(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 | -13.77%4.36亿 | -15.08%2.92亿 | -18.72%1.42亿 | -13.19%6.65亿 | -12.22%5.05亿 | -2.38%3.44亿 | 6.46%1.74亿 | 33.28%7.66亿 | 42.90%5.76亿 | 39.70%3.53亿 |
营业收入 | -13.77%4.36亿 | -15.08%2.92亿 | -18.72%1.42亿 | -13.19%6.65亿 | -12.22%5.05亿 | -2.38%3.44亿 | 6.46%1.74亿 | 33.28%7.66亿 | 42.90%5.76亿 | 39.70%3.53亿 |
其他业务收入 | ---- | 50.03%6,343.43万 | ---- | -22.73%7,105.41万 | ---- | 12.34%4,228.13万 | ---- | 46.69%9,195.39万 | ---- | 52.29%3,763.59万 |
营业总成本 | -10.10%4.01亿 | -12.20%2.68亿 | -16.99%1.31亿 | -11.01%5.87亿 | -8.54%4.46亿 | 4.19%3.05亿 | 13.86%1.57亿 | 34.22%6.6亿 | 41.67%4.88亿 | 34.91%2.93亿 |
营业成本 | -9.86%3.55亿 | -12.76%2.36亿 | -16.67%1.15亿 | -13.46%5.19亿 | -11.86%3.94亿 | 1.61%2.71亿 | 10.35%1.38亿 | 38.58%5.99亿 | 47.69%4.47亿 | 40.58%2.67亿 |
营业税金及附加 | -7.30%380.78万 | -0.68%274.55万 | 16.10%150.24万 | 18.49%498.46万 | 35.08%410.74万 | 59.46%276.44万 | 31.38%129.41万 | 15.57%420.67万 | 9.64%304.07万 | -10.97%173.35万 |
销售费用 | -19.05%339.97万 | -15.96%245.62万 | -25.42%112.55万 | 2.11%539.61万 | 13.20%419.99万 | 30.38%292.27万 | 48.41%150.91万 | 27.25%528.46万 | 26.64%371.01万 | 22.20%224.17万 |
管理费用 | 3.95%2,065.34万 | 4.43%1,361.81万 | 1.92%666.01万 | 11.88%2,685.85万 | 18.85%1,986.79万 | 24.96%1,304万 | 22.28%653.48万 | 7.22%2,400.56万 | 8.72%1,671.61万 | 5.62%1,043.55万 |
财务费用 | -93.96%7.87万 | -204.80%-78.63万 | -102.41%-4.04万 | 190.00%206.97万 | 133.19%130.35万 | 159.12%75.03万 | 475.76%167.76万 | -244.18%-229.96万 | -639.71%-392.8万 | -249.24%-126.91万 |
-利息费用 | -69.63%53.08万 | -76.34%33.15万 | -77.67%13.43万 | 74.16%197.61万 | 484.65%174.79万 | 8,626.19%140.08万 | 9,975.77%60.17万 | 11,305.30%113.46万 | --29.9万 | --1.61万 |
-利息收入 | -623.56%-142.34万 | -367.19%-78.95万 | -112.27%-16.73万 | -145.50%-28.8万 | -184.08%-19.67万 | -405.93%-16.9万 | -229.35%-7.88万 | 69.74%-11.73万 | 80.94%-6.92万 | 86.22%-3.34万 |
研发费用 | -20.46%1,810.79万 | -8.31%1,379.08万 | -23.14%670.13万 | -0.22%2,941.82万 | 6.66%2,276.46万 | 12.38%1,504.12万 | 49.08%871.82万 | 7.29%2,948.29万 | 7.26%2,134.39万 | 2.03%1,338.42万 |
信用减值损失 | 342.61%226.46万 | 4,446.12%197.35万 | 22.06%162.61万 | -1.78%-220.49万 | 77.19%-93.34万 | 98.05%-4.54万 | 280.87%133.22万 | 31.19%-216.63万 | -76.76%-409.26万 | -101.06%-233.29万 |
资产减值损失 | ---81.07万 | ---59.91万 | --35.93万 | ---166.65万 | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | 87.00%709.75万 | 69.62%527.39万 | 71.89%463.83万 | 15.07%333.36万 | 9,861.67%379.55万 | 708.41%310.92万 | 888.39%269.84万 | 47.31%289.69万 | -98.03%3.81万 | -81.09%38.46万 |
投资净收益 | -62.47%134.98万 | -59.32%99.13万 | -45.51%53.51万 | 27.17%442.35万 | 45.90%359.62万 | 32.86%243.67万 | 44.28%98.2万 | -8.77%347.84万 | -26.75%246.49万 | -30.41%183.4万 |
资产处置收益 | 110.66%1,235.92 | 108.75%2,751.64 | ---- | -92.97%1,844.86 | -231.34%-1.16万 | -456.30%-3.14万 | -458.97%-3.17万 | 117.41%2.63万 | 148.86%8,824.01 | 157.83%8,824.01 |
其他收益 | 275.12%429.26万 | 287.76%290.55万 | 409.20%211.77万 | 78.34%277.96万 | -30.94%114.43万 | -14.33%74.93万 | 29.90%41.59万 | 38.84%155.85万 | 103.17%165.7万 | 66.84%87.47万 |
营业利润 | -33.67%4,190.14万 | -29.75%2,944.31万 | -20.18%1,549.25万 | -25.70%8,076.58万 | -28.30%6,316.87万 | -29.98%4,191.18万 | -24.12%1,940.9万 | 28.17%1.09亿 | 45.39%8,809.63万 | 61.10%5,985.47万 |
加:营业外收入 | -99.24%2.02万 | -99.11%1.82万 | -99.60%8,200 | 176.89%267.45万 | 186.25%264.09万 | 859.67%204.52万 | 1,030.97%204.52万 | 81.86%96.59万 | 226.07%92.26万 | 139.40%21.31万 |
减:营业外支出 | 933.30%5.37万 | 5,671.22%5.37万 | ---- | -81.92%1.52万 | -91.87%5,201.25 | -98.54%931.25 | --921.44 | -31.21%8.43万 | --6.4万 | --6.4万 |
利润总额 | -36.38%4,186.79万 | -33.10%2,940.76万 | -27.75%1,550.07万 | -23.87%8,342.51万 | -26.02%6,580.44万 | -26.74%4,395.6万 | -16.72%2,145.32万 | 28.59%1.1亿 | 46.12%8,895.49万 | 61.11%6,000.38万 |
减:所得税费用 | -33.65%403.66万 | -39.98%281.81万 | -27.94%234.16万 | -34.75%806.04万 | -42.80%608.36万 | -48.47%469.57万 | -16.94%324.94万 | 29.74%1,235.34万 | 63.86%1,063.61万 | 49.12%911.3万 |
净利润 | -36.65%3,783.13万 | -32.27%2,658.94万 | -27.71%1,315.91万 | -22.49%7,536.46万 | -23.75%5,972.08万 | -22.85%3,926.03万 | -16.68%1,820.38万 | 28.44%9,723.19万 | 44.01%7,831.88万 | 63.47%5,089.07万 |
持续经营净利润 | -36.65%3,783.13万 | -32.27%2,658.94万 | -27.71%1,315.91万 | -22.49%7,536.46万 | -23.75%5,972.08万 | -22.85%3,926.03万 | -16.68%1,820.38万 | 28.44%9,723.19万 | 44.01%7,831.88万 | 63.47%5,089.07万 |
归属于母公司所有者的净利润 | -36.65%3,783.13万 | -32.27%2,658.94万 | -27.71%1,315.91万 | -22.49%7,536.46万 | -23.75%5,972.08万 | -22.85%3,926.03万 | -16.68%1,820.38万 | 28.44%9,723.19万 | 44.01%7,831.88万 | 63.47%5,089.07万 |
每股收益 | ||||||||||
基本每股收益 | -36.11%0.23 | -33.33%0.16 | -27.27%0.08 | -23.73%0.45 | -23.40%0.36 | -22.58%0.24 | -45.00%0.11 | -14.49%0.59 | 42.42%0.47 | 63.16%0.31 |
稀释每股收益 | -36.11%0.23 | -30.43%0.16 | -27.27%0.08 | -22.41%0.45 | -23.40%0.36 | -25.81%0.23 | -45.00%0.11 | -15.94%0.58 | 42.42%0.47 | 63.16%0.31 |
其他综合收益 | 200.00%2.9万 | -2.9万 | 286.24%3.56万 | -42.08万 | ||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 200.00%2.9万 | ---- | ---- | ---- | ---2.9万 | 286.24%3.56万 | ---42.08万 |
综合收益总额 | -36.65%3,783.13万 | -32.27%2,658.94万 | -27.71%1,315.91万 | -22.44%7,539.37万 | -23.78%5,972.08万 | -22.21%3,926.03万 | -16.68%1,820.38万 | 28.40%9,720.28万 | 44.12%7,835.44万 | 62.12%5,047万 |
归属于母公司所有者的综合收益总额 | -36.65%3,783.13万 | -32.27%2,658.94万 | -27.71%1,315.91万 | -22.44%7,539.37万 | -23.78%5,972.08万 | -22.21%3,926.03万 | -16.68%1,820.38万 | 28.40%9,720.28万 | 44.12%7,835.44万 | 62.12%5,047万 |
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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