(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 | -26.63%3.11亿 | -28.12%1.97亿 | -36.72%7,580.6万 | 0.07%5.55亿 | 9.09%4.25亿 | 8.46%2.74亿 | -1.42%1.2亿 | -6.30%5.55亿 | -5.12%3.89亿 | 3.25%2.53亿 |
营业收入 | -26.63%3.11亿 | -28.12%1.97亿 | -36.72%7,580.6万 | 0.07%5.55亿 | 9.09%4.25亿 | 8.46%2.74亿 | -1.42%1.2亿 | -6.30%5.55亿 | -5.12%3.89亿 | 3.25%2.53亿 |
其他业务收入 | ---- | -72.23%54.93万 | ---- | 421.10%389.97万 | ---- | 521.54%197.76万 | ---- | 28.01%74.84万 | ---- | 52.01%31.82万 |
营业总成本 | -18.93%3.17亿 | -20.49%2.02亿 | -34.18%7,776.99万 | 1.97%5.19亿 | 9.51%3.9亿 | 7.46%2.54亿 | -0.09%1.18亿 | -9.14%5.09亿 | -6.60%3.57亿 | 4.63%2.36亿 |
营业成本 | -21.76%2.39亿 | -22.63%1.52亿 | -34.23%5,721.24万 | 2.40%4.04亿 | 9.04%3.06亿 | 6.26%1.96亿 | -3.56%8,698.62万 | -7.38%3.94亿 | -2.54%2.81亿 | 13.26%1.85亿 |
营业税金及附加 | -0.78%311.51万 | 7.10%264.77万 | -51.87%50.83万 | 67.38%480.26万 | 89.71%313.95万 | 125.27%247.22万 | 137.93%105.6万 | -17.37%286.92万 | -22.65%165.49万 | -24.33%109.74万 |
销售费用 | -13.41%2,641.45万 | -12.12%1,789.98万 | -14.42%778.99万 | -3.63%4,237.44万 | -9.98%3,050.46万 | -6.52%2,036.87万 | 5.80%910.29万 | -4.80%4,396.99万 | 14.61%3,388.52万 | 10.55%2,178.94万 |
管理费用 | 5.80%2,178.55万 | 2.21%1,494.67万 | -8.67%646.59万 | 6.52%3,063.63万 | 2.35%2,059.1万 | 10.19%1,462.3万 | 19.79%707.95万 | -9.48%2,876.02万 | -13.82%2,011.88万 | -15.51%1,327.09万 |
财务费用 | 47.16%-391.44万 | 27.85%-405.32万 | -346.23%-203.98万 | 60.29%-865.03万 | 67.73%-740.79万 | 55.63%-561.78万 | 557.81%82.84万 | -2,874.56%-2,178.14万 | -1,006.18%-2,295.32万 | -39,640.50%-1,266.16万 |
-利息费用 | -50.18%5.36万 | ---- | ---- | -72.61%10.76万 | -65.36%10.76万 | -44.02%10.76万 | 74.81%7.94万 | --39.28万 | 297.15%31.06万 | 318.81%19.22万 |
-利息收入 | 6.39%-517.95万 | -9.33%-386.88万 | -40.70%-236.08万 | -44.48%-740.02万 | -66.78%-553.28万 | -63.79%-353.88万 | -79.33%-167.79万 | -2.47%-512.21万 | 12.22%-331.74万 | 9.82%-216.05万 |
研发费用 | -21.01%2,985.73万 | -27.92%1,864.35万 | -40.19%783.33万 | -24.36%4,589.61万 | -12.81%3,780.08万 | -8.13%2,586.33万 | 0.94%1,309.74万 | 16.55%6,067.88万 | 5.85%4,335.65万 | 8.36%2,815.27万 |
信用减值损失 | 139.36%152.15万 | 361.79%236.6万 | 241.95%312.09万 | -3,943.00%-5,270.32万 | -346.03%-386.54万 | -238.50%-90.37万 | -62.28%91.27万 | 82.74%-130.36万 | 143.06%157.11万 | 133.66%65.25万 |
资产减值损失 | 242.70%13.27万 | 182.58%5.08万 | -322.59%-8.78万 | 90.54%-149.21万 | 41.56%-9.3万 | -115.06%-6.15万 | 115.73%3.94万 | 11.90%-1,576.69万 | -4,253.70%-15.92万 | 543.58%40.85万 |
营业总成本调整项目 | ---- | 0.00%0.01 | ---- | ---- | ---- | 0.00%0.01 | ---- | ---- | ---- | 200.00%0.01 |
非经营性净收益 | -64.25%922.16万 | -69.93%781.55万 | 62.39%549.76万 | -121.04%-1,926.69万 | 274.46%2,579.14万 | 412.99%2,598.67万 | -21.63%338.54万 | -16.15%-871.63万 | -44.92%688.77万 | 22.89%506.57万 |
公允价值变动净收益 | 535.44%166.53万 | 401.54%115.7万 | 289.91%67.72万 | -135.75%-26.17万 | ---38.24万 | ---38.37万 | ---35.66万 | --73.22万 | ---- | ---- |
投资净收益 | -83.53%465.65万 | -86.86%352.8万 | -42.80%146.88万 | 678.88%2,984.68万 | 1,007.10%2,827.26万 | 1,677.89%2,685.73万 | 301.24%256.79万 | -20.70%383.2万 | -37.25%255.38万 | -60.31%151.06万 |
资产处置收益 | 991.65%12.93万 | ---- | ---- | 202.09%1.18万 | 196.16%1.18万 | 3,822.60%1.18万 | 3,510.53%1.08万 | 107.39%3,920.15 | 7.25%-1.23万 | 96.68%-318.12 |
其他收益 | -39.59%111.63万 | 52.99%71.38万 | 50.83%31.84万 | 40.82%533.16万 | -37.02%184.79万 | -81.30%46.65万 | -86.03%21.11万 | -71.24%378.61万 | -75.74%293.43万 | 13.31%249.44万 |
营业利润 | -93.08%414万 | -93.46%303.01万 | -29.65%353.36万 | -54.48%1,685.46万 | 51.58%5,985.02万 | 114.07%4,631.56万 | -33.74%502.27万 | 52.42%3,702.75万 | -3.47%3,948.47万 | -6.68%2,163.56万 |
加:营业外收入 | -13.72%6.89万 | -22.85%4.46万 | -27.42%9,133.27 | -71.41%8.22万 | -80.96%7.99万 | -61.74%5.78万 | -79.90%1.26万 | -83.02%28.75万 | -70.13%41.95万 | -88.31%15.1万 |
减:营业外支出 | -67.92%2.31万 | 158.95%6,781.8 | --6,781.8 | -29.22%7.49万 | 84.05%7.21万 | -93.14%2,619 | ---- | 490.96%10.58万 | 743.16%3.92万 | 800.73%3.82万 |
利润总额 | -93.01%418.58万 | -93.38%306.79万 | -29.78%353.6万 | -54.68%1,686.19万 | 50.15%5,985.8万 | 113.21%4,637.08万 | -34.12%503.53万 | 43.28%3,720.92万 | -5.77%3,986.51万 | -11.13%2,174.84万 |
减:所得税费用 | -86.38%46.78万 | -72.31%63.73万 | -21.64%52.66万 | -164.93%-443.26万 | -44.53%343.53万 | -20.16%230.12万 | -27.25%67.2万 | 43.91%682.72万 | 7.35%619.35万 | -22.63%288.21万 |
净利润 | -93.41%371.8万 | -94.48%243.06万 | -31.03%300.94万 | -29.91%2,129.45万 | 67.57%5,642.27万 | 133.59%4,406.96万 | -35.06%436.33万 | 43.15%3,038.2万 | -7.84%3,367.15万 | -9.06%1,886.63万 |
持续经营净利润 | -93.41%371.8万 | -94.48%243.06万 | -31.03%300.94万 | -29.91%2,129.45万 | 67.57%5,642.27万 | 133.59%4,406.96万 | --436.33万 | 43.15%3,038.2万 | -7.84%3,367.15万 | -9.06%1,886.63万 |
减:少数股东损益 | 96.42%-15.09万 | 97.59%-10.07万 | 97.98%-5.91万 | -176.67%-431.35万 | 44.13%-422.11万 | 3.58%-416.92万 | -121.89%-292.65万 | 171.24%562.62万 | -4.42%-755.5万 | -2.38%-432.38万 |
归属于母公司所有者的净利润 | -93.62%386.89万 | -94.75%253.13万 | -57.91%306.85万 | 3.44%2,560.8万 | 47.10%6,064.38万 | 108.02%4,823.88万 | -9.31%728.97万 | -14.99%2,475.58万 | -5.81%4,122.66万 | -7.13%2,319万 |
每股收益 | ||||||||||
基本每股收益 | -93.60%0.0119 | -94.73%0.0078 | -50.00%0.01 | 0.00%0.08 | 47.04%0.186 | 108.16%0.148 | 0.00%0.02 | -11.11%0.08 | -5.88%0.1265 | -7.42%0.0711 |
稀释每股收益 | -93.60%0.0119 | -94.73%0.0078 | -50.00%0.01 | 0.00%0.08 | 47.04%0.186 | 108.16%0.148 | 0.00%0.02 | -11.11%0.08 | -5.88%0.1265 | -7.42%0.0711 |
其他综合收益 | -198.20%-8.64万 | -99.20%482.05 | 202.07%2.37万 | -77.16%5.02万 | -67.60%8.79万 | -46.49%6.06万 | 19.44%-2.33万 | 278.47%21.98万 | 525.97%27.14万 | 456.30%11.32万 |
归属于母公司所有者的其他综合收益总额 | -198.20%-8.64万 | -99.20%482.05 | 202.07%2.37万 | -77.16%5.02万 | -67.60%8.79万 | -46.49%6.06万 | 19.44%-2.33万 | 278.47%21.98万 | 525.97%27.14万 | 456.30%11.32万 |
综合收益总额 | -93.57%363.16万 | -94.49%243.11万 | -30.11%303.31万 | -30.25%2,134.48万 | 66.49%5,651.06万 | 132.52%4,413.02万 | -35.13%434万 | 45.02%3,060.18万 | -6.93%3,394.3万 | -8.38%1,897.95万 |
归属于母公司所有者的综合收益总额 | -93.77%378.26万 | -94.76%253.18万 | -57.45%309.22万 | 2.73%2,565.82万 | 46.35%6,073.18万 | 107.26%4,829.94万 | -9.27%726.65万 | -13.87%2,497.56万 | -5.05%4,149.8万 | -6.56%2,330.33万 |
归属于少数股东的综合收益总额 | 96.42%-15.09万 | 97.59%-10.07万 | 97.98%-5.91万 | -176.67%-431.35万 | 44.13%-422.11万 | 3.58%-416.92万 | -121.89%-292.65万 | 171.24%562.62万 | -4.42%-755.5万 | -2.38%-432.38万 |
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 | -- | -- | -- | 四川华信(集团)会计师事务所(特殊普通合伙) | -- | -- | -- | 四川华信(集团)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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