(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 | 23.18%5.31亿 | 19.79%3.44亿 | 25.98%1.65亿 | 29.77%6.73亿 | 12.61%4.31亿 | 5.88%2.87亿 | 2.19%1.31亿 | -42.88%5.19亿 | -36.61%3.82亿 | -32.38%2.71亿 |
营业收入 | 23.18%5.31亿 | 19.79%3.44亿 | 25.98%1.65亿 | 29.77%6.73亿 | 12.61%4.31亿 | 5.88%2.87亿 | 2.19%1.31亿 | -42.88%5.19亿 | -36.61%3.82亿 | -32.38%2.71亿 |
其他业务收入 | ---- | 37.30%495.62万 | ---- | -13.38%808.78万 | ---- | -24.09%360.98万 | ---- | 8.24%933.75万 | ---- | 11.21%475.52万 |
营业总成本 | 26.56%5.26亿 | 22.16%3.36亿 | 24.72%1.53亿 | 30.02%6.54亿 | 21.48%4.16亿 | 21.85%2.75亿 | 10.78%1.23亿 | -24.88%5.03亿 | -18.22%3.42亿 | -19.55%2.26亿 |
营业成本 | 29.27%3.47亿 | 24.29%2.22亿 | 23.05%1亿 | 30.42%4.31亿 | 13.83%2.68亿 | 12.62%1.79亿 | 3.49%8,137.25万 | -35.02%3.31亿 | -25.87%2.36亿 | -25.98%1.59亿 |
营业税金及附加 | 10.69%449.78万 | 8.28%293.1万 | -20.87%112.85万 | 16.91%657.15万 | 8.90%406.35万 | 14.27%270.68万 | 78.57%142.62万 | -20.65%562.08万 | -21.99%373.12万 | -12.35%236.89万 |
销售费用 | 32.18%8,569.71万 | 31.56%5,264.47万 | 33.62%2,528.96万 | 42.15%1.02亿 | 64.98%6,483.3万 | 52.50%4,001.6万 | 43.93%1,892.62万 | 17.19%7,145.15万 | 5.88%3,929.66万 | 0.49%2,623.97万 |
管理费用 | -2.16%2,922.18万 | -1.82%2,013.39万 | 8.68%930.63万 | 21.36%4,378.97万 | 15.94%2,986.61万 | 29.71%2,050.74万 | 6.98%856.29万 | -5.90%3,608.22万 | 6.46%2,575.89万 | 6.42%1,580.97万 |
财务费用 | 24.03%-657.74万 | 18.90%-475.9万 | 26.89%-215.55万 | 16.19%-917.48万 | -9.18%-865.83万 | -7.22%-586.83万 | -4.39%-294.84万 | -2.44%-1,094.67万 | 0.43%-793万 | -0.35%-547.31万 |
-利息费用 | -8.37%18.55万 | -7.08%12.31万 | -6.22%5.93万 | 12.55%27.96万 | 14.45%20.24万 | 23.28%13.25万 | 36.79%6.33万 | 16.74%24.85万 | 30.86%17.68万 | 45.14%10.75万 |
-利息收入 | 23.86%-680.79万 | 17.59%-498.31万 | 26.03%-223.86万 | 15.18%-962.06万 | -9.00%-894.15万 | -7.33%-604.7万 | -5.00%-302.65万 | -2.97%-1,134.23万 | -0.35%-820.29万 | -0.99%-563.4万 |
研发费用 | 15.96%6,640.1万 | 10.18%4,314.49万 | 25.86%1,942.44万 | 14.08%8,021.59万 | 25.52%5,726.02万 | 38.69%3,916.03万 | 18.09%1,543.3万 | 7.76%7,031.6万 | 7.70%4,561.96万 | 0.38%2,823.59万 |
信用减值损失 | -53.14%-2,189.89万 | -31.44%-1,396.4万 | -29.01%-836.56万 | -1,339.97%-2,103.07万 | -343.15%-1,430.04万 | -273.87%-1,062.42万 | -165.21%-648.43万 | 111.42%169.61万 | 146.30%588.12万 | 178.30%611.05万 |
资产减值损失 | -119.52%-63万 | -108.67%-27.76万 | 97.45%-3.01万 | 176.45%254.9万 | 3,932.09%322.77万 | 3,448.99%320.14万 | -1,415.22%-117.97万 | -1,947.17%-333.42万 | 116.11%8万 | -118.23%-9.56万 |
非经营性净收益 | -30.35%1,330.16万 | -60.61%408.64万 | 43.13%284.69万 | -48.35%2,481.58万 | -56.41%1,909.65万 | -64.91%1,037.47万 | -91.39%198.9万 | -8.08%4,804.17万 | 31.97%4,381.16万 | 28.55%2,956.27万 |
投资净收益 | 12.67%1,723.58万 | -18.56%776.46万 | -6.05%248.45万 | -10.29%2,287.66万 | -22.69%1,529.69万 | -15.63%953.45万 | -30.86%264.45万 | -3.34%2,550.1万 | 19.25%1,978.6万 | -6.56%1,130.04万 |
资产处置收益 | ---- | ---- | ---- | 110.17%236.94 | 427.22%4,621.36 | 753.55%1,241.49 | ---- | -110.57%-2,330.76 | -95.82%876.56 | -99.31%145.45 |
其他收益 | 25.07%1,859.48万 | 27.86%1,056.34万 | 24.96%875.82万 | -15.55%2,042.07万 | -17.69%1,486.76万 | -32.54%826.17万 | -24.13%700.86万 | -40.34%2,418.12万 | -39.35%1,806.36万 | -32.56%1,224.73万 |
营业利润 | -47.76%1,789.11万 | -47.06%1,177.38万 | 43.91%1,509.65万 | -31.51%4,331.6万 | -59.33%3,424.97万 | -70.28%2,224.16万 | -74.24%1,048.99万 | -78.19%6,324.33万 | -61.41%8,421.38万 | -47.76%7,484.52万 |
加:营业外收入 | 133.11%25.05万 | 133.11%25.05万 | 267.30%20.62万 | 79.02%20.22万 | 18.86%10.75万 | 18.86%10.75万 | -1.27%5.61万 | 241.00%11.29万 | 172.97%9.04万 | 172.97%9.04万 |
减:营业外支出 | 396.43%159.87万 | 10,116.58%159.87万 | --57.55万 | -66.04%85.17万 | -85.91%32.2万 | -99.23%1.56万 | ---- | 752.59%250.77万 | 1,182.92%228.49万 | 5,277.51%203.59万 |
利润总额 | -51.39%1,654.29万 | -53.32%1,042.57万 | 39.65%1,472.71万 | -29.88%4,266.65万 | -58.50%3,403.51万 | -69.36%2,233.35万 | -74.14%1,054.61万 | -79.00%6,084.86万 | -62.39%8,201.93万 | -49.11%7,289.97万 |
减:所得税费用 | -34.21%-419.91万 | -11.70%-213.57万 | 256.07%126.49万 | -273.11%-440.48万 | -139.96%-312.87万 | -124.17%-191.21万 | -117.04%-81.05万 | -92.76%254.44万 | -70.74%782.9万 | -55.43%790.96万 |
净利润 | -44.19%2,074.2万 | -48.19%1,256.14万 | 18.54%1,346.22万 | -19.27%4,707.13万 | -49.91%3,716.39万 | -62.69%2,424.55万 | -68.48%1,135.65万 | -77.10%5,830.42万 | -61.22%7,419.03万 | -48.22%6,499.01万 |
持续经营净利润 | -44.19%2,074.2万 | -48.19%1,256.14万 | 18.54%1,346.22万 | -19.27%4,707.13万 | -49.91%3,716.39万 | -62.69%2,424.55万 | -68.48%1,135.65万 | -77.10%5,830.42万 | -61.22%7,419.03万 | -48.22%6,499.01万 |
减:少数股东损益 | ---77.85万 | ---64.55万 | ---32.12万 | ---7.9万 | ---- | ---- | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | -42.09%2,152.06万 | -45.53%1,320.69万 | 21.37%1,378.34万 | -19.13%4,715.03万 | -49.91%3,716.39万 | -62.69%2,424.55万 | -68.48%1,135.65万 | -77.10%5,830.42万 | -61.22%7,419.03万 | -48.22%6,499.01万 |
每股收益 | ||||||||||
基本每股收益 | -43.75%0.09 | -40.00%0.06 | 20.00%0.06 | -20.00%0.2 | -48.39%0.16 | -62.96%0.1 | -66.67%0.05 | -76.85%0.25 | -61.73%0.31 | -49.06%0.27 |
稀释每股收益 | -43.75%0.09 | -40.00%0.06 | 20.00%0.06 | -20.00%0.2 | -48.39%0.16 | -62.96%0.1 | -66.67%0.05 | -76.85%0.25 | -61.73%0.31 | -49.06%0.27 |
其他综合收益 | -16.44万 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---16.44万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | -44.63%2,057.76万 | -48.19%1,256.14万 | 18.54%1,346.22万 | -19.27%4,707.13万 | -49.91%3,716.39万 | -62.69%2,424.55万 | -68.48%1,135.65万 | -77.10%5,830.42万 | -61.22%7,419.03万 | -48.22%6,499.01万 |
归属于母公司所有者的综合收益总额 | -42.54%2,135.62万 | -45.53%1,320.69万 | 21.37%1,378.34万 | -19.13%4,715.03万 | -49.91%3,716.39万 | -62.69%2,424.55万 | -68.48%1,135.65万 | -77.10%5,830.42万 | -61.22%7,419.03万 | -48.22%6,499.01万 |
归属于少数股东的综合收益总额 | ---77.85万 | ---64.55万 | ---32.12万 | ---7.9万 | ---- | --0 | ---- | ---- | ---- | ---- |
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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