(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 | 6.23%10.09亿 | -6.54%6.32亿 | -1.93%2.98亿 | -7.04%12.58亿 | -2.75%9.49亿 | 14.64%6.76亿 | 16.19%3.04亿 | 27.73%13.53亿 | 29.87%9.76亿 | 13.22%5.9亿 |
营业收入 | 6.23%10.09亿 | -6.54%6.32亿 | -1.93%2.98亿 | -7.04%12.58亿 | -2.75%9.49亿 | 14.64%6.76亿 | 16.19%3.04亿 | 27.73%13.53亿 | 29.87%9.76亿 | 13.22%5.9亿 |
其他业务收入 | ---- | 46.08%5,248.44万 | ---- | 15.54%9,556.44万 | ---- | -11.83%3,592.77万 | ---- | 20.28%8,270.78万 | ---- | 4.04%4,075.02万 |
营业总成本 | 10.48%9.83亿 | -2.80%6.16亿 | -1.51%2.89亿 | -4.02%11.86亿 | -0.38%8.9亿 | 17.14%6.34亿 | 17.42%2.94亿 | 26.30%12.36亿 | 30.27%8.93亿 | 15.08%5.41亿 |
营业成本 | 11.57%9.16亿 | -1.82%5.77亿 | 1.84%2.72亿 | -4.73%10.87亿 | -2.05%8.21亿 | 14.41%5.88亿 | 15.79%2.67亿 | 27.33%11.41亿 | 33.43%8.38亿 | 18.94%5.14亿 |
营业税金及附加 | 25.07%305.87万 | 24.66%229.22万 | 20.62%134.5万 | -2.74%333.83万 | 73.83%244.56万 | 125.87%183.88万 | 148.72%111.51万 | 9.08%343.24万 | -45.92%140.68万 | -53.16%81.41万 |
销售费用 | 30.27%526.07万 | 27.12%340.71万 | -1.06%144.84万 | 7.33%606.52万 | 23.25%403.82万 | 37.74%268.02万 | 54.16%146.39万 | 19.34%565.09万 | 14.30%327.65万 | 11.00%194.59万 |
管理费用 | -17.33%2,752万 | 6.69%1,875.08万 | 9.25%874.98万 | 10.94%4,093.57万 | 19.75%3,328.86万 | 24.00%1,757.5万 | 17.61%800.91万 | 19.79%3,689.75万 | 36.57%2,779.81万 | 14.54%1,417.34万 |
财务费用 | -69.58%-208.53万 | -7,570.14%-716.97万 | -137.23%-231.21万 | 85.85%703.59万 | 88.01%-122.97万 | 101.08%9.6万 | 183.37%621.12万 | -60.36%378.58万 | -229.32%-1,025.16万 | -251.46%-890.37万 |
-利息费用 | -2.50%828.53万 | 4.52%515.07万 | 19.70%276.28万 | 3.51%1,194.98万 | -0.96%849.81万 | -22.04%492.79万 | -18.85%230.82万 | 23.09%1,154.44万 | 22.53%858.01万 | 36.01%632.13万 |
-利息收入 | -180.29%-784.17万 | -211.04%-446.93万 | -63.31%-124.14万 | -215.38%-465.02万 | -194.39%-279.77万 | -164.20%-143.69万 | -233.68%-76.02万 | -19.73%-147.45万 | -21.67%-95.03万 | -1.76%-54.39万 |
研发费用 | 9.91%3,331.41万 | -8.96%2,152万 | -18.44%785.92万 | -7.33%4,155.12万 | -7.73%3,030.92万 | 23.69%2,363.88万 | 8.17%963.59万 | 31.94%4,483.69万 | 38.31%3,284.78万 | 17.19%1,911.21万 |
信用减值损失 | -407.72%-353.95万 | 44.12%-40.33万 | 179.79%99.62万 | 106.46%94.1万 | 110.38%115.03万 | 89.22%-72.18万 | 113.30%35.61万 | -187.95%-1,457.31万 | -197.03%-1,108.56万 | -283.67%-669.38万 |
资产减值损失 | -136.96%-405.16万 | -164.92%-506.85万 | -4,662.83%-741.99万 | -68.59%-1,953.17万 | 43.52%-170.98万 | -391.14%-191.32万 | -128.60%-15.58万 | -2,661.13%-1,158.55万 | -5,513.77%-302.74万 | 519.94%65.72万 |
非经营性净收益 | -489.15%-674.79万 | -42.36%-390.57万 | -945.46%-581.83万 | 16.90%-1,570.08万 | 116.93%173.4万 | 72.76%-274.36万 | 125.94%68.82万 | -3,147.14%-1,889.41万 | -577.38%-1,024.5万 | -13,131.83%-1,007.05万 |
公允价值变动净收益 | 46.99%-25.02万 | 207.00%93.99万 | 593.17%99.75万 | -138.50%-17.66万 | 79.90%-47.2万 | 88.48%-87.84万 | 73.87%-20.23万 | -7.01%45.86万 | ---234.77万 | ---762.36万 |
投资净收益 | -249.80%-60.11万 | -490.77%-41.66万 | -387.28%-47.76万 | -102.53%-9.46万 | -104.89%-17.19万 | -94.81%10.66万 | 2,225.85%16.63万 | 409.37%373.48万 | 1,710.54%351.66万 | 957.83%205.46万 |
资产处置收益 | ---- | ---- | ---- | 99.49%199.2万 | 89.38%184.34万 | -94.75%4.27万 | ---- | -31.21%99.85万 | 8.95%97.33万 | -8.02%81.35万 |
其他收益 | 54.89%169.46万 | 68.07%104.29万 | -83.67%8.56万 | -43.59%116.91万 | -36.60%109.41万 | -14.02%62.05万 | 115.21%52.39万 | -6.67%207.25万 | 45.50%172.58万 | 13.25%72.17万 |
营业利润 | -69.01%1,908.79万 | -70.27%1,169.51万 | -73.69%283.09万 | -43.17%5,586.96万 | -15.76%6,160.38万 | 2.35%3,933.63万 | 24.05%1,075.83万 | 22.50%9,830.84万 | 12.88%7,312.97万 | -24.09%3,843.14万 |
加:营业外收入 | 36.07%708.58万 | 58.08%612.5万 | 92.60%533.53万 | 58.09%619.45万 | 106.46%520.76万 | 308.89%387.46万 | 653.99%277.02万 | -77.87%391.84万 | -72.12%252.23万 | -89.28%94.76万 |
减:营业外支出 | 154.83%144.88万 | 192.67%59.1万 | 271.72%41.57万 | -41.27%129.15万 | -53.20%56.85万 | -85.04%20.19万 | -81.57%11.18万 | 223.25%219.89万 | 161.89%121.49万 | 391.23%135.01万 |
利润总额 | -62.68%2,472.5万 | -59.94%1,722.91万 | -42.23%775.04万 | -39.24%6,077.26万 | -11.01%6,624.29万 | 13.10%4,300.89万 | 59.10%1,341.66万 | 2.83%1亿 | 1.46%7,443.71万 | -35.75%3,802.89万 |
减:所得税费用 | -73.67%169.84万 | -73.20%117.76万 | 26.78%70.73万 | -40.64%496.15万 | 4.35%645.11万 | 65.85%439.43万 | 433.96%55.78万 | -13.90%835.85万 | -19.17%618.19万 | -59.15%264.95万 |
净利润 | -61.49%2,302.65万 | -58.43%1,605.15万 | -45.23%704.32万 | -39.12%5,581.11万 | -12.40%5,979.18万 | 9.14%3,861.46万 | 49.52%1,285.88万 | 4.68%9,166.94万 | 3.86%6,825.52万 | -32.87%3,537.94万 |
持续经营净利润 | -61.49%2,302.65万 | -58.43%1,605.15万 | -45.23%704.32万 | -39.12%5,581.11万 | -12.40%5,979.18万 | 9.14%3,861.46万 | 49.52%1,285.88万 | 4.68%9,166.94万 | 3.86%6,825.52万 | -32.87%3,537.94万 |
归属于母公司所有者的净利润 | -61.49%2,302.65万 | -58.43%1,605.15万 | -45.23%704.32万 | -39.12%5,581.11万 | -12.40%5,979.18万 | 9.14%3,861.46万 | 49.52%1,285.88万 | 4.68%9,166.94万 | 3.86%6,825.52万 | -32.87%3,537.94万 |
每股收益 | ||||||||||
基本每股收益 | -66.67%0.22 | -67.39%0.15 | -53.33%0.07 | -45.87%0.59 | -18.52%0.66 | 9.52%0.46 | 50.00%0.15 | -14.84%1.09 | -22.12%0.81 | -49.40%0.42 |
稀释每股收益 | -66.67%0.22 | -67.39%0.15 | -53.33%0.07 | -45.87%0.59 | -18.52%0.66 | 9.52%0.46 | 50.00%0.15 | -14.84%1.09 | -22.12%0.81 | -49.40%0.42 |
其他综合收益 | ||||||||||
综合收益总额 | -61.49%2,302.65万 | -58.43%1,605.15万 | -45.23%704.32万 | -39.12%5,581.11万 | -12.40%5,979.18万 | 9.14%3,861.46万 | 49.52%1,285.88万 | 4.68%9,166.94万 | 3.86%6,825.52万 | -32.87%3,537.94万 |
归属于母公司所有者的综合收益总额 | -61.49%2,302.65万 | -58.43%1,605.15万 | -45.23%704.32万 | -39.12%5,581.11万 | -12.40%5,979.18万 | 9.14%3,861.46万 | 49.52%1,285.88万 | 4.68%9,166.94万 | 3.86%6,825.52万 | -32.87%3,537.94万 |
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 | -- | -- | -- | 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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