(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 | 11.61%5.71亿 | 11.07%3.55亿 | 17.38%1.69亿 | 11.20%7.13亿 | 9.57%5.11亿 | 7.83%3.2亿 | -10.34%1.44亿 | -15.19%6.41亿 | -12.24%4.67亿 | -14.30%2.97亿 |
营业收入 | 11.61%5.71亿 | 11.07%3.55亿 | 17.38%1.69亿 | 11.20%7.13亿 | 9.57%5.11亿 | 7.83%3.2亿 | -10.34%1.44亿 | -15.19%6.41亿 | -12.24%4.67亿 | -14.30%2.97亿 |
其他业务收入 | ---- | 30.96%531.06万 | ---- | -22.00%998.16万 | ---- | -42.03%405.53万 | ---- | -25.22%1,279.75万 | ---- | -11.68%699.5万 |
营业总成本 | 13.81%5.83亿 | 14.04%3.63亿 | 23.16%1.72亿 | 15.93%7.17亿 | 14.26%5.12亿 | 10.71%3.18亿 | -8.08%1.4亿 | -13.03%6.18亿 | -10.28%4.48亿 | -11.66%2.87亿 |
营业成本 | 14.05%4.92亿 | 12.74%3.04亿 | 20.69%1.44亿 | 16.34%6.05亿 | 14.73%4.32亿 | 13.16%2.7亿 | -6.97%1.19亿 | -14.29%5.2亿 | -11.80%3.76亿 | -13.89%2.38亿 |
营业税金及附加 | 25.60%579.74万 | 39.31%377.94万 | 77.05%185.51万 | 54.18%656.92万 | 49.90%461.56万 | 31.90%271.3万 | -13.91%104.78万 | 2.53%426.06万 | 4.83%307.9万 | 4.31%205.68万 |
销售费用 | 14.55%817.03万 | 11.24%523.81万 | 1.32%239.48万 | 6.22%957.06万 | 5.17%713.28万 | 2.90%470.89万 | -6.81%236.35万 | 9.00%900.98万 | 13.90%678.23万 | 18.73%457.63万 |
管理费用 | 15.71%3,733.89万 | 21.51%2,407.11万 | 31.62%1,144.52万 | 12.67%4,516.53万 | 15.51%3,227.02万 | 2.31%1,981.02万 | 5.93%869.55万 | -5.78%4,008.57万 | -6.32%2,793.79万 | -5.64%1,936.24万 |
财务费用 | 12.10%1,422.64万 | 32.21%932.31万 | 77.03%441.17万 | 65.20%1,805.01万 | 44.97%1,269.05万 | 14.93%705.18万 | -22.77%249.2万 | -1.64%1,092.61万 | 6.42%875.37万 | 6.02%613.59万 |
-利息费用 | 22.11%1,523.84万 | 47.79%997.97万 | 110.91%495.09万 | 41.51%1,780.83万 | 28.10%1,247.89万 | -3.70%675.27万 | -33.02%234.74万 | 4.79%1,258.45万 | 10.95%974.18万 | 14.21%701.2万 |
-利息收入 | -97.22%-331.39万 | -144.17%-222.62万 | -216.98%-105.66万 | 0.52%-246.22万 | -23.01%-168.03万 | 29.65%-91.17万 | 24.08%-33.33万 | -84.39%-247.51万 | -38.63%-136.6万 | -77.56%-129.61万 |
研发费用 | 5.18%2,517.84万 | 15.54%1,622.38万 | 36.95%821.93万 | -4.82%3,189.43万 | -6.46%2,393.78万 | -16.32%1,404.22万 | -31.63%600.18万 | -10.79%3,351.12万 | -2.55%2,559.21万 | 3.16%1,678.16万 |
信用减值损失 | -308.49%-107.66万 | -5.78%-112.79万 | 326.27%50.98万 | -792.28%-167.45万 | -35.98%51.64万 | -176.08%-106.62万 | -247.96%-22.53万 | 133.46%24.19万 | 58.06%80.66万 | 216.76%140.15万 |
资产减值损失 | ---- | ---- | ---- | ---1,119.8万 | ---- | ---- | ---- | --0 | ---- | ---- |
非经营性净收益 | 210.29%1,517.69万 | 326.10%991.54万 | 834.23%850.6万 | -184.87%-750.39万 | -31.02%489.11万 | -64.14%232.7万 | -67.40%91.05万 | -15.35%884.13万 | -28.14%709.02万 | -26.38%648.95万 |
投资净收益 | ---- | ---- | ---- | --26.01万 | --26.01万 | --26.01万 | --26.01万 | ---- | ---- | ---- |
资产处置收益 | ---4,421.75 | ---4,421.75 | ---- | 100.28%2,317.39 | ---- | ---- | ---- | -516.67%-81.83万 | ---86.86万 | ---3.87万 |
其他收益 | 295.12%1,625.79万 | 252.61%1,104.77万 | 813.16%799.62万 | -45.78%510.61万 | -42.47%411.47万 | -38.89%313.31万 | -66.84%87.57万 | -9.56%941.77万 | -15.56%715.23万 | -31.52%512.66万 |
营业利润 | -29.71%260.76万 | -42.79%225.31万 | 4.91%558.24万 | -136.10%-1,141.73万 | -85.29%370.96万 | -74.88%393.85万 | -53.93%532.09万 | -42.89%3,162.96万 | -39.54%2,521.33万 | -46.92%1,567.64万 |
加:营业外收入 | -121.64%-1.13万 | -121.70%-1.13万 | -99.95%1.02 | 64.40%8.74万 | 14.54%5.22万 | 14.54%5.22万 | 259,910.67%1,950.08 | 426.02%5.32万 | 3,062.50%4.56万 | 3,323.04%4.56万 |
减:营业外支出 | -78.22%3.16万 | 230.12%2.72万 | -27.21%3,639.68 | 162.05%16.83万 | 221.04%14.52万 | -81.77%8,245.41 | -88.94%5,000 | 554.34%6.42万 | -84.19%4.52万 | 360.77%4.52万 |
利润总额 | -29.09%256.47万 | -44.39%221.46万 | 4.91%557.88万 | -136.37%-1,149.83万 | -85.66%361.66万 | -74.60%398.25万 | -53.78%531.78万 | -42.91%3,161.85万 | -39.12%2,521.37万 | -46.90%1,567.68万 |
减:所得税费用 | 16.66%-292.43万 | -16.74%-205.64万 | 1,189.15%14.01万 | -1,353.55%-409.07万 | -1,440.64%-350.9万 | -794.70%-176.16万 | -103.49%-1.29万 | -91.78%32.63万 | -90.08%26.17万 | -89.04%25.36万 |
净利润 | -22.97%548.9万 | -25.64%427.1万 | 2.02%543.86万 | -123.67%-740.75万 | -71.44%712.56万 | -62.76%574.41万 | -52.13%533.07万 | -39.14%3,129.22万 | -35.66%2,495.19万 | -43.32%1,542.32万 |
持续经营净利润 | -22.97%548.9万 | -25.64%427.1万 | 2.02%543.86万 | -123.67%-740.75万 | -71.44%712.56万 | -62.76%574.41万 | -52.13%533.07万 | -39.14%3,129.22万 | -35.66%2,495.19万 | -43.32%1,542.32万 |
减:少数股东损益 | 503.26%31.6万 | --34.81万 | --26.67万 | -595.22%-33.36万 | -366.74%-7.84万 | ---- | ---- | -1,610.39%-4.8万 | ---1.68万 | ---1.02万 |
归属于母公司所有者的净利润 | -28.19%517.29万 | -31.71%392.29万 | -2.98%517.19万 | -122.57%-707.39万 | -71.15%720.4万 | -62.78%574.41万 | -52.14%533.07万 | -39.05%3,134.01万 | -35.61%2,496.87万 | -43.28%1,543.34万 |
每股收益 | ||||||||||
基本每股收益 | -27.88%0.015 | -32.14%0.0114 | -3.25%0.0149 | -122.74%-0.0206 | -71.19%0.0208 | -62.33%0.0168 | -52.17%0.0154 | -39.60%0.0906 | -35.59%0.0722 | -43.26%0.0446 |
稀释每股收益 | -27.88%0.015 | -32.14%0.0114 | -3.25%0.0149 | -122.74%-0.0206 | -71.19%0.0208 | -62.33%0.0168 | -52.17%0.0154 | -39.60%0.0906 | -35.59%0.0722 | -43.26%0.0446 |
其他综合收益 | ||||||||||
综合收益总额 | -22.97%548.9万 | -25.64%427.1万 | 2.02%543.86万 | -123.67%-740.75万 | -71.44%712.56万 | -62.76%574.41万 | -52.13%533.07万 | -39.14%3,129.22万 | -35.66%2,495.19万 | -43.32%1,542.32万 |
归属于母公司所有者的综合收益总额 | -28.19%517.29万 | -31.71%392.29万 | -2.98%517.19万 | -122.57%-707.39万 | -71.15%720.4万 | -62.78%574.41万 | -52.14%533.07万 | -39.05%3,134.01万 | -35.61%2,496.87万 | -43.28%1,543.34万 |
归属于少数股东的综合收益总额 | 503.26%31.6万 | --34.81万 | --26.67万 | -595.22%-33.36万 | -366.74%-7.84万 | ---- | ---- | -1,610.39%-4.8万 | ---1.68万 | ---1.02万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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