(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 | 10.37%12.33亿 | 11.34%8.01亿 | 21.47%3.86亿 | 0.01%14.75亿 | -4.24%11.17亿 | -9.37%7.19亿 | -18.78%3.18亿 | 13.66%14.75亿 | 29.10%11.66亿 | 50.82%7.93亿 |
营业收入 | 10.37%12.33亿 | 11.34%8.01亿 | 21.47%3.86亿 | 0.01%14.75亿 | -4.24%11.17亿 | -9.37%7.19亿 | -18.78%3.18亿 | 13.66%14.75亿 | 29.10%11.66亿 | 50.82%7.93亿 |
其他业务收入 | ---- | -90.98%284.44万 | ---- | 79.78%438.97万 | ---- | 113.28%3,152.59万 | ---- | -81.19%244.17万 | ---- | 13,135.70%1,478.12万 |
营业总成本 | 14.18%11.8亿 | 16.77%7.66亿 | 28.58%3.69亿 | 0.12%13.89亿 | -4.89%10.33亿 | -11.11%6.56亿 | -22.32%2.87亿 | 16.83%13.87亿 | 31.12%10.86亿 | 53.85%7.38亿 |
营业成本 | 14.19%10.77亿 | 16.80%7.03亿 | 31.25%3.41亿 | -0.53%12.68亿 | -6.78%9.43亿 | -12.18%6.02亿 | -23.99%2.6亿 | 16.56%12.75亿 | 31.41%10.12亿 | 54.67%6.85亿 |
营业税金及附加 | -9.06%568.45万 | -23.61%316.38万 | -13.79%161.41万 | 14.81%833.46万 | 187.99%625.09万 | 130.80%414.15万 | 62.84%187.23万 | 97.02%725.92万 | -10.35%217.06万 | 16.85%179.44万 |
销售费用 | 37.24%1,377.54万 | 51.44%912.41万 | 52.34%399.72万 | 21.48%1,676.61万 | 18.04%1,003.76万 | 4.32%602.5万 | 16.26%262.39万 | 20.56%1,380.12万 | 22.09%850.36万 | 19.69%577.57万 |
管理费用 | 11.11%2,839.91万 | 8.41%1,801.17万 | 9.45%850.71万 | 21.88%3,702.18万 | 22.73%2,556.03万 | 19.01%1,661.45万 | -1.56%777.23万 | 12.87%3,037.66万 | 17.43%2,082.67万 | 19.97%1,396.1万 |
财务费用 | -67.95%-858.54万 | -62.11%-813.06万 | -1,283.03%-531.78万 | -48.55%-1,439.23万 | 41.37%-511.18万 | -13.37%-501.53万 | 38.88%-38.45万 | -92.39%-968.83万 | -79.90%-871.95万 | -56.04%-442.38万 |
-利息费用 | -18.45%650.85万 | -38.90%360.39万 | -35.12%165.08万 | 25.62%693.34万 | 179.50%798.05万 | 315.93%589.79万 | 882.83%254.43万 | 40.03%551.93万 | 87.39%285.52万 | 592.89%141.8万 |
-利息收入 | -34.97%-1,535.64万 | -26.62%-1,158万 | -70.65%-698.91万 | -80.19%-2,167.09万 | -30.77%-1,137.77万 | -85.10%-914.57万 | -138.91%-409.55万 | -8.95%-1,202.69万 | -15.91%-870.04万 | -26.22%-494.09万 |
研发费用 | 18.89%6,356.66万 | 26.27%4,116.74万 | 25.59%1,934.48万 | 3.55%7,282.45万 | 3.03%5,346.7万 | -8.88%3,260.2万 | -9.83%1,540.37万 | 24.72%7,032.89万 | 42.71%5,189.26万 | 65.89%3,577.88万 |
信用减值损失 | 20.38%-436.78万 | 17.73%-309.59万 | -2.29%-453.94万 | -3,451.63%-393.04万 | -38.91%-548.57万 | -118.49%-376.31万 | -37.46%-443.76万 | 91.85%-11.07万 | 7.77%-394.92万 | -3.97%-172.23万 |
资产减值损失 | -233.09%-721.35万 | -174.34%-544.41万 | -1,701.88%-374.21万 | -254.51%-611.29万 | -27.77%-216.57万 | -17.08%-198.44万 | -108.22%-20.77万 | 51.26%-172.43万 | -213.98%-169.5万 | 38.45%-169.5万 |
非经营性净收益 | 165.94%191.08万 | 119.74%50.98万 | 17.96%-212.94万 | -85.57%344.13万 | -117.81%-289.78万 | -123.78%-258.27万 | -149.82%-259.55万 | 15.97%2,385.05万 | 12.19%1,627.31万 | 42.06%1,086.13万 |
公允价值变动净收益 | ---- | ---- | ---- | 84.36%-32.78万 | -107.01%-32.78万 | -113.19%-32.78万 | -100.96%-9,640.68 | -217.16%-209.61万 | 7.10%467.66万 | 82.73%248.59万 |
投资净收益 | -183.75%-179.17万 | -147.66%-101.97万 | -121.22%-35.76万 | -102.48%-30.01万 | -63.63%213.93万 | -55.68%213.93万 | -49.07%168.49万 | -6.58%1,208.53万 | -15.30%588.15万 | -20.36%482.69万 |
其他收益 | 419.48%1,528.39万 | 644.04%1,006.95万 | 1,638.11%650.97万 | -10.09%1,411.24万 | -74.10%294.22万 | -80.57%135.34万 | -76.55%37.45万 | 46.20%1,569.62万 | 41.71%1,135.92万 | 50.29%696.59万 |
营业利润 | -31.90%5,505.44万 | -42.15%3,491.58万 | -48.40%1,432.38万 | -19.67%9,002.87万 | -16.08%8,084.35万 | -8.78%6,035.92万 | 4.97%2,776.16万 | -14.62%1.12亿 | 7.59%9,633.67万 | 22.67%6,616.82万 |
加:营业外收入 | 96.70%10.81万 | 180.32%8.35万 | 447.55%7.06万 | 84.93%8.26万 | -56.91%5.5万 | -74.82%2.98万 | 98.76%1.29万 | -43.77%4.47万 | -6.36%12.76万 | -10.79%11.83万 |
减:营业外支出 | 4.01%29.7万 | -40.54%10.26万 | ---- | -57.12%35.55万 | -16.86%28.55万 | 77.55%17.25万 | 51.95%9.77万 | 84.47%82.91万 | 976.44%34.35万 | 183.52%9.72万 |
利润总额 | -31.94%5,486.55万 | -42.05%3,489.67万 | -47.99%1,439.44万 | -19.35%8,975.58万 | -16.13%8,061.29万 | -9.02%6,021.65万 | 4.88%2,767.69万 | -14.98%1.11亿 | 7.23%9,612.08万 | 22.48%6,618.93万 |
减:所得税费用 | -37.48%730.37万 | -48.19%467.38万 | -47.82%208.54万 | 261.57%165.22万 | -21.38%1,168.25万 | -13.49%902.15万 | 5.76%399.63万 | -96.05%45.69万 | 9.58%1,486万 | 23.02%1,042.81万 |
净利润 | -31.00%4,756.18万 | -40.97%3,022.29万 | -48.02%1,230.9万 | -20.51%8,810.36万 | -15.17%6,893.04万 | -8.19%5,119.49万 | 4.73%2,368.06万 | -7.12%1.11亿 | 6.81%8,126.07万 | 22.38%5,576.12万 |
持续经营净利润 | -31.00%4,756.18万 | -40.97%3,022.29万 | -48.02%1,230.9万 | -20.51%8,810.36万 | -15.17%6,893.04万 | -8.19%5,119.49万 | 4.73%2,368.06万 | -7.12%1.11亿 | 6.81%8,126.07万 | 22.38%5,576.12万 |
减:少数股东损益 | -458.99%-307.66万 | -2,338.75%-101.24万 | -224.99%-1.9万 | 152.79%23.93万 | -276.93%-55.04万 | -121.23%-4.15万 | 293.54%1.52万 | -356.08%-45.33万 | 15,387.74%31.11万 | --19.55万 |
归属于母公司所有者的净利润 | -27.12%5,063.84万 | -39.04%3,123.53万 | -47.91%1,232.8万 | -21.04%8,786.43万 | -14.17%6,948.08万 | -7.79%5,123.64万 | 4.68%2,366.54万 | -6.60%1.11亿 | 6.39%8,094.97万 | 21.95%5,556.56万 |
每股收益 | ||||||||||
基本每股收益 | -33.33%0.12 | -33.33%0.08 | -42.86%0.04 | -21.62%0.29 | -33.33%0.18 | -36.84%0.12 | -36.36%0.07 | -38.33%0.37 | -28.95%0.27 | -17.39%0.19 |
稀释每股收益 | -33.33%0.12 | -33.33%0.08 | -42.86%0.04 | -21.62%0.29 | -33.33%0.18 | -36.84%0.12 | -36.36%0.07 | -38.33%0.37 | -28.95%0.27 | -17.39%0.19 |
其他综合收益 | ||||||||||
综合收益总额 | -31.00%4,756.18万 | -40.97%3,022.29万 | -48.02%1,230.9万 | -20.51%8,810.36万 | -15.17%6,893.04万 | -8.19%5,119.49万 | 4.73%2,368.06万 | -7.12%1.11亿 | 6.81%8,126.07万 | 22.38%5,576.12万 |
归属于母公司所有者的综合收益总额 | -27.12%5,063.84万 | -39.04%3,123.53万 | -47.91%1,232.8万 | -21.04%8,786.43万 | -14.17%6,948.08万 | -7.79%5,123.64万 | 4.68%2,366.54万 | -6.60%1.11亿 | 6.39%8,094.97万 | 21.95%5,556.56万 |
归属于少数股东的综合收益总额 | -458.99%-307.66万 | -2,338.75%-101.24万 | -224.99%-1.9万 | 152.79%23.93万 | -276.93%-55.04万 | -121.23%-4.15万 | 293.54%1.52万 | -356.08%-45.33万 | 15,387.74%31.11万 | --19.55万 |
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 | -- | -- | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(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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