(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -12.45%4.63亿 | -22.75%2.57亿 | 32.55%9.96亿 | 42.31%7.51亿 | 79.29%5.28亿 | 94.81%3.33亿 | 30.01%7.52亿 | 38.39%5.28亿 | 21.98%2.95亿 | 22.76%1.71亿 |
营业收入 | -12.45%4.63亿 | -22.75%2.57亿 | 32.55%9.96亿 | 42.31%7.51亿 | 79.29%5.28亿 | 94.81%3.33亿 | 30.01%7.52亿 | 38.39%5.28亿 | 21.98%2.95亿 | 22.76%1.71亿 |
其他业务收入 | --0 | ---- | --0 | ---- | --0 | ---- | 294.00%1.81万 | ---- | --0 | ---- |
营业总成本 | 20.62%5.09亿 | 26.47%2.58亿 | 40.32%9.59亿 | 42.58%6.75亿 | 38.78%4.22亿 | 37.18%2.04亿 | 18.70%6.84亿 | 19.52%4.74亿 | 21.98%3.04亿 | 32.74%1.49亿 |
营业成本 | 19.38%4.61亿 | 25.33%2.36亿 | 36.98%8.62亿 | 36.59%6.08亿 | 33.31%3.86亿 | 31.03%1.88亿 | 16.56%6.29亿 | 18.11%4.45亿 | 21.86%2.9亿 | 32.86%1.44亿 |
营业税金及附加 | 33.21%35.08万 | -6.68%14.1万 | 3.75%55.31万 | 18.07%45.89万 | 11.76%26.34万 | -10.99%15.11万 | 30.96%53.31万 | 35.50%38.87万 | 23.24%23.57万 | 72.05%16.97万 |
销售费用 | 26.57%531.33万 | 53.79%298.11万 | 72.23%949.68万 | 33.52%708.38万 | 21.25%419.81万 | 14.24%193.84万 | -15.54%551.4万 | -2.09%530.55万 | 3.11%346.23万 | 11.50%169.67万 |
管理费用 | 48.71%3,516.81万 | 60.98%1,767.12万 | 60.99%7,082.79万 | 143.82%4,894.97万 | 122.91%2,364.85万 | 196.48%1,097.72万 | 42.55%4,399.39万 | 19.13%2,007.6万 | 8.19%1,060.89万 | 100.36%370.25万 |
财务费用 | 162.94%47.39万 | -17.54%-94.87万 | 101.44%13.67万 | 71.08%-218.78万 | 86.88%-75.28万 | 66.80%-80.72万 | 6.52%-951.44万 | 19.84%-756.54万 | -2.19%-573.67万 | -33.49%-243.13万 |
-利息费用 | -50.96%341.88万 | ---- | 224.75%874.69万 | -58.24%480.62万 | -9.82%697.17万 | 21.72%139.07万 | -29.68%269.34万 | 46.15%1,151.03万 | 70.46%773.11万 | 702.10%114.26万 |
-利息收入 | 28.23%-297.02万 | ---- | 30.55%-863.62万 | 32.69%-717.19万 | 48.19%-413.83万 | 41.37%-223.42万 | 12.36%-1,243.58万 | -5.49%-1,065.45万 | -34.52%-798.78万 | -93.17%-381.07万 |
研发费用 | -21.75%651.73万 | -41.98%185.77万 | 17.71%1,652.82万 | 26.40%1,317.73万 | 45.34%832.9万 | 90.20%320.17万 | 62.80%1,404.1万 | 63.42%1,042.51万 | 53.39%573.05万 | -19.12%168.34万 |
信用减值损失 | -688.85%-84.47万 | -43,334.33%-4,773.07 | -295.91%-235.61万 | -46.97%22.75万 | -66.57%14.35万 | --11.04 | -29.03%-59.51万 | 16,308.33%42.91万 | 14,802.50%42.91万 | ---- |
资产减值损失 | -3,073.67%-419.4万 | --3.26万 | -132.84%-833.64万 | ---198.88万 | ---13.21万 | ---- | -1,754.53%-358.02万 | ---- | ---- | ---- |
非经营性净收益 | 71.74%80.2万 | 45.51%310.79万 | -177.90%-999.82万 | -108.03%-104.89万 | -95.18%46.7万 | -54.21%213.59万 | -13.13%1,283.46万 | 18.70%1,306.07万 | 22.86%968.97万 | 25.66%466.47万 |
公允价值变动净收益 | ---- | ---- | -200.69%-17.38万 | -135.59%-17.38万 | -2,450.47%-17.38万 | -1,866.60%-12.75万 | -124.54%-5.78万 | 330,826.45%48.83万 | -111.57%-6,813.68 | 4,792.38%7,219.2 |
投资净收益 | -83.98%8.66万 | ---- | -87.32%54.02万 | -76.86%54.02万 | -66.01%54.02万 | -66.15%36.88万 | 111.10%426万 | 278.72%233.48万 | 1,397.37%158.95万 | 926.34%108.95万 |
资产处置收益 | 97.41%-12.15万 | 95.83%-1.68万 | -720.31%-1,089.36万 | -914.42%-679.07万 | -764.69%-468.57万 | 5.27%-40.35万 | -406.99%-132.8万 | -2,296.42%-66.94万 | -1,838.21%-54.19万 | -4,964.27%-42.6万 |
其他收益 | 23.05%587.56万 | 34.75%309.68万 | -20.62%1,122.14万 | -31.89%713.66万 | -41.91%477.49万 | -42.46%229.82万 | 5.20%1,413.57万 | 0.58%1,047.8万 | 6.03%821.98万 | 10.51%399.4万 |
营业利润 | -142.31%-4,530.39万 | -98.29%223.27万 | -66.43%2,716.49万 | 11.15%7,468.63万 | 21,830.00%1.07亿 | 388.42%1.31亿 | 375.64%8,092.54万 | 1,831.74%6,719.27万 | 38.15%48.82万 | -13.12%2,679.56万 |
加:营业外收入 | 3,356.18%32.61万 | 2,593.78%25.41万 | 15,839.81%21.14万 | 851.57%9,434.56 | --9,434.56 | --9,434.38 | 2,237.45%1,326.27 | 1,666.07%991.47 | ---- | ---- |
减:营业外支出 | 2.67%32.98万 | -81.45%5.96万 | 7.10%100.79万 | -9.72%57.56万 | -25.33%32.13万 | 569.09%32.12万 | 315.37%94.11万 | 557.22%63.76万 | 400.29%43.02万 | --4.8万 |
利润总额 | -142.44%-4,530.76万 | -98.14%242.73万 | -67.03%2,636.84万 | 11.36%7,412.01万 | 184,013.45%1.07亿 | 388.13%1.31亿 | 376.46%7,998.57万 | 1,773.51%6,655.61万 | -78.31%5.8万 | -13.28%2,674.76万 |
减:所得税费用 | --77.88 | --61.06 | -100.00%1.78 | ---- | ---- | ---- | 357.60%231.97万 | 237.03%16.81万 | 237.03%16.81万 | ---- |
净利润 | SL-4,530.77万 | -98.14%242.72万 | -66.05%2,636.84万 | 11.65%7,412.01万 | FLtoP1.07亿 | 388.13%1.31亿 | 377.05%7,766.6万 | FLtoP6,638.8万 | SL-11.01万 | -13.25%2,674.76万 |
持续经营净利润 | -142.44%-4,530.77万 | ---- | -66.05%2,636.84万 | 11.65%7,412.01万 | 97,030.34%1.07亿 | 388.13%1.31亿 | 377.05%7,766.6万 | 1,748.61%6,638.8万 | -150.64%-11.01万 | -13.25%2,674.76万 |
减:少数股东损益 | -30.08%-48.32万 | 41.95%68.77万 | -578.85%-398.05万 | -206.34%-164.44万 | 14.35%-37.15万 | 3,736.00%48.44万 | -175.57%-58.64万 | -742.82%-53.68万 | -379.03%-43.37万 | -63.22%1.26万 |
归属于母公司所有者的净利润 | -141.84%-4,482.45万 | -98.66%173.95万 | -61.22%3,034.89万 | 13.21%7,576.45万 | 33,007.77%1.07亿 | 386.55%1.3亿 | 404.70%7,825.23万 | 1,728.17%6,692.48万 | 421.28%32.36万 | -13.20%2,673.5万 |
每股收益 | ||||||||||
基本每股收益 | -141.98%-0.384 | -98.20%0.02 | -61.19%0.26 | 13.20%0.6492 | 32,571.43%0.9148 | 382.61%1.11 | 378.57%0.67 | 1,729.26%0.5735 | 460.00%0.0028 | -67.14%0.23 |
稀释每股收益 | -141.98%-0.384 | -98.20%0.02 | -61.19%0.26 | 13.20%0.6492 | 32,571.43%0.9148 | 382.61%1.11 | 378.57%0.67 | 1,729.26%0.5735 | 460.00%0.0028 | -67.14%0.23 |
其他综合收益 | ||||||||||
综合收益总额 | -142.44%-4,530.77万 | -98.14%242.72万 | -66.05%2,636.84万 | 11.65%7,412.01万 | 97,030.34%1.07亿 | 388.13%1.31亿 | 377.05%7,766.6万 | 1,748.61%6,638.8万 | -150.64%-11.01万 | -13.25%2,674.76万 |
归属于母公司所有者的综合收益总额 | -141.84%-4,482.45万 | -98.66%173.95万 | -61.22%3,034.89万 | 13.21%7,576.45万 | 33,007.77%1.07亿 | 386.55%1.3亿 | 404.70%7,825.23万 | 1,728.17%6,692.48万 | 421.28%32.36万 | -13.20%2,673.5万 |
归属于少数股东的综合收益总额 | -30.08%-48.32万 | 41.95%68.77万 | -578.85%-398.05万 | -206.34%-164.44万 | 14.35%-37.15万 | 3,736.00%48.44万 | -175.57%-58.64万 | -742.82%-53.68万 | -379.03%-43.37万 | -63.22%1.26万 |
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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