(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 | 3.56%7.77亿 | 2.86%5.12亿 | 2.99%2.41亿 | 2.12%10.02亿 | 5.98%7.5亿 | 5.32%4.98亿 | 1.09%2.34亿 | 0.71%9.81亿 | -5.87%7.08亿 | -5.42%4.73亿 |
营业收入 | 3.56%7.77亿 | 2.86%5.12亿 | 2.99%2.41亿 | 2.12%10.02亿 | 5.98%7.5亿 | 5.32%4.98亿 | 1.09%2.34亿 | 0.71%9.81亿 | -5.87%7.08亿 | -5.42%4.73亿 |
其他业务收入 | ---- | -35.51%1,397.09万 | ---- | 137.06%3,339.51万 | ---- | 260.43%2,166.45万 | ---- | 28.00%1,408.71万 | ---- | 80.95%601.08万 |
营业总成本 | 4.25%7.26亿 | 2.95%4.77亿 | 2.70%2.23亿 | 2.08%9.4亿 | 3.74%6.96亿 | 3.85%4.64亿 | -0.51%2.17亿 | 4.88%9.21亿 | 1.78%6.71亿 | 1.71%4.47亿 |
营业成本 | 3.70%6.35亿 | 1.53%4.17亿 | 1.27%1.96亿 | 1.59%8.23亿 | 4.48%6.12亿 | 10.06%4.1亿 | 5.50%1.93亿 | 7.88%8.1亿 | 2.74%5.86亿 | -2.35%3.73亿 |
营业税金及附加 | -3.24%613万 | 21.62%432.61万 | 29.98%218.53万 | -3.86%918.76万 | -12.03%633.55万 | -35.35%355.7万 | -45.60%168.13万 | 13.85%955.64万 | 21.79%720.23万 | 21.63%550.2万 |
销售费用 | -26.84%315.95万 | 29.28%258.37万 | -25.53%77.31万 | 13.69%780.57万 | 29.94%431.84万 | -11.76%199.85万 | -48.56%103.82万 | -11.38%686.57万 | 6.26%332.33万 | 0.92%226.49万 |
管理费用 | 4.58%3,405.44万 | -11.63%2,271.1万 | 8.47%1,041.91万 | 19.19%4,711.77万 | 2.29%3,256.34万 | 19.84%2,570.02万 | -20.40%960.52万 | -25.63%3,953.1万 | -15.14%3,183.45万 | -7.70%2,144.57万 |
财务费用 | 286.75%376.51万 | 160.72%208.08万 | 1.40%149.07万 | 74.11%-47.66万 | -23.51%-201.61万 | -450.18%-342.7万 | -45.74%147万 | -122.25%-184.13万 | -136.66%-163.23万 | -67.47%97.86万 |
-利息费用 | 12.56%431.16万 | 16.80%299.06万 | ---- | -8.21%544.05万 | --383.04万 | -3.72%256.04万 | --118.57万 | 69.00%592.73万 | ---- | 72.74%265.95万 |
-利息收入 | -79.70%-20.46万 | -4.21%-8.56万 | ---- | 27.79%-15.42万 | ---11.38万 | 25.86%-8.21万 | ---4.98万 | 68.34%-21.36万 | ---- | 68.33%-11.08万 |
研发费用 | 2.36%4,346.7万 | 13.78%2,927.26万 | 22.73%1,266.62万 | -5.60%5,407.48万 | -3.68%4,246.63万 | -41.08%2,572.79万 | -33.03%1,032.05万 | 14.24%5,728.24万 | 16.92%4,408.86万 | 79.32%4,366.69万 |
信用减值损失 | 60.23%-63.55万 | 90.48%-9.97万 | -5,073.48%-200.47万 | 23.21%-252.61万 | -15.38%-159.79万 | -0.46%-104.73万 | --4.03万 | -250.98%-328.95万 | ---138.49万 | -368.05%-104.25万 |
资产减值损失 | -10,180.01%-524.98万 | -123.59%-172.8万 | -119.11%-72.27万 | -265.67%-435.8万 | 94.46%-5.11万 | -206.14%-77.29万 | -223.05%-32.98万 | 78.32%-119.18万 | 36.64%-92.16万 | 410.93%72.82万 |
非经营性净收益 | -36.84%396.5万 | 19.55%468.8万 | -71.11%84.29万 | 15.48%707.47万 | 1.05%627.82万 | 12.03%392.14万 | 44.38%291.76万 | -12.75%612.66万 | -40.80%621.3万 | -65.43%350.02万 |
资产处置收益 | 499.70%32.95万 | 499.70%32.95万 | --26.26万 | -82.23%13.58万 | --5.49万 | --5.49万 | ---- | -46.68%76.44万 | ---- | ---- |
其他收益 | 20.94%952.08万 | 8.79%618.63万 | 3.13%330.76万 | 40.43%1,382.3万 | -7.60%787.22万 | 49.08%568.67万 | 82.97%320.71万 | -18.12%984.35万 | -17.92%851.95万 | -57.67%381.45万 |
营业利润 | -8.55%5,510.48万 | 3.50%3,908.86万 | -4.98%1,824.66万 | 3.94%6,832.28万 | 40.27%6,025.55万 | 28.43%3,776.74万 | 30.80%1,920.24万 | -35.88%6,573.01万 | -58.33%4,295.72万 | -58.35%2,940.75万 |
加:营业外收入 | -77.27%3.82万 | -31.09%1.75万 | -85.77%2,717.54 | -47.24%22.55万 | -60.14%16.82万 | 201.38%2.54万 | 141.35%1.91万 | 699.37%42.75万 | 15.63%42.19万 | -153.95%-2.5万 |
减:营业外支出 | 3.41%21.92万 | -50.92%2.84万 | -34.83%2.48万 | 214.93%49.89万 | 24.20%21.2万 | 0.07%5.79万 | --3.81万 | -86.29%15.84万 | -74.20%17.07万 | -53.09%5.79万 |
利润总额 | -8.78%5,492.39万 | 3.56%3,907.77万 | -5.00%1,822.45万 | 3.11%6,804.94万 | 39.35%6,021.17万 | 28.68%3,773.49万 | 31.08%1,918.34万 | -34.92%6,599.91万 | -57.97%4,320.84万 | -58.42%2,932.45万 |
减:所得税费用 | 32.77%420.48万 | 48.80%362.48万 | 19.39%283.16万 | 123.39%816.61万 | 8.07%316.69万 | 544.03%243.61万 | -1.61%237.18万 | -67.00%365.55万 | -82.82%293.04万 | -106.87%-54.86万 |
净利润 | -11.09%5,071.9万 | 0.44%3,545.29万 | -8.44%1,539.29万 | -3.95%5,988.33万 | 41.63%5,704.48万 | 18.16%3,529.88万 | 37.52%1,681.16万 | -30.98%6,234.37万 | -53.02%4,027.81万 | -52.24%2,987.32万 |
持续经营净利润 | -11.09%5,071.9万 | 0.44%3,545.29万 | -8.44%1,539.29万 | -3.95%5,988.33万 | 41.63%5,704.48万 | 18.16%3,529.88万 | 37.52%1,681.16万 | -30.98%6,234.37万 | -53.02%4,027.81万 | -52.24%2,987.32万 |
归属于母公司所有者的净利润 | -11.09%5,071.9万 | 0.44%3,545.29万 | -8.44%1,539.29万 | -3.95%5,988.33万 | 41.63%5,704.48万 | 18.16%3,529.88万 | 37.52%1,681.16万 | -30.98%6,234.37万 | -53.02%4,027.81万 | -52.24%2,987.32万 |
每股收益 | ||||||||||
基本每股收益 | -11.08%0.1725 | 0.42%0.1206 | -23.62%0.0524 | -4.28%0.2037 | 40.89%0.194 | 17.40%0.1201 | 38.87%0.0686 | -42.89%0.2128 | -61.09%0.1377 | -60.01%0.1023 |
稀释每股收益 | -11.08%0.1725 | 0.42%0.1206 | -23.62%0.0524 | -4.28%0.2037 | 73.52%0.194 | 17.40%0.1201 | 38.87%0.0686 | -42.25%0.2128 | -68.02%0.1118 | -59.23%0.1023 |
其他综合收益 | -131.73%-35.52万 | 1.73%138.28万 | 127.25%14万 | -82.03%62.98万 | -73.81%111.94万 | -32.64%135.93万 | -140.39%-51.35万 | 432.87%350.54万 | 1,502.27%427.43万 | 524.78%201.78万 |
归属于母公司所有者的其他综合收益总额 | -131.73%-35.52万 | 1.73%138.28万 | 127.25%14万 | -82.03%62.98万 | -73.81%111.94万 | -32.64%135.93万 | -140.39%-51.35万 | 432.87%350.54万 | 1,502.27%427.43万 | 524.78%201.78万 |
综合收益总额 | -13.41%5,036.39万 | 0.48%3,683.57万 | -4.70%1,553.28万 | -8.10%6,051.31万 | 30.55%5,816.41万 | 14.95%3,665.81万 | 20.76%1,629.8万 | -26.24%6,584.91万 | -47.85%4,455.24万 | -48.62%3,189.1万 |
归属于母公司所有者的综合收益总额 | -13.41%5,036.39万 | 0.48%3,683.57万 | -4.70%1,553.28万 | -8.10%6,051.31万 | 30.55%5,816.41万 | 14.95%3,665.81万 | 20.76%1,629.8万 | -26.24%6,584.91万 | -47.85%4,455.24万 | -48.62%3,189.1万 |
归属于少数股东的综合收益总额 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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