(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 | 13.46%12.05亿 | 11.78%7.57亿 | 17.26%3.81亿 | -0.61%14.78亿 | -4.58%10.62亿 | -6.84%6.77亿 | -3.65%3.25亿 | 11.24%14.87亿 | 15.62%11.13亿 | 17.73%7.27亿 |
营业收入 | 13.46%12.05亿 | 11.78%7.57亿 | 17.26%3.81亿 | -0.61%14.78亿 | -4.58%10.62亿 | -6.84%6.77亿 | -3.65%3.25亿 | 11.24%14.87亿 | 15.62%11.13亿 | 17.73%7.27亿 |
其他业务收入 | ---- | -24.58%2,010.08万 | ---- | 45.91%4,029.45万 | ---- | 107.05%2,665.12万 | ---- | 146.23%2,761.55万 | ---- | 382.45%1,287.18万 |
营业总成本 | 19.77%12.22亿 | 17.12%7.69亿 | 18.51%3.74亿 | -0.82%14.19亿 | -4.65%10.2亿 | -5.63%6.57亿 | -3.81%3.15亿 | 13.18%14.31亿 | 17.82%10.7亿 | 20.76%6.96亿 |
营业成本 | 17.74%9.2亿 | 14.25%5.77亿 | 18.67%2.87亿 | -3.15%10.75亿 | -6.69%7.81亿 | -7.59%5.05亿 | -5.88%2.41亿 | 12.87%11.1亿 | 19.20%8.37亿 | 23.32%5.47亿 |
营业税金及附加 | 60.62%1,008.35万 | 65.24%630.8万 | 44.35%253.93万 | 18.24%865.61万 | 13.53%627.77万 | 11.64%381.75万 | 18.85%175.91万 | 29.04%732.08万 | 29.73%552.98万 | 20.81%341.96万 |
销售费用 | 26.83%2.03亿 | 26.58%1.28亿 | 12.56%5,461.59万 | -1.77%2.23亿 | -1.57%1.6亿 | -6.30%1.01亿 | -5.77%4,852.1万 | 15.97%2.27亿 | 14.37%1.62亿 | 19.36%1.08亿 |
管理费用 | 16.85%6,005.07万 | 19.48%3,911万 | 28.50%1,966.16万 | 16.42%8,094.32万 | 2.56%5,139.13万 | -0.98%3,273.48万 | 6.38%1,530.11万 | 8.73%6,952.79万 | 9.37%5,011.05万 | 2.16%3,305.77万 |
财务费用 | 63.96%2,164.6万 | 58.62%1,341.85万 | 59.27%778.17万 | 140.28%1,872.72万 | 39.61%1,320.17万 | 358.26%845.96万 | 143.69%488.6万 | 51.54%779.39万 | 56.10%945.64万 | -38.97%184.6万 |
-利息费用 | 40.84%2,201.03万 | 33.18%1,374.86万 | 41.59%792.31万 | -3.30%2,030.67万 | 7.77%1,562.74万 | 10.19%1,032.31万 | 23.70%559.59万 | 19.34%2,099.94万 | 56.98%1,450.07万 | 5.82%936.82万 |
-利息收入 | 41.54%-165.41万 | 47.12%-112.97万 | 37.13%-57.73万 | 62.74%-301.32万 | 59.52%-282.97万 | 59.37%-213.64万 | 64.12%-91.83万 | -55.53%-808.62万 | -133.52%-698.99万 | -204.61%-525.84万 |
研发费用 | -7.90%754.76万 | -6.27%502.55万 | -24.29%260.43万 | 39.78%1,222.96万 | 60.11%819.54万 | 80.81%536.19万 | 77.63%343.97万 | -11.88%874.9万 | -31.90%511.87万 | -31.88%296.54万 |
信用减值损失 | 52.32%94.61万 | -120.39%-42.17万 | -104.47%-6.94万 | 32.43%-643.23万 | 187.25%62.11万 | 315.62%206.84万 | 416.23%155.1万 | -132.81%-952万 | 70.17%-71.19万 | -42.25%-95.93万 |
资产减值损失 | 98.33%-2.39万 | 86.17%-26.27万 | ---8.24万 | -98.12%-518.79万 | -6.02%-143.03万 | -28.50%-189.95万 | ---- | -61.61%-261.86万 | -3.93%-134.92万 | -13.87%-147.82万 |
非经营性净收益 | 94.04%474.14万 | -14.79%198.18万 | -44.78%126.57万 | 27.24%-613.65万 | -67.24%244.36万 | 673.10%232.57万 | 361.17%229.22万 | -504.60%-843.36万 | 1,160.48%745.83万 | 14.05%-40.58万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%228.03万 | --228.03万 | ---175.23万 |
投资净收益 | -21.34%10.89万 | 38.38%10.89万 | ---- | 115.19%76.97万 | 128.04%13.84万 | 40.00%7.87万 | ---- | -391.46%-506.76万 | -128.40%-49.38万 | 36.67%5.62万 |
资产处置收益 | -705.22%-8.41万 | -748.92%-9.02万 | ---- | 484.35%10.96万 | -25.89%1.39万 | --1.39万 | ---397.66 | 118.09%1.88万 | 116.18%1.88万 | ---- |
其他收益 | 22.39%379.45万 | 28.26%264.75万 | 91.16%141.75万 | -28.88%460.43万 | -59.81%310.05万 | -44.63%206.42万 | -24.91%74.15万 | 30.52%647.36万 | 190.67%771.41万 | 148.00%372.78万 |
营业利润 | -125.82%-1,156.62万 | -144.54%-1,016.83万 | -28.20%848.98万 | 10.42%5,330.67万 | -12.24%4,480万 | -25.51%2,283.14万 | 20.16%1,182.48万 | -32.65%4,827.47万 | -8.06%5,105.03万 | -24.75%3,064.97万 |
加:营业外收入 | -36.06%76.85万 | -15.37%47.22万 | -31.89%19.88万 | -10.28%170.03万 | -31.71%120.19万 | -58.23%55.79万 | -69.06%29.19万 | 85.82%189.51万 | 60.81%176.01万 | 56.38%133.58万 |
减:营业外支出 | 23.79%212.37万 | 54.45%183.74万 | 11.41%30.32万 | 127.75%465.62万 | -32.64%171.55万 | -30.43%118.96万 | -75.83%27.22万 | -30.31%204.44万 | 28.01%254.69万 | 20.01%170.99万 |
利润总额 | -129.18%-1,292.15万 | -151.95%-1,153.35万 | -29.20%838.54万 | 4.62%5,035.08万 | -11.89%4,428.63万 | -26.67%2,219.97万 | 22.64%1,184.45万 | -31.01%4,812.53万 | -7.99%5,026.35万 | -24.61%3,027.56万 |
减:所得税费用 | -10.04%999.32万 | -47.31%333.16万 | -53.26%147万 | 53.89%1,576.24万 | -15.24%1,110.82万 | -11.47%632.34万 | 65.79%314.49万 | -27.05%1,024.26万 | 10.89%1,310.56万 | -17.27%714.29万 |
净利润 | -169.07%-2,291.47万 | -193.63%-1,486.51万 | -20.51%691.54万 | -8.70%3,458.84万 | -10.71%3,317.81万 | -31.37%1,587.63万 | 12.09%869.97万 | -32.01%3,788.27万 | -13.20%3,715.79万 | -26.62%2,313.27万 |
持续经营净利润 | -169.07%-2,291.47万 | -193.63%-1,486.51万 | -20.51%691.54万 | -8.70%3,458.84万 | -10.71%3,317.81万 | -31.37%1,587.63万 | 12.09%869.97万 | -32.01%3,788.27万 | -13.20%3,715.79万 | -26.62%2,313.27万 |
减:少数股东损益 | -15,899.03%-1,085.76万 | -327.21%-729.65万 | -336.27%-279.06万 | -1,081.53%-587.39万 | 168.84%6.87万 | ---170.79万 | ---63.97万 | ---49.71万 | ---9.98万 | ---- |
归属于母公司所有者的净利润 | -136.42%-1,205.71万 | -143.04%-756.87万 | 3.93%970.59万 | 5.43%4,046.23万 | -11.13%3,310.94万 | -23.99%1,758.42万 | 20.33%933.93万 | -31.12%3,837.98万 | -12.97%3,725.77万 | -26.62%2,313.27万 |
每股收益 | ||||||||||
基本每股收益 | -137.04%-0.1 | -142.86%-0.06 | 14.29%0.08 | 3.23%0.32 | -10.00%0.27 | -26.32%0.14 | 16.67%0.07 | -31.11%0.31 | -11.76%0.3 | -24.00%0.19 |
稀释每股收益 | -137.04%-0.1 | -142.86%-0.06 | 14.29%0.08 | 3.23%0.32 | -10.00%0.27 | -26.32%0.14 | 16.67%0.07 | -31.11%0.31 | -11.76%0.3 | -24.00%0.19 |
其他综合收益 | ||||||||||
综合收益总额 | -169.07%-2,291.47万 | -193.63%-1,486.51万 | -20.51%691.54万 | -8.70%3,458.84万 | -10.71%3,317.81万 | -31.37%1,587.63万 | 12.09%869.97万 | -32.01%3,788.27万 | -13.20%3,715.79万 | -26.62%2,313.27万 |
归属于母公司所有者的综合收益总额 | -136.42%-1,205.71万 | -143.04%-756.87万 | 3.93%970.59万 | 5.43%4,046.23万 | -11.13%3,310.94万 | -23.99%1,758.42万 | 20.33%933.93万 | -31.12%3,837.98万 | -12.97%3,725.77万 | -26.62%2,313.27万 |
归属于少数股东的综合收益总额 | -15,899.03%-1,085.76万 | -327.21%-729.65万 | -336.27%-279.06万 | -1,081.53%-587.39万 | 168.84%6.87万 | ---170.79万 | ---63.97万 | ---49.71万 | ---9.98万 | ---- |
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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