(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 | 11.06%4.29亿 | 5.14%2.77亿 | -4.39%1.22亿 | -8.64%5.11亿 | -11.50%3.86亿 | -8.24%2.64亿 | -10.49%1.28亿 | 0.94%5.59亿 | 11.35%4.36亿 | 12.69%2.88亿 |
营业收入 | 11.06%4.29亿 | 5.14%2.77亿 | -4.39%1.22亿 | -8.64%5.11亿 | -11.50%3.86亿 | -8.24%2.64亿 | -10.49%1.28亿 | 0.94%5.59亿 | 11.35%4.36亿 | 12.69%2.88亿 |
其他业务收入 | ---- | 34.82%1,979.56万 | ---- | 22.60%3,085.76万 | ---- | 18.66%1,468.33万 | ---- | 16.36%2,516.84万 | ---- | 23.05%1,237.38万 |
营业总成本 | 7.56%4.13亿 | 3.52%2.63亿 | -6.51%1.18亿 | -0.71%5.17亿 | -4.01%3.84亿 | -4.26%2.55亿 | -4.96%1.26亿 | 4.69%5.21亿 | 20.57%4亿 | 28.13%2.66亿 |
营业成本 | 11.15%3.48亿 | 5.50%2.22亿 | -3.77%9,872.55万 | -5.93%4.25亿 | -13.05%3.13亿 | -10.68%2.1亿 | -10.87%1.03亿 | 4.80%4.52亿 | 25.61%3.6亿 | 30.93%2.35亿 |
营业税金及附加 | 21.22%304.3万 | 27.83%201.06万 | 18.91%95.46万 | 29.88%350.98万 | 1,281.48%251.04万 | -17.71%157.28万 | 4.40%80.28万 | 46.65%270.22万 | -84.47%18.17万 | 114.89%191.14万 |
销售费用 | 16.54%2,240.09万 | 8.93%1,418.42万 | 45.13%686.59万 | 10.61%2,682.23万 | 17.80%1,922.21万 | 20.56%1,302.19万 | -2.70%473.08万 | 41.82%2,424.86万 | 39.38%1,631.78万 | 52.40%1,080.09万 |
管理费用 | -27.84%2,021.76万 | -21.66%1,396.72万 | -26.95%675.88万 | 15.48%3,409.76万 | 45.19%2,801.82万 | 44.25%1,782.82万 | 78.77%925.25万 | 48.88%2,952.78万 | 39.25%1,929.83万 | 77.21%1,235.96万 |
财务费用 | -314.31%-254.96万 | -877.15%-202.3万 | -125.22%-95.72万 | 91.32%-179.11万 | 105.69%118.96万 | 102.55%26.03万 | 1,220.65%379.53万 | -654.99%-2,063.93万 | -1,232.60%-2,090.48万 | -607.51%-1,020.97万 |
-利息费用 | 174.33%95.6万 | 165.49%66.94万 | 330.67%34.85万 | 45.12%74.06万 | 0.96%34.85万 | 9.35%25.21万 | -44.74%8.09万 | -48.12%51.03万 | -57.88%34.52万 | -58.98%23.06万 |
-利息收入 | -231.56%-376.3万 | -102.59%-261.73万 | -9,563.33%-113.49万 | -196.10%-395.4万 | -106.99%-113.49万 | -253.22%-129.19万 | 94.57%-1.17万 | -130.47%-133.54万 | -9.25%-54.83万 | -115.10%-36.57万 |
研发费用 | 9.78%2,238.64万 | 16.78%1,353.97万 | 12.05%568.75万 | -11.24%2,945.81万 | -20.11%2,039.2万 | -25.70%1,159.39万 | -23.61%507.58万 | 38.79%3,319.03万 | 50.81%2,552.58万 | 45.15%1,560.42万 |
信用减值损失 | -723.97%-349.53万 | -17.33%-423.49万 | -155.46%-77.68万 | -4,450.72%-439.56万 | 94.59%-42.42万 | 29.85%-360.94万 | 507.47%140.07万 | 96.83%-9.66万 | -1,541.75%-784.31万 | -154.66%-514.51万 |
资产减值损失 | 11.19%-166.51万 | 21.46%-144.27万 | -4.34%-160.39万 | -48.73%-678.19万 | -14.33%-187.48万 | -40.84%-183.68万 | -162.87%-153.72万 | -18.76%-455.99万 | -33.69%-163.98万 | -23.71%-130.42万 |
非经营性净收益 | -41.40%729.35万 | -19.25%313.97万 | -48.05%305.31万 | -56.73%651.95万 | 176.39%1,244.59万 | 57.94%388.79万 | 28.78%587.66万 | 252.54%1,506.81万 | -0.81%450.3万 | 74.74%246.17万 |
公允价值变动净收益 | 1,116.50%41.84万 | 88.37%-5.48万 | -211.96%-20.03万 | 139.25%31.59万 | -94.41%3.44万 | -171.05%-47.16万 | -89.59%17.89万 | -154.97%-80.49万 | -46.74%61.53万 | 26.87%66.38万 |
投资净收益 | -47.56%580.56万 | -41.98%430.7万 | -48.41%225.78万 | -16.18%982.81万 | 5.03%1,107.15万 | 17.32%742.28万 | 94.85%437.64万 | 111.84%1,172.56万 | 719.19%1,054.08万 | 1,904.37%632.7万 |
资产处置收益 | 26.56%-26.68万 | 214.42%14.64万 | ---- | -1,817.18%-9.15万 | 78.42%-36.33万 | 92.40%-12.79万 | -600.23%-1.85万 | -92.50%5,325.9 | -793.64%-168.34万 | -20,648.28%-168.34万 |
其他收益 | 62.32%649.66万 | 75.99%441.88万 | 128.70%337.63万 | -13.12%764.44万 | -11.32%400.23万 | -30.32%251.09万 | -3.08%147.63万 | 115.27%879.86万 | 13.10%451.32万 | -0.90%360.36万 |
营业利润 | 59.91%2,257.15万 | 29.06%1,702.67万 | -3.02%744.29万 | -98.94%56.88万 | -64.94%1,411.49万 | -45.35%1,319.24万 | -48.09%767.49万 | -11.95%5,372.45万 | -37.23%4,026.47万 | -50.81%2,413.89万 |
加:营业外收入 | -91.08%9,939.39 | -31.48%4,117.56 | 10.90%1,883.4 | 354.94%17.91万 | 267.64%11.15万 | -20.78%6,009.05 | 202,070.24%1,698.23 | -80.34%3.94万 | -84.60%3.03万 | -92.77%7,585.63 |
减:营业外支出 | -82.70%1.87万 | 27.62%5,890.52 | -1.34%1.93万 | -88.72%24.98万 | 51.93%10.82万 | -80.57%4,615.68 | 2,792,660.00%1.95万 | 47.31%221.39万 | -94.47%7.12万 | -89.11%2.38万 |
利润总额 | 59.81%2,256.27万 | 29.04%1,702.49万 | -3.02%742.55万 | -99.03%49.81万 | -64.90%1,411.82万 | -45.31%1,319.38万 | -48.21%765.7万 | -13.67%5,155万 | -36.21%4,022.38万 | -50.73%2,412.27万 |
减:所得税费用 | 316.05%139.19万 | 289.41%139.86万 | -28.21%22.93万 | -208.33%-432.88万 | -124.93%-64.43万 | -74.67%35.92万 | -60.83%31.94万 | -31.27%399.61万 | -65.64%258.4万 | -76.62%141.78万 |
净利润 | 43.41%2,117.08万 | 21.75%1,562.64万 | -1.93%719.62万 | -89.85%482.69万 | -60.78%1,476.25万 | -43.47%1,283.47万 | -47.48%733.76万 | -11.77%4,755.39万 | -32.22%3,763.98万 | -47.07%2,270.49万 |
持续经营净利润 | 43.41%2,117.08万 | 21.75%1,562.64万 | -1.93%719.62万 | -89.85%482.69万 | -60.78%1,476.25万 | -43.47%1,283.47万 | -47.48%733.76万 | -11.77%4,755.39万 | -32.22%3,763.98万 | -47.07%2,270.49万 |
归属于母公司所有者的净利润 | 43.41%2,117.08万 | 21.75%1,562.64万 | -1.93%719.62万 | -89.85%482.69万 | -60.78%1,476.25万 | -43.47%1,283.47万 | -47.48%733.76万 | -11.77%4,755.39万 | -32.22%3,763.98万 | -47.07%2,270.49万 |
每股收益 | ||||||||||
基本每股收益 | 42.11%0.27 | 17.65%0.2 | -10.00%0.09 | -89.90%0.0626 | -61.22%0.19 | -41.38%0.17 | -44.44%0.1 | -26.19%0.62 | -46.74%0.49 | -60.81%0.29 |
稀释每股收益 | 42.11%0.27 | 17.65%0.2 | -10.00%0.09 | -89.95%0.0623 | -61.22%0.19 | -41.38%0.17 | -44.44%0.1 | -26.19%0.62 | -46.74%0.49 | -60.81%0.29 |
其他综合收益 | 8,927.82%419.14万 | -78.37%5.4万 | 68.59%-3.23万 | -95.33%3.95万 | -96.26%4.64万 | -57.05%24.99万 | 11.17%-10.29万 | 584.80%84.55万 | 1,199.80%124.13万 | 465.83%58.18万 |
归属于母公司所有者的其他综合收益总额 | 8,927.82%419.14万 | -78.37%5.4万 | 68.59%-3.23万 | -95.33%3.95万 | -96.26%4.64万 | -57.05%24.99万 | 11.17%-10.29万 | 584.80%84.55万 | 1,199.80%124.13万 | 465.83%58.18万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | 71.26%2,536.22万 | 19.84%1,568.04万 | -0.98%716.39万 | -89.95%486.64万 | -61.91%1,480.89万 | -43.81%1,308.46万 | -47.78%723.47万 | -9.91%4,839.93万 | -29.84%3,888.11万 | -45.51%2,328.67万 |
归属于母公司所有者的综合收益总额 | 71.26%2,536.22万 | 19.84%1,568.04万 | -0.98%716.39万 | -89.95%486.64万 | -61.91%1,480.89万 | -43.81%1,308.46万 | -47.78%723.47万 | -9.91%4,839.93万 | -29.84%3,888.11万 | -45.51%2,328.67万 |
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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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