(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 | 37.81%9.68亿 | 31.54%6.16亿 | 27.86%2.58亿 | 3.66%10亿 | -4.12%7.02亿 | -6.65%4.68亿 | -11.55%2.02亿 | -16.29%9.65亿 | -22.30%7.33亿 | -18.97%5.01亿 |
营业收入 | 37.81%9.68亿 | 31.54%6.16亿 | 27.86%2.58亿 | 3.66%10亿 | -4.12%7.02亿 | -6.65%4.68亿 | -11.55%2.02亿 | -16.29%9.65亿 | -22.30%7.33亿 | -18.97%5.01亿 |
其他业务收入 | ---- | 1,151.79%445.33万 | ---- | -30.57%608.68万 | ---- | -49.06%35.58万 | ---- | 3.06%876.63万 | ---- | 78.85%69.83万 |
营业总成本 | 21.17%8.99亿 | 15.66%5.67亿 | 15.76%2.57亿 | 12.03%10.52亿 | 5.50%7.42亿 | 4.54%4.9亿 | 5.71%2.22亿 | -3.55%9.39亿 | -5.80%7.03亿 | -5.19%4.69亿 |
营业成本 | 32.40%6.27亿 | 25.33%3.82亿 | 24.57%1.7亿 | 9.74%6.76亿 | 3.70%4.74亿 | -0.79%3.05亿 | 1.74%1.36亿 | -3.29%6.16亿 | -10.93%4.57亿 | -9.79%3.07亿 |
营业税金及附加 | 9.46%1,064.2万 | 3.70%656.14万 | -3.69%285.22万 | 144.42%1,298.79万 | 154.34%972.27万 | 143.12%632.75万 | 235.11%296.15万 | -33.18%531.36万 | -45.45%382.27万 | -48.37%260.26万 |
销售费用 | 5.09%6,825.11万 | 22.05%5,735.51万 | 24.96%2,759.51万 | 17.59%1.05亿 | 2.76%6,494.4万 | 23.98%4,699.35万 | 25.99%2,208.37万 | -0.32%8,891.95万 | -2.59%6,320.14万 | -10.33%3,790.45万 |
管理费用 | -7.97%9,083.75万 | -14.66%5,679.59万 | -2.90%2,778.01万 | 21.75%1.28亿 | 15.79%9,870.26万 | 14.50%6,654.99万 | 5.10%2,860.99万 | -7.95%1.05亿 | 4.79%8,523.96万 | 8.23%5,812.01万 |
财务费用 | -7.16%2,901.5万 | -17.92%1,772.31万 | -32.66%768.37万 | 25.64%4,182.09万 | 29.18%3,125.14万 | 38.46%2,159.25万 | 39.18%1,140.99万 | -14.20%3,328.51万 | -5.55%2,419.21万 | -10.03%1,559.43万 |
-利息费用 | -6.30%2,561.81万 | -14.71%1,647.67万 | -24.78%785.12万 | 18.76%4,002.63万 | 13.74%2,734.14万 | 21.48%1,931.94万 | 30.15%1,043.73万 | -0.11%3,370.39万 | -4.83%2,403.8万 | -7.77%1,590.38万 |
-利息收入 | 64.36%-8.39万 | 65.49%-6.4万 | 63.07%-4.22万 | 72.42%-44.84万 | 79.57%-23.55万 | 76.99%-18.54万 | 73.09%-11.42万 | -64.58%-162.6万 | -188.63%-115.22万 | -96.69%-80.58万 |
研发费用 | 14.82%7,302.56万 | 5.88%4,665.95万 | 3.24%2,157.61万 | -1.77%8,951.02万 | -9.07%6,359.91万 | -7.44%4,406.94万 | -6.91%2,089.91万 | 4.49%9,112.22万 | 27.59%6,994.45万 | 32.88%4,761.41万 |
信用减值损失 | -17.49%-408.8万 | 6.85%-365.54万 | -726.27%-111.48万 | -47.21%-553.22万 | -144.54%-347.94万 | -355.12%-392.43万 | -2.05%17.8万 | 80.73%-375.81万 | 199.82%781.19万 | 84.66%-86.23万 |
资产减值损失 | 16.49%-1,294.59万 | -19.73%-1,047.85万 | 25.23%-31.95万 | -626.59%-2.04亿 | 9.99%-1,550.15万 | -72.77%-875.18万 | -30.41%-42.73万 | 7.08%-2,809.95万 | -92.47%-1,722.11万 | 13.45%-506.55万 |
非经营性净收益 | 535.95%2,064.67万 | 662.63%1,472.07万 | 225.83%1,220.42万 | -3,457.76%-1.64亿 | -157.55%-473.6万 | -145.19%-261.64万 | -18.70%374.55万 | 31.57%-462.07万 | 14.18%822.94万 | 163.97%579.02万 |
公允价值变动净收益 | --89.16万 | ---- | ---- | 7,036.81%1,412.45万 | ---- | ---- | ---- | --19.79万 | ---- | ---- |
投资净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3,150.18 | ---- | ---- |
资产处置收益 | 89.85%-4.3万 | -203.95%-5.52万 | -884.12%-3.9万 | -283.83%-58.64万 | -182.61%-42.37万 | 78.64%-1.81万 | 101.79%4,974.56 | -343.27%-15.28万 | -1,926.78%-14.99万 | -566.65%-8.49万 |
其他收益 | 151.09%3,683.2万 | 186.86%2,890.98万 | 242.81%1,367.75万 | 16.82%3,176.98万 | -17.54%1,466.86万 | -14.62%1,007.78万 | -20.68%398.98万 | -36.80%2,719.49万 | -25.85%1,778.85万 | -13.53%1,180.29万 |
营业利润 | 301.87%8,953.39万 | 352.98%6,319.36万 | 179.69%1,318.24万 | -1,138.92%-2.17亿 | -218.15%-4,435.21万 | -165.60%-2,497.93万 | -172.73%-1,654.2万 | -87.87%2,084.87万 | -81.55%3,753.74万 | -69.82%3,807.84万 |
加:营业外收入 | -61.14%155.33万 | -80.66%75.54万 | -83.52%56.22万 | 10.84%756.35万 | 141.49%399.76万 | 1,313.74%390.51万 | 2,445.09%341.1万 | 112.78%682.39万 | 507.47%165.54万 | 28.03%27.62万 |
减:营业外支出 | 127.83%208.52万 | 44.18%117.15万 | 200.25%98.1万 | -63.98%235.7万 | -42.82%91.52万 | 151.93%81.26万 | 161.36%32.67万 | -8.94%654.36万 | 230.83%160.07万 | 11.17%32.25万 |
利润总额 | 315.66%8,900.21万 | 386.83%6,277.74万 | 194.84%1,276.37万 | -1,100.50%-2.11亿 | -209.78%-4,126.97万 | -157.55%-2,188.67万 | -159.15%-1,345.77万 | -87.42%2,112.89万 | -81.51%3,759.21万 | -69.84%3,803.21万 |
减:所得税费用 | 168.84%782.55万 | 206.09%752.21万 | -52.91%-188.36万 | -332.60%-1,794.39万 | -1,152.58%-1,136.82万 | -358.56%-709.05万 | -153.95%-123.18万 | -119.32%-414.79万 | -96.34%108万 | -84.57%274.23万 |
净利润 | FLtoP8,117.65万 | FLtoP5,525.54万 | FLtoP1,464.73万 | SL-1.93亿 | SL-2,990.16万 | SL-1,479.62万 | SL-1,222.58万 | -82.74%2,527.69万 | -78.99%3,651.21万 | -67.42%3,528.98万 |
持续经营净利润 | 371.48%8,117.65万 | 473.44%5,525.54万 | 219.81%1,464.73万 | -865.32%-1.93亿 | -181.89%-2,990.16万 | -141.93%-1,479.62万 | -159.73%-1,222.58万 | -82.74%2,527.69万 | -78.99%3,651.21万 | -67.42%3,528.98万 |
减:少数股东损益 | 626.24%34.24万 | 729.03%33.75万 | 242.78%7.35万 | -77.52%51.88万 | -98.14%4.71万 | -98.40%4.07万 | -98.05%2.14万 | -63.00%230.77万 | -55.81%253.92万 | -36.57%253.87万 |
归属于母公司所有者的净利润 | 369.91%8,083.42万 | 470.14%5,491.79万 | 219.00%1,457.38万 | -944.48%-1.94亿 | -188.15%-2,994.87万 | -145.30%-1,483.69万 | -163.23%-1,224.73万 | -83.62%2,296.92万 | -79.78%3,397.29万 | -68.60%3,275.12万 |
每股收益 | ||||||||||
基本每股收益 | 360.00%0.26 | 460.00%0.18 | 225.00%0.05 | -887.50%-0.63 | -190.91%-0.1 | -145.45%-0.05 | -166.67%-0.04 | -82.98%0.08 | -80.70%0.11 | -69.44%0.11 |
稀释每股收益 | 360.00%0.26 | 460.00%0.18 | 225.00%0.05 | -887.50%-0.63 | -190.91%-0.1 | -145.45%-0.05 | -166.67%-0.04 | -82.98%0.08 | -80.70%0.11 | -69.44%0.11 |
其他综合收益 | -112.34%-116.35万 | -133.64%-659.72万 | -896.40%-684.19万 | -63.90%788.16万 | 18.74%942.66万 | 12,812.52%1,960.87万 | 83.00%-68.67万 | 454.48%2,183.18万 | 167.83%793.9万 | 98.27%-15.42万 |
归属于母公司所有者的其他综合收益总额 | -112.34%-116.35万 | -133.64%-659.72万 | -896.40%-684.19万 | -63.90%788.16万 | 18.74%942.66万 | 12,812.52%1,960.87万 | 83.00%-68.67万 | 454.48%2,183.18万 | 167.83%793.9万 | 98.27%-15.42万 |
综合收益总额 | 490.78%8,001.3万 | 911.08%4,865.82万 | 160.45%780.54万 | -493.92%-1.86亿 | -146.06%-2,047.5万 | -86.30%481.25万 | -178.59%-1,291.25万 | -68.67%4,710.87万 | -72.57%4,445.11万 | -64.65%3,513.56万 |
归属于母公司所有者的综合收益总额 | 445.57%7,967.06万 | 1,569.08%4,832.08万 | 140.92%564.41万 | -515.36%-1.86亿 | -155.01%-2,305.45万 | -91.12%289.5万 | -189.97%-1,379.24万 | -68.92%4,480.1万 | -73.18%4,191.18万 | -65.82%3,259.69万 |
归属于少数股东的综合收益总额 | -86.73%34.24万 | -82.40%33.75万 | 145.62%216.13万 | -77.52%51.88万 | 1.59%257.95万 | -24.47%191.74万 | -19.93%87.99万 | -63.00%230.77万 | -55.81%253.92万 | -36.57%253.87万 |
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 | -- | -- | -- | 带解释性说明的保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 广东司农会计师事务所(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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