(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 | 7.14%4.99亿 | 6.12%3.28亿 | 2.64%1.53亿 | -2.45%6.36亿 | -3.98%4.66亿 | -3.85%3.09亿 | 5.57%1.49亿 | -6.83%6.52亿 | -2.64%4.85亿 | -4.14%3.21亿 |
营业收入 | 7.14%4.99亿 | 6.12%3.28亿 | 2.64%1.53亿 | -2.45%6.36亿 | -3.98%4.66亿 | -3.85%3.09亿 | 5.57%1.49亿 | -6.83%6.52亿 | -2.64%4.85亿 | -4.14%3.21亿 |
其他业务收入 | ---- | 49.99%805.46万 | ---- | 16.10%1,194.39万 | ---- | -2.49%537万 | ---- | 2.70%1,028.78万 | ---- | 18.41%550.71万 |
营业总成本 | 10.12%4.86亿 | 8.58%3.16亿 | 1.81%1.48亿 | -3.19%6.03亿 | -4.69%4.42亿 | -5.89%2.91亿 | 3.32%1.45亿 | -5.57%6.23亿 | -1.70%4.63亿 | -0.63%3.09亿 |
营业成本 | 10.63%3.69亿 | 9.40%2.43亿 | 4.97%1.15亿 | -5.84%4.55亿 | -7.69%3.34亿 | -7.76%2.22亿 | 3.48%1.1亿 | -5.67%4.83亿 | -1.21%3.61亿 | -1.11%2.4亿 |
营业税金及附加 | -10.69%327.36万 | -17.69%210.71万 | -14.81%88.85万 | -3.19%507.43万 | 15.73%366.55万 | 19.86%256万 | 4.56%104.3万 | 0.30%524.14万 | -19.36%316.74万 | -23.42%213.59万 |
销售费用 | 0.91%2,927.36万 | -2.89%1,893.53万 | -6.11%884.67万 | 2.79%3,881.04万 | 0.19%2,900.95万 | 4.80%1,949.91万 | 4.66%942.26万 | 4.14%3,775.68万 | 7.21%2,895.45万 | 5.42%1,860.54万 |
管理费用 | -3.08%4,253.39万 | -4.82%2,721.45万 | -1.12%1,346.96万 | 3.20%6,081.36万 | 1.44%4,388.36万 | -0.13%2,859.26万 | 0.47%1,362.18万 | -2.77%5,892.82万 | 8.34%4,326.2万 | 15.12%2,863万 |
财务费用 | 148.03%205.51万 | 101.48%6.07万 | -90.86%10.93万 | 60.61%-325.19万 | 54.77%-427.9万 | 13.25%-411.31万 | 22,464.76%119.68万 | -520.19%-825.65万 | -1,712.90%-946.15万 | -705.37%-474.13万 |
-利息费用 | 959.58%184.05万 | 858.86%124.96万 | 835.11%53.59万 | 125.15%108.62万 | -48.07%17.37万 | -31.92%13.03万 | -46.13%5.73万 | -59.10%48.24万 | -60.77%33.45万 | -66.85%19.14万 |
-利息收入 | 35.02%-72.31万 | 17.62%-54.81万 | 17.53%-31.37万 | 37.75%-193.06万 | 47.97%-111.27万 | 48.05%-66.53万 | 32.72%-38.04万 | -155.66%-310.12万 | -174.94%-213.87万 | -157.53%-128.06万 |
研发费用 | 12.28%3,993.62万 | 10.39%2,477.78万 | -8.17%953.63万 | 1.10%4,671.54万 | -0.86%3,556.82万 | -6.08%2,244.64万 | -6.63%1,038.44万 | 6.15%4,620.8万 | 5.66%3,587.58万 | 10.14%2,390万 |
信用减值损失 | -267.61%-203.7万 | -215.55%-207.92万 | -439.95%-91.77万 | 92.52%-59.71万 | 324.13%121.53万 | 460.52%179.94万 | 6,138.65%27万 | -288.56%-798.38万 | 78.84%-54.22万 | 84.17%-49.91万 |
资产减值损失 | 73.28%-36.9万 | 73.70%-30.53万 | 61.02%-20.81万 | 10.91%-211.42万 | -12.18%-138.09万 | -52.52%-116.08万 | -86.41%-53.4万 | -389.20%-237.31万 | -219.06%-123.1万 | -217.04%-76.11万 |
非经营性净收益 | 25.47%680.3万 | -23.38%297.8万 | 57.33%127.59万 | 336.64%814.16万 | 45.14%542.18万 | 31.08%388.66万 | 346.11%81.1万 | -87.09%186.46万 | -68.54%373.57万 | -72.88%296.5万 |
公允价值变动净收益 | ---- | ---- | ---- | 247.57%59.63万 | ---- | ---- | ---- | --17.16万 | ---- | ---- |
投资净收益 | 110.25%340.67万 | 116.92%160.68万 | 64.26%44.96万 | 58.90%121.4万 | 235.29%162.03万 | 164.08%74.07万 | 41.78%27.37万 | 47.59%76.4万 | 24.72%48.33万 | -27.02%28.05万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -772.05%-126.16万 | ---- | ---- | ---- | --18.77万 | ---- | ---- |
资产处置收益 | 133.01%14.53万 | 217.95%14.54万 | 10,974.67%14.47万 | 21.23%-43.59万 | -17.49%-44.02万 | 54.60%-12.32万 | 93.68%-1,330.68 | -1,388.50%-55.34万 | -1,094.66%-37.47万 | -1,816.20%-27.15万 |
其他收益 | 28.35%565.69万 | 37.25%361.04万 | 125.19%180.75万 | -19.94%947.85万 | -18.39%440.73万 | -37.61%263.05万 | 166.89%80.27万 | -28.25%1,183.94万 | -62.67%540.03万 | -69.79%421.62万 |
营业利润 | -33.64%1,978.37万 | -31.15%1,535.35万 | 42.83%584.29万 | 32.97%4,117.27万 | 15.89%2,981.23万 | 43.38%2,230.05万 | 1,315.79%409.09万 | -43.28%3,096.51万 | -34.00%2,572.49万 | -56.10%1,555.36万 |
加:营业外收入 | 1,373.41%6.7万 | 2,284.33%6.5万 | 2,554.65%4.59万 | -98.10%2,276.49 | 555.24%4,548.82 | 8,116.45%2,727.04 | 5,718.90%1,729.96 | 249.08%11.98万 | -75.04%694.22 | -98.14%33.19 |
减:营业外支出 | 107.03%15.94万 | 415.98%11.62万 | 201.32%4.07万 | 6.73%13.74万 | -21.84%7.7万 | -61.91%2.25万 | -62.19%1.35万 | -78.35%12.88万 | -75.47%9.85万 | 7.88%5.91万 |
利润总额 | -33.79%1,969.13万 | -31.32%1,530.23万 | 43.37%584.81万 | 32.57%4,103.76万 | 16.05%2,973.99万 | 43.80%2,228.08万 | 1,510.64%407.91万 | -42.71%3,095.61万 | -33.57%2,562.7万 | -56.20%1,549.45万 |
减:所得税费用 | -131.01%-101.92万 | -113.35%-49.72万 | -44.66%12.82万 | 183.34%207.88万 | 172.93%328.63万 | 10,816.42%372.41万 | 176.78%23.16万 | -179.72%-249.44万 | -68.95%120.41万 | -99.28%3.41万 |
净利润 | -21.71%2,071.05万 | -14.86%1,579.95万 | 48.67%572万 | 16.47%3,895.88万 | 8.31%2,645.36万 | 20.03%1,855.67万 | 593.40%384.76万 | -34.28%3,345.05万 | -29.62%2,442.29万 | -49.54%1,546.04万 |
持续经营净利润 | -21.71%2,071.05万 | -14.86%1,579.95万 | 48.67%572万 | 16.47%3,895.88万 | 8.31%2,645.36万 | 20.03%1,855.67万 | 593.40%384.76万 | -34.28%3,345.05万 | -29.62%2,442.29万 | -49.54%1,546.04万 |
减:少数股东损益 | -28.96%-70.84万 | -77.62%-38.84万 | 18.52%-10.9万 | -60.17%-67.89万 | -67.87%-54.93万 | 15.27%-21.87万 | 28.06%-13.37万 | 15.68%-42.39万 | 25.25%-32.72万 | -10.88%-25.81万 |
归属于母公司所有者的净利润 | -20.68%2,141.89万 | -13.78%1,618.79万 | 46.41%582.9万 | 17.01%3,963.77万 | 9.10%2,700.29万 | 19.45%1,877.53万 | 437.44%398.13万 | -34.10%3,387.44万 | -29.56%2,475.02万 | -49.08%1,571.85万 |
每股收益 | ||||||||||
基本每股收益 | -20.00%0.2 | -16.67%0.15 | 25.00%0.05 | 15.63%0.37 | 8.70%0.25 | 20.00%0.18 | 300.00%0.04 | -44.83%0.32 | -45.24%0.23 | -61.54%0.15 |
稀释每股收益 | -20.00%0.2 | -16.67%0.15 | 25.00%0.05 | 15.63%0.37 | 8.70%0.25 | 20.00%0.18 | 300.00%0.04 | -44.83%0.32 | -45.24%0.23 | -61.54%0.15 |
其他综合收益 | ||||||||||
综合收益总额 | -21.71%2,071.05万 | -14.86%1,579.95万 | 48.67%572万 | 16.47%3,895.88万 | 8.31%2,645.36万 | 20.03%1,855.67万 | 593.40%384.76万 | -34.28%3,345.05万 | -29.62%2,442.29万 | -49.54%1,546.04万 |
归属于母公司所有者的综合收益总额 | -20.68%2,141.89万 | -13.78%1,618.79万 | 46.41%582.9万 | 17.01%3,963.77万 | 9.10%2,700.29万 | 19.45%1,877.53万 | 437.44%398.13万 | -34.10%3,387.44万 | -29.56%2,475.02万 | -49.08%1,571.85万 |
归属于少数股东的综合收益总额 | -28.96%-70.84万 | -77.62%-38.84万 | 18.52%-10.9万 | -60.17%-67.89万 | -67.87%-54.93万 | 15.27%-21.87万 | 28.06%-13.37万 | 15.68%-42.39万 | 25.25%-32.72万 | -10.88%-25.81万 |
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 | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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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