(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 | 12.48%5.5亿 | 8.93%3.45亿 | 19.91%1.61亿 | -0.46%6.66亿 | -0.26%4.89亿 | -9.14%3.17亿 | -30.42%1.34亿 | -31.96%6.69亿 | -38.13%4.9亿 | -31.13%3.48亿 |
营业收入 | 12.48%5.5亿 | 8.93%3.45亿 | 19.91%1.61亿 | -0.46%6.66亿 | -0.26%4.89亿 | -9.14%3.17亿 | -30.42%1.34亿 | -31.96%6.69亿 | -38.13%4.9亿 | -31.13%3.48亿 |
其他业务收入 | ---- | -3.56%7,929.65万 | ---- | 10.53%1.64亿 | ---- | 4.38%8,222.45万 | ---- | -38.77%1.48亿 | ---- | -34.15%7,877.36万 |
营业总成本 | 7.94%5.2亿 | 3.55%3.25亿 | 11.82%1.54亿 | -0.52%6.52亿 | 0.02%4.81亿 | -7.48%3.14亿 | -26.70%1.38亿 | -29.73%6.55亿 | -35.20%4.81亿 | -27.08%3.4亿 |
营业成本 | 10.27%4.49亿 | 3.75%2.78亿 | 15.28%1.31亿 | -1.21%5.53亿 | 0.20%4.08亿 | -6.60%2.68亿 | -28.07%1.13亿 | -28.71%5.59亿 | -35.26%4.07亿 | -27.19%2.87亿 |
营业税金及附加 | -26.41%397.62万 | -33.60%251.98万 | -9.67%122.74万 | 8.32%854.07万 | -11.75%540.31万 | -28.81%379.47万 | -63.84%135.88万 | 1.17%788.44万 | 7.46%612.21万 | 40.05%533.07万 |
销售费用 | 0.85%1,090.48万 | 11.27%741.76万 | 62.01%347.35万 | 2.76%1,455.17万 | 6.40%1,081.24万 | -0.16%666.6万 | 5.48%214.4万 | -20.37%1,416.08万 | -50.95%1,016.23万 | -59.03%667.64万 |
管理费用 | -7.87%2,719.09万 | 9.27%2,005.33万 | 14.71%1,036.14万 | -2.41%3,685.17万 | 7.55%2,951.26万 | 0.43%1,835.15万 | 5.17%903.26万 | -22.43%3,776.12万 | -25.10%2,744.08万 | -15.67%1,827.21万 |
财务费用 | -16.77%596.03万 | -31.11%329.86万 | -67.42%200.77万 | -3.20%913.92万 | -24.33%716.12万 | -33.13%478.82万 | -14.44%616.29万 | -60.26%944.13万 | -44.12%946.35万 | -22.69%716.02万 |
-利息费用 | ---- | ---- | ---- | -32.98%1,097.17万 | ---- | ---- | ---- | -15.12%1,637.07万 | ---- | ---- |
-利息收入 | ---- | ---- | ---- | 3.53%-200.26万 | ---- | ---- | ---- | -43.04%-207.58万 | ---- | ---- |
研发费用 | 5.90%2,212.15万 | 11.09%1,408.37万 | 10.15%587.85万 | 13.30%3,021.62万 | -2.10%2,088.86万 | -17.12%1,267.74万 | -35.42%533.66万 | -46.50%2,666.91万 | -37.92%2,133.58万 | -26.15%1,529.69万 |
信用减值损失 | -335.08%-56.27万 | -117.06%-11.35万 | -78.35%58.2万 | -194.04%-389.88万 | -93.07%23.94万 | -82.71%66.5万 | 85.23%268.84万 | 528.47%414.58万 | 143.09%345.42万 | 154.39%384.69万 |
资产减值损失 | -74.63%-438.77万 | -19.14%-184.39万 | -48.20%-104.74万 | -4,703.10%-1.02亿 | 15.12%-251.26万 | 16.64%-154.77万 | 4.27%-70.68万 | 67.72%-212.16万 | 76.76%-296.02万 | 83.13%-185.67万 |
非经营性净收益 | -477.97%-1,153.7万 | -4,426.64%-721.39万 | -108.56%-33.75万 | -1,197.41%-1.05亿 | -66.75%305.23万 | -97.76%16.67万 | 33.37%394.16万 | 4,249.27%952.43万 | 142.23%917.94万 | 140.06%745.19万 |
公允价值变动净收益 | --6.84万 | 104.21%6.22万 | ---- | 295.66%48.46万 | ---- | ---147.53万 | ---- | ---24.77万 | ---- | ---- |
投资净收益 | -8,078.77%-1,156.72万 | -1,842.71%-824.99万 | -182.27%-110.37万 | -585.66%-1,335.12万 | -97.16%14.5万 | -82.44%47.34万 | 2.95%134.16万 | -63.25%274.91万 | 304.34%509.8万 | 227.75%269.66万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -460.12%-1,222.41万 | ---- | ---- | ---- | --339.44万 | ---- | ---- |
资产处置收益 | -145.38%-15.11万 | -152.91%-17.62万 | 66.30%-4.17万 | 2,221.13%740.59万 | 178.30%33.3万 | 178.30%33.3万 | ---12.37万 | 90.40%-34.91万 | 65.70%-42.53万 | -3.20%-42.53万 |
其他收益 | 4.45%506.34万 | 80.84%310.73万 | 71.58%127.34万 | 26.09%674.3万 | 20.81%484.76万 | -46.14%171.83万 | -20.99%74.22万 | 36.62%534.78万 | 45.75%401.27万 | 59.21%319.04万 |
营业利润 | 79.10%1,848.13万 | 401.74%1,216.51万 | 960.78%684.25万 | -492.19%-9,059.16万 | -41.96%1,031.92万 | -85.01%242.46万 | -92.18%64.5万 | -54.45%2,309.9万 | -35.16%1,777.96万 | -24.56%1,617万 |
加:营业外收入 | 1,290.29%2,002.43 | -14.99%2,000 | ---- | -90.26%26.92万 | -99.99%144.03 | -99.87%2,352.75 | --2,208.29 | 180.09%276.49万 | 3,258.38%183.19万 | 2,880.80%186.52万 |
减:营业外支出 | -90.34%2.26万 | -88.31%2.26万 | -94.18%657.06 | -87.44%35.73万 | -14.00%23.38万 | -16.10%19.32万 | -95.22%1.13万 | -59.79%284.49万 | 248.74%27.19万 | 394.78%23.03万 |
利润总额 | 83.04%1,846.07万 | 443.69%1,214.45万 | 975.82%684.18万 | -493.94%-9,067.97万 | -47.85%1,008.56万 | -87.45%223.37万 | -92.06%63.6万 | -48.41%2,301.9万 | -29.41%1,933.97万 | -16.99%1,780.49万 |
减:所得税费用 | 587.43%184.88万 | 1,164.87%159.95万 | 218.33%167.49万 | 110.20%18.67万 | -83.81%26.89万 | -96.46%12.65万 | -67.00%52.62万 | -165.70%-183万 | -19.66%166.07万 | 6.34%357.17万 |
净利润 | 69.22%1,661.19万 | 400.41%1,054.5万 | 4,605.30%516.69万 | -465.68%-9,086.65万 | -44.47%981.66万 | -85.19%210.73万 | -98.29%10.98万 | -40.60%2,484.89万 | -30.20%1,767.89万 | -21.33%1,423.31万 |
持续经营净利润 | 69.22%1,661.19万 | 400.41%1,054.5万 | 4,605.30%516.69万 | -465.68%-9,086.65万 | -44.47%981.66万 | -85.19%210.73万 | -98.29%10.98万 | -40.60%2,484.89万 | -30.20%1,767.89万 | -21.33%1,423.31万 |
归属于母公司所有者的净利润 | 69.22%1,661.19万 | 400.41%1,054.5万 | 4,605.30%516.69万 | -465.68%-9,086.65万 | -44.47%981.66万 | -85.19%210.73万 | -98.29%10.98万 | -40.60%2,484.89万 | -30.20%1,767.89万 | -21.33%1,423.31万 |
每股收益 | ||||||||||
基本每股收益 | 69.36%0.0923 | 400.85%0.0586 | --0.0287 | -457.14%-0.5 | -45.50%0.0545 | -85.21%0.0117 | --0 | -39.13%0.14 | -28.57%0.1 | -21.29%0.0791 |
稀释每股收益 | 69.36%0.0923 | 400.85%0.0586 | --0.0287 | -457.14%-0.5 | -45.50%0.0545 | -85.21%0.0117 | --0 | -39.13%0.14 | -28.57%0.1 | -21.29%0.0791 |
其他综合收益 | ||||||||||
综合收益总额 | 69.22%1,661.19万 | 400.41%1,054.5万 | 4,605.30%516.69万 | -465.68%-9,086.65万 | -44.47%981.66万 | -85.19%210.73万 | -98.29%10.98万 | -40.60%2,484.89万 | -30.20%1,767.89万 | -21.33%1,423.31万 |
归属于母公司所有者的综合收益总额 | 69.22%1,661.19万 | 400.41%1,054.5万 | 4,605.30%516.69万 | -465.68%-9,086.65万 | -44.47%981.66万 | -85.19%210.73万 | -98.29%10.98万 | -40.60%2,484.89万 | -30.20%1,767.89万 | -21.33%1,423.31万 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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