(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 | -16.98%4.28亿 | -24.86%3.01亿 | -42.34%1.35亿 | -36.41%6.62亿 | -33.38%5.16亿 | -23.34%4亿 | 6.25%2.33亿 | 24.98%10.41亿 | 31.55%7.75亿 | 19.54%5.22亿 |
营业收入 | -16.98%4.28亿 | -24.86%3.01亿 | -42.34%1.35亿 | -36.41%6.62亿 | -33.38%5.16亿 | -23.34%4亿 | 6.25%2.33亿 | 24.98%10.41亿 | 31.55%7.75亿 | 19.54%5.22亿 |
其他业务收入 | ---- | --0 | ---- | -62.94%96.16万 | ---- | -97.75%5.75万 | ---- | 29.20%259.45万 | ---- | 3,446.60%255.21万 |
营业总成本 | -5.79%4.19亿 | -15.66%2.82亿 | -35.03%1.26亿 | -28.88%5.84亿 | -26.14%4.45亿 | -20.27%3.35亿 | -0.48%1.94亿 | 13.16%8.22亿 | 19.38%6.02亿 | 17.16%4.2亿 |
营业成本 | -6.28%3.84亿 | -16.28%2.61亿 | -33.40%1.18亿 | -32.09%5.36亿 | -30.12%4.1亿 | -23.17%3.12亿 | -0.04%1.78亿 | 20.79%7.89亿 | 30.01%5.87亿 | 25.99%4.05亿 |
营业税金及附加 | 4.74%255.92万 | -4.30%215.09万 | -29.16%80.14万 | -12.09%396.9万 | -21.56%244.33万 | 61.31%224.74万 | 152.07%113.12万 | 48.20%451.47万 | 16.52%311.48万 | -20.83%139.32万 |
销售费用 | -31.96%515.8万 | -28.37%364.93万 | -39.36%167.81万 | -14.91%926.43万 | -1.69%758.12万 | 2.89%509.46万 | 28.80%276.72万 | 18.03%1,088.82万 | 14.55%771.16万 | 4.26%495.14万 |
管理费用 | -8.13%2,147.67万 | -6.06%1,359.95万 | -16.20%583.72万 | 7.45%3,233.53万 | -5.43%2,337.81万 | -9.55%1,447.69万 | 0.50%696.6万 | 11.10%3,009.36万 | 29.54%2,471.96万 | 28.43%1,600.6万 |
财务费用 | 56.19%-892.32万 | 45.64%-783.91万 | -70.77%-422.93万 | 50.85%-2,237.04万 | 53.27%-2,036.65万 | 39.00%-1,442.15万 | -232.78%-247.66万 | -706.12%-4,551.15万 | -1,201.27%-4,358.24万 | -794.96%-2,364.02万 |
-利息费用 | -65.46%6.5万 | -66.64%3.93万 | -70.68%1.61万 | -88.79%21.75万 | -89.98%18.82万 | -93.24%11.79万 | -94.79%5.47万 | 7.03%194.09万 | 27.99%187.82万 | 46.90%174.41万 |
-利息收入 | 47.42%-858.23万 | 36.77%-631.05万 | 26.97%-379.66万 | -21.43%-1,927.46万 | -55.00%-1,632.16万 | -98.48%-998.09万 | -7,928.37%-519.86万 | -6,476.23%-1,587.32万 | -8,395.39%-1,053.04万 | -4,874.38%-502.86万 |
研发费用 | -33.36%1,437.48万 | -37.09%997.31万 | -54.10%367.21万 | -22.39%2,556.6万 | -7.24%2,156.93万 | 0.85%1,585.31万 | 36.53%799.94万 | 25.56%3,294.04万 | 13.24%2,325.31万 | 10.68%1,571.97万 |
信用减值损失 | -102.73%-11.44万 | -274.50%-166.74万 | 37.18%-95.9万 | 8,755.58%386.33万 | 257.20%419.02万 | 115.54%95.55万 | 43.46%-152.66万 | 92.97%-4.46万 | -230.23%-266.55万 | -142.21%-614.68万 |
资产减值损失 | 31.26%-5.09万 | 31.26%-5.09万 | ---- | -165.64%-633.88万 | 92.33%-7.4万 | 92.05%-7.4万 | ---- | 57.09%-238.62万 | 83.94%-96.56万 | 84.52%-93.09万 |
非经营性净收益 | -41.09%533.94万 | 20.27%217.38万 | 289.39%164.37万 | 157.67%465.75万 | 12,376.14%906.37万 | 213.89%180.74万 | 20.45%-86.79万 | 24,787.41%180.76万 | -93.87%7.26万 | 67.30%-158.7万 |
公允价值变动净收益 | 1,097.25%77.17万 | 150.08%50.16万 | 325.13%54.43万 | -75.22%28.05万 | 97.39%-7.74万 | -139.52%-100.18万 | 310.81%12.8万 | 67.87%113.21万 | -617.58%-296.44万 | 429.32%253.51万 |
投资净收益 | 292.38%120.18万 | 540.51%62.97万 | 143.56%6.08万 | 121.87%58.59万 | -137.27%-62.47万 | -71.78%9.83万 | 53.98%-13.96万 | -157.67%-267.83万 | 578.07%167.62万 | 37.95%34.84万 |
资产处置收益 | ---- | ---- | ---- | -2,871.80%-105.12万 | ---- | ---- | ---- | -85.51%3.79万 | -85.51%3.79万 | ---- |
其他收益 | -37.49%353.13万 | 50.91%276.08万 | 198.03%199.76万 | 27.34%731.79万 | 14.04%564.95万 | -29.83%182.94万 | -59.53%67.03万 | -8.66%574.67万 | 6.13%495.41万 | -6.62%260.72万 |
营业利润 | -81.63%1,477.28万 | -69.26%2,074.48万 | -73.67%1,012.27万 | -62.83%8,221.23万 | -53.41%8,042.67万 | -33.10%6,748.98万 | 63.26%3,844.31万 | 107.08%2.21亿 | 101.46%1.73亿 | 36.82%1.01亿 |
加:营业外收入 | -72.07%22.84万 | -69.63%22.75万 | -99.84%352.15 | 30,284.25%85.77万 | 40,741.04%81.75万 | 832,273,655.56%74.9万 | --22.2万 | -98.59%2,822.78 | -99.00%2,001.77 | --0.09 |
减:营业外支出 | -17.50%54.91万 | 25.50%37.12万 | --1.49万 | -64.59%85.67万 | -49.84%66.55万 | -61.03%29.58万 | ---- | 101.06%241.96万 | 16.93%132.67万 | 281.77%75.9万 |
利润总额 | -82.06%1,445.21万 | -69.68%2,060.1万 | -73.86%1,010.81万 | -62.42%8,221.33万 | -52.97%8,057.87万 | -32.14%6,794.31万 | 65.56%3,866.51万 | 106.76%2.19亿 | 102.11%1.71亿 | 36.16%1亿 |
减:所得税费用 | -92.82%86.38万 | -63.25%337.86万 | -72.42%134.02万 | -62.08%1,045.69万 | -50.59%1,202.22万 | -32.21%919.37万 | 47.55%485.93万 | 112.37%2,757.98万 | 138.87%2,432.97万 | 45.41%1,356.18万 |
净利润 | -80.18%1,358.83万 | -70.68%1,722.24万 | -74.06%876.8万 | -62.46%7,175.64万 | -53.36%6,855.66万 | -32.13%5,874.94万 | 68.52%3,380.58万 | 105.97%1.91亿 | 97.09%1.47亿 | 34.81%8,656.22万 |
持续经营净利润 | -80.18%1,358.83万 | -70.68%1,722.24万 | -74.06%876.8万 | -62.46%7,175.64万 | -53.36%6,855.66万 | -32.13%5,874.94万 | 68.52%3,380.58万 | 105.97%1.91亿 | 97.09%1.47亿 | 34.81%8,656.22万 |
减:少数股东损益 | -94.95%6.55万 | 2,924.28%78.11万 | 6,579.15%76.64万 | -92.15%64.37万 | -71.01%129.72万 | -101.01%-2.77万 | -99.36%1.15万 | 91.11%819.86万 | 5.10%447.41万 | -47.15%273.12万 |
归属于母公司所有者的净利润 | -79.89%1,352.28万 | -72.03%1,644.13万 | -76.32%800.16万 | -61.13%7,111.28万 | -52.81%6,725.94万 | -29.89%5,877.7万 | 85.09%3,379.43万 | 106.69%1.83亿 | 102.66%1.43亿 | 41.99%8,383.1万 |
每股收益 | ||||||||||
基本每股收益 | -79.03%0.13 | -72.22%0.15 | -77.42%0.07 | -64.32%0.66 | -58.11%0.62 | -41.94%0.54 | 34.78%0.31 | 69.72%1.85 | 70.11%1.48 | 27.40%0.93 |
稀释每股收益 | -79.03%0.13 | -72.22%0.15 | -77.42%0.07 | -64.32%0.66 | -58.11%0.62 | -41.94%0.54 | 34.78%0.31 | 69.72%1.85 | 70.11%1.48 | 27.40%0.93 |
其他综合收益 | ||||||||||
综合收益总额 | -80.18%1,358.83万 | -70.68%1,722.24万 | -74.06%876.8万 | -62.46%7,175.64万 | -53.36%6,855.66万 | -32.13%5,874.94万 | 68.52%3,380.58万 | 105.97%1.91亿 | 97.09%1.47亿 | 34.81%8,656.22万 |
归属于母公司所有者的综合收益总额 | -79.89%1,352.28万 | -72.03%1,644.13万 | -76.32%800.16万 | -61.13%7,111.28万 | -52.81%6,725.94万 | -29.89%5,877.7万 | 85.09%3,379.43万 | 106.69%1.83亿 | 102.66%1.43亿 | 41.99%8,383.1万 |
归属于少数股东的综合收益总额 | -94.95%6.55万 | 2,924.28%78.11万 | 6,579.15%76.64万 | -92.15%64.37万 | -71.01%129.72万 | -101.01%-2.77万 | -99.36%1.15万 | 91.11%819.86万 | 5.10%447.41万 | -47.15%273.12万 |
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) | -- | -- | -- | 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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