(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 | 29.94%2.9亿 | 44.26%1.93亿 | 35.74%7,848.68万 | 15.06%3.68亿 | -7.37%2.23亿 | -21.39%1.34亿 | -28.17%5,782.19万 | -18.21%3.2亿 | -18.01%2.41亿 | -16.10%1.7亿 |
营业收入 | 29.94%2.9亿 | 44.26%1.93亿 | 35.74%7,848.68万 | 15.06%3.68亿 | -7.37%2.23亿 | -21.39%1.34亿 | -28.17%5,782.19万 | -18.21%3.2亿 | -18.01%2.41亿 | -16.10%1.7亿 |
其他业务收入 | ---- | 24.11%2,760.12万 | ---- | -4.25%1,069.97万 | ---- | 52.90%2,223.88万 | ---- | 20.91%1,117.45万 | ---- | 311.67%1,454.44万 |
营业总成本 | 32.58%3.03亿 | 51.74%2.06亿 | 50.10%9,148.31万 | 32.30%3.74亿 | 5.71%2.29亿 | -6.69%1.36亿 | -5.05%6,094.71万 | -12.88%2.83亿 | -6.51%2.16亿 | -8.17%1.45亿 |
营业成本 | 22.93%1.48亿 | 44.06%9,999.93万 | 46.04%4,188.03万 | 37.77%2.09亿 | 4.68%1.2亿 | -15.06%6,941.38万 | -22.69%2,867.71万 | -22.67%1.52亿 | -13.42%1.15亿 | -13.06%8,172.01万 |
营业税金及附加 | 26.97%388.19万 | 26.00%284.47万 | 47.66%148.83万 | 18.50%420.83万 | 30.79%305.75万 | 41.80%225.76万 | 39.02%100.8万 | -22.80%355.14万 | -34.51%233.76万 | -41.28%159.22万 |
销售费用 | 43.76%3,218.61万 | 53.89%2,030.23万 | 66.54%900.53万 | 26.40%3,397万 | 19.33%2,238.83万 | 9.00%1,319.29万 | 35.51%540.71万 | -6.25%2,687.4万 | -22.82%1,876.22万 | -16.43%1,210.35万 |
管理费用 | 36.09%4,483.95万 | 45.38%2,987.92万 | 6.71%1,367.8万 | 11.63%5,056.75万 | -7.15%3,294.86万 | -5.66%2,055.31万 | 14.15%1,281.79万 | 3.95%4,530.09万 | 10.60%3,548.5万 | 4.12%2,178.54万 |
财务费用 | 7.67%-233.59万 | 12.11%-134.13万 | 63.30%-81.98万 | -461.94%-353.47万 | -189.84%-253万 | -242.96%-152.61万 | -250.30%-223.38万 | 178.03%97.66万 | 684.20%281.63万 | 61.48%106.75万 |
-利息费用 | 58.45%46.59万 | 60.02%27.06万 | 34.44%11.59万 | 38.99%50.25万 | 500.52%29.4万 | 90.23%16.91万 | -19.01%8.62万 | -83.55%36.16万 | -97.07%4.9万 | -95.64%8.89万 |
-利息收入 | 35.96%-269.84万 | 12.87%-193.5万 | 41.01%-104.35万 | -34.36%-500.95万 | -318.78%-421.37万 | -128.17%-222.08万 | -201.39%-176.91万 | -79.37%-372.86万 | 14.70%-100.62万 | -14.85%-97.33万 |
研发费用 | 46.18%7,644.36万 | 70.47%5,422.73万 | 71.90%2,625.1万 | 46.97%7,980.21万 | 25.11%5,229.41万 | 17.11%3,180.99万 | 29.52%1,527.08万 | 2.95%5,429.99万 | 9.73%4,179.91万 | 6.14%2,716.23万 |
信用减值损失 | 178.57%95.7万 | -107.41%-218.51万 | -366.88%-55.17万 | -6.08%-415.27万 | -8.63%-121.8万 | -157.95%-105.35万 | -84.72%20.67万 | -91.36%-391.47万 | 54.26%-112.13万 | 154.44%181.79万 |
资产减值损失 | 66.11%-624.31万 | 58.06%-567.37万 | 4.74%-579.84万 | 10.13%-2,104.8万 | -69.52%-1,842.2万 | -95.20%-1,352.93万 | -8.78%-608.69万 | -92.14%-2,342.03万 | 3.86%-1,086.73万 | 21.88%-693.11万 |
非经营性净收益 | 247.63%1,210.66万 | 155.76%422.57万 | -13.97%-203.3万 | 43.21%-934.53万 | -1,469.27%-820.04万 | -226.18%-757.86万 | -70.11%-178.38万 | -220.71%-1,645.63万 | -94.37%59.89万 | 110.19%600.61万 |
公允价值变动净收益 | -96.80%7.55万 | -81.08%26.71万 | -92.86%2.09万 | -90.67%1,495.89 | 55.27%235.87万 | -36.19%141.15万 | -77.58%29.33万 | -68.50%1.6万 | 1,154.61%151.91万 | 3,573.64%221.19万 |
投资净收益 | -60.06%67.71万 | -88.61%7.32万 | ---- | -17.99%275.66万 | -35.13%169.52万 | -58.99%64.28万 | -70.19%13.74万 | 174.61%336.12万 | --261.33万 | --156.75万 |
资产处置收益 | -678.55%-7.52万 | -33.35%-7,709.37 | --1,805.41 | ---2,618.42 | ---9,665.13 | ---5,781.34 | ---- | ---- | ---- | ---- |
其他收益 | 126.02%1,671.53万 | 137.14%1,175.19万 | 17.15%429.44万 | 74.63%1,309.98万 | -12.53%739.54万 | -32.48%495.57万 | 157.38%366.56万 | -71.37%750.14万 | -64.84%845.51万 | -50.38%733.99万 |
营业利润 | 94.94%-67.8万 | 8.09%-880.34万 | -206.16%-1,502.93万 | -174.40%-1,537.09万 | -152.50%-1,339.76万 | -131.25%-957.79万 | -132.17%-490.9万 | -74.23%2,066.12万 | -65.26%2,552.09万 | -35.07%3,065.15万 |
加:营业外收入 | -71.33%7.8万 | -79.13%5.36万 | -86.36%1.16万 | 308.99%28.68万 | 1,087.43%27.21万 | 1,477.79%25.67万 | 3,147.44%8.51万 | -94.05%7.01万 | -98.08%2.29万 | -98.61%1.63万 |
减:营业外支出 | 6,375.10%39.19万 | 6,372.51%38.96万 | 191.02%1.58万 | -50.52%2.14万 | -81.86%6,051.92 | 205.85%6,019.19 | 175.62%5,424.25 | -97.02%4.32万 | -97.68%3.34万 | -98.81%1,968 |
利润总额 | 92.45%-99.19万 | 2.01%-913.94万 | -211.29%-1,503.35万 | -173.01%-1,510.54万 | -151.47%-1,313.15万 | -130.42%-932.72万 | -131.64%-482.94万 | -74.11%2,068.82万 | -65.16%2,551.05万 | -36.39%3,066.58万 |
减:所得税费用 | 108.40%53.26万 | 66.42%-135.28万 | -200.62%-36.85万 | -206.67%-976.26万 | -406.20%-634.29万 | -219.40%-402.83万 | -82.44%36.62万 | -183.09%-318.34万 | -68.02%207.15万 | -45.74%337.37万 |
净利润 | FPtoL-152.45万 | FPtoL-778.67万 | FPtoL-1,466.5万 | SL-534.28万 | SL-678.87万 | SL-529.88万 | SL-519.56万 | -68.62%2,387.16万 | -64.88%2,343.9万 | -35.01%2,729.21万 |
持续经营净利润 | 77.54%-152.45万 | -46.95%-778.67万 | ---- | -122.38%-534.28万 | -128.96%-678.87万 | -119.42%-529.88万 | ---- | -68.62%2,387.16万 | -64.88%2,343.9万 | -35.01%2,729.21万 |
减:少数股东损益 | -360.49%-238.58万 | -438.05%-126.69万 | -25.89%-30.03万 | -165.00%-84.36万 | -198.08%-51.81万 | -135.19%-23.55万 | -130.49%-23.86万 | 11.96%129.8万 | 19.81%52.82万 | -56.42%66.91万 |
归属于母公司所有者的净利润 | 113.74%86.13万 | -28.76%-651.97万 | -189.78%-1,436.47万 | -119.93%-449.92万 | -127.37%-627.06万 | -119.02%-506.34万 | -139.99%-495.7万 | -69.87%2,257.36万 | -65.44%2,291.08万 | -34.20%2,662.3万 |
每股收益 | ||||||||||
基本每股收益 | 113.77%0.0057 | -29.04%-0.0431 | -189.91%-0.0948 | -119.95%-0.0297 | -127.40%-0.0414 | -119.02%-0.0334 | -140.02%-0.0327 | -73.63%0.1489 | -71.21%0.1511 | -50.67%0.1756 |
稀释每股收益 | 113.77%0.0057 | -29.04%-0.0431 | -189.91%-0.0948 | -120.01%-0.0297 | -127.40%-0.0414 | -119.02%-0.0334 | -140.02%-0.0327 | -73.72%0.1484 | -71.21%0.1511 | -50.67%0.1756 |
其他综合收益 | -148.83%-144.23万 | -100.79%-2.96万 | -117.86%-18.31万 | -80.08%170.99万 | -71.02%295.4万 | -23.52%374.76万 | 368.72%102.56万 | 533.87%858.37万 | 4,531.95%1,019.34万 | 1,188.43%489.99万 |
归属于母公司所有者的其他综合收益总额 | -149.71%-141.3万 | -101.33%-4.79万 | -117.59%-18.94万 | -80.06%164.58万 | -70.97%284.23万 | -23.32%361.13万 | 394.11%107.69万 | 534.13%825.31万 | 4,713.80%979.18万 | 1,224.07%470.95万 |
归属于少数股东的其他综合收益总额 | -126.25%-2.93万 | -86.62%1.82万 | 112.22%6,263.01 | -80.62%6.41万 | -72.18%11.17万 | -28.40%13.63万 | -230.24%-5.13万 | 527.42%33.06万 | 2,360.18%40.16万 | 709.98%19.04万 |
综合收益总额 | 22.63%-296.68万 | -403.87%-781.63万 | -256.07%-1,484.82万 | -111.19%-363.29万 | -111.40%-383.46万 | -104.82%-155.13万 | -132.59%-417万 | -56.19%3,245.53万 | -49.43%3,363.24万 | -22.51%3,219.2万 |
归属于母公司所有者的综合收益总额 | 83.91%-55.17万 | -352.29%-656.76万 | -275.09%-1,455.41万 | -109.26%-285.34万 | -110.48%-342.83万 | -104.63%-145.21万 | -132.26%-388.01万 | -57.78%3,082.67万 | -50.51%3,270.26万 | -21.75%3,133.25万 |
归属于少数股东的综合收益总额 | -494.33%-241.51万 | -1,159.07%-124.87万 | -1.46%-29.41万 | -147.87%-77.95万 | -143.70%-40.64万 | -111.54%-9.92万 | -137.79%-28.98万 | 50.52%162.86万 | 119.77%92.99万 | -42.87%85.94万 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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