(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 | 32.91%4.63亿 | 30.70%2.91亿 | 36.64%1.38亿 | 6.43%4.63亿 | 3.48%3.48亿 | 7.22%2.23亿 | 0.36%1.01亿 | -9.41%4.35亿 | -1.67%3.37亿 | -8.42%2.08亿 |
营业收入 | 32.91%4.63亿 | 30.70%2.91亿 | 36.64%1.38亿 | 6.43%4.63亿 | 3.48%3.48亿 | 7.22%2.23亿 | 0.36%1.01亿 | -9.41%4.35亿 | -1.67%3.37亿 | -8.42%2.08亿 |
其他业务收入 | ---- | 226.30%602.16万 | ---- | 3.39%375.59万 | ---- | -7.62%184.54万 | ---- | -20.33%363.29万 | ---- | 0.07%199.77万 |
营业总成本 | 42.81%4.61亿 | 50.79%3亿 | 60.87%1.46亿 | 14.99%4.47亿 | 6.49%3.23亿 | 1.89%1.99亿 | -1.88%9,071.16万 | -6.31%3.89亿 | 4.03%3.03亿 | 1.46%1.95亿 |
营业成本 | 43.46%3.5亿 | 46.01%2.26亿 | 52.66%1.09亿 | 5.47%3.34亿 | -1.86%2.44亿 | -0.34%1.55亿 | -4.24%7,157.61万 | -7.95%3.17亿 | 2.56%2.49亿 | -2.72%1.55亿 |
营业税金及附加 | 26.62%533.23万 | 60.96%356.15万 | 88.65%195.32万 | 79.91%767.26万 | 40.07%421.14万 | 15.23%221.26万 | -0.28%103.54万 | 5.12%426.47万 | 2.37%300.67万 | -0.34%192.02万 |
销售费用 | 59.68%1,499.22万 | 85.63%990.91万 | 109.37%423.44万 | 66.15%1,428.32万 | 31.02%938.88万 | 8.79%533.8万 | 1.16%202.25万 | -13.42%859.67万 | 6.35%716.62万 | 3.64%490.69万 |
管理费用 | 37.86%5,532.8万 | 59.82%3,610.63万 | 112.72%1,843.93万 | 58.23%5,521.33万 | 44.61%4,013.22万 | 17.75%2,259.22万 | 35.18%866.84万 | 9.20%3,489.37万 | 33.70%2,775.16万 | 37.95%1,918.7万 |
财务费用 | 226.26%448.93万 | 12,374.82%223.35万 | 210.80%139.75万 | 529.57%325.91万 | 229.38%137.6万 | -102.45%-1.82万 | -69.51%44.97万 | -123.94%-75.87万 | -171.37%-106.35万 | -22.24%74.35万 |
-利息费用 | 153.44%644.16万 | 558.52%424.26万 | 1,406.93%210.21万 | 45.99%470.44万 | 5.00%254.17万 | -73.38%64.43万 | -87.77%13.95万 | 69.98%322.24万 | 123.36%242.06万 | 341.31%242.06万 |
-利息收入 | 72.73%-4.9万 | 69.74%-3.79万 | 62.46%-2.39万 | 61.72%-22.36万 | -91.65%-17.97万 | -33.72%-12.54万 | -312.71%-6.38万 | -727.86%-58.4万 | -63.66%-9.38万 | -127.53%-9.38万 |
研发费用 | 29.98%3,083.38万 | 58.04%2,207.3万 | 52.84%1,063.68万 | 29.75%3,315.45万 | 34.27%2,372.19万 | 6.48%1,396.66万 | 2.68%695.96万 | 14.43%2,555.35万 | 3.43%1,766.72万 | 17.23%1,311.69万 |
信用减值损失 | -26.49%-336.32万 | -70.53%-332.09万 | -52.26%-206.36万 | -150.03%-116.96万 | -402.59%-265.89万 | -382.34%-194.74万 | -577.89%-135.53万 | 205.51%233.77万 | 156.48%87.87万 | 148.82%68.97万 |
资产减值损失 | -506.73%-138.51万 | -209.87%-129.37万 | 123.49%4.4万 | -646.57%-373.23万 | -38.51%-22.83万 | 34.44%-41.75万 | 29.38%-18.75万 | 49.37%-49.99万 | 82.83%-16.48万 | 24.15%-63.69万 |
非经营性净收益 | -160.89%-242.65万 | -3,964.33%-400.21万 | -102.64%-160.19万 | -81.53%179.25万 | -55.94%398.48万 | -101.85%-9.85万 | -115.58%-79.05万 | 2,145.83%970.69万 | 765.73%904.35万 | 367.50%533.41万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | --29.74万 | ---- | ---- | ---- | ---- |
投资净收益 | -100.05%-1,607.15 | 99.83%-1,607.15 | 99.61%-1,607.15 | 163.31%345.02万 | 62.90%345.02万 | ---96.82万 | ---41.68万 | --131.04万 | --211.81万 | ---- |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -8.19%-157.55万 | ---157.55万 | ---138.84万 | ---76.74万 | ---145.63万 | ---- | ---- |
资产处置收益 | -950.18%-6.55万 | --6,002.63 | ---- | -3,892.99%-192.4万 | -80.67%7,705.81 | ---- | ---- | 111.40%5.07万 | 110.90%3.99万 | 102.46%9,057.56 |
其他收益 | -30.03%238.89万 | -79.29%60.81万 | -64.14%41.93万 | -20.59%516.82万 | -44.68%341.4万 | -44.29%293.72万 | -76.83%116.92万 | 105.08%650.81万 | 305.31%617.17万 | 740.78%527.21万 |
营业利润 | -102.63%-77.11万 | -156.53%-1,323.89万 | -194.52%-920.35万 | -69.39%1,689.63万 | -30.78%2,928.49万 | 33.45%2,341.8万 | -27.86%973.66万 | -13.66%5,520.06万 | -14.29%4,230.69万 | -45.34%1,754.77万 |
加:营业外收入 | 1,033.13%21.63万 | -59.52%7,727.61 | -52.54%6,729.61 | -48.96%4.9万 | -77.98%1.91万 | -29.07%1.91万 | -12.61%1.42万 | -68.76%9.61万 | 12.23%8.67万 | -64.96%2.69万 |
减:营业外支出 | -24.33%16.3万 | 93.53%8.86万 | 82.10%8.32万 | 7,352.57%1,703.52万 | 348.53%21.54万 | 199.05%4.58万 | 811.77%4.57万 | -91.13%22.86万 | -97.83%4.8万 | -99.29%1.53万 |
利润总额 | -102.47%-71.78万 | -156.94%-1,331.97万 | -195.62%-927.99万 | -100.16%-8.99万 | -31.31%2,908.85万 | 33.21%2,339.13万 | -28.15%970.51万 | -10.69%5,506.81万 | -10.32%4,234.56万 | -41.51%1,755.93万 |
减:所得税费用 | -21.99%265.54万 | -8.35%222.77万 | -174.82%-56.04万 | -113.64%-58.67万 | -4.02%340.41万 | 193.19%243.06万 | -30.84%74.91万 | -40.14%430.07万 | -42.02%354.68万 | -79.35%82.9万 |
净利润 | -113.13%-337.32万 | -174.17%-1,554.74万 | -197.36%-871.95万 | -99.02%49.69万 | -33.80%2,568.44万 | 25.29%2,096.06万 | -27.92%895.6万 | -6.81%5,076.74万 | -5.61%3,879.88万 | -35.68%1,673.03万 |
持续经营净利润 | -113.13%-337.32万 | -174.17%-1,554.74万 | -197.36%-871.95万 | -99.02%49.69万 | -33.80%2,568.44万 | 25.29%2,096.06万 | -27.92%895.6万 | -6.81%5,076.74万 | -5.61%3,879.88万 | -35.68%1,673.03万 |
减:少数股东损益 | -1,236.73%-897.03万 | ---613.13万 | ---366.62万 | ---426.89万 | ---67.11万 | ---- | ---- | ---- | --0 | ---- |
归属于母公司所有者的净利润 | -78.76%559.71万 | -144.92%-941.61万 | -156.42%-505.33万 | -90.61%476.58万 | -32.07%2,635.54万 | 25.29%2,096.06万 | -27.92%895.6万 | -6.81%5,076.74万 | -5.61%3,879.88万 | -35.68%1,673.03万 |
每股收益 | ||||||||||
基本每股收益 | -84.77%0.0396 | -124.14%-0.07 | -140.34%-0.0499 | -91.59%0.047 | -43.39%0.26 | 0.00%0.29 | -45.94%0.1237 | -44.09%0.5591 | -39.57%0.4593 | -39.58%0.29 |
稀释每股收益 | -84.81%0.0395 | -124.14%-0.07 | -140.10%-0.0496 | -91.63%0.0468 | -43.39%0.26 | 0.00%0.29 | -45.94%0.1237 | -44.09%0.5591 | -39.57%0.4593 | -39.58%0.29 |
其他综合收益 | ||||||||||
综合收益总额 | -113.13%-337.32万 | -174.17%-1,554.74万 | -197.36%-871.95万 | -99.02%49.69万 | -33.80%2,568.44万 | 25.29%2,096.06万 | -27.92%895.6万 | -6.81%5,076.74万 | -5.61%3,879.88万 | -35.68%1,673.03万 |
归属于母公司所有者的综合收益总额 | -78.76%559.71万 | -144.92%-941.61万 | -156.42%-505.33万 | -90.61%476.58万 | -32.07%2,635.54万 | 25.29%2,096.06万 | -27.92%895.6万 | -6.81%5,076.74万 | -5.61%3,879.88万 | -35.68%1,673.03万 |
归属于少数股东的综合收益总额 | -1,236.73%-897.03万 | ---613.13万 | ---366.62万 | ---426.89万 | ---67.11万 | ---- | ---- | ---- | --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 | -- | -- | -- | 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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