(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 | -4.62%3.6亿 | -9.56%2.37亿 | -10.78%1.05亿 | -1.64%5.18亿 | -0.33%3.78亿 | -2.25%2.62亿 | -22.18%1.17亿 | -8.97%5.26亿 | -16.38%3.79亿 | -15.56%2.68亿 |
营业收入 | -4.62%3.6亿 | -9.56%2.37亿 | -10.78%1.05亿 | -1.64%5.18亿 | -0.33%3.78亿 | -2.25%2.62亿 | -22.18%1.17亿 | -8.97%5.26亿 | -16.38%3.79亿 | -15.56%2.68亿 |
其他业务收入 | ---- | 18.50%107.34万 | ---- | -50.28%185.5万 | ---- | -63.28%90.59万 | ---- | -50.37%373.05万 | ---- | -17.50%246.69万 |
营业总成本 | -7.49%3.24亿 | -13.66%2.05亿 | -16.25%8,558.24万 | -3.04%4.75亿 | -0.59%3.5亿 | -2.46%2.37亿 | -23.70%1.02亿 | -11.42%4.9亿 | -16.77%3.52亿 | -17.61%2.43亿 |
营业成本 | -11.90%6,091.15万 | -17.06%3,751.73万 | -10.23%1,867.78万 | -25.71%9,659.46万 | -25.98%6,913.85万 | -32.13%4,523.18万 | -48.07%2,080.52万 | 19.27%1.3亿 | 14.06%9,340.95万 | 16.23%6,664.05万 |
营业税金及附加 | -5.31%794万 | -5.81%536.26万 | -8.84%241.6万 | 15.60%1,129.25万 | 16.01%838.51万 | 18.83%569.34万 | 5.39%265.02万 | -21.71%976.84万 | -23.97%722.8万 | -26.70%479.14万 |
销售费用 | -16.44%1.5亿 | -22.46%9,558.16万 | -35.36%3,859.58万 | -10.09%2.42亿 | -3.42%1.8亿 | -4.34%1.23亿 | -11.03%5,970.8万 | -21.63%2.69亿 | -30.14%1.86亿 | -30.55%1.29亿 |
管理费用 | 13.90%6,362.06万 | 15.10%4,228.34万 | 28.85%1,841.99万 | 25.53%7,191.57万 | 21.31%5,585.79万 | 28.00%3,673.66万 | -18.01%1,429.57万 | -5.47%5,728.81万 | 10.23%4,604.68万 | 8.66%2,869.95万 |
财务费用 | 38.34%685.4万 | 44.17%454.93万 | 19.12%204.31万 | 16.55%735.8万 | 1.75%495.45万 | -7.52%315.54万 | -14.62%171.52万 | -7.56%631.34万 | 1.78%486.91万 | 9.81%341.2万 |
-利息费用 | 3.02%682.04万 | 20.45%459.03万 | 8.45%207.17万 | 14.06%827.26万 | 17.75%662.03万 | -3.72%381.09万 | -14.80%191.03万 | -3.27%725.27万 | 8.03%562.22万 | 15.27%395.8万 |
-利息收入 | 88.98%-9.41万 | 88.84%-7.35万 | 78.21%-4.49万 | 5.38%-96.08万 | -1.46%-85.41万 | -7.09%-65.84万 | 22.24%-20.59万 | -30.21%-101.54万 | -71.97%-84.17万 | -65.80%-61.48万 |
研发费用 | 7.42%3,426.83万 | -15.57%1,973.81万 | 80.20%542.98万 | 155.99%4,663.4万 | 121.45%3,190.03万 | 111.45%2,337.72万 | -37.09%301.31万 | -16.04%1,821.74万 | -22.59%1,440.54万 | -33.27%1,105.55万 |
信用减值损失 | 262.64%118.94万 | 560.27%81.39万 | -74.99%20.6万 | 62.95%-167.7万 | 113.50%32.8万 | 108.92%12.33万 | 172.74%82.38万 | -235.43%-452.58万 | -111.23%-242.96万 | -195.50%-138.19万 |
资产减值损失 | -10.02%-680.86万 | 4.63%-438.99万 | -71.03%-311.86万 | -24.10%-468.13万 | -167.14%-618.85万 | -144.93%-460.31万 | 24.99%-182.35万 | -311.35%-377.23万 | -129.39%-231.65万 | -490.49%-187.94万 |
营业总成本调整项目 | ---- | ---- | ---- | ---- | --0.01 | ---0.01 | ---- | ---- | ---- | ---- |
非经营性净收益 | -41.97%-510.88万 | -9.05%-316.91万 | -562.07%-264.42万 | 47.98%-314.91万 | -12.24%-359.86万 | -16.52%-290.6万 | 86.94%-39.94万 | -101.98%-605.38万 | -1,324.61%-320.61万 | -299.93%-249.41万 |
公允价值变动净收益 | -97.26%1,705.87 | ---- | ---- | -93.08%6.42万 | -93.07%6.24万 | -90.37%5.85万 | ---- | -99.70%92.79万 | 235.39%90万 | 467.64%60.8万 |
投资净收益 | ---12.04万 | ---2.8万 | ---105 | -2,054.13%-2.44万 | ---- | ---- | ---- | 101.24%1,247.21 | -17.19%-11.78万 | 21.68%-7.87万 |
资产处置收益 | -115.26%-5.24万 | -107.34%-2.52万 | ---- | 16.84%-79.18万 | 136.07%34.34万 | 138.66%34.34万 | 100.31%1,431.87 | -4,224.11%-95.22万 | ---95.22万 | ---88.83万 |
其他收益 | -63.29%68.15万 | -60.74%46.01万 | -55.16%26.85万 | 74.70%396.12万 | 8.55%185.61万 | 4.06%117.19万 | 7.22%59.88万 | -7.66%226.74万 | -3.24%171万 | -8.23%112.62万 |
营业利润 | 30.19%3,136.11万 | 33.79%2,833.14万 | 11.78%1,633.53万 | 30.53%3,929.25万 | 1.82%2,408.8万 | -2.08%2,117.57万 | 7.27%1,461.42万 | -90.91%3,010.12万 | -20.97%2,365.77万 | -4.51%2,162.54万 |
加:营业外收入 | -89.51%2.43万 | -95.22%1.15万 | -99.34%150.2 | 38.78%23.98万 | 43.35%23.13万 | 94.12%24.04万 | -76.38%2.27万 | 186.50%17.28万 | 1,123.98%16.13万 | 968.43%12.38万 |
减:营业外支出 | -13.39%117.52万 | -14.52%95.77万 | -94.04%6.22万 | 23.04%184.31万 | 34.49%135.69万 | 398.99%112.03万 | 48,993.61%104.32万 | 64.06%149.8万 | 13.42%100.89万 | -65.51%22.45万 |
利润总额 | 31.56%3,021.01万 | 34.93%2,738.52万 | 19.71%1,627.33万 | 30.97%3,768.93万 | 0.67%2,296.23万 | -5.71%2,029.58万 | -0.91%1,359.36万 | -91.29%2,877.6万 | -21.51%2,281万 | -2.20%2,152.47万 |
减:所得税费用 | 287.73%209.33万 | 222.70%264.88万 | 111.29%291.55万 | 141.03%137.37万 | -82.31%53.99万 | -80.11%82.08万 | 8.68%137.98万 | -107.34%-334.83万 | 99.31%305.21万 | 215.01%412.78万 |
净利润 | 25.40%2,811.68万 | 27.02%2,473.63万 | 9.37%1,335.78万 | 13.05%3,631.56万 | 13.49%2,242.24万 | 11.94%1,947.49万 | -1.89%1,221.38万 | -88.72%3,212.43万 | -28.23%1,975.79万 | -15.95%1,739.69万 |
持续经营净利润 | 25.40%2,811.68万 | 27.02%2,473.63万 | 9.37%1,335.78万 | 13.05%3,631.56万 | 13.49%2,242.24万 | 11.94%1,947.49万 | -1.89%1,221.38万 | -88.72%3,212.43万 | -28.23%1,975.79万 | -15.95%1,739.69万 |
减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 68.97%-32.46万 | 53.90%-32.46万 | 25.99%-32.46万 |
归属于母公司所有者的净利润 | 25.40%2,811.68万 | 27.02%2,473.63万 | 9.37%1,335.78万 | 11.92%3,631.56万 | 11.65%2,242.24万 | 9.89%1,947.49万 | -3.23%1,221.38万 | -88.65%3,244.89万 | -28.87%2,008.25万 | -16.16%1,772.15万 |
每股收益 | ||||||||||
基本每股收益 | 25.36%0.2343 | 26.99%0.2061 | 9.33%0.1113 | 11.91%0.3026 | 11.65%0.1869 | 9.88%0.1623 | -3.23%0.1018 | -88.65%0.2704 | -28.86%0.1674 | -16.13%0.1477 |
稀释每股收益 | 25.36%0.2343 | 26.99%0.2061 | 9.33%0.1113 | 11.91%0.3026 | 11.65%0.1869 | 9.88%0.1623 | -3.23%0.1018 | -88.65%0.2704 | -28.86%0.1674 | -16.13%0.1477 |
其他综合收益 | ||||||||||
综合收益总额 | 25.40%2,811.68万 | 27.02%2,473.63万 | 9.37%1,335.78万 | 13.05%3,631.56万 | 13.49%2,242.24万 | 11.94%1,947.49万 | -1.89%1,221.38万 | -88.72%3,212.43万 | -28.23%1,975.79万 | -15.95%1,739.69万 |
归属于母公司所有者的综合收益总额 | 25.40%2,811.68万 | 27.02%2,473.63万 | 9.37%1,335.78万 | 11.92%3,631.56万 | 11.65%2,242.24万 | 9.89%1,947.49万 | -3.23%1,221.38万 | -88.65%3,244.89万 | -28.87%2,008.25万 | -16.16%1,772.15万 |
归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 68.97%-32.46万 | 53.90%-32.46万 | 25.99%-32.46万 |
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 | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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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