(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 | -3.60%3.22亿 | -1.46%2.03亿 | 2.20%9,739.83万 | 5.41%4.61亿 | 8.68%3.34亿 | 6.04%2.06亿 | 0.77%9,530.42万 | -9.12%4.37亿 | -10.74%3.07亿 | -13.80%1.95亿 |
营业收入 | -3.60%3.22亿 | -1.46%2.03亿 | 2.20%9,739.83万 | 5.41%4.61亿 | 8.68%3.34亿 | 6.04%2.06亿 | 0.77%9,530.42万 | -9.12%4.37亿 | -10.74%3.07亿 | -13.80%1.95亿 |
其他业务收入 | ---- | -9.90%349.64万 | ---- | -17.44%648.56万 | ---- | -15.09%388.05万 | ---- | -13.80%785.58万 | ---- | -17.20%457.01万 |
营业总成本 | -0.24%2.8亿 | -6.64%1.72亿 | -3.06%8,300.5万 | -2.04%3.74亿 | 4.57%2.81亿 | 10.22%1.84亿 | 9.62%8,562.9万 | 2.86%3.82亿 | 3.75%2.69亿 | -2.61%1.67亿 |
营业成本 | -4.29%1.87亿 | -6.96%1.17亿 | -1.33%5,877.62万 | -7.85%2.58亿 | 0.70%1.95亿 | 5.26%1.26亿 | 7.24%5,956.62万 | 4.93%2.8亿 | 4.71%1.94亿 | -0.94%1.19亿 |
营业税金及附加 | 5.78%380.18万 | 10.44%312.92万 | -11.20%69.08万 | -14.83%519.67万 | -17.72%359.4万 | 2.18%283.33万 | 16.45%77.8万 | 13.07%610.14万 | 24.61%436.81万 | -7.97%277.3万 |
销售费用 | -7.78%2,451.66万 | -12.95%1,485.29万 | -11.15%701.1万 | 3.97%3,773.89万 | 12.15%2,658.45万 | 26.29%1,706.31万 | 25.13%789.05万 | -3.96%3,629.87万 | -5.76%2,370.39万 | -22.91%1,351.06万 |
管理费用 | -11.12%3,174.09万 | -19.02%1,975.24万 | 0.75%956.03万 | 21.47%4,880.2万 | 22.43%3,571.27万 | 25.58%2,439.26万 | 1.18%948.91万 | -6.20%4,017.5万 | 0.20%2,916.99万 | 2.03%1,942.46万 |
财务费用 | -0.79%-374.94万 | -14.44%-281.21万 | 8.82%-112.4万 | 31.77%-466.5万 | 44.52%-371.99万 | 40.77%-245.73万 | 26.86%-123.28万 | -23.12%-683.68万 | -61.32%-670.47万 | -66.10%-414.87万 |
-利息费用 | 36.93%22.36万 | --17.11万 | --9.77万 | -73.51%26.15万 | --16.33万 | --0 | --0 | 13,436.89%98.73万 | --0 | -94.38%271.28 |
-利息收入 | 27.58%-280.71万 | 27.22%-200.58万 | -35,954.97%-106.1万 | 22.67%-520.46万 | 24.08%-387.63万 | 20.55%-275.61万 | 99.83%-2,942.8 | -1.72%-673.06万 | -3.09%-510.59万 | -8.61%-346.89万 |
研发费用 | 57.67%3,712.77万 | 21.00%1,989.08万 | -11.46%809.08万 | 10.45%2,968.17万 | -2.97%2,354.76万 | 3.17%1,643.85万 | 15.61%913.81万 | 8.97%2,687.39万 | 20.16%2,426.81万 | 15.87%1,593.34万 |
信用减值损失 | 67.95%-362.85万 | 6.95%-677.94万 | -2,136.42%-231.51万 | -173.23%-1,440.2万 | -1,947.31%-1,132.07万 | -148.99%-728.58万 | 111.03%11.37万 | -14.46%-527.11万 | 63.66%-55.3万 | -2,506.62%-292.61万 |
资产减值损失 | 38.69%-363.39万 | -1,641.46%-278.23万 | 27.51%-108.74万 | -26.34%-1,283.95万 | -50.38%-592.72万 | -155.92%-15.98万 | 20.17%-150.01万 | -95.39%-1,016.27万 | 25.89%-394.14万 | 110.79%28.57万 |
非经营性净收益 | 75.40%-372.03万 | 7.58%-630.12万 | -31.77%-139.95万 | -87.80%-2,371.27万 | -549.68%-1,512.32万 | -682.31%-681.84万 | 52.87%-106.2万 | -343.15%-1,262.65万 | -4.01%-232.78万 | -54.44%-87.16万 |
资产处置收益 | 106.52%56.72万 | 752.16%50.11万 | 435.98%12.34万 | -41.72%37.27万 | 24.17%27.46万 | 425.89%5.88万 | 122.13%2.3万 | -67.52%63.96万 | -79.56%22.12万 | -95.28%1.12万 |
其他收益 | 60.81%297.49万 | 385.50%275.94万 | 523.68%187.96万 | 45.59%315.61万 | -4.90%185万 | -67.66%56.84万 | -53.38%30.14万 | -56.54%216.77万 | -44.72%194.54万 | -10.28%175.77万 |
营业利润 | 0.15%3,789.06万 | 62.49%2,524.46万 | 50.86%1,299.38万 | 47.89%6,290.14万 | 4.40%3,783.27万 | -42.00%1,553.63万 | -39.39%861.31万 | -60.18%4,253.28万 | -56.35%3,623.98万 | -50.17%2,678.48万 |
加:营业外收入 | -94.85%61.29万 | -96.25%44.09万 | -26.04%10.99万 | 1,630.25%1,217.91万 | 2,613.79%1,189.53万 | 3,949.19%1,175.25万 | 20.68%14.86万 | -33.34%70.39万 | -11.76%43.83万 | -23.91%29.02万 |
减:营业外支出 | -66.94%10.27万 | -94.24%1.79万 | -18.54%8,612.12 | -54.38%59.12万 | -66.87%31.07万 | -46.57%31.07万 | -96.86%1.06万 | 138.66%129.6万 | 202.35%93.77万 | 97.06%58.16万 |
利润总额 | -22.29%3,840.08万 | -4.86%2,566.76万 | 49.64%1,309.51万 | 77.61%7,448.93万 | 38.27%4,941.73万 | 1.83%2,697.81万 | -37.48%875.11万 | -60.92%4,194.07万 | -57.05%3,574.04万 | -50.79%2,649.35万 |
减:所得税费用 | 0.60%593.92万 | 22.22%550.9万 | 164.31%244.8万 | 142.66%1,017.62万 | 179.35%590.38万 | 80.62%450.75万 | -364.98%-380.66万 | -64.78%419.36万 | -80.40%211.34万 | -66.53%249.56万 |
净利润 | -25.40%3,246.15万 | -10.29%2,015.86万 | -15.21%1,064.71万 | 70.38%6,431.32万 | 29.40%4,351.35万 | -6.36%2,247.05万 | -0.02%1,255.77万 | -60.44%3,774.71万 | -53.57%3,362.7万 | -48.26%2,399.79万 |
持续经营净利润 | -25.40%3,246.15万 | -10.29%2,015.86万 | -15.21%1,064.71万 | 70.38%6,431.32万 | 29.40%4,351.35万 | -6.36%2,247.05万 | -0.02%1,255.77万 | -60.44%3,774.71万 | -53.57%3,362.7万 | -48.26%2,399.79万 |
减:少数股东损益 | -58.54%134.29万 | -43.88%55.42万 | 61.86%-24.73万 | 193.76%677.28万 | 98.71%323.95万 | 30.44%98.76万 | -477.06%-64.83万 | -52.51%230.55万 | 13.52%163.02万 | -18.41%75.71万 |
归属于母公司所有者的净利润 | -22.73%3,111.86万 | -8.74%1,960.43万 | -17.50%1,089.44万 | 62.35%5,754.04万 | 25.87%4,027.4万 | -7.56%2,148.29万 | 6.60%1,320.6万 | -60.86%3,544.16万 | -54.93%3,199.68万 | -48.87%2,324.08万 |
每股收益 | ||||||||||
基本每股收益 | -22.58%0.24 | -6.25%0.15 | -14.29%0.12 | 63.16%0.62 | -8.82%0.31 | -36.00%0.16 | 7.69%0.14 | -60.82%0.38 | -55.26%0.34 | -48.98%0.25 |
稀释每股收益 | -22.58%0.24 | -6.25%0.15 | -14.29%0.12 | 63.16%0.62 | -8.82%0.31 | -36.00%0.16 | 7.69%0.14 | -60.82%0.38 | -55.26%0.34 | -48.98%0.25 |
其他综合收益 | ||||||||||
综合收益总额 | -25.40%3,246.15万 | -10.29%2,015.86万 | -15.21%1,064.71万 | 70.38%6,431.32万 | 29.40%4,351.35万 | -6.36%2,247.05万 | -0.02%1,255.77万 | -60.44%3,774.71万 | -53.57%3,362.7万 | -48.26%2,399.79万 |
归属于母公司所有者的综合收益总额 | -22.73%3,111.86万 | -8.74%1,960.43万 | -17.50%1,089.44万 | 62.35%5,754.04万 | 25.87%4,027.4万 | -7.56%2,148.29万 | 6.60%1,320.6万 | -60.86%3,544.16万 | -54.93%3,199.68万 | -48.87%2,324.08万 |
归属于少数股东的综合收益总额 | -58.54%134.29万 | -43.88%55.42万 | 61.86%-24.73万 | 193.76%677.28万 | 98.71%323.95万 | 30.44%98.76万 | -477.06%-64.83万 | -52.51%230.55万 | 13.52%163.02万 | -18.41%75.71万 |
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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