(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 | -61.49%5,664.45万 | -63.45%3,568.69万 | -57.82%1,750.95万 | -46.12%1.82亿 | -44.95%1.47亿 | -42.29%9,763.04万 | -41.10%4,151.06万 | 35.45%3.38亿 | 81.61%2.67亿 | 163.92%1.69亿 |
营业收入 | -61.49%5,664.45万 | -63.45%3,568.69万 | -57.82%1,750.95万 | -46.12%1.82亿 | -44.95%1.47亿 | -42.29%9,763.04万 | -41.10%4,151.06万 | 35.45%3.38亿 | 81.61%2.67亿 | 163.92%1.69亿 |
其他业务收入 | ---- | 20.62%136.78万 | ---- | 26.31%241.05万 | ---- | 27.27%113.4万 | ---- | -39.90%190.84万 | ---- | -31.17%89.1万 |
营业总成本 | -41.94%8,800.1万 | -49.94%5,304.32万 | -39.87%2,772.53万 | -38.58%1.94亿 | -38.32%1.52亿 | -31.43%1.06亿 | -31.18%4,610.59万 | 42.61%3.16亿 | 86.81%2.46亿 | 165.75%1.55亿 |
营业成本 | -62.98%3,844.24万 | -67.89%2,209.65万 | -60.26%1,133.38万 | -48.22%1.27亿 | -46.20%1.04亿 | -42.96%6,881.89万 | -43.43%2,852.31万 | 34.93%2.45亿 | 79.67%1.93亿 | 159.33%1.21亿 |
营业税金及附加 | -47.86%102.59万 | -45.24%73.6万 | -61.81%28.29万 | 36.68%277.37万 | 35.37%196.75万 | 66.52%134.42万 | 77.81%74.09万 | 6.20%202.94万 | 45.51%145.35万 | 41.05%80.72万 |
销售费用 | 36.71%166.59万 | 11.92%102.91万 | 52.61%43.11万 | -26.33%171.67万 | -34.03%121.85万 | -20.96%91.95万 | -46.47%28.25万 | 15.07%233.03万 | 12.88%184.71万 | 14.58%116.34万 |
管理费用 | -5.64%1,313.18万 | -22.17%824.57万 | -17.90%421.35万 | -17.61%1,880.97万 | -18.00%1,391.72万 | -6.45%1,059.44万 | -5.42%513.2万 | 36.12%2,283.01万 | 53.93%1,697.28万 | 79.97%1,132.44万 |
财务费用 | 30.38%-500.55万 | 19.03%-384.23万 | -39.73%-226.59万 | -361.66%-915.93万 | -2,175.50%-718.96万 | -174.56%-474.52万 | 12.67%-162.16万 | 71.09%-198.4万 | 92.85%-31.6万 | 40.44%-172.83万 |
-利息费用 | 87.99%4.9万 | 126.97%3.04万 | -15.83%6,521.5 | -32.88%3.07万 | -26.38%2.61万 | -43.05%1.34万 | -56.42%7,747.56 | -28.83%4.57万 | 6.56%3.54万 | 85.74%2.35万 |
-利息收入 | 15.08%-545.67万 | 3.97%-367.84万 | -24.38%-221.24万 | -25.86%-904.34万 | -23.64%-642.57万 | -5.70%-383.05万 | 3.24%-177.88万 | -6.76%-718.51万 | -5.22%-519.7万 | -12.03%-362.41万 |
研发费用 | 2.43%3,874.04万 | -14.66%2,477.81万 | 5.22%1,372.99万 | 15.92%5,314.36万 | 15.43%3,782.09万 | 30.06%2,903.36万 | 8.24%1,304.9万 | 75.04%4,584.65万 | 120.33%3,276.48万 | 235.62%2,232.38万 |
信用减值损失 | -1,133.32%-121.31万 | -531.66%-103.11万 | -228.26%-58.06万 | -56.56%32.45万 | -116.61%-9.84万 | -72.56%23.89万 | -53.19%45.27万 | 714.48%74.71万 | 167.34%59.22万 | 169.79%87.03万 |
资产减值损失 | 78.05%-30.96万 | 87.40%-16.92万 | -12.28%-31.92万 | -214.46%-66.24万 | -119.13%-141.05万 | -271.15%-134.3万 | -121.91%-28.43万 | -119.51%-21.07万 | -150.88%-64.37万 | -154.77%-36.19万 |
非经营性净收益 | -10.08%46.24万 | -73.78%-23.43万 | -224.59%-38.26万 | -30.50%439.36万 | -90.82%51.42万 | -102.78%-13.49万 | -93.87%30.71万 | 100.97%632.14万 | 138.59%560.27万 | 400.11%485.25万 |
公允价值变动净收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | -70.56%19.27万 | -60.92%19.27万 | 199.41%19.27万 |
投资净收益 | --8.67万 | ---- | --0 | --0 | --0 | ---- | --0 | -90.58%12.25万 | -90.30%12.25万 | -92.32%12.25万 |
资产处置收益 | 452.08%5.28万 | -355.48%-2.44万 | --0 | 27.11%2.14万 | -68.13%9,561.22 | 18.21%9,561.22 | 18.21%9,561.22 | -64.14%1.68万 | -36.01%3万 | -82.75%8,088.36 |
其他收益 | -8.34%184.57万 | 3.19%99.04万 | 300.51%51.72万 | -13.62%471.02万 | -62.07%201.35万 | -76.13%95.97万 | -96.72%12.91万 | 2,867.20%545.29万 | 3,222.80%530.89万 | 3,589.59%402.06万 |
营业利润 | -674.66%-3,089.41万 | -107.68%-1,759.06万 | -147.15%-1,059.83万 | -127.47%-771.86万 | -114.76%-398.81万 | -143.45%-847万 | -150.50%-428.82万 | -9.21%2,809.35万 | 50.86%2,702.27万 | 181.67%1,949.39万 |
加:营业外收入 | -5.77%41.65万 | 164.86%24.78万 | -81.63%3,173.14 | 182.03%69.99万 | 79.09%44.2万 | -61.94%9.36万 | -92.94%1.73万 | 2,929.63%24.82万 | 4,836.28%24.68万 | 4,817.30%24.59万 |
减:营业外支出 | --2.45 | --0 | --0 | --0 | --0 | --0 | --0 | -36.10%2.62万 | 2,667.98%2.62万 | 3,589.28%3.49万 |
利润总额 | -759.48%-3,047.76万 | -107.04%-1,734.28万 | -148.07%-1,059.52万 | -124.79%-701.87万 | -113.02%-354.6万 | -142.51%-837.64万 | -148.90%-427.1万 | -8.39%2,831.55万 | 52.05%2,724.34万 | 184.55%1,970.49万 |
减:所得税费用 | 88.86%-78.13万 | 96.01%-29.14万 | -41.35%14.77万 | -300.20%-646.27万 | -379.98%-701.6万 | -458.11%-730.33万 | -80.15%25.18万 | 31.97%322.81万 | 49.58%250.59万 | 165.24%203.94万 |
净利润 | -955.81%-2,969.62万 | -1,488.90%-1,705.13万 | -137.53%-1,074.28万 | -102.22%-55.6万 | -85.97%347万 | -106.07%-107.32万 | -160.59%-452.27万 | -11.86%2,508.74万 | 52.31%2,473.75万 | 186.96%1,766.55万 |
持续经营净利润 | -955.81%-2,969.62万 | -1,488.90%-1,705.13万 | -137.53%-1,074.28万 | -102.22%-55.6万 | -85.97%347万 | -106.07%-107.32万 | -160.59%-452.27万 | -11.86%2,508.74万 | 52.31%2,473.75万 | 186.96%1,766.55万 |
归属于母公司所有者的净利润 | -955.81%-2,969.62万 | -1,488.90%-1,705.13万 | -137.53%-1,074.28万 | -102.22%-55.6万 | -85.97%347万 | -106.07%-107.32万 | -160.59%-452.27万 | -11.86%2,508.74万 | 52.31%2,473.75万 | 186.96%1,766.55万 |
每股收益 | ||||||||||
基本每股收益 | -957.02%-0.0977 | -1,502.86%-0.0561 | -136.91%-0.0353 | -102.18%-0.0018 | -86.03%0.0114 | -106.01%-0.0035 | -160.57%-0.0149 | -12.02%0.0827 | 51.96%0.0816 | 186.70%0.0582 |
稀释每股收益 | -957.02%-0.0977 | -1,502.86%-0.0561 | -136.91%-0.0353 | -102.18%-0.0018 | -86.03%0.0114 | -106.01%-0.0035 | -160.57%-0.0149 | -12.02%0.0827 | 51.96%0.0816 | 186.70%0.0582 |
其他综合收益 | ||||||||||
综合收益总额 | -955.81%-2,969.62万 | -1,488.90%-1,705.13万 | -137.53%-1,074.28万 | -102.22%-55.6万 | -85.97%347万 | -106.07%-107.32万 | -160.59%-452.27万 | -11.86%2,508.74万 | 52.31%2,473.75万 | 186.96%1,766.55万 |
归属于母公司所有者的综合收益总额 | -955.81%-2,969.62万 | -1,488.90%-1,705.13万 | -137.53%-1,074.28万 | -102.22%-55.6万 | -85.97%347万 | -106.07%-107.32万 | -160.59%-452.27万 | -11.86%2,508.74万 | 52.31%2,473.75万 | 186.96%1,766.55万 |
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 | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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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