(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 | 21.16%6.65亿 | 15.59%4.14亿 | 7.09%1.91亿 | -13.92%7.21亿 | -17.59%5.49亿 | -21.36%3.58亿 | -20.08%1.78亿 | 3.84%8.38亿 | 13.35%6.66亿 | 28.32%4.55亿 |
营业收入 | 21.16%6.65亿 | 15.59%4.14亿 | 7.09%1.91亿 | -13.92%7.21亿 | -17.59%5.49亿 | -21.36%3.58亿 | -20.08%1.78亿 | 3.84%8.38亿 | 13.35%6.66亿 | 28.32%4.55亿 |
其他业务收入 | ---- | 201.91%196.59万 | ---- | 8.90%124.24万 | ---- | 9.96%65.12万 | ---- | 1.23%114.08万 | ---- | 0.02%59.22万 |
营业总成本 | 24.56%6.45亿 | 18.14%4.03亿 | 5.81%1.88亿 | -12.23%6.9亿 | -15.65%5.18亿 | -21.23%3.41亿 | -18.03%1.78亿 | -1.00%7.87亿 | 7.29%6.14亿 | 25.62%4.33亿 |
营业成本 | 24.81%5.53亿 | 19.01%3.46亿 | 10.34%1.6亿 | -17.53%5.82亿 | -21.71%4.43亿 | -26.61%2.91亿 | -24.77%1.45亿 | -0.23%7.06亿 | 9.28%5.66亿 | 27.50%3.96亿 |
营业税金及附加 | 41.69%116.74万 | -10.13%61.98万 | 4.62%25.67万 | 31.75%148.96万 | -3.81%82.39万 | 16.68%68.97万 | -18.39%24.53万 | 5.14%113.07万 | 29.54%85.65万 | 60.05%59.11万 |
销售费用 | 43.07%4,861.54万 | 32.91%3,062.97万 | 23.89%1,524.12万 | 35.56%5,202.79万 | 19.91%3,397.92万 | 23.51%2,304.56万 | 29.08%1,230.26万 | 4.35%3,838万 | 19.71%2,833.62万 | 38.37%1,865.95万 |
管理费用 | -8.21%2,556.85万 | -4.26%1,754.73万 | -1.91%933.92万 | 34.93%3,668.85万 | 41.11%2,785.61万 | 32.87%1,832.86万 | 33.01%952.12万 | 48.34%2,719.04万 | 61.45%1,974.1万 | 66.06%1,379.45万 |
财务费用 | 90.31%-43.92万 | 20.71%-368.16万 | -163.28%-207.21万 | 66.84%-431.48万 | 75.41%-453.48万 | 38.91%-464.33万 | 144.78%327.46万 | -249.03%-1,301.39万 | -538.06%-1,844.13万 | -335.26%-760.06万 |
-利息费用 | -63.35%74.3万 | -70.51%43.02万 | -84.39%16.21万 | -46.84%202.74万 | -19.08%202.74万 | -10.84%145.89万 | 44.67%103.88万 | 3.05%381.39万 | -15.50%250.54万 | -25.72%163.64万 |
-利息收入 | 63.63%-39.74万 | 72.31%-25.13万 | 73.84%-14.33万 | 15.87%-120.31万 | -8.32%-109.29万 | -123.20%-90.74万 | -129.93%-54.76万 | -17.84%-143.01万 | 6.94%-100.89万 | 52.75%-40.65万 |
研发费用 | 3.34%1,752.55万 | -7.92%1,217.01万 | -28.41%527.66万 | -17.41%2,267.12万 | -5.22%1,695.84万 | 11.60%1,321.71万 | 28.53%737.04万 | 21.65%2,744.92万 | 28.50%1,789.18万 | 32.18%1,184.36万 |
信用减值损失 | 36.60%135.77万 | 271.39%151.91万 | 1,829.91%215.24万 | 21.80%-128.94万 | 126.08%99.39万 | 149.10%40.9万 | -85.09%11.15万 | 9.43%-164.89万 | -611.02%-381.03万 | -329.77%-83.31万 |
资产减值损失 | ---- | ---- | ---- | -72.21%58.44万 | ---- | ---- | ---- | 2,188.10%210.32万 | ---- | ---- |
非经营性净收益 | -15.91%-776.32万 | 5.24%-815.93万 | -135.65%-232.25万 | -96.34%34.13万 | -958.32%-669.77万 | -565.62%-861.05万 | 184.13%651.58万 | 25.37%931.27万 | -111.87%-63.29万 | -39.36%184.93万 |
公允价值变动净收益 | 136.26%530.45万 | 126.94%397.94万 | -345.23%-640.9万 | -387.81%-812.9万 | -961.97%-1,463.1万 | ---1,476.97万 | --261.35万 | --282.45万 | ---137.77万 | ---- |
投资净收益 | -516.37%-1,636.88万 | -575.47%-1,558.05万 | -79.56%35.19万 | 52.21%409.89万 | 163.59%393.13万 | 223.50%327.69万 | 209.70%172.11万 | -28.83%269.29万 | 54.05%149.14万 | 222.83%101.29万 |
资产处置收益 | -97.25%2,789.35 | ---- | ---- | -69.71%10.14万 | -69.71%10.14万 | ---- | ---- | 120,474.42%33.46万 | --33.46万 | --33.46万 |
其他收益 | -33.24%194.06万 | -22.26%192.27万 | -23.55%158.22万 | 65.48%497.49万 | 6.51%290.67万 | 85.29%247.32万 | 109.13%206.97万 | -44.05%300.63万 | -44.31%272.91万 | -54.44%133.48万 |
营业利润 | -50.61%1,187.79万 | -70.25%238.88万 | -92.36%53.99万 | -48.73%3,091.79万 | -52.93%2,404.99万 | -66.08%802.85万 | -17.13%706.54万 | 210.01%6,030.29万 | 150.93%5,109.36万 | 85.21%2,367.02万 |
加:营业外收入 | -22.63%99.54万 | 56.47%93.47万 | 109.17%94.98万 | 519.22%159.86万 | 449.82%128.65万 | 198.67%59.73万 | 64,869,577.14%45.41万 | -80.41%25.82万 | 12.35%23.4万 | -2.69%20万 |
减:营业外支出 | 4.74%27.04万 | 2.31%24.49万 | 233.29%11.74万 | -48.20%58.54万 | -68.01%25.81万 | 139.13%23.94万 | 65,348.55%3.52万 | 81.37%113.01万 | 719.59%80.69万 | 2.18%10.01万 |
利润总额 | -49.75%1,260.29万 | -63.29%307.85万 | -81.66%137.23万 | -46.27%3,193.11万 | -50.36%2,507.83万 | -64.72%838.64万 | -12.22%748.43万 | 194.99%5,943.1万 | 146.79%5,052.07万 | 84.44%2,377.01万 |
减:所得税费用 | -53.30%138.48万 | -39.73%104.95万 | -155.68%-24.26万 | -39.22%560.88万 | -58.65%296.53万 | -33.55%174.12万 | 66.39%43.57万 | 1,559.64%922.84万 | 340.88%717.07万 | 198.22%262.05万 |
净利润 | -49.27%1,121.82万 | -69.47%202.91万 | -77.09%161.49万 | -47.57%2,632.23万 | -48.99%2,211.3万 | -68.58%664.52万 | -14.71%704.86万 | 141.60%5,020.25万 | 130.03%4,334.99万 | 76.11%2,114.96万 |
持续经营净利润 | -49.27%1,121.82万 | -69.47%202.91万 | -77.09%161.49万 | -47.57%2,632.23万 | -48.99%2,211.3万 | -68.58%664.52万 | --704.86万 | 141.60%5,020.25万 | 130.03%4,334.99万 | --2,114.96万 |
减:少数股东损益 | -135.05%-7.21万 | ---5.38万 | ---3.39万 | ---5.55万 | ---3.07万 | ---- | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | -49.01%1,129.03万 | -68.66%208.29万 | -76.61%164.87万 | -47.46%2,637.77万 | -48.92%2,214.37万 | -68.58%664.52万 | -14.71%704.86万 | 141.60%5,020.25万 | 130.03%4,334.99万 | 76.11%2,114.96万 |
每股收益 | ||||||||||
基本每股收益 | -49.08%0.0361 | -68.54%0.0067 | -76.55%0.0053 | -49.82%0.0848 | -52.58%0.0709 | -71.18%0.0213 | -21.53%0.0226 | 118.63%0.169 | 101.48%0.1495 | 46.05%0.0739 |
稀释每股收益 | -49.08%0.0361 | -68.54%0.0067 | -76.55%0.0053 | -49.82%0.0848 | -52.58%0.0709 | -71.18%0.0213 | -21.53%0.0226 | 118.63%0.169 | 101.48%0.1495 | 46.05%0.0739 |
其他综合收益 | ||||||||||
综合收益总额 | -49.27%1,121.82万 | -69.47%202.91万 | -77.09%161.49万 | -47.57%2,632.23万 | -48.99%2,211.3万 | -68.58%664.52万 | -14.71%704.86万 | 141.60%5,020.25万 | 130.03%4,334.99万 | 76.11%2,114.96万 |
归属于母公司所有者的综合收益总额 | -49.01%1,129.03万 | -68.66%208.29万 | -76.61%164.87万 | -47.46%2,637.77万 | -48.92%2,214.37万 | -68.58%664.52万 | -14.71%704.86万 | 141.60%5,020.25万 | 130.03%4,334.99万 | 76.11%2,114.96万 |
归属于少数股东的综合收益总额 | -135.05%-7.21万 | ---5.38万 | ---3.39万 | ---5.55万 | ---3.07万 | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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。
暂无数据
暂无数据