84亿 | 30.94%6.01亿 | 31.92%4.41亿 | 31.54%2.86亿 |
营业税金及附加 | -6.53%1,038.09万 | -10.83%790.06万 | -10.54%365万 | 0.21%1,546.2万 | 4.24%1,110.59万 | 21.61%886.01万 | 38.83%408.02万 | 28.54%1,542.95万 | 39.23%1,065.43万 | 27.24%728.57万 |
销售费用 | -22.43%1.99亿 | -21.50%1.33亿 | -16.71%6,922.66万 | -19.23%3.15亿 | -18.41%2.56亿 | -20.59%1.69亿 | -23.88%8,311.41万 | -6.50%3.9亿 | 1.09%3.14亿 | 0.21%2.13亿 |
管理费用 | -15.13%5,098.82万 | 1.61%3,558.56万 | 25.08%1,926.68万 | 9.02%7,913.74万 | 21.38%6,007.93万 | 19.08%3,502.07万 | 25.63%1,540.37万 | 7.59%7,259.23万 | -15.56%4,949.84万 | -11.61%2,940.83万 |
财务费用 | 13.94%1,047.98万 | 23.04%646.73万 | -23.86%250.87万 | 177.50%1,322.6万 | 7,192.28%919.77万 | 457.68%525.62万 | 7,349.25%329.47万 | 130.54%476.62万 | -91.89%12.61万 | -230.86%-146.95万 |
-利息费用 | -2.23%1,189.36万 | -0.84%806.86万 | -3.73%348.85万 | 131.37%1,611.67万 | 294.69%1,216.51万 | 486.34%813.72万 | 834.56%362.37万 | 293.11%696.58万 | 145.97%308.22万 | 57.57%138.78万 |
-利息收入 | 41.72%-97.44万 | 30.77%-77.01万 | 12.25%-52.6万 | -66.56%-225.32万 | -45.66%-167.2万 | -18.99%-111.25万 | -8.42%-59.94万 | 29.03%-135.28万 | 0.63%-114.79万 | -5.32%-93.49万 |
研发费用 | 25.45%9,759.89万 | 37.88%5,982.46万 | 24.43%2,495.37万 | 35.41%1.29亿 | 24.97%7,779.97万 | -0.31%4,338.95万 | -7.22%2,005.4万 | 3.75%9,559.05万 | 2.10%6,225.55万 | 9.81%4,352.25万 |
信用减值损失 | 772.77%108.81万 | -87.51%11.91万 | 190.54%65.61万 | 128.42%72.78万 | 77.40%-16.17万 | 215.53%95.4万 | 149.05%22.58万 | -426.16%-256.07万 | -248.07%-71.57万 | 3.85%-82.58万 |
资产减值损失 | -67.69%-1,347.69万 | -25.82%-1,270.42万 | 34.35%-361.37万 | -43.49%-4,286.74万 | 2.22%-803.67万 | -258.59%-1,009.71万 | -8,542.89%-550.48万 | -675.76%-2,987.54万 | -1,139.63%-821.89万 | -1,002.43%-281.58万 |
非经营性净收益 | -73.94%322.37万 | -160.83%-362.06万 | 201.34%121.18万 | -23.03%-1,496.03万 | 718.52%1,236.94万 | 86.91%595.16万 | -146.10%-119.58万 | -193.35%-1,216万 | -86.10%151.12万 | -43.13%318.42万 |
公允价值变动净收益 | 158.82%5,616.2 | 138.10%2,246.48 | 381.82%8,705.11 | 61.80%-9,547.54 | 73.44%-9,547.54 | 70.00%-5,897.01 | 60.71%-3,088.91 | -38.69%-2.5万 | -226.76%-3.59万 | -218.76%-1.97万 |
投资净收益 | --8.11万 | --8.11万 | --3.81万 | -380.34%-35.43万 | ---- | ---- | ---- | -70.27%12.64万 | -67.69%12.64万 | -65.44%12.64万 |
资产处置收益 | ---- | ---- | ---- | 225.09%15.22万 | 244.85%15.22万 | --15.22万 | ---- | --4.68万 | --4.41万 | ---- |
其他收益 | -23.99%1,552.58万 | -40.59%888.11万 | 0.89%412.25万 | 36.08%2,739.1万 | 98.09%2,042.52万 | 122.48%1,494.84万 | 40.42%408.62万 | 18.70%2,012.79万 | 4.07%1,031.12万 | 16.12%671.9万 |
营业利润 | -47.30%4,170.82万 | -46.86%4,456.11万 | -29.32%3,372.81万 | -52.43%8,626.67万 | -31.82%7,914.25万 | -0.43%8,385.8万 | 14.78%4,772.09万 | 17.93%1.81亿 | 16.37%1.16亿 | 19.59%8,422.22万 |
加:营业外收入 | -67.58%34.46万 | -91.30%7.19万 | -96.73%2.62万 | 7.17%113.53万 | 52.86%106.31万 | 118.89%82.63万 | 169.49%80.21万 | 35.24%105.94万 | 5.66%69.55万 | -38.30%37.75万 |
减:营业外支出 | 7.60%99.44万 | -20.68%31.77万 | 1.46%22.63万 | -7.58%136.22万 | -13.93%92.42万 | -13.18%40.05万 | 74.84%22.31万 | -47.92%147.39万 | -58.93%107.37万 | -46.63%46.13万 |
利润总额 | -48.21%4,105.84万 | -47.42%4,431.53万 | -30.58%3,352.8万 | -52.45%8,603.99万 | -31.48%7,928.15万 | 0.17%8,428.38万 | 15.69%4,830万 | 19.25%1.81亿 | 18.31%1.16亿 | 19.90%8,413.84万 |
减:所得税费用 | -71.74%387.79万 | -56.67%651.38万 | -43.16%447.21万 | -24.82%1,914.12万 | -2.55%1,372.36万 | 66.22%1,503.19万 | 117.12%786.79万 | 112.71%2,546.22万 | 52.92%1,408.33万 | 61.75%904.33万 |
净利润 | -43.29%3,718.05万 | -45.41%3,780.15万 | -28.14%2,905.58万 | -56.97%6,689.86万 | -35.49%6,555.79万 | -7.78%6,925.19万 | 6.05%4,043.21万 | 11.24%1.55亿 | 14.71%1.02亿 | 16.28%7,509.52万 |
持续经营净利润 | -43.29%3,718.05万 | -45.41%3,780.15万 | -28.14%2,905.58万 | -56.97%6,689.86万 | -35.49%6,555.79万 | -7.78%6,925.19万 | 6.05%4,043.21万 | 11.24%1.55亿 | 14.71%1.02亿 | 16.28%7,509.52万 |
归属于母公司所有者的净利润 | -43.29%3,718.05万 | -45.41%3,780.15万 | -28.14%2,905.58万 | -56.97%6,689.86万 | -35.49%6,555.79万 | -7.78%6,925.19万 | 6.05%4,043.21万 | 11.24%1.55亿 | 14.71%1.02亿 | 16.28%7,509.52万 |
每股收益 | ||||||||||
基本每股收益 | -45.00%0.11 | -47.62%0.11 | -25.00%0.09 | -56.52%0.2 | -33.33%0.2 | -4.55%0.21 | -25.00%0.12 | -20.69%0.46 | -18.92%0.3 | -18.52%0.22 |
稀释每股收益 | -45.00%0.11 | -47.62%0.11 | -25.00%0.09 | -56.52%0.2 | -33.33%0.2 | -4.55%0.21 | -25.00%0.12 | -20.69%0.46 | -18.92%0.3 | -18.52%0.22 |
其他综合收益 | -99.33%4 | 204.75 | 507.47 | -55.46 | 601.36 | |||||
归属于母公司所有者的其他综合收益总额 | -99.33%4 | --204.75 | --507.47 | ---55.46 | --601.36 | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | -43.29%3,718.05万 | -45.41%3,780.17万 | -28.14%2,905.63万 | -56.97%6,689.86万 | -35.49%6,555.85万 | -7.78%6,925.19万 | 6.05%4,043.21万 | 11.24%1.55亿 | 14.71%1.02亿 | 16.28%7,509.52万 |
归属于母公司所有者的综合收益总额 | -43.29%3,718.05万 | -45.41%3,780.17万 | -28.14%2,905.63万 | -56.97%6,689.86万 | -35.49%6,555.85万 | -7.78%6,925.19万 | 6.05%4,043.21万 | 11.24%1.55亿 | 14.71%1.02亿 | 16.28%7,509.52万 |
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。
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