(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 | 7.77%3.66亿 | 12.64%2.38亿 | 15.88%1.14亿 | -2.78%4.51亿 | -3.20%3.4亿 | -12.30%2.12亿 | -15.27%9,866.97万 | -5.73%4.64亿 | -3.07%3.51亿 | -2.29%2.41亿 |
营业收入 | 7.77%3.66亿 | 12.64%2.38亿 | 15.88%1.14亿 | -2.78%4.51亿 | -3.20%3.4亿 | -12.30%2.12亿 | -15.27%9,866.97万 | -5.73%4.64亿 | -3.07%3.51亿 | -2.29%2.41亿 |
其他业务收入 | ---- | -57.69%255.41万 | ---- | 17.59%869.51万 | ---- | 25.63%603.73万 | ---- | 49.46%739.42万 | ---- | 14.45%480.55万 |
营业总成本 | 12.20%2.93亿 | 14.32%1.91亿 | 17.67%9,164.92万 | -6.48%3.47亿 | -8.09%2.61亿 | -15.04%1.67亿 | -18.77%7,788.6万 | -0.78%3.71亿 | 2.17%2.84亿 | 2.45%1.96亿 |
营业成本 | 11.62%2.49亿 | 14.27%1.61亿 | 18.71%7,739.47万 | -9.89%2.92亿 | -10.48%2.23亿 | -18.69%1.41亿 | -21.97%6,519.64万 | 0.65%3.24亿 | 5.05%2.49亿 | 6.31%1.74亿 |
营业税金及附加 | 1.51%293.68万 | 10.60%189.35万 | 34.30%89.72万 | 16.32%383.32万 | 11.06%289.3万 | 10.02%171.2万 | -12.39%66.8万 | -11.32%329.53万 | 0.31%260.48万 | -18.32%155.6万 |
销售费用 | 10.76%1,920.6万 | 14.32%1,343.39万 | 19.27%740.28万 | 18.81%2,311.77万 | 13.36%1,734.02万 | 14.13%1,175.12万 | 5.15%620.7万 | -5.53%1,945.73万 | -1.19%1,529.64万 | -20.19%1,029.62万 |
管理费用 | 7.11%1,107.52万 | 9.52%791.72万 | 16.07%345.73万 | 17.12%1,580.43万 | 13.51%1,034.05万 | 17.27%722.89万 | -6.01%297.86万 | -4.80%1,349.44万 | -34.90%910.97万 | -4.93%616.42万 |
财务费用 | 50.73%-258.25万 | 34.66%-238.44万 | 21.28%-150.02万 | 15.21%-651.42万 | 11.16%-524.12万 | 8.65%-364.9万 | -7.06%-190.58万 | -84.07%-768.23万 | -235.68%-589.98万 | -563.20%-399.46万 |
-利息费用 | 1,218.31%6.13万 | 1,404.46%4.22万 | ---- | 94.88%9.96万 | -94.82%4,650 | -105.92%-3,231.45 | ---- | -47.08%5.11万 | --8.97万 | --5.46万 |
-利息收入 | 49.27%-267.58万 | 33.18%-244.75万 | 25.80%-141.6万 | 15.03%-666.01万 | 12.44%-527.43万 | 11.28%-366.28万 | -4.46%-190.82万 | -79.82%-783.8万 | -235.13%-602.35万 | -553.72%-412.86万 |
研发费用 | 5.04%1,342.91万 | -0.89%855.82万 | -15.70%399.75万 | 2.34%1,800.58万 | -7.84%1,278.41万 | -1.29%863.54万 | 10.89%474.18万 | 4.41%1,759.39万 | 30.75%1,387.23万 | 13.65%874.85万 |
信用减值损失 | -266.63%-247.68万 | -640.37%-156.23万 | -265.29%-68.62万 | 24.87%-59.01万 | 24.41%-67.56万 | 149.54%28.91万 | 179.41%41.51万 | -61.24%-78.54万 | 29.45%-89.37万 | 57.96%-58.36万 |
资产减值损失 | -541.92%-104.65万 | -82.12%-30.3万 | -239.79%-9.04万 | -39.35%-101.36万 | 41.21%-16.3万 | -291.29%-16.64万 | 125.18%6.47万 | -358.68%-72.74万 | -175.77%-27.73万 | 53.10%-4.25万 |
非经营性净收益 | 33.71%1,012.05万 | 0.64%691.84万 | -72.49%70.49万 | -8.54%1,285.07万 | -27.63%756.92万 | -12.44%687.46万 | -32.96%256.27万 | 327.33%1,405.03万 | 1,221.13%1,045.93万 | 2,734.12%785.15万 |
投资净收益 | 68.55%969.67万 | 34.44%597.49万 | -91.94%13.13万 | 13.56%928.99万 | -10.95%575.32万 | 21.81%444.44万 | -15.43%162.92万 | 708.19%818.09万 | 2,251.58%646.08万 | 1,228.02%364.86万 |
资产处置收益 | -53.61%8.74万 | -2.54%11.2万 | -12.48%9.42万 | 66.53%10.13万 | 381.15%18.84万 | 317.79%11.49万 | 239.28%10.77万 | 155.28%6.08万 | 38.87%3.92万 | --2.75万 |
其他收益 | 56.50%385.96万 | 23.00%269.68万 | 262.95%125.59万 | -30.84%506.31万 | -51.93%246.63万 | -54.34%219.26万 | -85.33%34.6万 | 182.50%732.13万 | 176.40%513.04万 | 224.17%480.15万 |
营业利润 | -3.38%8,343.67万 | 5.61%5,447.71万 | 0.20%2,339.27万 | 9.20%1.18亿 | 11.45%8,635.18万 | -2.08%5,158.16万 | -4.29%2,334.64万 | -11.88%1.08亿 | -8.81%7,748.17万 | -5.00%5,267.7万 |
加:营业外收入 | -91.86%3,011.24 | 51.39%3,005.53 | 51.37%3,005.01 | -99.47%3.73万 | -99.47%3.7万 | -99.97%1,985.23 | -99.97%1,985.23 | 96.18%702.97万 | 96.21%702.97万 | 97.46%702.67万 |
减:营业外支出 | 61.51%3.94万 | 2,662.53%3.64万 | 3,495.22%3.64万 | 149.89%17.8万 | 87.51%2.44万 | --1,316.6 | --1,011.51 | -83.94%7.12万 | -93.17%1.3万 | ---- |
利润总额 | -3.43%8,340.04万 | 5.55%5,444.37万 | 0.05%2,335.93万 | 2.44%1.17亿 | 2.21%8,636.44万 | -13.60%5,158.22万 | -23.18%2,334.74万 | -8.53%1.15亿 | -4.37%8,449.84万 | 1.50%5,970.36万 |
减:所得税费用 | 5.13%1,173.18万 | 11.03%737.17万 | -6.22%354.48万 | 9.36%1,542.77万 | 4.88%1,115.94万 | -25.28%663.95万 | -17.09%377.98万 | -13.89%1,410.74万 | -10.55%1,064.05万 | 3.16%888.59万 |
净利润 | -4.70%7,166.86万 | 4.74%4,707.2万 | 1.26%1,981.45万 | 1.47%1.02亿 | 1.82%7,520.5万 | -11.56%4,494.27万 | -24.25%1,956.76万 | -7.73%1亿 | -3.41%7,385.79万 | 1.21%5,081.77万 |
持续经营净利润 | -4.70%7,166.86万 | 4.74%4,707.2万 | 1.26%1,981.45万 | 1.47%1.02亿 | 1.82%7,520.5万 | -11.56%4,494.27万 | -24.25%1,956.76万 | -7.73%1亿 | -3.41%7,385.79万 | 1.21%5,081.77万 |
归属于母公司所有者的净利润 | -4.70%7,166.86万 | 4.74%4,707.2万 | 1.26%1,981.45万 | 1.47%1.02亿 | 1.82%7,520.5万 | -11.56%4,494.27万 | -24.25%1,956.76万 | -7.73%1亿 | -3.41%7,385.79万 | 1.21%5,081.77万 |
每股收益 | ||||||||||
基本每股收益 | -4.44%0.43 | 5.41%0.39 | 6.25%0.17 | 1.19%0.85 | -27.42%0.45 | -11.90%0.37 | -27.27%0.16 | -19.23%0.84 | -21.52%0.62 | -25.00%0.42 |
稀释每股收益 | -4.44%0.43 | 5.41%0.39 | 6.25%0.17 | 1.19%0.85 | -27.42%0.45 | -11.90%0.37 | -27.27%0.16 | -19.23%0.84 | -21.52%0.62 | -25.00%0.42 |
其他综合收益 | ||||||||||
综合收益总额 | -4.70%7,166.86万 | 4.74%4,707.2万 | 1.26%1,981.45万 | 1.47%1.02亿 | 1.82%7,520.5万 | -11.56%4,494.27万 | -24.25%1,956.76万 | -7.73%1亿 | -3.41%7,385.79万 | 1.21%5,081.77万 |
归属于母公司所有者的综合收益总额 | -4.70%7,166.86万 | 4.74%4,707.2万 | 1.26%1,981.45万 | 1.47%1.02亿 | 1.82%7,520.5万 | -11.56%4,494.27万 | -24.25%1,956.76万 | -7.73%1亿 | -3.41%7,385.79万 | 1.21%5,081.77万 |
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 | -- | -- | -- | 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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