(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 | -17.59%7.15亿 | -9.15%4.76亿 | -2.70%2.04亿 | 4.45%14.08亿 | 35.06%8.68亿 | 57.14%5.24亿 | 50.10%2.1亿 | 4.64%13.48亿 | 12.49%6.42亿 | 0.34%3.33亿 |
营业收入 | -17.59%7.15亿 | -9.15%4.76亿 | -2.70%2.04亿 | 4.45%14.08亿 | 35.06%8.68亿 | 57.14%5.24亿 | 50.10%2.1亿 | 4.64%13.48亿 | 12.49%6.42亿 | 0.34%3.33亿 |
其他业务收入 | ---- | -5.95%1,590.53万 | ---- | 219.97%3,467.63万 | ---- | --1,691.23万 | ---- | 1,423.54%1,083.72万 | ---- | --0 |
营业总成本 | -18.43%6.73亿 | -10.30%4.52亿 | -5.39%1.96亿 | 4.64%13.32亿 | 33.83%8.25亿 | 58.74%5.04亿 | 51.04%2.07亿 | 9.64%12.73亿 | 14.42%6.17亿 | 0.75%3.17亿 |
营业成本 | -20.83%5.44亿 | -13.99%3.61亿 | -7.29%1.51亿 | 3.59%11.17亿 | 34.64%6.88亿 | 64.58%4.2亿 | 56.71%1.63亿 | 10.27%10.78亿 | 15.23%5.11亿 | -0.43%2.55亿 |
营业税金及附加 | 3.30%464.05万 | -6.50%366.59万 | -60.87%30.97万 | 28.84%956.97万 | 77.94%449.24万 | 111.16%392.07万 | 19.29%79.14万 | 34.90%742.78万 | -13.65%252.47万 | -9.81%185.67万 |
销售费用 | -10.30%2,285.04万 | 17.16%1,785.76万 | 18.41%966.03万 | 13.48%3,717.2万 | 24.73%2,547.49万 | 20.50%1,524.26万 | 7.49%815.8万 | -8.75%3,275.64万 | -7.74%2,042.44万 | -7.94%1,264.91万 |
管理费用 | -0.79%5,357.12万 | 4.41%3,822.63万 | -6.75%1,982.46万 | 16.99%7,474.18万 | 37.04%5,399.78万 | 50.82%3,661.25万 | 53.79%2,125.94万 | 3.02%6,388.8万 | 13.69%3,940.35万 | 3.83%2,427.52万 |
财务费用 | -38.68%447.49万 | -28.55%279.17万 | -41.69%95.9万 | 128.01%1,017.56万 | 224.87%729.74万 | 852.11%390.72万 | 1,584.47%164.47万 | 39.30%446.28万 | -52.41%224.62万 | -83.31%41.04万 |
-利息费用 | -28.75%575.67万 | -18.68%349.98万 | -58.89%78.89万 | 75.14%1,147.02万 | 143.64%807.91万 | 219.88%430.38万 | 585.45%191.87万 | -26.10%654.93万 | -42.96%331.6万 | -57.36%134.54万 |
-利息收入 | -51.98%-134.07万 | -59.08%-76.36万 | -81.12%-52.53万 | 32.57%-143.8万 | 27.18%-88.21万 | 53.16%-48万 | -10.53%-29万 | 63.90%-213.26万 | 2.13%-121.14万 | -26.99%-102.47万 |
研发费用 | -6.71%4,331.64万 | 16.62%2,815.26万 | 15.13%1,398.59万 | -3.19%8,395.98万 | 12.18%4,643.08万 | 4.90%2,414.01万 | 11.89%1,214.77万 | 12.52%8,672.31万 | 32.13%4,139.01万 | 34.48%2,301.16万 |
信用减值损失 | -120.64%-988.61万 | -173.24%-182.11万 | -65.89%223.1万 | 116.94%162.25万 | -312.88%-448.07万 | -47.61%248.64万 | 46.37%654.02万 | -773.25%-957.92万 | 138.33%210.48万 | 9.86%474.58万 |
资产减值损失 | 71.16%-97.48万 | 300.38%51.48万 | ---- | -12.58%-570.75万 | ---337.99万 | ---25.69万 | ---- | -53.69%-506.96万 | ---- | ---- |
非经营性净收益 | -802.78%-819.86万 | -89.45%90.12万 | -60.14%360.13万 | 19.55%3,380.78万 | -111.26%-90.81万 | -22.41%854.16万 | 14.99%903.57万 | 194.95%2,828.03万 | 117.94%806.44万 | 19.70%1,100.83万 |
资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 108.20%8,290 | --9,000 | --9,000 |
其他收益 | -61.71%266.23万 | -65.03%220.74万 | -45.09%137.03万 | -11.71%3,789.28万 | 16.84%695.25万 | 0.94%631.21万 | -26.37%249.55万 | 204.73%4,292.09万 | -35.26%595.06万 | 28.23%625.35万 |
营业利润 | -18.81%3,346.15万 | -12.92%2,485.5万 | 0.31%1,193.6万 | 6.22%1.1亿 | 22.65%4,121.39万 | 5.80%2,854.13万 | 11.96%1,189.89万 | -24.54%1.03亿 | -5.68%3,360.29万 | 2.14%2,697.75万 |
加:营业外收入 | 4.27%4.67万 | -40.70%1.84万 | -40.44%1.83万 | 2,265.62%37.17万 | 185.13%4.48万 | 298,215.67%3.1万 | 2,038,965.56%3.08万 | -87.91%1.57万 | -60.75%1.57万 | -99.95%10.4 |
减:营业外支出 | ---- | ---- | ---- | 447.82%2.38万 | -38.46%2,669.56 | --2,195.2 | ---- | -3.21%4,337.74 | 46.13%4,337.74 | ---- |
利润总额 | -18.78%3,350.82万 | -12.94%2,487.34万 | 0.21%1,195.44万 | 6.55%1.1亿 | 22.73%4,125.6万 | 5.90%2,857.01万 | 12.25%1,192.97万 | -24.60%1.03亿 | -5.75%3,361.43万 | 2.07%2,697.75万 |
减:所得税费用 | -33.66%592.08万 | -27.17%447.56万 | -26.17%212.08万 | 14.62%1,934.33万 | -7.48%892.46万 | 7.89%614.52万 | 44.20%287.27万 | -29.56%1,687.63万 | 33.74%964.57万 | 7.10%569.58万 |
净利润 | -14.67%2,758.74万 | -9.04%2,039.78万 | 8.57%983.36万 | 4.97%9,059.09万 | 34.89%3,233.14万 | 5.37%2,242.49万 | 4.88%905.7万 | -23.55%8,630.08万 | -15.76%2,396.86万 | 0.81%2,128.18万 |
持续经营净利润 | -14.67%2,758.74万 | -9.04%2,039.78万 | 8.57%983.36万 | 4.97%9,059.09万 | 34.89%3,233.14万 | 5.37%2,242.49万 | 4.88%905.7万 | -23.55%8,630.08万 | -15.76%2,396.86万 | 0.81%2,128.18万 |
归属于母公司所有者的净利润 | -14.67%2,758.74万 | -9.04%2,039.78万 | 8.57%983.36万 | 4.97%9,059.09万 | 34.89%3,233.14万 | 5.37%2,242.49万 | 4.88%905.7万 | -23.55%8,630.08万 | -15.76%2,396.86万 | 0.81%2,128.18万 |
每股收益 | ||||||||||
基本每股收益 | -14.67%0.0384 | -8.97%0.0284 | 8.73%0.0137 | 4.99%0.1262 | 34.73%0.045 | 5.41%0.0312 | 5.00%0.0126 | -23.59%0.1202 | -15.66%0.0334 | 0.68%0.0296 |
稀释每股收益 | -14.67%0.0384 | -8.97%0.0284 | 8.73%0.0137 | 4.99%0.1262 | 34.73%0.045 | 5.41%0.0312 | 5.00%0.0126 | -23.59%0.1202 | -15.66%0.0334 | 0.68%0.0296 |
其他综合收益 | ||||||||||
综合收益总额 | -14.67%2,758.74万 | -9.04%2,039.78万 | 8.57%983.36万 | 4.97%9,059.09万 | 34.89%3,233.14万 | 5.37%2,242.49万 | 4.88%905.7万 | -23.55%8,630.08万 | -15.76%2,396.86万 | 0.81%2,128.18万 |
归属于母公司所有者的综合收益总额 | -14.67%2,758.74万 | -9.04%2,039.78万 | 8.57%983.36万 | 4.97%9,059.09万 | 34.89%3,233.14万 | 5.37%2,242.49万 | 4.88%905.7万 | -23.55%8,630.08万 | -15.76%2,396.86万 | 0.81%2,128.18万 |
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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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