(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 | 16.54%6.52亿 | 19.45%4.33亿 | 9.52%1.83亿 | 2.57%7.63亿 | 2.03%5.59亿 | -8.22%3.63亿 | -11.99%1.67亿 | -32.42%7.44亿 | -32.83%5.48亿 | -28.63%3.95亿 |
营业收入 | 16.54%6.52亿 | 19.45%4.33亿 | 9.52%1.83亿 | 2.57%7.63亿 | 2.03%5.59亿 | -8.22%3.63亿 | -11.99%1.67亿 | -32.42%7.44亿 | -32.83%5.48亿 | -28.63%3.95亿 |
其他业务收入 | ---- | 28.33%177.05万 | ---- | -69.15%293.53万 | ---- | -80.01%137.96万 | ---- | 1,348.81%951.41万 | ---- | 1,196.39%690.09万 |
营业总成本 | 20.15%6.58亿 | 21.54%4.3亿 | 11.49%1.84亿 | 10.79%7.54亿 | 11.69%5.48亿 | 1.73%3.54亿 | -5.57%1.65亿 | -29.30%6.8亿 | -30.51%4.91亿 | -26.64%3.48亿 |
营业成本 | 16.95%4.71亿 | 18.82%3.12亿 | 8.94%1.32亿 | 2.60%5.44亿 | 3.65%4.03亿 | -6.81%2.63亿 | -12.52%1.21亿 | -35.07%5.3亿 | -34.66%3.89亿 | -30.55%2.82亿 |
营业税金及附加 | 190.73%633.14万 | 168.25%407.59万 | 129.93%182.98万 | 35.16%702.69万 | -39.85%217.78万 | -35.25%151.94万 | -19.30%79.58万 | 28.92%519.91万 | 24.37%362.05万 | 16.56%234.68万 |
销售费用 | 37.18%4,961.88万 | 31.41%3,052.82万 | 33.09%1,143.73万 | 67.48%5,236.42万 | 51.13%3,617.05万 | 50.53%2,323.16万 | 4.96%859.37万 | -6.65%3,126.52万 | -22.69%2,393.39万 | -11.23%1,543.28万 |
管理费用 | 17.62%4,424.12万 | 7.86%2,862.68万 | 0.13%1,317.9万 | 4.29%5,168.53万 | 8.61%3,761.35万 | 16.93%2,654.18万 | 11.80%1,316.17万 | -8.29%4,955.9万 | -10.57%3,463.2万 | -14.01%2,269.93万 |
财务费用 | 108.87%1,051.99万 | 340.48%389.27万 | 240.66%109.94万 | 671.86%668.43万 | 205.67%503.65万 | 167.31%88.37万 | -76.12%32.27万 | -127.01%-116.89万 | -278.24%-476.62万 | -187.74%-131.29万 |
-利息费用 | 102.33%1,168.36万 | 60.98%671.94万 | -18.56%175.09万 | 8.32%677.72万 | 49.51%577.45万 | 64.48%417.41万 | 73.27%214.99万 | 61.18%625.69万 | 47.02%386.22万 | 94.00%253.78万 |
-利息收入 | 80.19%-32.68万 | 78.87%-23.11万 | 75.95%-12.87万 | -65.01%-169.7万 | -150.63%-164.94万 | -132.91%-109.35万 | -171.12%-53.52万 | -34.02%-102.84万 | -5.87%-65.81万 | -42.37%-46.95万 |
研发费用 | 19.37%7,635.7万 | 30.30%5,102.7万 | 16.53%2,406.96万 | 40.89%9,208.49万 | 44.12%6,396.57万 | 45.36%3,916.18万 | 52.05%2,065.49万 | 30.92%6,536.09万 | 24.30%4,438.38万 | 27.09%2,694.14万 |
信用减值损失 | -69.82%87.98万 | -196.66%-321.88万 | -126.53%-60.94万 | -98.90%3.22万 | -61.60%291.45万 | -24.87%332.99万 | -27.92%229.66万 | 134.15%293.13万 | 231.76%759万 | 169.90%443.2万 |
资产减值损失 | 31.63%-25.8万 | -845.66%-19.45万 | -18.83%-7.1万 | -108.21%-454.11万 | -36.02%-37.74万 | 95.13%-2.06万 | -462.93%-5.97万 | -491.83%-218.1万 | -511.69%-27.75万 | -1,179.75%-42.24万 |
非经营性净收益 | 49.06%1,533.36万 | -8.83%602.08万 | 14.82%327.52万 | -17.10%1,521.51万 | -58.64%1,028.7万 | -30.01%660.42万 | -49.18%285.25万 | 245.10%1,835.4万 | 447.79%2,487.38万 | 447.48%943.53万 |
公允价值变动净收益 | 4,091.89%9.48万 | ---- | ---- | -98.67%2,261.11 | --2,261.11 | --2,261.11 | ---- | 155.99%16.96万 | --0 | ---- |
投资净收益 | 85.21%876.44万 | 72.21%443.48万 | 346.67%228.53万 | 182.18%788.22万 | 23.88%473.22万 | -4.50%257.52万 | -65.05%51.16万 | -37.32%279.34万 | 97.66%381.99万 | 306.45%269.66万 |
资产处置收益 | -292.38%-45.35万 | -17.48%-13.58万 | 99.77%-886.42 | 94.98%-11.56万 | 65.48%-11.56万 | ---11.56万 | ---38.76万 | -629.94%-230.13万 | -8.96%-33.48万 | ---- |
其他收益 | 101.41%630.63万 | 516.47%513.5万 | 239.94%167.11万 | -29.44%1,195.5万 | -77.76%313.11万 | -69.48%83.3万 | -46.67%49.16万 | 85.41%1,694.21万 | 61.40%1,407.62万 | -64.79%272.91万 |
营业利润 | -59.44%876.47万 | -40.59%915.74万 | -53.23%230.84万 | -70.01%2,460.14万 | -73.78%2,160.95万 | -72.85%1,541.3万 | -76.18%493.61万 | -43.04%8,202.58万 | -28.05%8,242.16万 | -30.15%5,677.42万 |
加:营业外收入 | 24.51%70.41万 | 24.92%45.72万 | -12.56%16万 | 5.54%81.36万 | 35.82%56.55万 | 22.65%36.6万 | -2.39%18.29万 | 27.51%77.09万 | -9.33%41.63万 | 6.80%29.84万 |
减:营业外支出 | 100.53%84.44万 | -60.33%16.52万 | 16.34%11.64万 | -0.41%95.22万 | 101.52%42.11万 | 721.12%41.65万 | 152.75%10万 | 189.52%95.61万 | -29.68%20.9万 | -69.36%5.07万 |
利润总额 | -60.35%862.44万 | -38.49%944.93万 | -53.14%235.2万 | -70.11%2,446.28万 | -73.67%2,175.39万 | -73.06%1,536.25万 | -75.95%501.9万 | -43.28%8,184.06万 | -27.97%8,262.9万 | -29.94%5,702.18万 |
减:所得税费用 | 31.06%360.21万 | -89.80%21.8万 | -81.44%11.99万 | -94.01%23.29万 | -59.60%274.84万 | -61.68%213.65万 | -56.05%64.62万 | -74.38%388.63万 | -43.23%680.28万 | -40.95%557.51万 |
净利润 | -73.57%502.23万 | -30.20%923.14万 | -48.96%223.2万 | -68.92%2,422.99万 | -74.94%1,900.55万 | -74.29%1,322.6万 | -77.46%437.28万 | -39.62%7,795.43万 | -26.19%7,582.62万 | -28.50%5,144.68万 |
持续经营净利润 | -73.57%502.23万 | -30.20%923.14万 | -48.96%223.2万 | -68.92%2,422.99万 | -74.94%1,900.55万 | -74.29%1,322.6万 | -77.46%437.28万 | -39.62%7,795.43万 | -26.19%7,582.62万 | -28.50%5,144.68万 |
减:少数股东损益 | ---1,358.92万 | ---835.04万 | ---373.8万 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | -2.07%1,861.14万 | 32.93%1,758.18万 | 36.52%597万 | -68.92%2,422.99万 | -74.94%1,900.55万 | -74.29%1,322.6万 | -77.46%437.28万 | -39.62%7,795.43万 | -26.19%7,582.62万 | -28.50%5,144.68万 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.15 | 27.27%0.14 | -50.00%0.02 | -68.25%0.2 | -75.81%0.15 | -73.81%0.11 | -80.95%0.04 | -59.62%0.63 | -50.79%0.62 | -56.25%0.42 |
稀释每股收益 | -6.25%0.15 | 27.27%0.14 | -50.00%0.02 | -66.10%0.2 | -74.19%0.16 | -73.81%0.11 | -80.95%0.04 | -62.18%0.59 | -50.79%0.62 | -56.25%0.42 |
其他综合收益 | ||||||||||
综合收益总额 | -73.57%502.23万 | -30.20%923.14万 | -48.96%223.2万 | -68.92%2,422.99万 | -74.94%1,900.55万 | -74.29%1,322.6万 | -77.46%437.28万 | -39.62%7,795.43万 | -26.19%7,582.62万 | -28.50%5,144.68万 |
归属于母公司所有者的综合收益总额 | -2.07%1,861.14万 | 32.93%1,758.18万 | 36.52%597万 | -68.92%2,422.99万 | -74.94%1,900.55万 | -74.29%1,322.6万 | -77.46%437.28万 | -39.62%7,795.43万 | -26.19%7,582.62万 | -28.50%5,144.68万 |
归属于少数股东的综合收益总额 | ---1,358.92万 | ---835.04万 | ---373.8万 | ---- | --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 | -- | -- | -- | 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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