(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 | -45.60%9,832.8万 | -33.55%7,278.95万 | -13.68%2,896.17万 | -33.35%4.32亿 | 4.32%1.81亿 | 14.13%1.1亿 | 6.91%3,355.25万 | 22.27%6.47亿 | 37.34%1.73亿 | 35.96%9,597.85万 |
营业收入 | -45.60%9,832.8万 | -33.55%7,278.95万 | -13.68%2,896.17万 | -33.35%4.32亿 | 4.32%1.81亿 | 14.13%1.1亿 | 6.91%3,355.25万 | 22.27%6.47亿 | 37.34%1.73亿 | 35.96%9,597.85万 |
其他业务收入 | ---- | -20.06%14.51万 | ---- | 105.54%22.85万 | ---- | 68,405.14%18.14万 | ---- | -91.51%11.12万 | ---- | -99.94%264.87 |
营业总成本 | -9.59%1.89亿 | -4.92%1.26亿 | 4.03%5,725.74万 | -18.10%3.7亿 | 17.27%2.09亿 | 21.86%1.33亿 | 28.85%5,503.87万 | 27.89%4.52亿 | 43.39%1.78亿 | 47.63%1.09亿 |
营业成本 | -44.92%4,525.45万 | -34.60%3,440.66万 | -14.27%1,321.65万 | -34.66%1.91亿 | 6.14%8,215.99万 | 9.26%5,261.1万 | 12.11%1,541.7万 | 23.10%2.93亿 | 39.32%7,740.99万 | 59.70%4,815.14万 |
营业税金及附加 | 0.12%270.09万 | 37.26%163.62万 | 72.31%80.51万 | -3.15%465.76万 | 47.10%269.75万 | 37.93%119.2万 | 81.87%46.72万 | 7.15%480.9万 | 44.88%183.38万 | 83.37%86.43万 |
销售费用 | 11.23%3,054.28万 | 9.81%1,899.55万 | 5.50%929.64万 | 4.30%4,367.24万 | 1.19%2,745.99万 | 4.91%1,729.91万 | 1.00%881.19万 | 23.93%4,187.08万 | 34.81%2,713.81万 | 25.23%1,648.94万 |
管理费用 | 1.01%5,133.33万 | 0.73%3,350.33万 | 0.36%1,700.98万 | 3.86%6,269.56万 | 33.42%5,082.16万 | 32.74%3,325.98万 | 39.32%1,694.91万 | 40.65%6,036.73万 | 42.78%3,809.27万 | 47.08%2,505.62万 |
财务费用 | 322.07%211.68万 | 245.65%133.28万 | 281.98%84万 | 54.41%-79.42万 | 34.35%-95.32万 | 25.43%-91.51万 | 49.33%-46.16万 | 3.33%-174.19万 | -28.22%-145.19万 | -25.89%-122.72万 |
-利息费用 | 666.35%259.92万 | 6,560.66%181.18万 | 4,207.59%110.58万 | 383.03%114万 | 128.87%33.92万 | -75.61%2.72万 | -158.11%-2.69万 | 83.47%23.6万 | 101.47%14.82万 | 98.34%11.15万 |
-利息收入 | 54.62%-64.13万 | 43.88%-56.31万 | 32.12%-31.94万 | 4.00%-207.74万 | 18.87%-141.3万 | 30.18%-100.33万 | 52.96%-47.06万 | -5.15%-216.4万 | -36.64%-174.17万 | -36.64%-143.7万 |
研发费用 | 21.90%5,687.9万 | 23.89%3,648.69万 | 16.13%1,608.96万 | 27.48%6,856.72万 | 33.05%4,666.09万 | 49.30%2,945万 | 58.76%1,385.5万 | 49.00%5,378.6万 | 61.67%3,507.12万 | 40.66%1,972.48万 |
信用减值损失 | 373.39%872.01万 | 117.95%314.47万 | 52.76%780.64万 | -33.17%-2,695.19万 | 198.39%184.2万 | 155.71%144.29万 | 671.78%511.03万 | 5.89%-2,023.9万 | 78.27%-187.21万 | 10.20%-259.01万 |
资产减值损失 | 488.44%868.41万 | 409.24%886.93万 | 2,836.74%234.72万 | -72.10%-789.55万 | 68.02%147.58万 | -17.88%174.17万 | 126.29%7.99万 | -22.29%-458.77万 | 104.05%87.83万 | -6.76%212.08万 |
非经营性净收益 | 5.49%4,459.8万 | -6.21%3,057.57万 | -37.91%1,688.14万 | -37.25%2,190.43万 | -7.64%4,227.64万 | -0.84%3,260.13万 | 22.21%2,718.71万 | 1,189.67%3,490.86万 | 477.91%4,577.14万 | 192.37%3,287.91万 |
公允价值变动净收益 | -34.96%515.85万 | -6.25%507.57万 | 12.78%284.07万 | 103.40%132.7万 | 59.17%793.11万 | 67.33%541.38万 | -43.30%251.87万 | 49.69%65.24万 | --498.27万 | --323.55万 |
投资净收益 | 20.47%1,429.78万 | 1.41%758.61万 | -1.48%371.6万 | -9.31%2,207.83万 | -17.07%1,186.86万 | -3.57%748.06万 | 220.71%377.2万 | 33,557.21%2,434.38万 | --1,431.22万 | --775.78万 |
资产处置收益 | 16.55%2.07万 | -95.32%830.34 | -95.14%830.34 | -89.52%1.78万 | --1.78万 | --1.78万 | --1.71万 | 9,547.54%16.93万 | ---- | ---- |
其他收益 | -59.69%771.67万 | -64.26%589.91万 | -98.92%17.02万 | -3.59%3,332.87万 | -30.32%1,914.11万 | -26.17%1,650.45万 | -11.99%1,568.9万 | 60.47%3,456.97万 | 70.57%2,747.02万 | 88.44%2,235.51万 |
营业利润 | -424.00%-4,590.13万 | -348.78%-2,299.6万 | -300.22%-1,141.43万 | -63.85%8,330.2万 | -65.38%1,416.73万 | -53.31%924.34万 | -47.78%570.09万 | 33.23%2.3亿 | 315.05%4,092.25万 | 148.66%1,979.88万 |
加:营业外收入 | -93.25%3.1 | -50.00%2.64 | -76.11%1.13 | -99.99%226.53 | -99.56%45.93 | -99.94%5.28 | -99.95%4.73 | -87.08%346.24万 | -85.66%1.04万 | -38.08%9,127.97 |
减:营业外支出 | -98.93%10.7万 | -99.58%4.24万 | 57,338.05%3,532.44 | 4,698.57%1,015万 | 16,157.54%1,000万 | 16,157.54%1,000万 | -99.99%6.15 | 26.05%21.15万 | 14.49%6.15万 | 1,612.79%6.15万 |
利润总额 | -1,204.04%-4,600.84万 | -2,945.19%-2,303.84万 | -300.28%-1,141.79万 | -68.70%7,315.23万 | -89.80%416.73万 | -103.83%-75.66万 | -47.60%570.08万 | 17.08%2.34亿 | 313.75%4,087.13万 | 147.66%1,974.64万 |
减:所得税费用 | -77.45%-686.31万 | -95.05%-587.63万 | -124.72%-239.54万 | -81.65%599.59万 | -166.28%-386.75万 | -534.09%-301.28万 | -647.57%-106.59万 | 15.38%3,267.85万 | 361.05%583.55万 | 251.35%69.4万 |
净利润 | -587.20%-3,914.53万 | -860.66%-1,716.21万 | -233.33%-902.25万 | -66.59%6,715.63万 | -77.07%803.48万 | -88.16%225.62万 | -36.67%676.68万 | 17.36%2.01亿 | 189.23%3,503.58万 | 125.96%1,905.24万 |
持续经营净利润 | -587.20%-3,914.53万 | -860.66%-1,716.21万 | -233.33%-902.25万 | -66.59%6,715.63万 | -77.07%803.48万 | -88.16%225.62万 | -36.67%676.68万 | 17.36%2.01亿 | 189.23%3,503.58万 | 125.96%1,905.24万 |
归属于母公司所有者的净利润 | -587.20%-3,914.53万 | -860.66%-1,716.21万 | -233.33%-902.25万 | -66.59%6,715.63万 | -77.07%803.48万 | -88.16%225.62万 | -36.67%676.68万 | 17.36%2.01亿 | 189.23%3,503.58万 | 125.96%1,905.24万 |
每股收益 | ||||||||||
基本每股收益 | -583.33%-0.29 | -750.00%-0.13 | -240.00%-0.07 | -66.89%0.5 | -87.23%0.06 | -92.31%0.02 | -66.67%0.05 | -48.64%1.51 | 113.64%0.47 | 73.33%0.26 |
稀释每股收益 | -583.33%-0.29 | -750.00%-0.13 | -240.00%-0.07 | -66.89%0.5 | -87.23%0.06 | -92.31%0.02 | -66.67%0.05 | -48.64%1.51 | 113.64%0.47 | 73.33%0.26 |
其他综合收益 | ||||||||||
综合收益总额 | -587.20%-3,914.53万 | -860.66%-1,716.21万 | -233.33%-902.25万 | -66.59%6,715.63万 | -77.07%803.48万 | -88.16%225.62万 | -36.67%676.68万 | 17.36%2.01亿 | 189.23%3,503.58万 | 125.96%1,905.24万 |
归属于母公司所有者的综合收益总额 | -587.20%-3,914.53万 | -860.66%-1,716.21万 | -233.33%-902.25万 | -66.59%6,715.63万 | -77.07%803.48万 | -88.16%225.62万 | -36.67%676.68万 | 17.36%2.01亿 | 189.23%3,503.58万 | 125.96%1,905.24万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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