(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 | -0.27%7.08亿 | -4.10%4.53亿 | 3.52%2.15亿 | 5.28%9.48亿 | -1.12%7.1亿 | -5.80%4.73亿 | -16.94%2.08亿 | -9.37%9亿 | 0.23%7.18亿 | 0.79%5.02亿 |
营业收入 | -0.27%7.08亿 | -4.10%4.53亿 | 3.52%2.15亿 | 5.28%9.48亿 | -1.12%7.1亿 | -5.80%4.73亿 | -16.94%2.08亿 | -9.37%9亿 | 0.23%7.18亿 | 0.79%5.02亿 |
其他业务收入 | ---- | 24.84%123.95万 | ---- | -37.59%228.82万 | ---- | -56.49%99.29万 | ---- | -19.61%366.65万 | ---- | 25.84%228.19万 |
营业总成本 | 4.50%7亿 | -1.06%4.46亿 | 1.72%2.07亿 | 1.96%9.08亿 | -4.18%6.7亿 | -7.47%4.51亿 | -15.59%2.04亿 | -4.04%8.91亿 | 6.20%6.99亿 | 9.12%4.88亿 |
营业成本 | -0.89%6.03亿 | -4.22%3.94亿 | 0.68%1.88亿 | 1.75%8.24亿 | -5.27%6.09亿 | -8.49%4.11亿 | -16.17%1.86亿 | -3.38%8.09亿 | 8.17%6.42亿 | 10.58%4.49亿 |
营业税金及附加 | 12.37%568.26万 | -12.37%299.53万 | -23.16%118万 | 28.77%692.22万 | 18.02%505.69万 | 8.36%341.82万 | -4.39%153.56万 | -30.50%537.57万 | -24.90%428.46万 | -22.11%315.43万 |
销售费用 | 16.04%1,535.36万 | 4.65%894.97万 | 32.80%375.99万 | 1.87%1,913.63万 | 9.21%1,323.07万 | 18.30%855.22万 | -13.02%283.12万 | -14.39%1,878.55万 | -3.29%1,211.5万 | -5.29%722.94万 |
管理费用 | 78.04%4,051.4万 | 47.85%2,263.58万 | 24.56%956.17万 | -13.07%2,873.83万 | -8.98%2,275.51万 | 1.20%1,531万 | -1.20%767.66万 | 20.13%3,305.93万 | 7.00%2,499.91万 | -3.60%1,512.92万 |
财务费用 | 234.94%736.05万 | 170.82%242.96万 | 241.38%34.07万 | 44.68%-448.21万 | 35.63%-545.48万 | 24.45%-343.07万 | -74.47%9.98万 | -2,494.03%-810.26万 | -1,070.29%-847.36万 | -2,013.02%-454.13万 |
-利息费用 | ---- | --421.85万 | ---- | 13,140,934.37%63.47万 | ---- | ---- | ---- | --4.83 | ---- | ---- |
-利息收入 | -11.63%-290.34万 | 21.91%-124.85万 | -43.58%-94.26万 | -19.19%-319.59万 | -30.27%-260.09万 | -42.84%-159.88万 | -61.76%-65.65万 | -86.06%-268.13万 | -77.40%-199.65万 | -66.74%-111.93万 |
研发费用 | 8.55%2,802.36万 | -3.71%1,595.19万 | -8.77%480.4万 | 6.36%3,445.26万 | 8.25%2,581.55万 | -6.88%1,656.67万 | -13.60%526.59万 | -2.37%3,239.22万 | 1.04%2,384.75万 | 29.12%1,778.98万 |
信用减值损失 | 97.73%-14万 | 131.63%116.2万 | -171.54%-174.68万 | -516.87%-893.5万 | -734.46%-616.18万 | -144.32%-367.35万 | 52.93%-64.33万 | -27.75%-144.84万 | -106.34%-73.84万 | 61.53%-150.36万 |
资产减值损失 | 13.85%-119.03万 | 24.60%-79.29万 | -34.06%-48.96万 | 11.51%-83.13万 | -84.27%-138.17万 | -2,724.13%-105.16万 | -215.14%-36.52万 | 68.35%-93.94万 | -85.54%-74.98万 | 94.16%-3.72万 |
非经营性净收益 | 632.81%809.66万 | 1,260.83%524.41万 | -71.15%41.23万 | -242.94%-339.95万 | -280.63%-151.96万 | 146.71%38.54万 | 884.91%142.92万 | 1.61%237.82万 | -71.40%84.13万 | 49.88%-82.5万 |
公允价值变动净收益 | -222.25%-191.39万 | -146.10%-111.65万 | -221.94%-124.45万 | 21.63%57.34万 | 7,061.07%156.56万 | 284.10%242.2万 | -3.93%102.05万 | -60.00%47.14万 | -102.87%-2.25万 | -583.28%-131.56万 |
投资净收益 | -14.20%322.41万 | 53.88%325.39万 | 216.91%309.47万 | 322.17%460.98万 | 21,895.23%375.78万 | --211.46万 | --97.65万 | -67.37%109.19万 | -99.08%1.71万 | ---- |
-其中:对联营合营企业的投资收益 | ---135.46万 | ---90.65万 | ---35.63万 | ---25.28万 | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | -989.18%-2.75万 | 2,986.44%5.66万 | --24.06万 | 103.56%1,504.14 | 98.59%-2,529.02 | 97.62%-1,959.95 | ---- | 86.06%-4.23万 | 53.60%-17.9万 | 75.70%-8.23万 |
其他收益 | 1,058.47%814.42万 | 365.58%268.11万 | 26.63%55.81万 | -63.57%118.22万 | -72.03%70.3万 | -72.76%57.59万 | 156.75%44.07万 | 46.13%324.5万 | 74.49%251.39万 | 60.19%211.36万 |
营业利润 | -58.29%1,602.06万 | -44.40%1,222.77万 | 50.26%840.14万 | 204.92%3,617.24万 | 96.03%3,841.4万 | 63.67%2,199.37万 | -38.34%559.12万 | -82.39%1,186.29万 | -67.79%1,959.6万 | -72.83%1,343.79万 |
加:营业外收入 | 17.34%142.78万 | 18.22%97.77万 | 17.93%44.77万 | -7.34%168.7万 | -10.17%121.67万 | -12.92%82.7万 | -25.76%37.96万 | 2.93%182.06万 | 1.61%135.45万 | 15.70%94.97万 |
减:营业外支出 | -52.48%232.67万 | 45.12%217.94万 | -65.10%16.51万 | 290.91%1,480.72万 | 5,461.00%489.63万 | 77,785.27%150.18万 | 24,432.95%47.3万 | -46.57%378.79万 | -98.78%8.8万 | -99.97%1,928.17 |
利润总额 | -56.46%1,512.17万 | -48.28%1,102.6万 | 57.96%868.4万 | 132.96%2,305.21万 | 66.49%3,473.45万 | 48.20%2,131.9万 | -42.59%549.77万 | -84.05%989.55万 | -62.04%2,086.25万 | -66.59%1,438.57万 |
减:所得税费用 | 16.10%629.55万 | 30.75%336.39万 | 144.22%175.58万 | 210.87%720.35万 | 172.55%542.24万 | 314.28%257.27万 | -40.73%71.9万 | -75.78%231.73万 | -72.38%198.95万 | -90.12%62.1万 |
净利润 | -69.89%882.62万 | -59.13%766.22万 | 44.98%692.81万 | 109.13%1,584.86万 | 55.31%2,931.21万 | 36.19%1,874.64万 | -42.86%477.88万 | -85.56%757.83万 | -60.48%1,887.3万 | -62.57%1,376.47万 |
持续经营净利润 | -69.89%882.62万 | -59.13%766.22万 | 44.98%692.81万 | 109.13%1,584.86万 | 55.31%2,931.21万 | 36.19%1,874.64万 | -42.86%477.88万 | -85.56%757.83万 | -60.48%1,887.3万 | -62.57%1,376.47万 |
归属于母公司所有者的净利润 | -69.89%882.62万 | -59.13%766.22万 | 44.98%692.81万 | 109.13%1,584.86万 | 55.31%2,931.21万 | 36.19%1,874.64万 | -42.86%477.88万 | -85.55%757.83万 | -60.52%1,887.3万 | -62.61%1,376.47万 |
每股收益 | ||||||||||
基本每股收益 | -73.22%0.0188 | -63.70%0.0163 | 29.82%0.0148 | 109.39%0.0379 | 55.31%0.0702 | 36.47%0.0449 | -43.00%0.0114 | -86.08%0.0181 | -60.49%0.0452 | -62.66%0.0329 |
稀释每股收益 | -69.92%0.0179 | -59.21%0.0155 | 44.33%0.014 | 132.47%0.0358 | 55.35%0.0595 | 36.20%0.038 | -51.50%0.0097 | -88.15%0.0154 | -66.52%0.0383 | -68.33%0.0279 |
其他综合收益 | ||||||||||
综合收益总额 | -69.89%882.62万 | -59.13%766.22万 | 44.98%692.81万 | 109.13%1,584.86万 | 55.31%2,931.21万 | 36.19%1,874.64万 | -42.86%477.88万 | -85.56%757.83万 | -60.48%1,887.3万 | -62.57%1,376.47万 |
归属于母公司所有者的综合收益总额 | -69.89%882.62万 | -59.13%766.22万 | 44.98%692.81万 | 109.13%1,584.86万 | 55.31%2,931.21万 | 36.19%1,874.64万 | -42.86%477.88万 | -85.55%757.83万 | -60.52%1,887.3万 | -62.61%1,376.47万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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