(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 | 0.29%3.59亿 | 4.12%2.35亿 | 4.25%9,734.55万 | 5.23%5.55亿 | 5.29%3.58亿 | 6.12%2.26亿 | 0.70%9,337.38万 | 2.62%5.28亿 | 6.82%3.4亿 | 9.76%2.13亿 |
营业收入 | 0.29%3.59亿 | 4.12%2.35亿 | 4.25%9,734.55万 | 5.23%5.55亿 | 5.29%3.58亿 | 6.12%2.26亿 | 0.70%9,337.38万 | 2.62%5.28亿 | 6.82%3.4亿 | 9.76%2.13亿 |
其他业务收入 | ---- | 68.41%771.61万 | ---- | 475.03%1,084.67万 | ---- | 548.19%458.18万 | ---- | -41.64%188.63万 | ---- | -46.02%70.69万 |
营业总成本 | 1.22%3.5亿 | 6.85%2.28亿 | 7.76%9,480.6万 | 4.12%5.28亿 | 9.19%3.45亿 | 7.48%2.13亿 | -0.40%8,797.78万 | 7.95%5.07亿 | 7.99%3.16亿 | 13.11%1.98亿 |
营业成本 | -0.50%2.83亿 | 3.40%1.86亿 | 6.07%7,905.1万 | 1.91%4.38亿 | 7.35%2.85亿 | 6.49%1.8亿 | 0.96%7,452.74万 | 7.64%4.29亿 | 7.33%2.65亿 | 14.30%1.69亿 |
营业税金及附加 | -10.49%209.98万 | -0.29%160.91万 | -8.21%60.19万 | 30.23%358.37万 | 31.56%234.59万 | 40.79%161.38万 | 24.67%65.58万 | -19.28%275.18万 | -29.11%178.31万 | -31.99%114.62万 |
销售费用 | 2.42%930.41万 | 19.89%620.27万 | 12.45%242.18万 | 16.66%1,255.84万 | 47.81%908.43万 | 31.74%517.35万 | 0.72%215.36万 | 35.63%1,076.51万 | 16.85%614.59万 | 0.18%392.7万 |
管理费用 | 1.34%3,743.8万 | 7.60%2,495.86万 | -6.05%1,035.24万 | 20.96%5,596.05万 | 31.57%3,694.2万 | 34.67%2,319.65万 | 13.03%1,101.89万 | 12.22%4,626.49万 | 3.79%2,807.69万 | 1.24%1,722.51万 |
财务费用 | 190.92%270.34万 | 123.58%97.11万 | 79.00%-68.03万 | -23.60%-397.8万 | -512.02%-297.34万 | -1,312.21%-411.87万 | -1,791.40%-324.03万 | -146.63%-321.84万 | 73.79%-48.58万 | 118.28%33.98万 |
-利息费用 | 123.89%318.84万 | 230.49%258.36万 | 290.71%109.53万 | 338.61%281.89万 | 743.52%142.41万 | 796.67%78.17万 | 824.02%28.03万 | 116.42%64.27万 | --16.88万 | -16.44%8.72万 |
-利息收入 | 71.55%-121.42万 | 21.43%-318.75万 | 49.30%-153.42万 | -37.41%-566.43万 | -120.49%-426.73万 | -397.00%-405.71万 | -975.89%-302.61万 | -16.47%-412.22万 | 3.96%-193.54万 | 59.41%-81.63万 |
研发费用 | -3.41%1,469.58万 | 8.18%800.91万 | 6.88%305.92万 | 5.33%2,208.29万 | -2.03%1,521.51万 | 9.56%740.36万 | 25.84%286.24万 | 8.07%2,096.56万 | 21.57%1,553.11万 | -0.19%675.79万 |
信用减值损失 | -221.48%-75.52万 | 83.69%-24.82万 | 363.53%76.43万 | -2,561.76%-1,484.41万 | 118.64%62.16万 | -491.19%-152.15万 | -178.11%-29万 | 91.96%-55.77万 | 25.76%-333.56万 | 92.91%-25.74万 |
资产减值损失 | --42.05万 | --47.73万 | ---- | -840.33%-51.35万 | ---- | ---- | ---- | -960.18%-5.46万 | ---2.73万 | --8,233.16 |
营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-0.01 |
非经营性净收益 | -92.30%15.27万 | 196.14%34.08万 | 135.50%122.68万 | -542.43%-1,215.23万 | 230.01%198.29万 | -132.70%-35.45万 | -31.59%52.09万 | 157.86%274.67万 | 56.45%-152.52万 | 136.18%108.4万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --62.42万 | ---- | ---- |
投资净收益 | -58.59%5.45万 | -79.96%2.45万 | 2,051.59%2.45万 | -87.52%13.97万 | -85.41%13.17万 | -81.76%12.23万 | -99.47%1,139.13 | 30.97%111.93万 | 32.03%90.24万 | 20.89%67.03万 |
资产处置收益 | 362.00%6.59万 | 519.16%6万 | 3,870.89%5.61万 | 539.19%18.14万 | 240.57%1.43万 | 311.27%9,691.17 | 83.82%1,412.74 | -145.09%-4.13万 | 130.00%4,186.61 | 115.84%2,356.4 |
其他收益 | -69.81%36.69万 | -97.36%2.73万 | -52.76%38.19万 | 74.08%288.42万 | 30.52%121.53万 | 56.71%103.5万 | 362.38%80.84万 | 32.79%165.69万 | 190.09%93.11万 | 609.21%66.05万 |
营业利润 | -33.46%998.58万 | -35.94%815.83万 | -36.35%376.63万 | -34.98%1,523.18万 | -33.48%1,500.83万 | -20.25%1,273.56万 | 14.79%591.69万 | -41.16%2,342.48万 | 1.26%2,256.34万 | 0.33%1,597.02万 |
加:营业外收入 | 4.86%4.77万 | -95.17%2,000.96 | -100.00%0.02 | 227.57%4.88万 | 225.06%4.55万 | 313.97%4.14万 | 367.51%3.74万 | -75.00%1.49万 | -94.32%1.4万 | -92.18%1万 |
减:营业外支出 | -59.88%2.32万 | 73.68%1.32万 | 64.47%1.25万 | 1,902.42%1,394.37万 | -54.07%5.78万 | -93.40%7,600 | -93.40%7,600 | 173.81%69.63万 | -37.14%12.59万 | -42.49%11.52万 |
利润总额 | -33.25%1,001.03万 | -36.20%814.71万 | -36.88%375.38万 | -94.12%133.69万 | -33.21%1,499.6万 | -19.51%1,276.94万 | 17.81%594.67万 | -42.59%2,274.34万 | 0.55%2,245.15万 | 0.13%1,586.51万 |
减:所得税费用 | -39.20%170.52万 | -51.82%98.53万 | -29.34%62.87万 | -277.84%-231.91万 | -3.68%280.45万 | 29.34%204.52万 | 1.00%88.98万 | -79.03%130.4万 | -22.88%291.18万 | -21.84%158.13万 |
净利润 | -31.88%830.51万 | -33.22%716.18万 | -38.20%312.51万 | -82.95%365.6万 | -37.61%1,219.15万 | -24.92%1,072.42万 | 21.37%505.69万 | -35.81%2,143.94万 | 5.32%1,953.97万 | 3.34%1,428.38万 |
持续经营净利润 | -31.88%830.51万 | -33.22%716.18万 | -38.20%312.51万 | -82.95%365.6万 | -37.61%1,219.15万 | -24.92%1,072.42万 | 21.37%505.69万 | -35.81%2,143.94万 | 5.32%1,953.97万 | 3.34%1,428.38万 |
减:少数股东损益 | -31.48%-8.83万 | -721.43%-8.81万 | 36.39%-4.76万 | 89.65%-10.22万 | 52.50%-6.71万 | 88.43%-1.07万 | 79.27%-7.48万 | -135.22%-98.82万 | 60.62%-14.13万 | 68.54%-9.27万 |
归属于母公司所有者的净利润 | -31.53%839.34万 | -32.46%724.99万 | -38.18%317.26万 | -83.24%375.82万 | -37.71%1,225.86万 | -25.33%1,073.49万 | 13.35%513.17万 | -33.68%2,242.75万 | 4.06%1,968.1万 | 1.84%1,437.65万 |
每股收益 | ||||||||||
基本每股收益 | -31.56%0.0308 | -32.49%0.0266 | -50.00%0.01 | -88.89%0.01 | -45.12%0.045 | -34.22%0.0394 | 0.00%0.02 | -35.71%0.09 | 2.50%0.082 | 1.87%0.0599 |
稀释每股收益 | -31.56%0.0308 | -31.73%0.0269 | -50.00%0.01 | -88.89%0.01 | -45.12%0.045 | -34.22%0.0394 | 0.00%0.02 | -35.71%0.09 | 2.50%0.082 | 1.87%0.0599 |
其他综合收益 | -169.97%-231.32万 | -129.20%-283.06万 | 78.25%-37.29万 | 541.11%89.96万 | 342.10%330.61万 | -47.39%-123.5万 | -569.14%-171.44万 | 89.83%-20.39万 | -136.56万 | -83.79万 |
归属于母公司所有者的其他综合收益总额 | -169.97%-231.32万 | -129.20%-283.06万 | 78.25%-37.29万 | 541.11%89.96万 | 342.10%330.61万 | -47.39%-123.5万 | -569.14%-171.44万 | 89.83%-20.39万 | ---136.56万 | ---83.79万 |
综合收益总额 | -61.34%599.19万 | -54.36%433.12万 | -17.66%275.22万 | -78.55%455.56万 | -14.73%1,549.76万 | -29.43%948.92万 | -14.52%334.25万 | -32.36%2,123.54万 | -2.04%1,817.4万 | -2.72%1,344.59万 |
归属于母公司所有者的综合收益总额 | -60.94%608.01万 | -53.48%441.93万 | -18.07%279.97万 | -79.04%465.78万 | -15.02%1,556.47万 | -29.83%949.99万 | -19.99%341.73万 | -30.14%2,222.36万 | -3.16%1,831.54万 | -4.09%1,353.86万 |
归属于少数股东的综合收益总额 | -31.48%-8.83万 | -721.43%-8.81万 | 36.39%-4.76万 | 89.65%-10.22万 | 52.50%-6.71万 | 88.43%-1.07万 | 79.27%-7.48万 | -135.22%-98.82万 | 60.62%-14.13万 | 68.54%-9.27万 |
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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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