(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 | 74.94%1.96亿 | 180.66%1.11亿 | 150.42%4,419.91万 | -9.11%1.58亿 | -15.60%1.12亿 | -60.76%3,940.97万 | -72.96%1,765.02万 | -61.24%1.74亿 | -61.46%1.33亿 | -56.34%1亿 |
营业收入 | 74.94%1.96亿 | 180.66%1.11亿 | 150.42%4,419.91万 | -9.11%1.58亿 | -15.60%1.12亿 | -60.76%3,940.97万 | -72.96%1,765.02万 | -61.24%1.74亿 | -61.46%1.33亿 | -56.34%1亿 |
其他业务收入 | ---- | 43.07%162.37万 | ---- | -31.17%171.28万 | ---- | 233.49%113.49万 | ---- | -13.37%248.86万 | ---- | -56.55%34.03万 |
营业总成本 | 126.86%1.87亿 | 213.38%1.02亿 | 175.53%3,927.95万 | 11.49%1.31亿 | -2.65%8,256.72万 | -48.95%3,257.49万 | -66.51%1,425.57万 | -64.86%1.18亿 | -66.31%8,481.78万 | -61.64%6,380.71万 |
营业成本 | 104.45%1.41亿 | 192.47%7,682.26万 | 154.85%2,855.95万 | -6.68%1.01亿 | -15.80%6,919.96万 | -58.03%2,626.69万 | -71.43%1,120.65万 | -62.60%1.08亿 | -63.28%8,218.07万 | -57.84%6,259.18万 |
营业税金及附加 | 121.85%293.23万 | 541.17%164.48万 | 449.80%77.01万 | 133.96%263.28万 | 74.93%132.17万 | -53.44%25.65万 | -60.16%14.01万 | -17.71%112.53万 | -28.16%75.56万 | -30.41%55.09万 |
销售费用 | 148.65%1,385.11万 | 161.25%829.48万 | 124.99%379.94万 | -0.11%1,024.31万 | -9.76%557.06万 | -27.24%317.51万 | -32.04%168.87万 | -9.50%1,025.42万 | -17.95%617.31万 | 2.75%436.35万 |
管理费用 | 128.44%1,996.58万 | 143.55%1,328.62万 | 114.25%536.81万 | 67.30%1,722.97万 | -6.65%874.01万 | -1.80%545.51万 | -0.84%250.55万 | -35.48%1,029.88万 | 3.76%936.28万 | 1.46%555.51万 |
财务费用 | 60.38%-420.27万 | 29.02%-536.17万 | 16.65%-230.83万 | 46.62%-1,115.17万 | 42.69%-1,060.66万 | 41.76%-755.36万 | 42.05%-276.94万 | -1,031.45%-2,089.18万 | -2,371.50%-1,850.66万 | -1,215.35%-1,296.88万 |
-利息费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 4,639.44%1.62万 | ---- | ---- |
-利息收入 | ---- | ---- | 28.19%-232.19万 | 31.25%-1,157.64万 | ---- | ---- | 38.29%-323.32万 | -2,254.41%-1,683.9万 | ---- | ---- |
研发费用 | 59.31%1,328.95万 | 48.69%739.7万 | 108.21%309.07万 | 29.24%1,134.58万 | 71.91%834.18万 | 33.93%497.49万 | -46.20%148.44万 | -41.11%877.89万 | -49.05%485.23万 | -40.08%371.45万 |
信用减值损失 | 16.81%-127.46万 | -388.47%-32.13万 | -131.00%-15.58万 | -116.13%-51.94万 | -160.16%-153.21万 | -94.99%11.14万 | -73.44%50.26万 | 2,840.05%322.09万 | 1,749.53%254.65万 | 211.16%222.17万 |
资产减值损失 | -62.22%-89.73万 | -12.40%-89.73万 | ---3,115.44 | -144.68%-126.88万 | ---55.31万 | ---79.83万 | ---- | -425,212.02%-51.86万 | ---- | ---- |
非经营性净收益 | 9,836.51%113.31万 | -116.67%-21.49万 | -106.66%-9.07万 | -110.04%-69.17万 | -100.14%-1.16万 | -84.39%128.93万 | -37.76%136.21万 | 34.83%688.6万 | 285.20%840.76万 | 3,826.78%825.79万 |
公允价值变动净收益 | --62.12万 | --28.46万 | ---- | ---90.42万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 3,116.89%127.12万 | 903.59%25.68万 | -2.75%-1.62万 | -413.52%-32.66万 | 86.12%-4.21万 | 62.11%-3.2万 | -236.77%-1.58万 | -90.50%10.42万 | -153.56%-30.35万 | -119.25%-8.43万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -10,413.02%-86.4万 | ---- | ---- | ---1.58万 | ---8,218.13 | ---- | ---- |
资产处置收益 | -81.21%7,960.94 | ---- | ---- | 230.88%4.24万 | 230.88%4.24万 | --3.73万 | --3.73万 | -64.14%1.28万 | -64.14%1.28万 | ---- |
其他收益 | -32.25%140.46万 | -76.54%46.23万 | -89.93%8.44万 | -43.81%228.51万 | -66.30%207.34万 | -67.80%197.09万 | 194.69%83.8万 | 6.92%406.67万 | 254.14%615.17万 | 252.75%612.05万 |
营业利润 | -67.22%961.81万 | 2.29%830.97万 | 1.52%482.89万 | -58.55%2,614.03万 | -47.79%2,934.26万 | -81.90%812.4万 | -80.89%475.65万 | -46.88%6,306.83万 | -40.53%5,620.04万 | -29.79%4,488.36万 |
加:营业外收入 | ---- | ---- | ---- | 1,441,908.62%8.36万 | ---- | ---- | ---- | 251.52%5.8 | ---- | ---- |
减:营业外支出 | 5,088.48%22.99万 | 35,440.86%22.99万 | 1,646,567.19%22.99万 | 25.52%41.56万 | -98.34%4,430.48 | -99.74%646.79 | -99.99%13.96 | -19.77%33.11万 | 117.73%26.74万 | 101.44%24.74万 |
利润总额 | -68.00%938.82万 | -0.54%807.99万 | -3.31%459.9万 | -58.86%2,580.83万 | -47.55%2,933.81万 | -81.80%812.34万 | -80.70%475.65万 | -46.98%6,273.73万 | -40.73%5,593.3万 | -30.04%4,463.61万 |
减:所得税费用 | -45.66%379.5万 | -18.91%234.99万 | 84.47%227.08万 | -48.66%703.87万 | -40.97%698.37万 | -68.40%289.79万 | -75.44%123.1万 | -44.07%1,371.1万 | -40.10%1,183.07万 | -31.63%916.94万 |
净利润 | -74.98%559.31万 | 9.65%572.99万 | -33.96%232.83万 | -61.72%1,876.96万 | -49.31%2,235.44万 | -85.27%522.55万 | -82.04%352.55万 | -47.73%4,902.63万 | -40.90%4,410.23万 | -29.61%3,546.67万 |
持续经营净利润 | -74.98%559.31万 | 9.65%572.99万 | -33.96%232.83万 | -61.72%1,876.96万 | -49.31%2,235.44万 | -85.27%522.55万 | -82.04%352.55万 | -47.73%4,902.63万 | -40.90%4,410.23万 | -29.61%3,546.67万 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
归属于母公司所有者的净利润 | -74.98%559.31万 | 9.65%572.99万 | -33.96%232.83万 | -61.72%1,876.96万 | -49.31%2,235.44万 | -85.27%522.55万 | -82.04%352.55万 | -47.73%4,902.63万 | -40.90%4,410.23万 | -29.61%3,546.67万 |
每股收益 | ||||||||||
基本每股收益 | -75.00%0.08 | 14.29%0.08 | -40.00%0.03 | -61.43%0.27 | -49.21%0.32 | -86.27%0.07 | -82.14%0.05 | -60.89%0.7 | -55.63%0.63 | -46.88%0.51 |
稀释每股收益 | -75.00%0.08 | 14.29%0.08 | -40.00%0.03 | -61.43%0.27 | -49.21%0.32 | -86.27%0.07 | -82.14%0.05 | -60.89%0.7 | -55.63%0.63 | -46.88%0.51 |
其他综合收益 | ||||||||||
综合收益总额 | -74.98%559.31万 | 9.65%572.99万 | -33.96%232.83万 | -61.72%1,876.96万 | -49.31%2,235.44万 | -85.27%522.55万 | -82.04%352.55万 | -47.73%4,902.63万 | -40.90%4,410.23万 | -29.61%3,546.67万 |
归属于母公司所有者的综合收益总额 | -74.98%559.31万 | 9.65%572.99万 | -33.96%232.83万 | -61.72%1,876.96万 | -49.31%2,235.44万 | -85.27%522.55万 | -82.04%352.55万 | -47.73%4,902.63万 | -40.90%4,410.23万 | -29.61%3,546.67万 |
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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