(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 | 14.63%7.93亿 | -2.85%4.36亿 | -10.24%2.07亿 | -0.31%10.2亿 | 2.96%6.91亿 | 13.11%4.49亿 | 12.03%2.3亿 | 2.68%10.23亿 | -9.98%6.71亿 | -25.89%3.97亿 |
营业收入 | 14.63%7.93亿 | -2.85%4.36亿 | -10.24%2.07亿 | -0.31%10.2亿 | 2.96%6.91亿 | 13.11%4.49亿 | 12.03%2.3亿 | 2.68%10.23亿 | -9.98%6.71亿 | -25.89%3.97亿 |
其他业务收入 | ---- | 18.83%3,226.16万 | ---- | -40.53%5,280.89万 | ---- | -6.93%2,714.85万 | ---- | 182.08%8,879.23万 | ---- | 43.00%2,917.13万 |
营业总成本 | 21.64%8.38亿 | 6.10%4.68亿 | -0.54%2.19亿 | 5.53%10.16亿 | 6.25%6.89亿 | 12.45%4.41亿 | 9.44%2.21亿 | 11.73%9.63亿 | 5.20%6.49亿 | -7.51%3.92亿 |
营业成本 | 21.56%6.62亿 | 1.30%3.53亿 | -8.45%1.6亿 | 1.12%8.06亿 | 1.98%5.45亿 | 8.73%3.49亿 | 6.41%1.75亿 | 9.93%7.98亿 | 3.97%5.34亿 | -10.38%3.21亿 |
营业税金及附加 | 12.13%734.05万 | 9.86%464.17万 | 23.27%230.77万 | 7.77%952.94万 | 22.25%654.63万 | 49.53%422.51万 | 39.34%187.21万 | 79.85%884.28万 | 20.52%535.49万 | -10.83%282.57万 |
销售费用 | 8.93%4,450.94万 | 10.35%2,900.14万 | 9.82%1,434.2万 | 14.87%5,562.84万 | 23.72%4,086.24万 | 22.99%2,628.14万 | 7.14%1,305.94万 | 2.70%4,842.75万 | -25.46%3,302.71万 | -31.59%2,136.91万 |
管理费用 | 0.58%5,235.7万 | 4.09%3,498.23万 | 11.43%1,841.33万 | 40.03%7,568.01万 | 27.31%5,205.46万 | 25.00%3,360.93万 | 21.84%1,652.45万 | 28.95%5,404.53万 | 34.81%4,088.74万 | 30.37%2,688.82万 |
财务费用 | 140.51%3,281.36万 | 117.19%1,968.15万 | 93.30%978.22万 | 73.21%2,442.01万 | 47.49%1,364.32万 | 220.23%906.2万 | 1,008.52%506.07万 | 421.71%1,409.87万 | 306.86%925.03万 | 173.44%282.98万 |
-利息费用 | 105.77%3,419.52万 | 106.62%2,151.61万 | 93.11%1,041.1万 | 53.55%2,821.57万 | 29.35%1,661.82万 | 36.43%1,041.34万 | 45.24%539.13万 | 539.73%1,837.59万 | 810.71%1,284.79万 | 1,531.18%763.27万 |
-利息收入 | 55.69%-145.8万 | 29.61%-112.13万 | -14.86%-77.76万 | 8.57%-434.99万 | 18.52%-329.06万 | 68.34%-159.3万 | 79.71%-67.7万 | 38.07%-475.78万 | 35.05%-403.85万 | -10.98%-503.1万 |
研发费用 | 24.82%3,895.27万 | 37.53%2,646.14万 | 56.52%1,453.51万 | 11.11%4,459.76万 | 20.54%3,120.65万 | 8.82%1,924.02万 | -4.80%928.64万 | -14.39%4,013.84万 | -7.93%2,588.96万 | 16.79%1,768.08万 |
信用减值损失 | 659.93%393.92万 | 219.43%596.37万 | 1,158.81%417.47万 | -129.53%-2,516.18万 | 122.17%51.84万 | 288.42%186.7万 | 130.42%33.16万 | -242.63%-1,096.25万 | -353.05%-233.85万 | -160.57%-99.09万 |
资产减值损失 | 44.78%-158.26万 | -65.81%-309.64万 | -260.68%-203.65万 | -24.45%-264.38万 | -94.46%-286.6万 | -50.43%-186.75万 | 58.34%-56.46万 | -29.98%-212.45万 | -19.51%-147.38万 | 27.42%-124.14万 |
非经营性净收益 | -206.18%-1,554.7万 | -381.36%-3,289.19万 | -233.81%-898.18万 | 1,881.32%1,164.54万 | 95.50%1,464.15万 | 106.04%1,169.04万 | 983.33%671.23万 | -103.89%-65.38万 | -13.55%748.92万 | -14.58%567.38万 |
公允价值变动净收益 | -977.08%-3,745.35万 | -1,369.82%-4,900.21万 | -1,144.44%-1,809.28万 | 738.43%1,225.24万 | -18.09%427.03万 | 64.90%385.9万 | -17.68%173.23万 | -5.56%146.14万 | 291.60%521.36万 | 75.77%234.02万 |
投资净收益 | 21.93%743.03万 | 80.21%574.74万 | 195.10%334.54万 | 136.50%1,312.23万 | 137.04%609.41万 | -7.08%318.93万 | 725.94%113.37万 | 94.23%554.86万 | -10.00%257.09万 | 58.11%343.22万 |
资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6,946.67 | ---- | ---- |
其他收益 | 82.94%1,211.95万 | 61.45%749.54万 | -11.08%362.74万 | 159.89%1,407.64万 | 88.37%662.48万 | 117.58%464.26万 | 395.53%407.93万 | -14.57%541.62万 | -25.66%351.7万 | -33.33%213.37万 |
营业利润 | -459.85%-6,113.49万 | -429.48%-6,463.41万 | -229.29%-2,148.72万 | -74.50%1,508.3万 | -44.18%1,698.91万 | 89.25%1,961.68万 | 246.30%1,661.93万 | -60.83%5,915.69万 | -77.97%3,043.35万 | -91.23%1,036.55万 |
加:营业外收入 | 89.84%7.73万 | 47.24%5.97万 | 25.68%4.31万 | 120.28%20.87万 | -55.59%4.07万 | -50.52%4.06万 | 607.23%3.43万 | -46.01%9.48万 | 513.74%9.17万 | 161.75%8.2万 |
减:营业外支出 | -93.89%14.6万 | -95.13%11.17万 | 361.20%10.19万 | 12.11%285.02万 | 15.71%238.92万 | 12.31%229.41万 | -98.90%2.21万 | 585.22%254.22万 | 456.86%206.48万 | 503.39%204.26万 |
利润总额 | -518.04%-6,120.36万 | -472.55%-6,468.61万 | -229.55%-2,154.6万 | -78.06%1,244.15万 | -48.56%1,464.06万 | 106.58%1,736.32万 | 495.30%1,663.15万 | -62.40%5,670.95万 | -79.34%2,846.04万 | -92.87%840.49万 |
减:所得税费用 | -5,639.78%-1,358.76万 | -974.04%-1,280.7万 | -389.48%-514.04万 | -208.40%-433.93万 | -111.52%-23.67万 | -22.56%146.53万 | 130.64%177.57万 | -77.72%400.3万 | -88.61%205.44万 | -88.58%189.23万 |
净利润 | -420.06%-4,761.6万 | -426.33%-5,187.91万 | -210.43%-1,640.56万 | -68.16%1,678.08万 | -43.66%1,487.74万 | 144.11%1,589.79万 | 634.03%1,485.57万 | -60.33%5,270.65万 | -77.95%2,640.6万 | -93.57%651.26万 |
持续经营净利润 | -420.06%-4,761.6万 | -426.33%-5,187.91万 | -210.43%-1,640.56万 | -68.16%1,678.08万 | -43.66%1,487.74万 | 144.11%1,589.79万 | 634.03%1,485.57万 | -60.33%5,270.65万 | -77.95%2,640.6万 | -93.57%651.26万 |
减:少数股东损益 | --4.23万 | ---375.96 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | -420.34%-4,765.83万 | -426.32%-5,187.87万 | -210.43%-1,640.56万 | -68.16%1,678.08万 | -43.66%1,487.74万 | 144.11%1,589.79万 | 634.03%1,485.57万 | -60.33%5,270.65万 | -77.95%2,640.6万 | -93.57%651.26万 |
每股收益 | ||||||||||
基本每股收益 | -422.22%-0.29 | -426.75%-0.3127 | -210.50%-0.0989 | -68.27%0.1011 | -43.75%0.09 | 139.25%0.0957 | 795.00%0.0895 | -60.25%0.3186 | -77.78%0.16 | -93.44%0.04 |
稀释每股收益 | -422.22%-0.29 | -426.75%-0.3127 | -210.50%-0.0989 | -68.27%0.1011 | -43.75%0.09 | 139.25%0.0957 | 795.00%0.0895 | -60.25%0.3186 | -77.78%0.16 | -93.44%0.04 |
其他综合收益 | -76.73万 | -158.76万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---76.73万 | ---158.76万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | -425.21%-4,838.33万 | -436.31%-5,346.67万 | -210.43%-1,640.56万 | -68.16%1,678.08万 | -43.66%1,487.74万 | 144.11%1,589.79万 | 634.03%1,485.57万 | -60.33%5,270.65万 | -77.95%2,640.6万 | -93.57%651.26万 |
归属于母公司所有者的综合收益总额 | -425.50%-4,842.56万 | -436.31%-5,346.63万 | -210.43%-1,640.56万 | -68.16%1,678.08万 | -43.66%1,487.74万 | 144.11%1,589.79万 | 634.03%1,485.57万 | -60.33%5,270.65万 | -77.95%2,640.6万 | -93.57%651.26万 |
归属于少数股东的综合收益总额 | --4.23万 | ---375.96 | ---- | ---- | ---- | --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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。
暂无数据
暂无数据