(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 | 16.73%4.29亿 | -0.58%2.43亿 | -2.55%1.14亿 | -25.57%4.61亿 | -19.81%3.68亿 | -15.23%2.44亿 | -11.65%1.17亿 | 16.83%6.19亿 | 21.12%4.59亿 | 23.77%2.88亿 |
营业收入 | 16.73%4.29亿 | -0.58%2.43亿 | -2.55%1.14亿 | -25.57%4.61亿 | -19.81%3.68亿 | -15.23%2.44亿 | -11.65%1.17亿 | 16.83%6.19亿 | 21.12%4.59亿 | 23.77%2.88亿 |
其他业务收入 | ---- | 8.71%84.66万 | ---- | -34.22%147.71万 | ---- | -19.58%77.88万 | ---- | 1.09%224.57万 | ---- | 14.61%96.84万 |
营业总成本 | 24.95%3.52亿 | 1.58%1.85亿 | -5.87%8,719.48万 | -15.34%3.61亿 | -7.14%2.81亿 | -7.89%1.82亿 | -9.35%9,263.57万 | 8.92%4.27亿 | 10.74%3.03亿 | 15.90%1.98亿 |
营业成本 | 19.67%3亿 | -5.11%1.6亿 | -5.59%7,541.79万 | -19.84%3.09亿 | -11.44%2.51亿 | -5.85%1.68亿 | -7.94%7,988.52万 | 20.20%3.86亿 | 22.93%2.83亿 | 27.67%1.79亿 |
营业税金及附加 | 36.47%336.91万 | 5.37%172.26万 | 30.76%57.26万 | -33.72%331.17万 | -32.19%246.87万 | -25.05%163.48万 | -52.55%43.79万 | 21.42%499.67万 | 21.26%364.08万 | 24.78%218.12万 |
销售费用 | 30.46%1,079.52万 | 1.77%551.09万 | 21.11%236.45万 | 1.18%1,163.21万 | -3.27%827.49万 | -0.27%541.52万 | -0.64%195.23万 | 9.02%1,149.62万 | 19.17%855.47万 | 18.25%543万 |
管理费用 | 21.85%2,599.38万 | 10.27%1,423.58万 | 24.49%719.56万 | -27.69%2,953.35万 | -31.18%2,133.3万 | -42.24%1,291.01万 | -20.21%578万 | 22.38%4,084.03万 | 42.13%3,099.82万 | 47.56%2,235.28万 |
财务费用 | 51.71%-846.07万 | 56.19%-744.65万 | -465.73%-297.01万 | 60.75%-1,473.55万 | 56.19%-1,752.2万 | 26.29%-1,699.75万 | -49.26%81.21万 | -729.94%-3,753.83万 | -33,098.77%-3,999.3万 | -1,708.09%-2,305.89万 |
-利息费用 | 738.70%426.69万 | 1,088.37%276.88万 | 1,060.73%139.45万 | 943.13%498.23万 | 138.55%50.87万 | 71.95%23.3万 | 129.15%12.01万 | 394.68%47.76万 | --21.33万 | --13.55万 |
-利息收入 | 9.42%-1,034.04万 | -5.47%-857.07万 | -26.87%-446.9万 | -233.41%-1,485.44万 | -450.96%-1,141.56万 | -723.84%-812.59万 | -1,163.70%-352.26万 | -123.70%-445.53万 | -17.61%-207.19万 | 25.97%-98.64万 |
研发费用 | 23.32%1,971.56万 | 4.02%1,110.05万 | 22.46%461.43万 | 5.70%2,221.02万 | -3.67%1,598.72万 | -10.10%1,067.13万 | 2.45%376.81万 | 25.56%2,101.26万 | 46.05%1,659.55万 | 58.13%1,187.02万 |
信用减值损失 | 84.75%-32.3万 | 74.41%-46.72万 | 90.00%-7.1万 | 24.58%-69.83万 | -1,363.56%-211.84万 | -278.89%-182.58万 | -137.81%-70.94万 | 85.95%-92.6万 | 97.90%-14.47万 | 123.32%102.06万 |
资产减值损失 | 59.97%-364.34万 | 55.38%-242.51万 | 64.29%-95.85万 | 51.75%-798.45万 | 14.35%-910.27万 | 27.40%-543.53万 | 19.47%-268.43万 | -121.63%-1,654.81万 | -176.32%-1,062.75万 | -107.53%-748.62万 |
非经营性净收益 | 101.05%5.26万 | 92.76%-33.97万 | -136.80%-52.62万 | 104.30%75.39万 | 68.73%-502.59万 | -28.11%-469.06万 | -1.15%142.98万 | -133.30%-1,755.21万 | -93.93%-1,607.24万 | 42.59%-366.14万 |
公允价值变动净收益 | -79.45%87.31万 | 156.13%104.16万 | -55.32%51.81万 | 177.22%469.14万 | 152.89%424.82万 | -668.02%-185.58万 | -33.48%115.98万 | -45.86%169.23万 | -424.35%-803.16万 | -73.96%32.67万 |
投资净收益 | 1,536.64%373.46万 | -32.85%209.82万 | -78.17%51.6万 | 152.85%122.89万 | -89.61%22.82万 | 56.09%312.47万 | 111.96%236.41万 | -165.17%-232.52万 | 768.27%219.71万 | 3,940.16%200.18万 |
资产处置收益 | -620.45%-73.5万 | ---73.25万 | ---67.62万 | 1,733.70%18.97万 | 241.50%14.12万 | ---- | ---- | 101.42%1.03万 | 105.65%4.14万 | 151.50%2.76万 |
其他收益 | -90.73%14.62万 | -88.84%14.53万 | -88.82%14.53万 | 510.94%332.67万 | 220.04%157.75万 | 190.55%130.17万 | 7,544.52%129.96万 | -4.42%54.45万 | 7.22%49.29万 | 25.66%44.8万 |
营业利润 | -4.37%7,795.92万 | 0.11%5,765.21万 | 1.87%2,675.37万 | -42.64%1亿 | -41.66%8,152.1万 | -33.73%5,759.01万 | -18.47%2,626.28万 | 33.85%1.75亿 | 44.22%1.4亿 | 55.33%8,690.6万 |
加:营业外收入 | 2,945.81%9.76万 | 25.03%4,035.26 | -99.76%7.9 | -95.96%1,036.23 | 158.50%3,204.14 | 314.55%3,227.4 | 702.04%3,227.41 | 1,575,086.50%2.57万 | 774,600.00%1,239.52 | 486,487.50%778.54 |
减:营业外支出 | -30.76%21.24万 | -74.53%1,618.37 | --152.02 | 94.25%110.74万 | -30.78%30.67万 | -98.15%6,355 | ---- | 153.65%57.01万 | 492,217.82%44.31万 | --34.31万 |
利润总额 | -4.15%7,784.44万 | 0.12%5,765.45万 | 1.86%2,675.35万 | -43.10%9,925.74万 | -41.70%8,121.75万 | -33.47%5,758.69万 | -17.66%2,626.6万 | 33.67%1.74亿 | 43.76%1.39亿 | 54.72%8,656.37万 |
减:所得税费用 | -10.44%867.54万 | -9.78%645.45万 | -10.29%301.93万 | -53.79%1,117.99万 | -50.28%968.71万 | -41.07%715.45万 | -25.26%336.58万 | 25.17%2,419.41万 | 38.98%1,948.2万 | 50.56%1,213.96万 |
净利润 | -3.30%6,916.9万 | 1.52%5,120万 | 3.64%2,373.42万 | -41.38%8,807.75万 | -40.30%7,153.04万 | -32.24%5,043.25万 | -16.41%2,290.02万 | 35.14%1.5亿 | 44.57%1.2亿 | 55.42%7,442.41万 |
持续经营净利润 | -3.30%6,916.9万 | 1.52%5,120万 | 3.64%2,373.42万 | -41.38%8,807.75万 | -40.30%7,153.04万 | -32.24%5,043.25万 | -16.41%2,290.02万 | 35.14%1.5亿 | 44.57%1.2亿 | 55.42%7,442.41万 |
减:少数股东损益 | 6,909.51%299.26万 | 1,489.29%13.75万 | 508.73%10万 | -2,403.01%-3.77万 | -147.70%-4.39万 | 11.26%-9,898.17 | -67.96%1.64万 | -98.21%1,636.09 | -116.60%-1.77万 | -127.32%-1.12万 |
归属于母公司所有者的净利润 | -7.54%6,617.65万 | 1.23%5,106.25万 | 3.28%2,363.42万 | -41.35%8,811.52万 | -40.27%7,157.44万 | -32.23%5,044.24万 | -16.32%2,288.38万 | 35.25%1.5亿 | 44.78%1.2亿 | 55.58%7,443.52万 |
每股收益 | ||||||||||
基本每股收益 | -6.74%0.83 | 1.59%0.64 | 3.45%0.3 | -41.49%1.1 | -40.67%0.89 | -32.26%0.63 | -14.71%0.29 | 27.03%1.88 | 32.74%1.5 | 36.76%0.93 |
稀释每股收益 | -11.24%0.79 | -3.17%0.61 | 0.00%0.29 | -43.09%1.07 | -40.67%0.89 | -32.26%0.63 | -14.71%0.29 | 27.03%1.88 | 32.74%1.5 | 36.76%0.93 |
其他综合收益 | 711.82%174.72万 | 58.38%-7.95万 | 39.15%-10.69万 | -122.37%-21.32万 | -176.59%-28.56万 | -280.37%-19.1万 | -111.06%-17.57万 | 659.15%95.33万 | 37.29万 | 10.59万 |
归属于母公司所有者的其他综合收益总额 | 711.82%174.72万 | 58.38%-7.95万 | 39.15%-10.69万 | -122.37%-21.32万 | -176.59%-28.56万 | -280.37%-19.1万 | -111.06%-17.57万 | 659.15%95.33万 | --37.29万 | --10.59万 |
综合收益总额 | -0.46%7,091.62万 | 1.75%5,112.05万 | 3.97%2,362.73万 | -41.89%8,786.42万 | -40.72%7,124.49万 | -32.59%5,024.15万 | -16.80%2,272.45万 | 36.21%1.51亿 | 45.02%1.2亿 | 55.64%7,452.99万 |
归属于母公司所有者的综合收益总额 | -4.72%6,792.37万 | 1.46%5,098.3万 | 3.61%2,352.73万 | -41.86%8,790.19万 | -40.70%7,128.88万 | -32.59%5,025.14万 | -16.71%2,270.8万 | 36.32%1.51亿 | 45.23%1.2亿 | 55.80%7,454.11万 |
归属于少数股东的综合收益总额 | 6,909.51%299.26万 | 1,489.29%13.75万 | 508.73%10万 | -2,403.01%-3.77万 | -147.70%-4.39万 | 11.26%-9,898.17 | -67.96%1.64万 | -98.21%1,636.09 | -116.60%-1.77万 | -127.32%-1.12万 |
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 | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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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