(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 | -31.14%3.21亿 | -35.42%1.89亿 | -48.92%6,686.86万 | -22.28%6.81亿 | -25.50%4.66亿 | -26.57%2.93亿 | -23.80%1.31亿 | -14.61%8.76亿 | -7.82%6.25亿 | -8.21%3.99亿 |
营业收入 | -31.14%3.21亿 | -35.42%1.89亿 | -48.92%6,686.86万 | -22.28%6.81亿 | -25.50%4.66亿 | -26.57%2.93亿 | -23.80%1.31亿 | -14.61%8.76亿 | -7.82%6.25亿 | -8.21%3.99亿 |
其他业务收入 | ---- | 528.48%527.23万 | ---- | 111.91%257.16万 | ---- | 52.27%83.89万 | ---- | 17.59%121.35万 | ---- | 16.14%55.09万 |
营业总成本 | -21.23%3.24亿 | -21.54%2.21亿 | -18.75%1.16亿 | -19.19%5.87亿 | -26.58%4.11亿 | -22.67%2.82亿 | -13.92%1.43亿 | -17.00%7.26亿 | -7.28%5.6亿 | -5.36%3.64亿 |
营业成本 | -19.97%2.43亿 | -20.48%1.64亿 | -16.50%8,757.16万 | -18.68%4.32亿 | -25.62%3.03亿 | -22.29%2.06亿 | -16.21%1.05亿 | -18.33%5.31亿 | -9.19%4.08亿 | -7.66%2.65亿 |
营业税金及附加 | -12.22%276.62万 | -10.01%182.54万 | -8.11%58.93万 | -20.93%596.32万 | -32.63%315.13万 | -35.34%202.86万 | -44.15%64.13万 | -17.13%754.19万 | -7.83%467.8万 | -5.81%313.73万 |
销售费用 | -30.67%960.63万 | -30.66%652.99万 | -30.82%315.26万 | -16.18%2,076.51万 | -24.23%1,385.51万 | -17.79%941.69万 | -13.87%455.73万 | -25.88%2,477.43万 | -23.58%1,828.49万 | -25.95%1,145.5万 |
管理费用 | -21.98%4,885万 | -24.65%3,363万 | -30.40%1,613.35万 | -20.29%8,495.36万 | -28.45%6,261.21万 | -22.36%4,462.96万 | 1.58%2,317.93万 | -9.86%1.07亿 | 3.47%8,751.31万 | 7.52%5,748.42万 |
财务费用 | 13.99%-181.68万 | -68.10%-83.02万 | -168.60%-48.53万 | -175.56%-293.21万 | -192.43%-211.23万 | -133.12%-49.39万 | -118.32%-18.07万 | -15.82%388.07万 | 72.62%228.52万 | 583.75%149.1万 |
-利息费用 | --83.69万 | --77.17万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-利息收入 | -2.26%-330.52万 | 15.61%-204.7万 | 43.97%-71.38万 | -2.08%-431.7万 | 6.65%-323.23万 | 9.07%-242.57万 | 21.99%-127.38万 | 1.28%-422.91万 | 19.95%-346.26万 | 9.36%-266.76万 |
研发费用 | -28.36%2,197.39万 | -20.17%1,610.11万 | -7.35%944.13万 | -11.62%4,586.7万 | -23.10%3,067.46万 | -21.47%2,016.98万 | -7.62%1,019.02万 | -11.70%5,189.91万 | -1.47%3,988.84万 | 1.01%2,568.54万 |
信用减值损失 | 80.06%-487.74万 | -21.24%-737.08万 | 295.01%329.03万 | -10.61%-2,907.03万 | -47.49%-2,445.47万 | 38.20%-607.94万 | 73.82%-168.73万 | -16.90%-2,628.23万 | -23.01%-1,658.03万 | -23.18%-983.65万 |
资产减值损失 | 5.39%-2,257.05万 | 21.13%-1,555.21万 | -26.90%-1,370.87万 | -20.55%-2,758.8万 | -56.14%-2,385.59万 | -81.11%-1,971.89万 | -157.68%-1,080.3万 | -139.88%-2,288.61万 | -26.55%-1,527.81万 | -34.84%-1,088.79万 |
非经营性净收益 | 1,579.31%1,023.19万 | -77.23%376.46万 | 17.05%-355.61万 | -118.98%-329.69万 | -102.18%-69.17万 | -56.75%1,653.36万 | -31.70%-428.7万 | -54.08%1,737.5万 | 56.47%3,176.23万 | 51.15%3,823.16万 |
公允价值变动净收益 | -111.50%-47.1万 | -219.52%-105.52万 | -67.13%144.16万 | -90.23%162.19万 | -72.96%409.56万 | -91.26%88.29万 | -12.16%438.62万 | 68.66%1,659.55万 | 1,287.52%1,514.92万 | 1,174.59%1,009.64万 |
投资净收益 | 30.75%1,206.09万 | 26.11%946.92万 | 126.38%333.44万 | 705.45%1,668.62万 | 682.62%922.42万 | 250.66%750.87万 | 283.07%147.29万 | -87.03%207.17万 | -87.27%117.86万 | -62.44%214.13万 |
资产处置收益 | 307.24%470.23万 | -7.89%105.44万 | 9.13%128.16万 | 354.41%162.77万 | 296.99%115.47万 | 775.49%114.47万 | 833,977.04%117.43万 | 2,663.48%35.82万 | 2,341.27%29.09万 | 1,159.17%13.08万 |
其他收益 | -35.47%2,138.76万 | -47.50%1,721.91万 | -31.22%80.46万 | -29.66%3,342.56万 | -29.48%3,314.46万 | -29.60%3,279.56万 | -41.63%116.99万 | 7.92%4,751.81万 | 32.43%4,700.2万 | 33.59%4,658.75万 |
营业利润 | -87.22%684.6万 | -201.84%-2,815.75万 | -219.11%-5,309.04万 | -45.69%9,104.25万 | -44.50%5,355.9万 | -61.97%2,765万 | -886.69%-1,663.68万 | -11.44%1.68亿 | 2.52%9,650万 | -2.79%7,271.45万 |
加:营业外收入 | ---- | ---- | ---- | 473.34%20.01万 | 4,421.14%9.69万 | 1,177.61%2.74万 | --44.59万 | -3.99%3.49万 | -90.92%2,143.71 | -83.71%2,143.71 |
减:营业外支出 | 174.42%461.98万 | 114.25%220.56万 | 336.98%117.65万 | 50.59%195.5万 | 108.53%168.35万 | 295.13%102.94万 | 2,316.98%26.92万 | 147.61%129.82万 | 314.55%80.73万 | 37.96%26.05万 |
利润总额 | -95.72%222.62万 | -213.94%-3,036.3万 | -229.69%-5,426.69万 | -46.33%8,928.76万 | -45.69%5,197.25万 | -63.22%2,664.8万 | -882.46%-1,646.01万 | -11.88%1.66亿 | 1.85%9,569.48万 | -2.91%7,245.61万 |
减:所得税费用 | -68.71%100.57万 | -103.20%-4.6万 | 55.00%-77.13万 | -62.40%628.8万 | -66.22%321.36万 | -80.65%143.69万 | -794.70%-171.38万 | -3.53%1,672.22万 | 12.42%951.22万 | 1.92%742.68万 |
净利润 | -97.50%122.05万 | -220.25%-3,031.7万 | -262.77%-5,349.56万 | -44.54%8,299.97万 | -43.42%4,875.89万 | -61.23%2,521.1万 | -742.49%-1,474.63万 | -12.72%1.5亿 | 0.81%8,618.26万 | -3.43%6,502.93万 |
持续经营净利润 | -97.50%122.05万 | -220.25%-3,031.7万 | -262.77%-5,349.56万 | -44.54%8,299.97万 | -43.42%4,875.89万 | -61.23%2,521.1万 | -742.49%-1,474.63万 | -12.72%1.5亿 | --8,618.26万 | --6,502.93万 |
归属于母公司所有者的净利润 | -97.50%122.05万 | -220.25%-3,031.7万 | -262.77%-5,349.56万 | -44.54%8,299.97万 | -43.42%4,875.89万 | -61.23%2,521.1万 | -742.49%-1,474.63万 | -12.72%1.5亿 | 0.81%8,618.26万 | -3.43%6,502.93万 |
每股收益 | ||||||||||
基本每股收益 | -98.93%0.0031 | -235.71%-0.19 | -266.67%-0.33 | -45.16%0.51 | -46.30%0.29 | -64.10%0.14 | -550.00%-0.09 | -13.08%0.93 | 1.89%0.54 | -41.79%0.39 |
稀释每股收益 | -98.93%0.0031 | -235.71%-0.19 | -266.67%-0.33 | -45.05%0.5 | -46.30%0.29 | -64.10%0.14 | -550.00%-0.09 | -14.95%0.91 | 1.89%0.54 | -41.79%0.39 |
其他综合收益 | ||||||||||
综合收益总额 | -97.50%122.05万 | -220.25%-3,031.7万 | -262.77%-5,349.56万 | -44.54%8,299.97万 | -43.42%4,875.89万 | -61.23%2,521.1万 | -742.49%-1,474.63万 | -12.72%1.5亿 | 0.81%8,618.26万 | -3.43%6,502.93万 |
归属于母公司所有者的综合收益总额 | -97.50%122.05万 | -220.25%-3,031.7万 | -262.77%-5,349.56万 | -44.54%8,299.97万 | -43.42%4,875.89万 | -61.23%2,521.1万 | -742.49%-1,474.63万 | -12.72%1.5亿 | 0.81%8,618.26万 | -3.43%6,502.93万 |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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