(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 | 0.13%5.57亿 | -17.91%3.28亿 | -10.37%1.28亿 | -8.98%7.2亿 | 0.41%5.57亿 | 17.53%4亿 | 9.84%1.42亿 | -20.02%7.91亿 | -24.86%5.55亿 | -27.41%3.4亿 |
营业收入 | 0.13%5.57亿 | -17.91%3.28亿 | -10.37%1.28亿 | -8.98%7.2亿 | 0.41%5.57亿 | 17.53%4亿 | 9.84%1.42亿 | -20.02%7.91亿 | -24.86%5.55亿 | -27.41%3.4亿 |
其他业务收入 | ---- | 18.66%2,005.59万 | ---- | -37.56%4,185.89万 | ---- | -28.62%1,690.15万 | ---- | 105.36%6,703.46万 | ---- | 94.32%2,367.92万 |
营业总成本 | -5.64%4.98亿 | -19.88%3亿 | -11.72%1.32亿 | -2.18%6.83亿 | 8.18%5.28亿 | 21.62%3.75亿 | 18.83%1.5亿 | -22.95%6.98亿 | -22.34%4.88亿 | -21.03%3.08亿 |
营业成本 | 0.26%3.63亿 | -20.59%2.1亿 | -12.06%7,976.1万 | -5.46%4.68亿 | 2.68%3.62亿 | 21.89%2.65亿 | 10.74%9,069.96万 | -28.64%4.95亿 | -26.29%3.53亿 | -26.05%2.17亿 |
营业税金及附加 | -12.30%404.39万 | -24.01%247.44万 | 33.98%97.12万 | 14.11%796.8万 | 29.19%461.1万 | 56.87%325.61万 | -12.63%72.49万 | 9.21%698.28万 | -2.11%356.91万 | -12.03%207.57万 |
销售费用 | -16.30%5,733.46万 | -15.48%3,662.28万 | -20.38%1,686.06万 | 12.69%8,906.67万 | 23.55%6,849.95万 | 19.94%4,332.95万 | 27.66%2,117.59万 | 0.20%7,903.84万 | 3.82%5,544.24万 | 10.24%3,612.58万 |
管理费用 | -30.06%4,633.44万 | -24.68%3,341.13万 | 0.60%2,326.65万 | -11.46%7,610.65万 | 6.50%6,625.02万 | 6.53%4,435.62万 | 17.21%2,312.69万 | 5.45%8,595.42万 | 5.81%6,220.7万 | 2.95%4,163.68万 |
财务费用 | 41.97%-621.54万 | 18.33%-578.35万 | -124.75%-48.72万 | 28.08%-971.51万 | 24.68%-1,071.06万 | -6.58%-708.17万 | 1,355.27%196.87万 | -5,681.53%-1,350.82万 | -1,684.50%-1,422.1万 | -1,148.17%-664.44万 |
-利息费用 | -53.28%19.3万 | -2.71%19.3万 | --18.87万 | --63.52万 | --41.3万 | --19.83万 | ---- | ---- | ---- | ---- |
-利息收入 | -69.80%-1,013.25万 | -625.86%-664.1万 | -217.81%-35.35万 | -111.51%-792.34万 | -380.68%-596.72万 | 22.49%-91.49万 | 52.71%-11.12万 | -80.80%-374.61万 | 8.54%-124.14万 | -31.10%-118.05万 |
研发费用 | -9.53%3,360.7万 | -10.75%2,284.44万 | -1.99%1,199万 | 15.64%5,107.85万 | 31.12%3,714.84万 | 48.13%2,559.52万 | 74.96%1,223.34万 | -1.38%4,417.22万 | -18.80%2,833.17万 | -17.16%1,727.88万 |
信用减值损失 | -859.16%-1,121.82万 | -1,967.13%-862.65万 | -143.98%-144.9万 | 84.29%-88.13万 | 57.05%-116.96万 | 86.61%-41.73万 | 218.25%329.47万 | 70.98%-560.99万 | 47.76%-272.28万 | -339.92%-311.66万 |
资产减值损失 | 95.59%-33.86万 | 206.23%359.08万 | 49.47%-21.89万 | 26.25%-1,659.53万 | 39.15%-767.29万 | 22.05%-338.02万 | 67.36%-43.32万 | 4.55%-2,250.21万 | 15.71%-1,260.88万 | -402.49%-433.64万 |
非经营性净收益 | -23.35%710.21万 | 0.90%1,004.65万 | 41.91%1,388.67万 | 206.77%604.58万 | -1.23%926.5万 | 110.58%995.69万 | 271.56%978.58万 | 149.86%197.08万 | 225.27%938.07万 | -69.91%472.84万 |
投资净收益 | 616.56%784.25万 | 793.37%888.05万 | 1,656.14%1,144.7万 | -355.03%-181.05万 | -268.12%-151.82万 | -241.82%-128.08万 | ---73.56万 | -93.70%70.99万 | -30.78%90.31万 | 30.80%90.31万 |
资产处置收益 | -85.76%795.21 | ---- | ---- | -82.45%3,011.39 | -14.56%5,584.07 | -14.56%5,584.07 | -14.56%5,584.07 | 105.34%1.72万 | --6,535.7 | --6,535.7 |
其他收益 | -44.87%1,081.56万 | -58.74%620.18万 | -46.34%410.75万 | -13.71%2,533万 | -17.57%1,962.01万 | 33.34%1,502.96万 | 13.56%765.43万 | 4.80%2,935.56万 | 9.44%2,380.28万 | -32.08%1,127.18万 |
营业利润 | 74.01%6,653.66万 | 8.54%3,794.36万 | 324.49%903.72万 | -54.43%4,332.61万 | -49.70%3,823.64万 | -4.81%3,495.72万 | -64.42%212.9万 | 20.08%9,507.37万 | -32.48%7,601.07万 | -60.97%3,672.42万 |
加:营业外收入 | -41.65%1.31万 | -41.65%1.31万 | -60.82%6,050 | 38.76%133.42万 | -97.18%2.24万 | -97.05%2.24万 | 23.08%1.54万 | 21.83%96.15万 | 498.41%79.64万 | 486.91%76.2万 |
减:营业外支出 | -60.22%43.03万 | -51.92%20.85万 | ---- | 89.26%136.08万 | 6,510.42%108.17万 | 12,513.17%43.37万 | 45,973.26%59.85万 | 54.49%71.9万 | -98.10%1.64万 | -99.58%3,438.11 |
利润总额 | 77.85%6,611.93万 | 9.27%3,774.82万 | 485.00%904.32万 | -54.57%4,329.94万 | -51.59%3,717.72万 | -7.84%3,454.6万 | -74.21%154.59万 | 19.90%9,531.61万 | -31.34%7,679.07万 | -59.87%3,748.28万 |
减:所得税费用 | 3,752.09%565.89万 | 125.05%380.88万 | 73.00%-41.76万 | 11.69%712.42万 | -102.39%-15.5万 | -38.55%169.24万 | -256.70%-154.67万 | -30.57%637.83万 | -37.85%648万 | -75.00%275.42万 |
净利润 | 61.95%6,046.04万 | 3.31%3,393.94万 | 205.93%946.09万 | -59.33%3,617.52万 | -46.90%3,733.22万 | -5.40%3,285.36万 | -51.89%309.25万 | 26.49%8,893.78万 | -30.68%7,031.07万 | -57.85%3,472.85万 |
持续经营净利润 | 61.95%6,046.04万 | 3.31%3,393.94万 | 205.93%946.09万 | -59.33%3,617.52万 | -46.90%3,733.22万 | -5.40%3,285.36万 | -51.89%309.25万 | 26.49%8,893.78万 | -30.68%7,031.07万 | -57.85%3,472.85万 |
减:少数股东损益 | 110.16%12.57万 | -4,009.35%-186.57万 | -319.45%-97.13万 | -1,861.42%-324.62万 | -72.58%-123.7万 | 115.36%4.77万 | 253.86%44.26万 | 98.29%-16.55万 | 85.14%-71.68万 | -21.04%-31.07万 |
归属于母公司所有者的净利润 | 56.43%6,033.47万 | 9.14%3,580.51万 | 293.67%1,043.21万 | -55.76%3,942.14万 | -45.70%3,856.91万 | -6.37%3,280.59万 | -60.54%264.99万 | 11.41%8,910.33万 | -33.15%7,102.75万 | -57.60%3,503.93万 |
每股收益 | ||||||||||
基本每股收益 | 56.25%0.25 | 7.14%0.15 | 294.50%0.043 | -55.75%0.1625 | -44.83%0.16 | 0.00%0.14 | -63.67%0.0109 | 11.27%0.3672 | -34.09%0.29 | -58.82%0.14 |
稀释每股收益 | 56.25%0.25 | 15.38%0.15 | 298.15%0.043 | -55.28%0.1625 | -44.83%0.16 | -7.14%0.13 | -64.00%0.0108 | 10.12%0.3634 | -32.56%0.29 | -58.82%0.14 |
其他综合收益 | -4,287.86%-5.2万 | -89.65%1.39万 | -97.65%3,169.47 | 112.56%6,948.03 | 95.68%-1,185.73 | 340.40%13.47万 | 1,529.14%13.47万 | -596.95%-5.53万 | -1,747.09%-2.75万 | -2,541.19%-5.61万 |
归属于母公司所有者的其他综合收益总额 | -4,287.86%-5.2万 | -89.65%1.39万 | -97.65%3,169.47 | 112.56%6,948.03 | 95.68%-1,185.73 | 340.40%13.47万 | 1,529.14%13.47万 | -596.95%-5.53万 | -1,747.09%-2.75万 | -2,541.19%-5.61万 |
综合收益总额 | 61.82%6,040.84万 | 2.93%3,395.33万 | 193.25%946.4万 | -59.29%3,618.21万 | -46.88%3,733.1万 | -4.86%3,298.83万 | -49.72%322.73万 | 26.42%8,888.25万 | -30.70%7,028.33万 | -57.91%3,467.25万 |
归属于母公司所有者的综合收益总额 | 56.30%6,028.27万 | 8.74%3,581.91万 | 274.74%1,043.53万 | -55.72%3,942.83万 | -45.68%3,856.8万 | -5.84%3,294.06万 | -58.48%278.47万 | 11.35%8,904.8万 | -33.18%7,100万 | -57.67%3,498.32万 |
归属于少数股东的综合收益总额 | 110.16%12.57万 | -4,009.35%-186.57万 | -319.45%-97.13万 | -1,861.42%-324.62万 | -72.58%-123.7万 | 115.36%4.77万 | 253.86%44.26万 | 98.29%-16.55万 | 85.14%-71.68万 | -21.04%-31.07万 |
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 | -- | -- | -- | 中喜会计师事务所(特殊普通合伙) | -- | -- | -- | 中喜会计师事务所(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。
暂无数据
暂无数据