(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 | 31.35%3.45亿 | 54.81%2.1亿 | 46.23%9,669.34万 | 36.61%4亿 | 32.61%2.63亿 | 7.42%1.36亿 | 4.62%6,612.24万 | -40.95%2.93亿 | -46.77%1.98亿 | -42.53%1.27亿 |
营业收入 | 31.35%3.45亿 | 54.81%2.1亿 | 46.23%9,669.34万 | 36.61%4亿 | 32.61%2.63亿 | 7.42%1.36亿 | 4.62%6,612.24万 | -40.95%2.93亿 | -46.77%1.98亿 | -42.53%1.27亿 |
其他业务收入 | ---- | 19.73%702.01万 | ---- | 28.66%1,142.22万 | ---- | 36.02%586.34万 | ---- | -31.33%887.76万 | ---- | -16.09%431.08万 |
营业总成本 | 36.20%3.61亿 | 57.51%2.27亿 | 48.23%9,996.05万 | 47.08%4.1亿 | 38.66%2.65亿 | 17.37%1.44亿 | 6.87%6,743.39万 | -30.03%2.79亿 | -34.87%1.91亿 | -30.54%1.23亿 |
营业成本 | 47.50%2.77亿 | 84.96%1.72亿 | 73.21%7,352.45万 | 65.29%3.03亿 | 49.06%1.88亿 | 14.53%9,317.68万 | 1.34%4,244.88万 | -42.70%1.83亿 | -47.37%1.26亿 | -42.62%8,135.56万 |
营业税金及附加 | 8.22%494.9万 | -0.47%296.78万 | -33.43%135.41万 | -10.54%606.66万 | 6.88%457.31万 | 37.60%298.18万 | 132.71%203.4万 | 44.11%678.11万 | 39.74%427.87万 | 4.59%216.69万 |
销售费用 | 20.18%2,617.88万 | 26.39%1,730.97万 | 58.37%901.72万 | 14.75%3,515.27万 | 10.83%2,178.29万 | 6.43%1,369.5万 | -18.39%569.39万 | -1.58%3,063.35万 | 0.70%1,965.44万 | -1.30%1,286.7万 |
管理费用 | -4.11%3,380.57万 | -5.88%2,248.61万 | -15.03%1,020.8万 | 2.72%4,204.21万 | 25.13%3,525.5万 | 41.17%2,389.16万 | 47.93%1,201.29万 | 58.26%4,092.76万 | 49.46%2,817.43万 | 41.65%1,692.46万 |
财务费用 | 211.83%422.38万 | 142.56%259.35万 | 222.91%109.25万 | 762.87%328万 | 307.62%135.45万 | 250.81%106.92万 | 147.55%33.83万 | 79.64%-49.48万 | 54.73%-65.24万 | 31.36%-70.9万 |
-利息费用 | 43.00%556.06万 | 36.26%368.23万 | 38.25%174.27万 | 130.45%684.75万 | 105.96%388.85万 | 193.25%270.24万 | 831.37%126.06万 | 14.71%297.14万 | -11.98%188.79万 | -19.07%92.16万 |
-利息收入 | 55.39%-121.09万 | 45.20%-98.6万 | 38.21%-58.96万 | 8.76%-359.17万 | 3.78%-271.43万 | -4.41%-179.93万 | -11.39%-95.42万 | 10.71%-393.64万 | 5.06%-282.1万 | -11.95%-172.34万 |
研发费用 | 4.39%1,505.91万 | 0.57%945.93万 | -2.89%476.43万 | 16.42%2,069.7万 | 4.57%1,442.6万 | -8.39%940.57万 | -17.59%490.6万 | -8.62%1,777.83万 | -3.51%1,379.52万 | 12.78%1,026.75万 |
信用减值损失 | -27.43%-1,191.95万 | -155.36%-473.2万 | -110.80%-23.89万 | -1,269.90%-1,343.17万 | -343.17%-935.35万 | -137.84%-185.31万 | -34.90%221.12万 | 111.80%114.81万 | 149.65%384.66万 | 209.82%489.77万 |
资产减值损失 | -4,551.12%-2,473.22万 | -2,530.68%-1,542.16万 | 26.22%-23.27万 | -2,019.60%-2,127.47万 | 11.15%55.56万 | 122.60%63.45万 | -238.56%-31.54万 | 52.85%-100.37万 | 215.28%49.99万 | -68.54%28.5万 |
非经营性净收益 | -670.74%-3,091.47万 | -1,410.05%-1,523.51万 | -74.72%96.83万 | -646.44%-2,485.11万 | -157.69%-401.1万 | -80.91%116.29万 | -9.15%383.05万 | 142.40%454.78万 | 192.79%695.22万 | 295.69%609.12万 |
公允价值变动净收益 | --79.29万 | --52.98万 | --30.13万 | --120.13万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 83.13%51.78万 | 1,738.93%54.17万 | --5.95万 | -132.38%-17.81万 | -59.73%28.27万 | -95.80%2.95万 | ---- | -41.86%55.01万 | 23.93%70.21万 | 83.71%70.21万 |
资产处置收益 | 396.78%1.76万 | 461.57%2.14万 | --2.01万 | -94.14%1.25万 | -138.02%-5,918.86 | -138.02%-5,918.86 | ---- | 186.49%21.35万 | -67.11%1.56万 | --1.56万 |
其他收益 | -2.25%440.88万 | 62.23%382.55万 | -45.27%105.89万 | 142.31%881.97万 | 138.87%451万 | 1,136.21%235.8万 | 1,094.09%193.46万 | 3,050.82%363.98万 | 2,409.58%188.81万 | 224.01%19.07万 |
营业利润 | -668.95%-4,642.77万 | -348.37%-3,197.27万 | -191.26%-229.89万 | -294.57%-3,539.87万 | -142.72%-603.78万 | -173.10%-713.08万 | -41.66%251.9万 | -78.88%1,819.33万 | -80.26%1,413.49万 | -75.72%975.45万 |
加:营业外收入 | -21.74%31.32万 | -15.49%26.05万 | -77.48%9.51万 | -24.49%63.85万 | -52.48%40.02万 | -49.93%30.82万 | -16.90%42.24万 | -32.06%84.55万 | 68.52%84.22万 | 63.14%61.55万 |
减:营业外支出 | 107.09%24.57万 | 83.53%17.92万 | 11.68%15.27万 | -11.42%55.64万 | -75.81%11.87万 | -79.55%9.77万 | 44.04%13.67万 | 1,292.50%62.82万 | 8,841.25%49.05万 | 10,640.50%47.75万 |
利润总额 | -705.39%-4,636.02万 | -360.84%-3,189.15万 | -184.02%-235.64万 | -291.83%-3,531.66万 | -139.73%-575.62万 | -169.96%-692.03万 | -40.72%280.47万 | -78.93%1,841.07万 | -79.91%1,448.66万 | -75.60%989.25万 |
减:所得税费用 | -2,269.86%-780.47万 | -4,274.69%-526.41万 | 93.32%290.97万 | -661.92%-444.57万 | -113.07%-32.93万 | -107.42%-12.03万 | 169.04%150.51万 | -93.04%79.12万 | -72.67%251.97万 | -71.57%162.16万 |
净利润 | FPtoL-3,855.56万 | FPtoL-2,662.74万 | SL-526.61万 | SL-3,087.09万 | SL-542.69万 | SL-680万 | -68.85%129.96万 | -76.82%1,761.95万 | -80.97%1,196.7万 | -76.26%827.09万 |
持续经营净利润 | -610.45%-3,855.56万 | -291.58%-2,662.74万 | -505.22%-526.61万 | -275.21%-3,087.09万 | -145.35%-542.69万 | -182.22%-680万 | -68.85%129.96万 | -76.82%1,761.95万 | -80.97%1,196.7万 | -76.26%827.09万 |
减:少数股东损益 | -279.42%-322.22万 | -533.94%-194.24万 | -388.39%-97.83万 | -511.27%-173.36万 | -573.65%-84.92万 | -316.45%-30.64万 | -295.45%-20.03万 | -765.34%-28.36万 | -805.49%-12.61万 | -100.16%-7.36万 |
归属于母公司所有者的净利润 | -671.86%-3,533.33万 | -280.14%-2,468.5万 | -385.88%-428.78万 | -262.75%-2,913.73万 | -137.85%-457.77万 | -177.82%-649.36万 | -64.48%149.99万 | -76.45%1,790.31万 | -80.78%1,209.3万 | -76.07%834.45万 |
每股收益 | ||||||||||
基本每股收益 | -850.00%-0.19 | -225.00%-0.13 | -300.00%-0.02 | -260.00%-0.16 | -128.57%-0.02 | -180.00%-0.04 | -75.00%0.01 | -88.10%0.1 | -90.28%0.07 | -87.80%0.05 |
稀释每股收益 | -850.00%-0.19 | -225.00%-0.13 | -300.00%-0.02 | -260.00%-0.16 | -128.57%-0.02 | -180.00%-0.04 | -75.00%0.01 | -88.10%0.1 | -90.28%0.07 | -87.80%0.05 |
其他综合收益 | ||||||||||
综合收益总额 | -610.45%-3,855.56万 | -291.58%-2,662.74万 | -505.22%-526.61万 | -275.21%-3,087.09万 | -145.35%-542.69万 | -182.22%-680万 | -68.85%129.96万 | -76.82%1,761.95万 | -80.97%1,196.7万 | -76.26%827.09万 |
归属于母公司所有者的综合收益总额 | -671.86%-3,533.33万 | -280.14%-2,468.5万 | -385.88%-428.78万 | -262.75%-2,913.73万 | -137.85%-457.77万 | -177.82%-649.36万 | -64.48%149.99万 | -76.45%1,790.31万 | -80.78%1,209.3万 | -76.07%834.45万 |
归属于少数股东的综合收益总额 | -279.42%-322.22万 | -533.94%-194.24万 | -388.39%-97.83万 | -511.27%-173.36万 | -573.65%-84.92万 | -316.45%-30.64万 | -295.45%-20.03万 | -765.34%-28.36万 | -805.49%-12.61万 | -100.16%-7.36万 |
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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