(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 | 0.38%2.38亿 | 2.55%1.5亿 | -9.69%4,277.61万 | -22.81%3.48亿 | -26.25%2.38亿 | -35.33%1.46亿 | -57.43%4,736.82万 | -11.74%4.5亿 | -23.49%3.22亿 | -25.07%2.26亿 |
营业收入 | 0.38%2.38亿 | 2.55%1.5亿 | -9.69%4,277.61万 | -22.81%3.48亿 | -26.25%2.38亿 | -35.33%1.46亿 | -57.43%4,736.82万 | -11.74%4.5亿 | -23.49%3.22亿 | -25.07%2.26亿 |
其他业务收入 | ---- | 280.78%1,109.52万 | ---- | -44.19%1,221.35万 | ---- | -76.89%291.38万 | ---- | 77.49%2,188.56万 | ---- | 335.41%1,260.75万 |
营业总成本 | -4.80%1.94亿 | -2.27%1.24亿 | -5.45%4,152.28万 | -14.27%3.01亿 | -18.48%2.04亿 | -27.07%1.27亿 | -49.52%4,391.4万 | -3.97%3.51亿 | -13.46%2.5亿 | -12.88%1.74亿 |
营业成本 | -10.76%1.39亿 | -12.51%8,534.42万 | -27.40%2,298.2万 | -15.85%2.32亿 | -19.35%1.56亿 | -29.75%9,754.33万 | -55.63%3,165.54万 | -4.67%2.76亿 | -14.85%1.93亿 | -13.29%1.39亿 |
营业税金及附加 | 3.11%339.5万 | -10.25%203.69万 | -17.29%70.28万 | -34.16%413.04万 | -27.48%329.26万 | -27.10%226.96万 | -33.32%84.98万 | 26.77%627.31万 | 21.64%454.05万 | -1.46%311.32万 |
销售费用 | 19.79%430.97万 | 15.70%318.44万 | 6.29%110.59万 | 34.70%582.1万 | 51.49%359.78万 | 104.38%275.23万 | 67.54%104.04万 | -30.17%432.15万 | -71.48%237.48万 | -78.33%134.66万 |
管理费用 | 21.02%3,270.35万 | 31.34%2,331.14万 | 56.60%1,056万 | -12.48%3,905.48万 | -23.51%2,702.43万 | -19.25%1,774.85万 | -29.04%674.32万 | 0.59%4,462.47万 | 0.86%3,533.06万 | 12.36%2,198.01万 |
财务费用 | 143.51%35.63万 | 136.63%54.77万 | 266.83%76.21万 | 69.22%-112.94万 | 75.99%-81.89万 | 51.61%-149.5万 | 76.59%-45.68万 | -899.79%-366.93万 | -609.94%-341.04万 | -324.39%-308.95万 |
-利息费用 | -0.40%79.38万 | --54.2万 | --35.49万 | 660.58%95.35万 | 535.72%79.69万 | ---- | ---- | -90.96%12.54万 | -88.72%12.54万 | -94.76%3.86万 |
-利息收入 | 50.57%-51.04万 | 57.18%-30.98万 | 61.32%-15.3万 | 65.94%-127.07万 | 69.32%-103.26万 | 76.73%-72.35万 | 79.18%-39.57万 | -18.39%-373.05万 | -120.08%-336.56万 | -5,605.48%-310.94万 |
研发费用 | -4.52%1,417.66万 | 18.47%967.99万 | 32.53%540.99万 | -11.32%2,081.47万 | -17.08%1,484.81万 | -31.46%817.05万 | -34.20%408.2万 | 12.33%2,347.16万 | 26.62%1,790.68万 | 26.50%1,192.12万 |
信用减值损失 | 42.82%-180.83万 | 79.68%-63.26万 | 58.28%-33.22万 | -257.35%-278.41万 | 34.64%-316.22万 | 33.34%-311.4万 | 73.20%-79.63万 | 4.57%-77.91万 | 21.23%-483.8万 | 33.01%-467.16万 |
资产减值损失 | -755.62%-149.81万 | -965.60%-155.48万 | -147.11%-9.67万 | 57.32%-106.27万 | -83.71%22.85万 | -87.76%17.96万 | -74.84%20.54万 | -138.56%-249万 | 185.60%140.27万 | 247.63%146.71万 |
非经营性净收益 | 4.08%889.07万 | 132.59%657万 | 93.05%334.95万 | 125.89%1,318.28万 | 213.39%854.24万 | 315.44%282.48万 | 266.31%173.51万 | 211.30%583.6万 | 141.46%272.59万 | 81.17%-131.11万 |
投资净收益 | 16.50%1,059.94万 | 41.73%761.31万 | 48.76%338.67万 | 91.57%1,256.59万 | 91.09%909.79万 | 563.33%537.15万 | 589.96%227.66万 | 386.58%655.94万 | 409.28%476.11万 | -1.52%80.98万 |
资产处置收益 | 33.89%4.53万 | 33.89%4.53万 | ---- | ---7.51万 | --3.39万 | --3.39万 | ---4.12万 | --0 | ---- | ---- |
其他收益 | -33.79%155.23万 | 210.68%109.9万 | 332.22%39.17万 | 78.29%453.86万 | 67.44%234.44万 | -67.36%35.37万 | -88.41%9.06万 | 6.66%254.57万 | 414.98%140.01万 | 497.85%108.36万 |
营业利润 | 26.16%5,319.42万 | 47.12%3,231.72万 | -11.30%460.28万 | -43.14%5,966.08万 | -43.52%4,216.51万 | -56.53%2,196.68万 | -77.67%518.93万 | -28.29%1.05亿 | -40.44%7,465.45万 | -46.67%5,053.69万 |
加:营业外收入 | -48.25%36.34万 | -44.68%23.23万 | 253.39%27.3万 | 46.96%92.06万 | 51.64%70.22万 | 12.04%42万 | 28.15%7.72万 | -79.78%62.64万 | -88.75%46.31万 | -6.44%37.49万 |
减:营业外支出 | -96.76%2,434.27 | -97.25%2,061.26 | ---- | -98.95%438.84 | 1,580.51%7.51万 | 1,589.77%7.51万 | ---- | -81.36%4.19万 | -97.87%4,466.64 | -97.88%4,442.17 |
利润总额 | 25.15%5,355.52万 | 45.88%3,254.75万 | -7.42%487.58万 | -42.58%6,058.1万 | -43.03%4,279.22万 | -56.17%2,231.18万 | -77.39%526.65万 | -29.28%1.06亿 | -41.89%7,511.31万 | -46.38%5,090.74万 |
减:所得税费用 | 64.35%751.16万 | 16.89%436.92万 | 3.02%47.43万 | -56.80%635.22万 | -50.30%457.06万 | -46.58%373.8万 | -83.86%46.04万 | -34.08%1,470.29万 | -54.42%919.57万 | -52.68%699.78万 |
净利润 | 20.46%4,604.36万 | 51.71%2,817.83万 | -8.42%440.15万 | -40.28%5,422.88万 | -42.02%3,822.16万 | -57.70%1,857.38万 | -76.49%480.61万 | -28.44%9,081万 | -39.57%6,591.73万 | -45.22%4,390.96万 |
持续经营净利润 | 20.46%4,604.36万 | 51.71%2,817.83万 | -8.42%440.15万 | -40.28%5,422.88万 | -42.02%3,822.16万 | -57.70%1,857.38万 | -76.49%480.61万 | -28.44%9,081万 | -39.57%6,591.73万 | -45.22%4,390.96万 |
减:少数股东损益 | ---11.68万 | ---8.59万 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
归属于母公司所有者的净利润 | 20.77%4,616.03万 | 52.17%2,826.42万 | -8.42%440.15万 | -40.28%5,422.88万 | -42.02%3,822.16万 | -57.70%1,857.38万 | -76.49%480.61万 | -28.44%9,081万 | -39.57%6,591.73万 | -45.22%4,390.96万 |
每股收益 | ||||||||||
基本每股收益 | 9.37%0.35 | 60.00%0.24 | 0.00%0.04 | -40.79%0.45 | -41.82%0.32 | -59.46%0.15 | -76.53%0.04 | -37.19%0.76 | -49.54%0.55 | -44.78%0.37 |
稀释每股收益 | 9.37%0.35 | 60.00%0.24 | 0.00%0.04 | -40.79%0.45 | -41.82%0.32 | -59.46%0.15 | -76.53%0.04 | -37.19%0.76 | -49.54%0.55 | -44.78%0.37 |
其他综合收益 | 0 | 0 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
综合收益总额 | 20.46%4,604.36万 | 51.71%2,817.83万 | -8.42%440.15万 | -40.28%5,422.88万 | -42.02%3,822.16万 | -57.70%1,857.38万 | -76.49%480.61万 | -28.44%9,081万 | -39.57%6,591.73万 | -45.22%4,390.96万 |
归属于母公司所有者的综合收益总额 | 20.77%4,616.03万 | 52.17%2,826.42万 | -8.42%440.15万 | -40.28%5,422.88万 | -42.02%3,822.16万 | -57.70%1,857.38万 | -76.49%480.61万 | -28.44%9,081万 | -39.57%6,591.73万 | -45.22%4,390.96万 |
归属于少数股东的综合收益总额 | ---11.68万 | ---8.59万 | ---- | --0 | ---- | ---- | ---- | --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 | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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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