(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 | 6.48%4.17亿 | 8.11%2.67亿 | 0.23%1.18亿 | -22.16%5.26亿 | -28.21%3.92亿 | -8.74%2.47亿 | -8.71%1.18亿 | 49.78%6.76亿 | 50.31%5.46亿 | 15.26%2.71亿 |
营业收入 | 6.48%4.17亿 | 8.11%2.67亿 | 0.23%1.18亿 | -22.16%5.26亿 | -28.21%3.92亿 | -8.74%2.47亿 | -8.71%1.18亿 | 49.78%6.76亿 | 50.31%5.46亿 | 15.26%2.71亿 |
其他业务收入 | ---- | -38.30%43.04万 | ---- | -98.36%204.29万 | ---- | 15.66%69.76万 | ---- | 1,598.41%1.24亿 | ---- | -91.71%60.32万 |
营业总成本 | 12.28%3.45亿 | 11.18%2.19亿 | 0.90%9,559.22万 | -13.68%4.17亿 | -17.48%3.07亿 | -12.09%1.97亿 | -14.32%9,474.15万 | 30.82%4.83亿 | 32.33%3.72亿 | 23.76%2.24亿 |
营业成本 | 14.13%2.93亿 | 12.30%1.83亿 | 1.56%7,997.29万 | -16.10%3.49亿 | -22.07%2.57亿 | -15.88%1.63亿 | -19.07%7,874.16万 | 36.77%4.15亿 | 38.79%3.29亿 | 30.03%1.94亿 |
营业税金及附加 | 20.10%436.45万 | 62.99%322.51万 | 17.16%93.35万 | 22.60%520.43万 | 47.00%363.42万 | 29.34%197.87万 | 130.22%79.68万 | -6.22%424.51万 | -34.79%247.23万 | -42.93%152.98万 |
销售费用 | -11.11%1,808.23万 | -8.17%1,227.35万 | 3.97%633.49万 | 16.71%2,891.36万 | 24.50%2,034.29万 | 27.01%1,336.52万 | 13.75%609.32万 | 4.86%2,477.49万 | 7.47%1,633.97万 | -1.66%1,052.33万 |
管理费用 | -0.69%1,955.21万 | 7.97%1,336.56万 | 6.27%533.81万 | 11.22%2,640.16万 | 23.94%1,968.82万 | 18.33%1,237.95万 | 14.60%502.3万 | 14.92%2,373.83万 | 36.00%1,588.59万 | 29.56%1,046.21万 |
财务费用 | 11.26%-1,075.11万 | -39.65%-833.48万 | -565.82%-422.02万 | -113.45%-1,848.23万 | -80.38%-1,211.52万 | -89.46%-596.83万 | -6.94%-63.38万 | -619.12%-865.88万 | -35,159.91%-671.64万 | -1,645.33%-315.02万 |
-利息费用 | 268.97%63.39万 | 203.58%28.84万 | 282.20%17.74万 | 142.73%48.68万 | -50.25%17.18万 | -55.60%9.5万 | -70.28%4.64万 | -35.99%20.06万 | 47.07%34.53万 | 64.64%21.39万 |
-利息收入 | -4.99%-1,209.18万 | -51.41%-804.06万 | -65.85%-422.03万 | -255.72%-1,852.3万 | -212.81%-1,151.68万 | -104.90%-531.04万 | -86.87%-254.47万 | -53.86%-520.72万 | -430.20%-368.17万 | -485.06%-259.17万 |
研发费用 | 9.17%2,068.79万 | 26.94%1,474万 | 53.22%723.31万 | 12.54%2,612.71万 | 27.19%1,894.97万 | 13.58%1,161.18万 | 24.77%472.08万 | 31.41%2,321.61万 | 11.71%1,489.84万 | 4.18%1,022.32万 |
信用减值损失 | -255.20%-158.44万 | -483.24%-164.06万 | 45.31%-38.06万 | 70.18%-41.63万 | 72.45%-44.61万 | 138.98%42.81万 | 43.50%-69.58万 | -623.92%-139.59万 | -313.38%-161.9万 | -734.95%-109.82万 |
资产减值损失 | -10.89%28.48万 | -81.93%6.75万 | 1,737.14%24.02万 | -29.22%-231.03万 | 129.50%31.96万 | 133.91%37.34万 | 95.58%-1.47万 | 27.37%-178.79万 | -1,588.08%-108.35万 | -2.90%-110.11万 |
非经营性净收益 | 49.36%1,744.87万 | 27.36%1,181.64万 | 319.22%869.84万 | -26.77%1,953.82万 | -32.14%1,168.24万 | 2.54%927.78万 | -59.73%207.49万 | 2,437.12%2,667.91万 | 1,058.57%1,721.47万 | 4,229.46%904.83万 |
公允价值变动净收益 | -5.33%511.56万 | 31.09%401.78万 | --220.59万 | --374.5万 | --540.39万 | --306.5万 | ---- | ---- | ---- | ---- |
投资净收益 | 48.06%589.88万 | -19.57%252.64万 | -56.21%69.4万 | -50.49%1,421.98万 | -78.01%398.41万 | -67.44%314.12万 | -75.83%158.48万 | 1,710.78%2,871.94万 | 3,888.12%1,811.94万 | 1,876.95%964.74万 |
资产处置收益 | ---- | --0 | ---- | 73.93%-7,688.39 | ---- | ---- | ---- | -135.25%-2.95万 | ---2.17万 | -56.14%-1.96万 |
其他收益 | 219.47%773.38万 | 201.54%684.53万 | 394.67%593.89万 | 267.25%430.76万 | 33.05%242.09万 | 40.15%227.01万 | 566.98%120.06万 | -29.90%117.3万 | 34.75%181.95万 | 73.21%161.98万 |
营业利润 | -6.83%8,973.23万 | 0.96%6,017.43万 | 24.03%3,121.06万 | -41.35%1.29亿 | -49.52%9,631.53万 | 6.50%5,960万 | 6.40%2,516.46万 | 163.82%2.2亿 | 129.06%1.91亿 | 3.14%5,596.15万 |
加:营业外收入 | 38.55%7,197.02 | 129.43%2,552.67 | -99.01%752.34 | -91.44%6.91万 | 2,127.54%5,194.62 | 377.52%1,112.62 | -29.29%7.61万 | -21.01%80.7万 | -99.38%233.2 | -97.31%233 |
减:营业外支出 | 300.68%15.63万 | -68.37%6,012.56 | --0 | -96.98%9.17万 | 54.01%3.9万 | 1,416.62%1.9万 | 85,892.87%8,926.06 | 7,017.16%303.61万 | -28.03%2.53万 | -94.47%1,253.54 |
利润总额 | -6.96%8,958.32万 | 0.99%6,017.08万 | 23.70%3,121.14万 | -40.76%1.29亿 | -49.53%9,628.14万 | 6.47%5,958.21万 | 6.20%2,523.18万 | 158.11%2.18亿 | 129.02%1.91亿 | 3.16%5,596.05万 |
减:所得税费用 | 4.17%1,224.41万 | -8.11%756.93万 | 9.70%503.39万 | -49.38%2,019.54万 | -69.41%1,175.37万 | 0.54%823.77万 | 15.39%458.89万 | 273.66%3,989.24万 | 207.24%3,842.03万 | 10.24%819.34万 |
净利润 | -8.50%7,733.91万 | 2.45%5,260.15万 | 26.81%2,617.75万 | -38.82%1.09亿 | -44.52%8,452.77万 | 7.49%5,134.44万 | 4.36%2,064.29万 | 141.37%1.78亿 | 115.20%1.52亿 | 2.04%4,776.7万 |
持续经营净利润 | -8.50%7,733.91万 | 2.45%5,260.15万 | 26.81%2,617.75万 | -38.82%1.09亿 | -44.52%8,452.77万 | 7.49%5,134.44万 | 4.36%2,064.29万 | 141.37%1.78亿 | 115.20%1.52亿 | 2.04%4,776.7万 |
归属于母公司所有者的净利润 | -8.50%7,733.91万 | 2.45%5,260.15万 | 26.81%2,617.75万 | -38.82%1.09亿 | -44.52%8,452.77万 | 7.49%5,134.44万 | 4.36%2,064.29万 | 141.37%1.78亿 | 115.20%1.52亿 | 2.04%4,776.7万 |
每股收益 | ||||||||||
基本每股收益 | -7.94%0.58 | 0.00%0.39 | 33.33%0.2 | -39.10%0.81 | -44.74%0.63 | 8.33%0.39 | 0.00%0.15 | 90.00%1.33 | 60.56%1.14 | -23.40%0.36 |
稀释每股收益 | -7.94%0.58 | 2.63%0.39 | 33.33%0.2 | -39.10%0.81 | -44.74%0.63 | 5.56%0.38 | 0.00%0.15 | 90.00%1.33 | 60.56%1.14 | -23.40%0.36 |
其他综合收益 | ||||||||||
综合收益总额 | -8.50%7,733.91万 | 2.45%5,260.15万 | 26.81%2,617.75万 | -38.82%1.09亿 | -44.52%8,452.77万 | 7.49%5,134.44万 | 4.36%2,064.29万 | 141.37%1.78亿 | 115.20%1.52亿 | 2.04%4,776.7万 |
归属于母公司所有者的综合收益总额 | -8.50%7,733.91万 | 2.45%5,260.15万 | 26.81%2,617.75万 | -38.82%1.09亿 | -44.52%8,452.77万 | 7.49%5,134.44万 | 4.36%2,064.29万 | 141.37%1.78亿 | 115.20%1.52亿 | 2.04%4,776.7万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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