(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 | 2.33%9.49亿 | 5.18%5.42亿 | -8.18%2.41亿 | 44.20%16.87亿 | 5.03%9.27亿 | 13.95%5.15亿 | 29.73%2.63亿 | 39.94%11.7亿 | 38.51%8.83亿 | 50.73%4.52亿 |
营业收入 | 2.33%9.49亿 | 5.18%5.42亿 | -8.18%2.41亿 | 44.20%16.87亿 | 5.03%9.27亿 | 13.95%5.15亿 | 29.73%2.63亿 | 39.94%11.7亿 | 38.51%8.83亿 | 50.73%4.52亿 |
其他业务收入 | ---- | 293.78%365.73万 | ---- | 189.26%1,095.07万 | ---- | 22.93%92.88万 | ---- | 1,534.89%378.58万 | ---- | 4,921.85%75.55万 |
营业总成本 | 9.87%7.94亿 | 10.60%4.64亿 | -3.58%1.95亿 | 71.65%14.21亿 | 22.28%7.22亿 | 32.53%4.19亿 | 47.11%2.02亿 | 43.00%8.28亿 | 37.27%5.91亿 | 48.70%3.16亿 |
营业成本 | 8.33%6.02亿 | 10.25%3.52亿 | -2.99%1.47亿 | 79.15%11.62亿 | 14.33%5.56亿 | 23.68%3.19亿 | 40.53%1.52亿 | 43.84%6.49亿 | 41.48%4.86亿 | 62.29%2.58亿 |
营业税金及附加 | -38.12%473.63万 | -40.62%265.7万 | -49.98%92.73万 | 22.44%1,079.48万 | 8.10%765.38万 | 33.13%447.49万 | 2.94%185.37万 | 20.65%881.63万 | 20.93%708.03万 | 37.59%336.13万 |
销售费用 | -24.04%3,708.16万 | -31.51%2,031.27万 | -20.98%786.37万 | 24.02%6,151.95万 | 66.36%4,881.56万 | 104.58%2,965.58万 | 45.91%995.19万 | 134.65%4,960.58万 | 78.43%2,934.32万 | 46.81%1,449.58万 |
管理费用 | 20.19%8,236.94万 | 25.46%5,387.17万 | 16.44%2,373.43万 | 33.16%1.02亿 | 45.73%6,852.99万 | 54.38%4,293.83万 | 69.87%2,038.33万 | 41.86%7,672.12万 | 38.54%4,702.44万 | 24.31%2,781.41万 |
财务费用 | 64.64%-708.17万 | 22.03%-1,266.29万 | -1,494.37%-539.22万 | 16.30%-1,979.6万 | 16.90%-2,002.93万 | -7.03%-1,624.13万 | 93.42%-33.82万 | -425.98%-2,365.17万 | -418.56%-2,410.26万 | -593.04%-1,517.44万 |
-利息费用 | 27.53%420.42万 | 49.57%290.22万 | 77.87%161.66万 | 81.51%530.1万 | 62.08%329.66万 | 47.86%194.04万 | 56.27%90.88万 | -8.69%292.05万 | 184.78%203.39万 | 210.31%131.23万 |
-利息收入 | -23.95%-1,919.92万 | -40.54%-1,271.15万 | -81.14%-630.08万 | -14.06%-2,281.67万 | 5.40%-1,548.98万 | 31.09%-904.48万 | 41.08%-347.84万 | -116.76%-2,000.43万 | -117.70%-1,637.4万 | -203.52%-1,312.51万 |
研发费用 | 20.81%7,479.89万 | 21.29%4,759.62万 | 10.90%2,055.46万 | 54.05%1.04亿 | 35.91%6,191.37万 | 41.25%3,924.1万 | 33.00%1,853.44万 | 35.61%6,782.69万 | 28.84%4,555.39万 | 30.93%2,778.11万 |
信用减值损失 | 456.92%875.19万 | 63.00%1,626.35万 | 15.52%1,239.37万 | 46.19%-831.45万 | 78.99%-245.21万 | 4,723.56%997.79万 | 282.85%1,072.86万 | -3,344.46%-1,545.09万 | -1,927.85%-1,167.18万 | -102.45%-21.58万 |
资产减值损失 | -172.35%-876.07万 | -26.98%-446.41万 | -85.07%-254.78万 | -50.00%-491.95万 | -11.50%-321.67万 | -66.31%-351.55万 | -72.41%-137.67万 | -50.42%-327.97万 | -263.72%-288.5万 | -228.69%-211.38万 |
非经营性净收益 | -22.82%2,454.91万 | -1.00%3,076.07万 | -8.03%2,373.72万 | 127.03%2,802.9万 | 308.38%3,180.89万 | 189.40%3,107.05万 | 215.40%2,581.06万 | -55.83%1,234.59万 | -42.81%778.91万 | -28.32%1,073.6万 |
公允价值变动净收益 | 31.22%937.27万 | -13.95%593.3万 | 7.24%374.18万 | -46.38%773.61万 | -35.03%714.29万 | 35.33%689.47万 | 23.75%348.92万 | -16.16%1,442.86万 | 25.56%1,099.46万 | 40.44%509.48万 |
投资净收益 | -49.59%385.71万 | -41.85%264万 | -19.53%203.56万 | 1.85%963.89万 | 17.03%765.09万 | -1.72%453.99万 | -8.12%252.98万 | 25.18%946.36万 | 168.03%653.76万 | 1,074.13%461.91万 |
资产处置收益 | -1.02%351.64万 | -4.80%349.42万 | -5.14%348.15万 | 321.93%355.43万 | 58,794.86%355.27万 | --367.02万 | --367.02万 | 7,731.00%84.24万 | 1.10%-6,052.87 | ---- |
其他收益 | -59.17%781.17万 | -27.46%689.41万 | -31.57%463.24万 | 220.62%2,033.38万 | 296.93%1,913.12万 | 183.54%950.34万 | 1,015.82%676.95万 | 30.21%634.19万 | 26.91%481.98万 | 19.95%335.17万 |
营业利润 | -24.08%1.8亿 | -14.20%1.09亿 | -18.82%7,050.48万 | -17.06%2.94亿 | -21.09%2.37亿 | -13.32%1.27亿 | 17.94%8,684.71万 | 24.33%3.54亿 | 35.93%3亿 | 43.37%1.46亿 |
加:营业外收入 | -98.42%5,985.24 | -99.83%752.3 | -95.17%500 | 1,022.93%38.26万 | 1,121.74%37.96万 | 7,406.44%45.06万 | 2,111,740.82%1.03万 | 335.07%3.41万 | 580.05%3.11万 | 33.58%6,002.32 |
减:营业外支出 | -10.15%47.54万 | -14.19%25.38万 | 195.26%3.61万 | -56.02%56.99万 | -21.07%52.91万 | -41.05%29.58万 | -62.04%1.22万 | -28.50%129.58万 | -51.38%67.04万 | 34.78%50.18万 |
利润总额 | -24.23%1.79亿 | -14.50%1.09亿 | -18.86%7,046.92万 | -16.82%2.94亿 | -20.97%2.36亿 | -12.92%1.27亿 | 17.99%8,684.52万 | 24.67%3.53亿 | 36.49%2.99亿 | 43.40%1.46亿 |
减:所得税费用 | -39.77%2,003.77万 | -24.98%1,591.85万 | -29.68%1,158.67万 | 2.69%3,930.51万 | -7.53%3,326.79万 | 20.29%2,121.99万 | 73.48%1,647.72万 | 0.72%3,827.67万 | 23.95%3,597.54万 | 43.73%1,764.05万 |
净利润 | -21.69%1.59亿 | -12.40%9,276.45万 | -16.32%5,888.25万 | -19.19%2.54亿 | -22.80%2.03亿 | -17.49%1.06亿 | 9.77%7,036.8万 | 28.39%3.15亿 | 38.40%2.63亿 | 43.35%1.28亿 |
持续经营净利润 | -21.69%1.59亿 | -12.40%9,276.45万 | -16.32%5,888.25万 | -19.19%2.54亿 | -22.80%2.03亿 | -17.49%1.06亿 | 9.77%7,036.8万 | 28.39%3.15亿 | 38.40%2.63亿 | 43.35%1.28亿 |
减:少数股东损益 | 60.52%-247.62万 | 32.85%-416.39万 | 68.30%-94.47万 | -116.68%-149.43万 | -155.02%-627.18万 | -239.63%-620.12万 | -250.14%-298万 | 7.02%895.65万 | 20.20%1,139.99万 | 1,773.19%444.12万 |
归属于母公司所有者的净利润 | -22.85%1.62亿 | -13.53%9,692.83万 | -18.43%5,982.73万 | -16.33%2.56亿 | -16.82%2.09亿 | -9.53%1.12亿 | 18.08%7,334.8万 | 29.14%3.06亿 | 39.36%2.52亿 | 38.76%1.24亿 |
每股收益 | ||||||||||
基本每股收益 | -45.40%0.95 | -38.71%0.57 | -19.67%0.49 | -16.47%2.13 | -17.14%1.74 | -34.97%0.93 | -21.79%0.61 | -17.48%2.55 | -12.13%2.1 | 17.21%1.43 |
稀释每股收益 | -45.40%0.95 | -38.71%0.57 | -19.67%0.49 | -16.47%2.13 | -17.14%1.74 | -34.97%0.93 | -21.79%0.61 | -17.48%2.55 | -12.13%2.1 | 17.21%1.43 |
其他综合收益 | 9,386.50%179.71万 | 1,459.26%191.04万 | 100.63万 | -145.82万 | 1.89万 | 12.25万 | 0 | 0 | 0 | |
归属于母公司所有者的其他综合收益总额 | 9,386.50%179.71万 | 1,459.26%191.04万 | --100.63万 | ---145.82万 | --1.89万 | --12.25万 | --0 | --0 | --0 | ---- |
综合收益总额 | -20.81%1.61亿 | -10.70%9,467.49万 | -14.89%5,988.88万 | -19.65%2.53亿 | -22.80%2.03亿 | -17.39%1.06亿 | 9.77%7,036.8万 | 28.39%3.15亿 | 38.40%2.63亿 | 43.35%1.28亿 |
归属于母公司所有者的综合收益总额 | -22.00%1.63亿 | -11.93%9,883.87万 | -17.06%6,083.35万 | -16.81%2.54亿 | -16.81%2.09亿 | -9.43%1.12亿 | 18.08%7,334.8万 | 29.14%3.06亿 | 39.36%2.52亿 | 38.76%1.24亿 |
归属于少数股东的综合收益总额 | 60.52%-247.62万 | 32.85%-416.39万 | 68.30%-94.47万 | -116.68%-149.43万 | -155.02%-627.18万 | -239.63%-620.12万 | -250.14%-298万 | 7.02%895.65万 | 20.20%1,139.99万 | 1,773.19%444.12万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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