(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 | 10.14%4.96亿 | 14.26%3.23亿 | 11.71%1.52亿 | -8.67%5.96亿 | -15.85%4.51亿 | -30.31%2.83亿 | -31.89%1.36亿 | -26.62%6.53亿 | -16.85%5.35亿 | -3.08%4.06亿 |
营业收入 | 10.14%4.96亿 | 14.26%3.23亿 | 11.71%1.52亿 | -8.67%5.96亿 | -15.85%4.51亿 | -30.31%2.83亿 | -31.89%1.36亿 | -26.62%6.53亿 | -16.85%5.35亿 | -3.08%4.06亿 |
其他业务收入 | ---- | -18.27%421.75万 | ---- | -12.70%948.7万 | ---- | -26.20%516.06万 | ---- | -41.07%1,086.75万 | ---- | -16.66%699.3万 |
营业总成本 | 9.02%4.74亿 | 11.05%3.06亿 | 11.69%1.47亿 | -6.85%5.85亿 | -11.99%4.35亿 | -24.86%2.76亿 | -26.67%1.32亿 | -20.04%6.29亿 | -10.89%4.94亿 | 2.92%3.67亿 |
营业成本 | 8.04%4.01亿 | 10.78%2.6亿 | 12.28%1.25亿 | -7.25%4.92亿 | -13.54%3.71亿 | -26.91%2.35亿 | -29.36%1.12亿 | -21.67%5.3亿 | -11.67%4.29亿 | 2.39%3.21亿 |
营业税金及附加 | 11.49%194.98万 | 11.20%129.51万 | 11.39%66.45万 | -3.24%233.6万 | -2.07%174.89万 | 9.93%116.47万 | 27.68%59.66万 | 6.02%241.42万 | 6.34%178.58万 | 11.48%105.95万 |
销售费用 | 2.24%1,984.04万 | 3.94%1,310.27万 | 14.05%648.42万 | -5.20%2,754.02万 | 0.14%1,940.5万 | -9.01%1,260.63万 | 0.49%568.56万 | 2.75%2,905万 | 1.73%1,937.88万 | 11.96%1,385.53万 |
管理费用 | 3.29%3,051.15万 | 8.59%2,069.89万 | 5.28%901.8万 | -6.29%3,984.65万 | 6.90%2,953.94万 | 2.08%1,906.11万 | -5.76%856.54万 | 1.82%4,252.24万 | 8.05%2,763.3万 | 22.84%1,867.3万 |
财务费用 | 28.01%-475.75万 | -6.04%-584.34万 | -125.43%-280.34万 | -31.03%-559.09万 | -59.73%-660.83万 | -294.72%-551.06万 | -615.45%-124.36万 | -275.66%-426.68万 | -543.85%-413.72万 | -202.83%-139.61万 |
-利息费用 | 73.08%117.8万 | 77.71%64.59万 | 303.97%34.07万 | -25.90%117.23万 | -46.36%68.06万 | -18.80%36.35万 | -48.01%8.43万 | 17.40%158.2万 | 21.35%126.89万 | -47.37%44.76万 |
-利息收入 | -25.32%-525.25万 | -66.00%-420.56万 | -41.85%-235.98万 | -50.00%-485.92万 | -95.28%-419.14万 | -648.53%-253.35万 | -626.51%-166.36万 | -972.63%-323.94万 | -321.50%-214.63万 | -2,470.65%-33.85万 |
研发费用 | 30.16%2,558.85万 | 23.40%1,713.34万 | 29.29%861.72万 | 3.46%2,932.53万 | -2.60%1,965.92万 | -0.04%1,388.42万 | 4.50%666.48万 | -16.68%2,834.44万 | -4.96%2,018.33万 | 4.61%1,388.99万 |
信用减值损失 | 57.51%-140.35万 | 30.09%-109.07万 | 72.10%-23.12万 | -160.74%-313.31万 | -179.53%-330.3万 | -225.99%-156.02万 | -214.27%-82.85万 | 458.39%515.79万 | 456.95%415.33万 | 279.15%123.84万 |
资产减值损失 | -8.52%-659.25万 | -9.37%-427.11万 | 15.30%-163.31万 | -12.77%-854.95万 | -7.84%-607.51万 | -11.11%-390.53万 | -30.81%-192.8万 | -86.74%-758.14万 | -103.67%-563.33万 | -89.79%-351.48万 |
非经营性净收益 | -3.52%-204.1万 | -86.30%-123.21万 | 631.84%55.44万 | -156.56%-230.96万 | -184.35%-197.16万 | -152.52%-66.14万 | -103.22%-10.42万 | 390.54%408.34万 | 184.40%233.74万 | 150.26%125.93万 |
公允价值变动净收益 | 302.39%78.78万 | 3,229.70%51.96万 | 165.36%19.99万 | 239.74%101.1万 | 107.49%19.58万 | 95.46%-1.66万 | -246.32%-30.58万 | -184.73%-72.34万 | -32,442.02%-261.23万 | -399.25%-36.55万 |
投资净收益 | -41.52%363.16万 | -51.85%229.34万 | -47.42%130.38万 | 35.32%700.28万 | 30.02%620.99万 | 110.26%476.34万 | -9.64%247.97万 | 64.75%517.49万 | 692.90%477.61万 | 518.27%226.55万 |
资产处置收益 | 97.03%-1.11万 | 104.92%2.56万 | ---- | 72.98%-37.22万 | -12.08%-37.22万 | -56.85%-52.08万 | ---- | 39.96%-137.76万 | 56.93%-33.21万 | 48.57%-33.21万 |
其他收益 | 12.66%154.67万 | 123.35%129.11万 | 91.25%91.49万 | -49.56%173.14万 | -30.86%137.3万 | -70.62%57.81万 | -64.16%47.84万 | 43.44%343.29万 | 48.58%198.57万 | 404.59%196.77万 |
营业利润 | 45.99%2,038.72万 | 145.91%1,566.31万 | 29.32%511.98万 | -69.76%862.99万 | -68.23%1,396.47万 | -84.11%636.94万 | -82.80%395.89万 | -72.14%2,853.8万 | -49.51%4,395.22万 | -32.79%4,008.89万 |
加:营业外收入 | -99.69%3.16 | -99.72%2.91 | --0.69 | 50.47%1,508.81 | 2.34%1,025.67 | 69,622.45%1,024.92 | ---- | -99.90%1,002.75 | -82.99%1,002.17 | -99.97%1.47 |
减:营业外支出 | -25.63%2.56万 | -91.86%2,386.25 | -97.45%470.71 | -87.70%4.22万 | -87.61%3.44万 | -89.37%2.93万 | -92.61%1.85万 | 74.25%34.35万 | 80.75%27.8万 | 178.17%27.56万 |
利润总额 | 46.16%2,036.16万 | 146.97%1,566.07万 | 29.92%511.93万 | -69.54%858.92万 | -68.10%1,393.13万 | -84.07%634.11万 | -82.69%394.04万 | -72.70%2,819.56万 | -49.74%4,367.52万 | -33.14%3,981.33万 |
减:所得税费用 | 741.43%226.21万 | 314.85%181.52万 | 259.58%45.84万 | -126.08%-24.8万 | -109.66%-35.27万 | -120.89%-84.49万 | -111.71%-28.73万 | -91.30%95.1万 | -64.26%364.91万 | -56.07%404.47万 |
净利润 | 26.71%1,809.96万 | 92.67%1,384.55万 | 10.25%466.09万 | -67.56%883.72万 | -64.31%1,428.39万 | -79.91%718.6万 | -79.18%422.77万 | -70.49%2,724.45万 | -47.81%4,002.6万 | -28.95%3,576.87万 |
持续经营净利润 | 26.71%1,809.96万 | 92.67%1,384.55万 | 10.25%466.09万 | -67.56%883.72万 | -64.31%1,428.39万 | -79.91%718.6万 | -79.18%422.77万 | -70.49%2,724.45万 | -47.81%4,002.6万 | -28.95%3,576.87万 |
减:少数股东损益 | ---186.75万 | ---121.95万 | ---48.92万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | 39.79%1,996.71万 | 109.64%1,506.5万 | 21.82%515.01万 | -67.56%883.72万 | -64.31%1,428.39万 | -79.91%718.6万 | -79.18%422.77万 | -70.49%2,724.45万 | -47.81%4,002.6万 | -28.95%3,576.87万 |
每股收益 | ||||||||||
基本每股收益 | 28.57%0.18 | 100.00%0.14 | 25.00%0.05 | -65.38%0.09 | -64.10%0.14 | -80.00%0.07 | -80.00%0.04 | -75.80%0.26 | -59.38%0.39 | -46.15%0.35 |
稀释每股收益 | 28.57%0.18 | 100.00%0.14 | 25.00%0.05 | -65.38%0.09 | -64.10%0.14 | -80.00%0.07 | -80.00%0.04 | -75.80%0.26 | -59.38%0.39 | -46.15%0.35 |
其他综合收益 | 281.75%1,142.8 | 43.71%-562.06 | -441.58%-212.3 | -278.60%-388.3 | -383.49%-628.79 | -1,133.94%-998.48 | -95.61%-39.2 | 332.15%217.41 | 688.17%221.8 | 338.09%96.57 |
归属于母公司所有者的其他综合收益总额 | 281.75%1,142.8 | 43.71%-562.06 | -441.58%-212.3 | -278.60%-388.3 | -383.49%-628.79 | -1,133.94%-998.48 | -95.61%-39.2 | 332.15%217.41 | 688.17%221.8 | 338.09%96.57 |
综合收益总额 | 26.73%1,810.07万 | 92.69%1,384.49万 | 10.24%466.07万 | -67.57%883.68万 | -64.32%1,428.33万 | -79.91%718.5万 | -79.18%422.77万 | -70.49%2,724.48万 | -47.81%4,002.63万 | -28.95%3,576.87万 |
归属于母公司所有者的综合收益总额 | 39.80%1,996.83万 | 109.66%1,506.44万 | 21.81%514.99万 | -67.57%883.68万 | -64.32%1,428.33万 | -79.91%718.5万 | -79.18%422.77万 | -70.49%2,724.48万 | -47.81%4,002.63万 | -28.95%3,576.87万 |
归属于少数股东的综合收益总额 | ---186.75万 | ---121.95万 | ---48.92万 | ---- | --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 | -- | -- | -- | 北京大华国际会计师事务所(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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