(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 | 7.19%5.06亿 | 0.22%3.22亿 | -6.52%1.59亿 | -17.33%6.65亿 | -11.73%4.72亿 | -12.86%3.21亿 | -6.63%1.7亿 | -4.98%8.05亿 | -1.53%5.35亿 | 4.11%3.69亿 |
营业收入 | 7.19%5.06亿 | 0.22%3.22亿 | -6.52%1.59亿 | -17.33%6.65亿 | -11.73%4.72亿 | -12.86%3.21亿 | -6.63%1.7亿 | -4.98%8.05亿 | -1.53%5.35亿 | 4.11%3.69亿 |
其他业务收入 | ---- | 0.39%920.12万 | ---- | 75.09%1,925.09万 | ---- | 149.49%916.51万 | ---- | 108.44%1,099.48万 | ---- | 82.87%367.35万 |
营业总成本 | 11.87%4.88亿 | 2.88%3.04亿 | -10.11%1.43亿 | -21.19%6.16亿 | -17.83%4.36亿 | -18.23%2.96亿 | -7.86%1.59亿 | 3.71%7.82亿 | 9.75%5.31亿 | 16.12%3.62亿 |
营业成本 | 11.07%2.67亿 | 3.94%1.64亿 | -2.60%8,018.99万 | -20.57%3.28亿 | -14.53%2.4亿 | -17.55%1.58亿 | -12.70%8,233.17万 | -3.64%4.12亿 | 1.51%2.81亿 | 7.59%1.92亿 |
营业税金及附加 | -21.81%261.57万 | -29.89%146.53万 | -69.23%44.22万 | -17.60%490.69万 | -2.65%334.53万 | -11.56%208.99万 | 7.67%143.7万 | 17.50%595.48万 | -3.43%343.62万 | -2.80%236.32万 |
销售费用 | 19.63%1.45亿 | 4.28%9,159.56万 | -18.00%3,758.46万 | -26.39%1.87亿 | -27.65%1.22亿 | -21.68%8,783.6万 | -4.57%4,583.62万 | 17.12%2.53亿 | 26.44%1.68亿 | 30.44%1.12亿 |
管理费用 | -8.45%4,413.22万 | -10.11%3,034.07万 | -6.65%1,629.91万 | -18.60%6,305.51万 | -17.80%4,820.7万 | -15.23%3,375.16万 | -10.98%1,745.97万 | 13.11%7,746.58万 | 25.25%5,864.34万 | 29.66%3,981.41万 |
财务费用 | 83.93%-99.89万 | 40.80%-353.55万 | -610.15%-158.64万 | -159.02%-626.87万 | 5.48%-621.49万 | -97.11%-597.24万 | -67.20%31.1万 | -150.25%-242.02万 | -330.56%-657.53万 | -251.86%-303万 |
-利息费用 | -6.23%188.28万 | -30.43%100.13万 | -47.56%41.52万 | -25.10%258.58万 | -19.07%200.79万 | -10.13%143.94万 | -0.30%79.18万 | 5.43%345.24万 | 5.73%248.12万 | 6.14%160.17万 |
-利息收入 | 19.08%-468.03万 | 22.71%-313.48万 | 35.67%-149.81万 | -322.47%-791.72万 | -361.26%-578.35万 | -350.81%-405.59万 | -363.96%-232.86万 | -13.72%-187.41万 | 5.58%-125.38万 | 11.48%-89.97万 |
研发费用 | 3.12%3,000.63万 | 0.63%2,002.47万 | -14.18%965.46万 | 15.55%4,004.05万 | 10.73%2,909.73万 | 7.02%1,989.85万 | 42.11%1,124.97万 | 12.58%3,465.1万 | 26.75%2,627.82万 | 53.60%1,859.25万 |
信用减值损失 | 146.99%10.55万 | -160.49%-16.09万 | -165.68%-23.71万 | 63.29%31.8万 | -161.01%-22.46万 | -42.75%26.59万 | -41.13%36.1万 | 188.23%19.47万 | 251.33%36.82万 | 115.69%46.45万 |
资产减值损失 | -50.16%60.73万 | -82.46%26.42万 | -101.29%-1.25万 | 145.65%123.63万 | 260.74%121.86万 | 278.45%150.6万 | --96.61万 | -92.29%-270.82万 | -166.94%-75.81万 | -256.11%-84.39万 |
非经营性净收益 | 5.97%2,193.2万 | 7.49%1,638.47万 | 18.59%929.13万 | 11.14%2,928.41万 | 2.14%2,069.65万 | 4.04%1,524.35万 | 31.51%783.51万 | 0.85%2,634.82万 | -1.41%2,026.21万 | 5.32%1,465.14万 |
公允价值变动净收益 | -147.57%-83.55万 | -131.45%-60.56万 | -206.62%-117.91万 | 127.73%165.85万 | -59.05%175.64万 | -65.80%192.54万 | -35.84%110.6万 | 157.08%72.83万 | 141.17%428.91万 | 1,426.71%563.05万 |
投资净收益 | 13.89%700.2万 | 71.21%494.63万 | 286.53%379.94万 | 1,073.69%775.63万 | 240.19%614.83万 | 184.57%288.91万 | 125.28%98.3万 | -107.98%-79.66万 | -175.22%-438.56万 | -173.52%-341.62万 |
资产处置收益 | -227.00%-10.45万 | -116.04%-8.84万 | 107.38%4,258.96 | -125.41%-45.39万 | -27.55%8.23万 | -17,105.91%-4.09万 | ---5.77万 | -167.11%-20.14万 | 262.55%11.36万 | -99.51%240.51 |
其他收益 | 29.38%1,515.72万 | 38.30%1,202.9万 | 54.49%691.63万 | -35.57%1,876.89万 | -43.23%1,171.55万 | -32.13%869.8万 | -40.38%447.69万 | 55.33%2,913.13万 | 53.53%2,063.5万 | 44.52%1,281.63万 |
营业利润 | -28.97%4,052.9万 | -16.30%3,420.79万 | 32.45%2,606.38万 | 58.80%7,861.91万 | 130.02%5,706.12万 | 87.77%4,087.15万 | 20.20%1,967.84万 | -58.53%4,950.77万 | -69.20%2,480.72万 | -61.59%2,176.74万 |
加:营业外收入 | -41.48%25.48万 | 40.66%18.49万 | -55.25%2.31万 | -74.93%47.11万 | -69.25%43.54万 | -85.54%13.14万 | -76.88%5.16万 | 78.64%187.95万 | 224.64%141.6万 | 232.71%90.92万 |
减:营业外支出 | -15.70%40.52万 | -8.05%36.81万 | 708.25%17.35万 | -47.45%61.65万 | -30.90%48.07万 | -39.60%40.03万 | -92.63%2.15万 | -65.08%117.31万 | -76.91%69.57万 | 2,415.15%66.28万 |
利润总额 | -29.18%4,037.85万 | -16.20%3,402.47万 | 31.48%2,591.34万 | 56.28%7,847.37万 | 123.35%5,701.58万 | 84.44%4,060.27万 | 20.89%1,970.85万 | -57.11%5,021.4万 | -67.25%2,552.75万 | -61.32%2,201.38万 |
减:所得税费用 | -67.87%149.67万 | -29.01%210.71万 | 58.69%331.93万 | 119.38%711.64万 | 493.41%465.77万 | 635.44%296.82万 | 1,453.94%209.17万 | -62.28%324.38万 | -112.82%-118.39万 | -108.14%-55.44万 |
净利润 | -25.74%3,888.18万 | -15.19%3,191.76万 | 28.25%2,259.41万 | 51.92%7,135.73万 | 96.01%5,235.81万 | 66.76%3,763.45万 | 7.04%1,761.68万 | -56.71%4,697.02万 | -61.13%2,671.15万 | -54.96%2,256.82万 |
持续经营净利润 | -25.74%3,888.18万 | -15.19%3,191.76万 | 28.25%2,259.41万 | 51.92%7,135.73万 | 96.01%5,235.81万 | 66.76%3,763.45万 | 7.04%1,761.68万 | -56.71%4,697.02万 | -61.13%2,671.15万 | -54.96%2,256.82万 |
归属于母公司所有者的净利润 | -25.74%3,888.18万 | -15.19%3,191.76万 | 28.25%2,259.41万 | 51.92%7,135.73万 | 96.01%5,235.81万 | 66.76%3,763.45万 | 7.04%1,761.68万 | -56.71%4,697.02万 | -61.13%2,671.15万 | -54.96%2,256.82万 |
每股收益 | ||||||||||
基本每股收益 | -25.50%0.1195 | -15.09%0.0979 | 28.15%0.0692 | 51.88%0.2187 | 95.85%0.1604 | 66.62%0.1153 | 6.93%0.054 | -56.72%0.144 | -61.13%0.0819 | -54.95%0.0692 |
稀释每股收益 | -25.50%0.1195 | -15.09%0.0979 | 28.15%0.0692 | 51.88%0.2187 | 95.85%0.1604 | 66.62%0.1153 | 6.93%0.054 | -56.72%0.144 | -61.13%0.0819 | -54.95%0.0692 |
其他综合收益 | ||||||||||
综合收益总额 | -25.74%3,888.18万 | -15.19%3,191.76万 | 28.25%2,259.41万 | 51.92%7,135.73万 | 96.01%5,235.81万 | 66.76%3,763.45万 | 7.04%1,761.68万 | -56.71%4,697.02万 | -61.13%2,671.15万 | -54.96%2,256.82万 |
归属于母公司所有者的综合收益总额 | -25.74%3,888.18万 | -15.19%3,191.76万 | 28.25%2,259.41万 | 51.92%7,135.73万 | 96.01%5,235.81万 | 66.76%3,763.45万 | 7.04%1,761.68万 | -56.71%4,697.02万 | -61.13%2,671.15万 | -54.96%2,256.82万 |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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