(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 | -6.34%2.44亿 | -1.55%1.64亿 | -1.28%1.01亿 | 0.69%4.14亿 | -14.85%2.6亿 | -23.31%1.67亿 | -5.91%1.02亿 | -1.03%4.11亿 | 5.45%3.06亿 | 11.31%2.17亿 |
营业收入 | -6.34%2.44亿 | -1.55%1.64亿 | -1.28%1.01亿 | 0.69%4.14亿 | -14.85%2.6亿 | -23.31%1.67亿 | -5.91%1.02亿 | -1.03%4.11亿 | 5.45%3.06亿 | 11.31%2.17亿 |
其他业务收入 | ---- | 89.80%85.29万 | ---- | 727.26%102.58万 | ---- | --44.94万 | ---- | -10.70%12.4万 | ---- | --0 |
营业总成本 | 4.78%2.35亿 | 9.47%1.64亿 | 0.46%8,894.59万 | 7.88%3.51亿 | -2.84%2.25亿 | -4.81%1.5亿 | 11.52%8,854.25万 | 7.24%3.26亿 | 9.22%2.31亿 | 13.32%1.58亿 |
营业成本 | -9.88%1.38亿 | -2.79%9,963.92万 | -8.02%5,972.59万 | 10.61%2.37亿 | 1.24%1.53亿 | -4.00%1.02亿 | 23.53%6,493.57万 | 2.86%2.14亿 | 0.57%1.51亿 | 7.31%1.07亿 |
营业税金及附加 | 38.21%227.44万 | 116.63%216.82万 | -13.21%42.31万 | -13.98%357.26万 | -25.59%164.56万 | -8.27%100.09万 | 129.85%48.75万 | 67.98%415.32万 | 83.56%221.15万 | -6.94%109.12万 |
销售费用 | 29.06%333.71万 | 30.90%217.62万 | -7.09%93.69万 | -40.85%319.51万 | -29.93%258.58万 | -38.53%166.25万 | -39.18%100.84万 | 19.77%540.2万 | 29.86%369.03万 | 62.88%270.44万 |
管理费用 | 13.34%6,562.15万 | 20.40%4,412.43万 | 10.12%1,896.67万 | 0.05%8,835.83万 | -11.71%5,789.94万 | -11.15%3,664.94万 | -15.00%1,722.4万 | 28.15%8,831.32万 | 45.98%6,558.03万 | 46.31%4,125.05万 |
财务费用 | 46.64%-323.1万 | -102.29%-296.8万 | -787.18%-88.94万 | -42.76%-772.04万 | -6.01%-605.47万 | 60.84%-146.72万 | 145.92%12.94万 | -297.80%-540.8万 | -651.71%-571.12万 | -515.65%-374.66万 |
-利息费用 | ---- | --1.24万 | -37.21%1.01万 | ---- | ---- | ---- | -91.86%1.6万 | -85.81%19.85万 | -75.34%19.68万 | --19.68万 |
-利息收入 | 62.54%-166.84万 | -1,047.83%-121.25万 | -1,386.70%-77.66万 | -545.42%-636.77万 | -334.61%-445.35万 | 89.57%-10.56万 | 94.01%-5.22万 | -284.99%-98.66万 | -345.66%-102.47万 | ---101.27万 |
研发费用 | 87.35%2,978.03万 | 97.03%1,911.29万 | 105.63%978.26万 | 41.26%2,746.47万 | 8.68%1,589.55万 | 1.57%970.03万 | -4.46%475.74万 | 12.89%1,944.33万 | 24.80%1,462.63万 | 24.61%955万 |
信用减值损失 | 161.21%597.56万 | 110.39%444.56万 | 711.93%102.9万 | -438.25%-602.57万 | 2,529.50%228.77万 | 5,353.89%211.3万 | 131.61%12.67万 | 22.10%-111.95万 | 243.75%8.7万 | -150.16%-4.02万 |
资产减值损失 | -312.56%-362.82万 | 20.27%-111.75万 | -130.77%-81.87万 | 141.02%365.52万 | 444.17%170.69万 | -6,286.04%-140.16万 | 1,997.57%266.02万 | -688.20%-891.15万 | -53.80%-49.59万 | 55.07%-2.19万 |
非经营性净收益 | -1.38%3,633.9万 | 42.89%2,782.88万 | 7.47%1,104万 | 16.52%4,499.05万 | 3.88%3,684.64万 | -8.78%1,947.54万 | 500.52%1,027.25万 | 595.82%3,861.2万 | 636.14%3,546.94万 | 346.83%2,134.88万 |
公允价值变动净收益 | --497.28万 | --366.47万 | ---- | ---- | ---- | ---- | ---- | --39.34万 | --1,825.74万 | --897.76万 |
投资净收益 | -19.08%2,381.91万 | 14.12%1,883.34万 | 33.83%933.64万 | 6.51%4,182.39万 | 219.83%2,943.48万 | 217.26%1,650.32万 | 735.17%697.64万 | --3,926.71万 | --920.32万 | --520.17万 |
净敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
汇兑收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
资产处置收益 | 6,168.38%20.47万 | 3,863.35%12.95万 | 2,712.87%9.19万 | 100.61%3,266.23 | 100.61%3,266.23 | 100.61%3,266.23 | 100.61%3,266.23 | -2,487.86%-53.11万 | -2,522.70%-53.83万 | -2,522.70%-53.83万 |
其他收益 | 46.32%499.48万 | -17.03%187.31万 | 177.00%140.14万 | -41.83%553.4万 | -61.88%341.38万 | -70.95%225.75万 | -74.12%50.59万 | 16.91%951.36万 | 71.51%895.6万 | 62.99%776.99万 |
营业利润 | -38.28%4,470.45万 | -23.41%2,758.82万 | -3.95%2,298.38万 | -13.24%1.08亿 | -34.09%7,242.97万 | -55.51%3,601.95万 | -22.64%2,392.97万 | 5.79%1.24亿 | 32.45%1.1亿 | 33.07%8,095.79万 |
加:营业外收入 | -80.87%1.17万 | -79.31%6,163.74 | -83.87%2,385.74 | 92.76%9.94万 | 131.58%6.12万 | 155.85%2.98万 | 121.64%1.48万 | -89.01%5.16万 | -29.48%2.64万 | -61.11%1.16万 |
减:营业外支出 | -27.44%227.93万 | -56.04%133.79万 | 11.82%94.89万 | -12.90%364.86万 | 88.55%314.14万 | 209.50%304.37万 | 808.78%84.86万 | 59.48%418.89万 | -19.15%166.6万 | 2.41%98.34万 |
利润总额 | -38.81%4,243.69万 | -20.45%2,625.65万 | -4.58%2,203.72万 | -13.20%1.04亿 | -35.93%6,934.96万 | -58.74%3,300.56万 | -25.12%2,309.58万 | 4.18%1.2亿 | 33.73%1.08亿 | 33.51%7,998.62万 |
减:所得税费用 | -76.46%190.07万 | -70.80%104.87万 | -4.74%331.09万 | -3.55%1,314.79万 | -50.33%807.44万 | -75.94%359.11万 | -24.97%347.55万 | -9.19%1,363.15万 | 53.81%1,625.45万 | 65.16%1,492.84万 |
净利润 | -33.85%4,053.63万 | -14.30%2,520.78万 | -4.56%1,872.63万 | -14.44%9,110.2万 | -33.39%6,127.52万 | -54.79%2,941.45万 | -25.15%1,962.03万 | 6.19%1.06亿 | 30.72%9,199万 | 27.89%6,505.77万 |
持续经营净利润 | -33.85%4,053.63万 | -14.30%2,520.78万 | -4.56%1,872.63万 | -14.44%9,110.2万 | -33.39%6,127.52万 | -54.79%2,941.45万 | -25.15%1,962.03万 | 6.19%1.06亿 | 30.72%9,199万 | 27.89%6,505.77万 |
减:少数股东损益 | 57.73%14.35万 | -47.20%3.3万 | 431.38%8.18万 | 1,806.32%12.17万 | 259.26%9.1万 | 288.36%6.26万 | -46.54%-2.47万 | 95.59%-7,132.26 | 56.92%-5.71万 | 49.13%-3.32万 |
归属于母公司所有者的净利润 | -33.98%4,039.28万 | -14.23%2,517.48万 | -5.09%1,864.45万 | -14.56%9,098.03万 | -33.53%6,118.42万 | -54.91%2,935.2万 | -25.10%1,964.5万 | 6.02%1.06亿 | 30.55%9,204.71万 | 27.79%6,509.1万 |
每股收益 | ||||||||||
基本每股收益 | -32.90%0.2654 | -13.02%0.165 | -4.33%0.1215 | -16.33%0.5881 | -35.37%0.3955 | -72.99%0.1897 | -57.08%0.127 | -49.25%0.7029 | -37.06%0.6119 | 0.01%0.7024 |
稀释每股收益 | -32.90%0.2654 | -13.02%0.165 | -4.33%0.1215 | -16.33%0.5881 | -35.37%0.3955 | -72.99%0.1897 | -57.08%0.127 | -49.25%0.7029 | -37.06%0.6119 | 0.01%0.7024 |
其他综合收益 | ||||||||||
综合收益总额 | -33.85%4,053.63万 | -14.30%2,520.78万 | -4.56%1,872.63万 | -14.44%9,110.2万 | -33.39%6,127.52万 | -54.79%2,941.45万 | -25.15%1,962.03万 | 6.19%1.06亿 | 30.72%9,199万 | 27.89%6,505.77万 |
归属于母公司所有者的综合收益总额 | -33.98%4,039.28万 | -14.23%2,517.48万 | -5.09%1,864.45万 | -14.56%9,098.03万 | -33.53%6,118.42万 | -54.91%2,935.2万 | -25.10%1,964.5万 | 6.02%1.06亿 | 30.55%9,204.71万 | 27.79%6,509.1万 |
归属于少数股东的综合收益总额 | 57.73%14.35万 | -47.20%3.3万 | 431.38%8.18万 | 1,806.32%12.17万 | 259.26%9.1万 | 288.36%6.26万 | -46.54%-2.47万 | 95.59%-7,132.26 | 56.92%-5.71万 | 49.13%-3.32万 |
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 | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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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