(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 | 7.15%3.41亿 | 0.88%2.29亿 | -9.14%1.02亿 | -26.22%4.33亿 | -31.77%3.18亿 | -33.03%2.27亿 | -36.32%1.12亿 | -18.39%5.87亿 | -14.13%4.66亿 | -5.46%3.39亿 |
营业收入 | 7.15%3.41亿 | 0.88%2.29亿 | -9.14%1.02亿 | -26.22%4.33亿 | -31.77%3.18亿 | -33.03%2.27亿 | -36.32%1.12亿 | -18.39%5.87亿 | -14.13%4.66亿 | -5.46%3.39亿 |
其他业务收入 | ---- | 65.17%173.85万 | ---- | -69.41%179.57万 | ---- | -74.48%105.26万 | ---- | -49.21%586.96万 | ---- | -44.43%412.42万 |
营业总成本 | 6.26%3.42亿 | 3.01%2.29亿 | -6.52%1.06亿 | -21.22%4.35亿 | -26.34%3.22亿 | -28.76%2.22亿 | -30.27%1.13亿 | -11.61%5.52亿 | -4.92%4.37亿 | 3.82%3.12亿 |
营业成本 | 6.86%2.76亿 | 1.76%1.84亿 | -7.23%8,333.88万 | -22.18%3.52亿 | -28.04%2.58亿 | -29.49%1.81亿 | -32.12%8,982.93万 | -12.44%4.52亿 | -6.32%3.59亿 | 2.75%2.56亿 |
营业税金及附加 | 47.05%412.7万 | 36.95%276.73万 | -6.26%90.09万 | 40.10%459.1万 | 9.46%280.65万 | 28.78%202.07万 | 31.33%96.11万 | 6.14%327.68万 | 5.71%256.4万 | -19.65%156.91万 |
销售费用 | 3.69%694.51万 | 3.65%473.78万 | -21.53%245.15万 | -7.72%920.32万 | -15.55%669.78万 | -19.51%457.07万 | 5.67%312.4万 | -6.10%997.29万 | 7.14%793.08万 | 13.63%567.86万 |
管理费用 | 10.36%3,390.48万 | 11.74%2,269.29万 | 17.49%1,149.66万 | -15.82%4,033.53万 | -16.39%3,072.3万 | -20.01%2,030.81万 | -16.39%978.54万 | 13.42%4,791.5万 | 26.83%3,674.65万 | 32.16%2,538.67万 |
财务费用 | 52.91%115.22万 | 210.99%140.79万 | -36.44%111.42万 | 142.46%32.89万 | 266.88%75.35万 | -176.01%-126.85万 | -47.18%175.29万 | -110.04%-77.46万 | -109.38%-45.16万 | -56.16%166.88万 |
-利息费用 | -9.27%289.22万 | -11.72%197.22万 | -14.10%92.34万 | -49.62%407.26万 | -52.49%318.78万 | -48.46%223.42万 | -49.68%107.49万 | 43.43%808.36万 | 68.53%670.96万 | 77.08%433.5万 |
-利息收入 | -21.35%-139.13万 | -2.17%-78.55万 | 7.13%-33.02万 | -83.26%-165.76万 | -98.61%-114.65万 | -149.04%-76.88万 | -205.53%-35.55万 | 13.94%-90.45万 | 32.35%-57.73万 | 50.83%-30.87万 |
研发费用 | -12.13%1,975.4万 | -15.49%1,341.16万 | -15.78%662.47万 | -27.73%2,808.95万 | -27.61%2,248.15万 | -25.67%1,587万 | -31.33%786.55万 | -11.21%3,886.64万 | -4.80%3,105.47万 | 1.28%2,135.1万 |
信用减值损失 | -139.15%-49.44万 | -168.73%-60.91万 | -112.36%-8.02万 | -107.77%-37.15万 | -54.70%126.26万 | -16.03%88.62万 | -21.45%64.94万 | 298.12%478.24万 | 237.53%278.72万 | 192.25%105.55万 |
资产减值损失 | -867.93%-32.84万 | -909.89%-26.32万 | -87.10%-18.03万 | -70.15%-777.45万 | 74.28%-3.39万 | 136.83%3.25万 | -118.22%-9.63万 | -1,125.49%-456.93万 | -1.01%-13.19万 | -1.32%-8.82万 |
非经营性净收益 | -54.24%273.08万 | -77.20%120.39万 | -130.97%-45.34万 | -109.60%-135.97万 | -58.38%596.73万 | -51.55%527.94万 | -66.28%146.38万 | 254.65%1,416万 | 190.72%1,433.71万 | 132.37%1,089.59万 |
公允价值变动净收益 | ---- | ---- | ---- | -103.04%-5.24万 | -103.06%-5.24万 | -106.46%-5.24万 | ---5.24万 | 141.65%172.08万 | 740.24%171.07万 | --81.06万 |
投资净收益 | -17.11%106.08万 | -71.43%32.7万 | 161.31%18.11万 | -60.57%182.14万 | -62.99%127.98万 | -62.96%114.44万 | -122.14%-29.54万 | -2.41%461.94万 | 21.27%345.78万 | 23.16%309.01万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -132.38%-65.77万 | -144.03%-65.77万 | -138.76%-65.77万 | ---- | 115.81%203.14万 | 835.87%149.36万 | 2,117.72%169.67万 |
资产处置收益 | -37,189.77%-197.55万 | -37,319.86%-198.24万 | ---200.43万 | 43.97%-21.93万 | 101.36%5,326.27 | 101.40%5,326.27 | ---- | -503.81%-39.15万 | -412.63%-39.15万 | -6,935.00%-37.95万 |
其他收益 | 27.45%446.82万 | 14.35%373.16万 | 29.54%163.03万 | -34.53%523.67万 | -49.23%350.58万 | -49.07%326.33万 | -51.65%125.85万 | 31.53%799.81万 | 57.67%690.47万 | 88.15%640.76万 |
营业利润 | -26.05%179.87万 | -90.09%96.54万 | -3,876.71%-463.82万 | -105.48%-272.61万 | -94.46%243.22万 | -73.98%974.25万 | -99.31%12.28万 | -49.97%4,973.51万 | -50.47%4,389.66万 | -39.86%3,744.12万 |
加:营业外收入 | -90.85%7,137.56 | -55.09%330 | ---- | 30.57%7.87万 | 228.99%7.8万 | -96.81%734.84 | 621.05%2.74 | -78.86%6.03万 | -85.18%2.37万 | -71.75%2.3万 |
减:营业外支出 | 106.37%30.98万 | 6.29%13.01万 | 6.57%13.01万 | 66.95%23.35万 | 18.32%15.01万 | 14.34%12.24万 | 19.65%12.21万 | 32.88%13.99万 | 24.39%12.69万 | 4.93%10.7万 |
利润总额 | -36.61%149.6万 | -91.31%83.57万 | -628,445.64%-476.83万 | -105.80%-288.09万 | -94.61%236万 | -74.25%962.08万 | -100.00%758.86 | -50.14%4,965.55万 | -50.62%4,379.34万 | -39.97%3,735.72万 |
减:所得税费用 | 112.42%31.04万 | 145.94%17.49万 | -8.04%-91.54万 | 291.27%415.92万 | -204.62%-249.98万 | -115.72%-38.08万 | -185.52%-84.73万 | -89.55%106.3万 | -71.23%238.94万 | -62.03%242.19万 |
净利润 | -75.60%118.56万 | -93.39%66.08万 | -554.33%-385.29万 | -114.49%-704.02万 | -88.26%485.98万 | -71.37%1,000.16万 | -94.89%84.8万 | -45.66%4,859.24万 | -48.49%4,140.4万 | -37.45%3,493.53万 |
持续经营净利润 | -75.60%118.56万 | -93.39%66.08万 | -554.33%-385.29万 | -114.49%-704.02万 | -88.26%485.98万 | -71.37%1,000.16万 | -94.89%84.8万 | -45.66%4,859.24万 | -48.49%4,140.4万 | -37.45%3,493.53万 |
归属于母公司所有者的净利润 | -75.60%118.56万 | -93.39%66.08万 | -554.33%-385.29万 | -114.49%-704.02万 | -88.26%485.98万 | -71.37%1,000.16万 | -94.89%84.8万 | -38.66%4,859.24万 | -39.93%4,140.4万 | -28.42%3,493.53万 |
每股收益 | ||||||||||
基本每股收益 | -50.00%0.01 | --0 | ---0.02 | -116.67%-0.04 | -90.48%0.02 | -72.22%0.05 | --0 | -40.00%0.24 | -40.00%0.21 | -28.00%0.18 |
稀释每股收益 | -66.67%0.01 | -80.00%0.01 | -300.00%-0.02 | -108.70%-0.02 | -85.00%0.03 | -70.59%0.05 | -87.50%0.01 | -37.84%0.23 | -37.50%0.2 | -26.09%0.17 |
其他综合收益 | -378.33%-14.52万 | -6.46%5.91万 | 113.02%2,964.45 | -80.71%2.87万 | -71.35%5.22万 | -26.55%6.32万 | -218.41%-2.28万 | 485.47%14.86万 | 1,889.12%18.21万 | 614.99%8.6万 |
归属于母公司所有者的其他综合收益总额 | -378.33%-14.52万 | -6.46%5.91万 | 113.02%2,964.45 | -80.71%2.87万 | -71.35%5.22万 | -26.55%6.32万 | -218.41%-2.28万 | 485.47%14.86万 | 1,889.12%18.21万 | 614.99%8.6万 |
综合收益总额 | -78.82%104.04万 | -92.85%71.99万 | -566.51%-384.99万 | -114.39%-701.15万 | -88.19%491.2万 | -71.26%1,006.48万 | -95.02%82.52万 | -45.47%4,874.11万 | -48.25%4,158.61万 | -37.28%3,502.13万 |
归属于母公司所有者的综合收益总额 | -78.82%104.04万 | -92.85%71.99万 | -566.51%-384.99万 | -114.39%-701.15万 | -88.19%491.2万 | -71.26%1,006.48万 | -95.02%82.52万 | -38.44%4,874.11万 | -39.66%4,158.61万 | -28.22%3,502.13万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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