(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 4.91%2.48亿 | 25.32%1.04亿 | 23.69%4.95亿 | 6.89%3.63亿 | -4.06%2.36亿 | -19.83%8,301.59万 | -27.50%4亿 | -11.83%3.4亿 | 4.86%2.46亿 | 19.41%1.04亿 |
营业收入 | 4.91%2.48亿 | 25.32%1.04亿 | 23.69%4.95亿 | 6.89%3.63亿 | -4.06%2.36亿 | -19.83%8,301.59万 | -27.50%4亿 | -11.83%3.4亿 | 4.86%2.46亿 | 19.41%1.04亿 |
其他业务收入 | 24.94%35.25万 | ---- | 125.49%60.5万 | ---- | 39.09%28.22万 | ---- | -52.64%26.83万 | ---- | -13.82%20.29万 | ---- |
营业总成本 | 12.85%1.83亿 | 48.09%8,077.52万 | 15.14%3.48亿 | 1.35%2.49亿 | -8.40%1.62亿 | -26.43%5,454.52万 | -23.04%3.02亿 | -11.82%2.45亿 | -0.64%1.77亿 | 3.75%7,413.97万 |
营业成本 | 13.25%1.68亿 | 40.56%7,504.87万 | 21.86%3.18亿 | 7.44%2.27亿 | -0.52%1.49亿 | -13.13%5,339.26万 | -23.19%2.61亿 | -12.87%2.11亿 | -3.17%1.49亿 | 0.20%6,145.94万 |
营业税金及附加 | 69.71%115.85万 | 38.97%40.66万 | -51.74%150.12万 | -59.40%104.22万 | -64.07%68.26万 | -65.54%29.26万 | 3.10%311.05万 | -2.05%256.71万 | 19.45%189.97万 | 32.92%84.92万 |
销售费用 | 7.91%75.04万 | 36.13%37.26万 | -7.89%171.34万 | -24.69%116.69万 | -33.27%69.54万 | 17.14%27.37万 | 52.42%186.02万 | 82.96%154.95万 | 114.78%104.21万 | -79.33%23.36万 |
管理费用 | -11.07%1,619.24万 | -19.97%799.03万 | -11.62%3,556.36万 | -21.66%2,505.75万 | -25.99%1,820.79万 | -17.00%998.43万 | 28.20%4,023.94万 | 54.17%3,198.61万 | 71.65%2,460.23万 | 83.85%1,202.89万 |
财务费用 | 33.33%-1,295.4万 | 42.70%-704.24万 | -46.03%-3,485.02万 | -54.67%-2,672.47万 | -86.46%-1,943万 | -251.26%-1,228.97万 | -2,841.76%-2,386.43万 | -3,692.31%-1,727.85万 | -11,316.35%-1,042.03万 | -7,887.24%-349.88万 |
-利息费用 | 59.18%147.89万 | 73.63%78.55万 | 3.65%192.34万 | 3.45%141.95万 | 2.12%92.9万 | 0.00%45.24万 | 47.85%185.57万 | 73.24%137.22万 | 177.03%90.98万 | --45.24万 |
-利息收入 | 30.33%-1,447.27万 | 38.49%-784.79万 | -41.90%-3,689.44万 | -52.10%-2,879.21万 | -79.09%-2,077.23万 | -205.72%-1,275.91万 | -1,149.10%-2,599.99万 | -1,402.01%-1,893.03万 | -2,612.41%-1,159.9万 | -8,279.87%-417.35万 |
研发费用 | -27.92%981.6万 | 38.31%399.95万 | 30.86%2,590.88万 | 39.18%2,079.74万 | 26.52%1,361.74万 | -5.73%289.17万 | 10.00%1,979.82万 | 28.41%1,494.28万 | 37.84%1,076.27万 | 65.12%306.74万 |
信用减值损失 | -75.57%-60.82万 | 66.08%-11.99万 | -316.09%-40万 | -463.39%-47.01万 | -179.57%-34.64万 | 54.45%-35.34万 | -16.86%18.51万 | 56.48%12.94万 | -477.93%-12.39万 | -5,967.58%-77.59万 |
资产减值损失 | ---- | ---- | -913.42%-671.39万 | ---- | ---- | ---- | ---66.25万 | ---- | ---- | ---- |
非经营性净收益 | -88.67%129.15万 | -85.89%49.15万 | -1,099.89%-1.15亿 | -1,397.65%-1.03亿 | 136.26%1,140.35万 | 196.07%348.31万 | 54.63%1,150.14万 | 60.97%794.81万 | 61.60%482.67万 | -9.16%117.64万 |
公允价值变动净收益 | -88.29%85.89万 | -86.50%33.26万 | -2,993.95%-1.18亿 | -2,437.57%-1.09亿 | 114.43%733.13万 | 107.89%246.36万 | 51.83%408.37万 | 149.18%464.32万 | 552.64%341.9万 | 113.59%118.51万 |
投资净收益 | -94.05%24.27万 | -96.39%4.34万 | 50.39%871.64万 | 161.17%484.01万 | 677.05%407.86万 | 109.77%120.29万 | 70.43%579.58万 | -23.75%185.33万 | -75.04%52.49万 | -14.73%57.34万 |
资产处置收益 | --1,372.6 | ---396 | ---31.23万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 134.36%79.68万 | 38.65%23.57万 | -10.13%188.67万 | -22.11%102.99万 | -66.23%34万 | -12.30%17万 | 86.69%209.94万 | 136.08%132.23万 | 164.18%100.68万 | 255.64%19.38万 |
营业利润 | -22.71%6,598.47万 | -25.66%2,375.3万 | -70.26%3,273.4万 | -88.53%1,178.45万 | 15.52%8,537.32万 | 4.49%3,195.39万 | -34.29%1.1亿 | -8.66%1.03亿 | 24.18%7,390.14万 | 84.86%3,058.15万 |
加:营业外收入 | -79.79%4.05万 | -97.00%6,000 | -94.89%74.93万 | -94.58%74.07万 | -98.02%20.05万 | --20万 | 6,239.20%1,466.88万 | 6,005.56%1,366.74万 | 4,446.93%1,015.02万 | ---- |
减:营业外支出 | 29.27%178.44万 | 270.60%148.27万 | -6.98%336.38万 | -17.93%273.22万 | -34.12%138.04万 | -73.04%40.01万 | 531.99%361.62万 | 449.49%332.89万 | 603.49%209.53万 | 3,904.23%148.4万 |
利润总额 | -23.70%6,424.08万 | -29.85%2,227.62万 | -75.13%3,011.95万 | -91.34%979.3万 | 2.73%8,419.34万 | 9.13%3,175.38万 | -27.55%1.21亿 | 0.88%1.13亿 | 37.89%8,195.63万 | 76.27%2,909.75万 |
减:所得税费用 | -16.76%1,009.21万 | -28.06%369.51万 | -56.27%906.5万 | -88.95%191.35万 | -4.59%1,212.4万 | 5.36%513.63万 | -16.46%2,073.01万 | -1.62%1,730.99万 | 30.12%1,270.69万 | 58.93%487.5万 |
净利润 | -24.87%5,414.87万 | -30.19%1,858.11万 | -79.03%2,105.45万 | -91.77%787.96万 | 4.07%7,206.94万 | 9.89%2,661.75万 | -29.48%1亿 | 1.34%9,577.5万 | 39.42%6,924.93万 | 80.23%2,422.25万 |
持续经营净利润 | -24.87%5,414.87万 | -30.19%1,858.11万 | -79.03%2,105.45万 | -91.77%787.96万 | 4.07%7,206.94万 | 9.89%2,661.75万 | -29.48%1亿 | --9,577.5万 | 39.42%6,924.93万 | 80.23%2,422.25万 |
归属于母公司所有者的净利润 | -24.87%5,414.87万 | -30.19%1,858.11万 | -79.03%2,105.45万 | -91.77%787.96万 | 4.07%7,206.94万 | 9.89%2,661.75万 | -29.48%1亿 | 1.34%9,577.5万 | 39.42%6,924.93万 | 80.23%2,422.25万 |
每股收益 | ||||||||||
基本每股收益 | -23.44%0.2571 | -30.16%0.0866 | -79.03%0.0981 | -91.77%0.0367 | 4.09%0.3358 | 9.83%0.124 | -47.11%0.4678 | -24.00%0.4462 | 4.57%0.3226 | 35.21%0.1129 |
稀释每股收益 | -23.44%0.2571 | -30.16%0.0866 | -79.03%0.0981 | -91.77%0.0367 | 4.09%0.3358 | 9.83%0.124 | -47.11%0.4678 | -24.00%0.4462 | 4.57%0.3226 | 35.21%0.1129 |
其他综合收益 | ||||||||||
综合收益总额 | -24.87%5,414.87万 | -30.19%1,858.11万 | -79.03%2,105.45万 | -91.77%787.96万 | 4.07%7,206.94万 | 9.89%2,661.75万 | -29.48%1亿 | 1.34%9,577.5万 | 39.42%6,924.93万 | 80.23%2,422.25万 |
归属于母公司所有者的综合收益总额 | -24.87%5,414.87万 | -30.19%1,858.11万 | -79.03%2,105.45万 | -91.77%787.96万 | 4.07%7,206.94万 | 9.89%2,661.75万 | -29.48%1亿 | 1.34%9,577.5万 | 39.42%6,924.93万 | 80.23%2,422.25万 |
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 | -- | -- | 中天运会计师事务所(特殊普通合伙) | -- | -- | -- | 中天运会计师事务所(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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