(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 | -18.61%3.77亿 | -23.30%2.42亿 | -28.43%1.1亿 | -9.48%5.82亿 | -5.79%4.63亿 | -3.22%3.15亿 | 3.60%1.54亿 | -12.54%6.43亿 | -11.51%4.92亿 | -10.33%3.26亿 |
营业收入 | -18.61%3.77亿 | -23.30%2.42亿 | -28.43%1.1亿 | -9.48%5.82亿 | -5.79%4.63亿 | -3.22%3.15亿 | 3.60%1.54亿 | -12.54%6.43亿 | -11.51%4.92亿 | -10.33%3.26亿 |
其他业务收入 | ---- | -10.23%565.48万 | ---- | -14.12%1,101.77万 | ---- | 53.40%629.96万 | ---- | -12.98%1,282.95万 | ---- | -45.85%410.67万 |
营业总成本 | -12.26%3.66亿 | -14.90%2.37亿 | -20.65%1.08亿 | -6.83%5.38亿 | -5.71%4.17亿 | -5.43%2.78亿 | 1.77%1.37亿 | -13.55%5.77亿 | -11.86%4.42亿 | -10.20%2.94亿 |
营业成本 | -15.81%3.06亿 | -20.00%1.98亿 | -25.21%8,984.73万 | -8.53%4.65亿 | -6.30%3.63亿 | -3.57%2.47亿 | 3.18%1.2亿 | -14.32%5.09亿 | -13.46%3.88亿 | -12.16%2.56亿 |
营业税金及附加 | -19.77%277.82万 | -25.70%174.37万 | 8.16%74.02万 | 21.60%449.46万 | 43.12%346.3万 | 51.81%234.68万 | -28.77%68.44万 | 5.33%369.61万 | -11.29%241.96万 | -9.60%154.59万 |
销售费用 | -18.84%816.77万 | -22.08%505.42万 | -30.10%244.38万 | 18.65%1,240.59万 | 4.48%1,006.36万 | -5.34%648.66万 | 18.85%349.64万 | -14.02%1,045.62万 | -0.72%963.2万 | 0.09%685.25万 |
管理费用 | 32.81%3,182.41万 | 51.10%2,154.59万 | 52.03%1,011.62万 | 7.96%3,564.94万 | -0.64%2,396.21万 | -11.79%1,425.98万 | -0.76%665.39万 | 33.12%3,302.12万 | 35.77%2,411.69万 | 27.75%1,616.57万 |
财务费用 | 40.29%-183.15万 | 77.90%-81.68万 | 85.83%-4.75万 | 20.39%-439.3万 | -62.52%-306.74万 | -20,047.41%-369.67万 | -133.24%-33.51万 | -220.56%-551.81万 | -167.64%-188.75万 | -100.96%-1.83万 |
-利息费用 | 35.09%10.29万 | 38.33%7.11万 | 27.67%2.11万 | 14.72%7.85万 | 16.01%7.61万 | 17.30%5.14万 | -82.64%1.65万 | -28.15%6.84万 | 14.23%6.56万 | 13.83%4.38万 |
-利息收入 | 10.51%-118.02万 | -24.63%-92.11万 | -17.92%-42.77万 | -89.46%-219.2万 | 3.49%-131.88万 | -14.73%-73.91万 | -953.71%-36.27万 | -3,260.77%-115.7万 | -4,830.95%-136.65万 | -2,981.09%-64.42万 |
研发费用 | -0.95%1,893.44万 | -1.59%1,158.8万 | -11.26%526.39万 | -9.47%2,444.86万 | -4.80%1,911.57万 | -12.46%1,177.48万 | -3.33%593.21万 | -7.15%2,700.58万 | -2.30%2,007.87万 | 5.04%1,345.03万 |
信用减值损失 | 94.08%-8.44万 | 81.33%-30.65万 | 174.71%70.25万 | -100.26%-3,189.78 | -345.12%-142.69万 | -374.86%-164.18万 | -228.97%-94.04万 | 147.74%123.79万 | 116.28%58.21万 | 124.33%59.73万 |
资产减值损失 | ---- | ---- | ---- | -115.97%-356.18万 | -283.04%-152.8万 | -254.33%-141.35万 | ---75.53万 | 1.80%-164.92万 | 72.89%-39.89万 | 66.04%-39.89万 |
非经营性净收益 | 976.65%929.47万 | 920.87%626.31万 | 1,133.12%472.24万 | -56.40%176.31万 | -68.81%86.33万 | -139.63%-76.3万 | -82.72%38.3万 | 116.46%404.4万 | 281.83%276.83万 | 266.07%192.54万 |
公允价值变动净收益 | 145.42%83.23万 | 112.15%47.74万 | -94.08%9.6万 | -3.74%-108.81万 | -19.78%-183.25万 | -243.51%-392.91万 | 2,632.40%162.3万 | -132.25%-104.89万 | -186.55%-152.99万 | -197.84%-114.38万 |
投资净收益 | -10.33%451.69万 | -47.84%302.74万 | 662.07%179.23万 | 28.18%538.08万 | 49.42%503.72万 | 156.01%580.41万 | -83.20%23.52万 | 122.31%419.79万 | 170.97%337.11万 | 140.36%226.72万 |
资产处置收益 | -285.04%-3.36万 | -2,569.03%-3.43万 | -541.47%-4.19万 | -115.21%-1.84万 | -82.34%1.82万 | -101.26%-1,285.06 | 143.92%9,495.87 | 56.19%12.13万 | 32.55%10.29万 | 64.45%10.24万 |
其他收益 | 582.58%406.36万 | 640.31%309.9万 | 930.30%217.34万 | -11.07%105.38万 | -7.11%59.53万 | -16.48%41.86万 | 21.53%21.1万 | 28.48%118.51万 | 47.09%64.09万 | 69.30%50.12万 |
营业利润 | -56.36%2,069.29万 | -68.83%1,131.17万 | -63.13%655.22万 | -34.28%4,550.22万 | -9.81%4,741.3万 | 8.37%3,629.56万 | 6.87%1,777.34万 | 0.75%6,923.49万 | -0.34%5,256.84万 | -3.02%3,349.3万 |
加:营业外收入 | -23.11%63.73万 | -59.40%29.34万 | -79.46%14.72万 | -72.17%188.25万 | -82.68%82.88万 | -82.77%72.26万 | 497.50%71.7万 | 64.08%676.41万 | 585.77%478.46万 | 742.67%419.4万 |
减:营业外支出 | -95.55%12万 | -95.56%12万 | 90,010.39%12万 | -45.30%269万 | 1,246.81%269.45万 | 2,602.26%270.41万 | --133.17 | 34.38%491.79万 | -93.24%20.01万 | -96.62%10.01万 |
利润总额 | -53.43%2,121.02万 | -66.53%1,148.51万 | -64.42%657.95万 | -37.12%4,469.46万 | -20.31%4,554.72万 | -8.71%3,431.41万 | 10.39%1,849.03万 | 2.75%7,108.11万 | 13.21%5,715.3万 | 17.19%3,758.69万 |
减:所得税费用 | -79.98%90.15万 | -97.36%10.21万 | -91.54%23.46万 | -42.29%365.78万 | -23.35%450.22万 | -2.13%386.53万 | 65.95%277.23万 | -3.94%633.81万 | 19.28%587.36万 | 23.50%394.93万 |
净利润 | -50.52%2,030.87万 | -62.62%1,138.3万 | -59.63%634.49万 | -36.62%4,103.68万 | -19.96%4,104.51万 | -9.48%3,044.89万 | 4.23%1,571.8万 | 3.45%6,474.3万 | 12.55%5,127.93万 | 16.49%3,363.76万 |
持续经营净利润 | -50.52%2,030.87万 | -62.62%1,138.3万 | -59.63%634.49万 | -36.62%4,103.68万 | -19.96%4,104.51万 | -9.48%3,044.89万 | 4.23%1,571.8万 | 3.45%6,474.3万 | 12.55%5,127.93万 | 16.49%3,363.76万 |
减:少数股东损益 | ---3.08万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | -50.45%2,033.95万 | -62.62%1,138.3万 | -59.63%634.49万 | -36.62%4,103.68万 | -19.96%4,104.51万 | -9.48%3,044.89万 | 4.23%1,571.8万 | 3.45%6,474.3万 | 12.55%5,127.93万 | 16.49%3,363.76万 |
每股收益 | ||||||||||
基本每股收益 | -50.46%0.1869 | -62.63%0.1046 | -73.91%0.06 | -39.68%0.38 | -26.02%0.3773 | -21.44%0.2799 | 4.55%0.23 | -48.78%0.63 | -42.70%0.51 | -37.49%0.3563 |
稀释每股收益 | -50.46%0.1869 | -62.63%0.1046 | -73.91%0.06 | -39.68%0.38 | -26.02%0.3773 | -21.44%0.2799 | 4.55%0.23 | -48.78%0.63 | -42.70%0.51 | -37.49%0.3563 |
其他综合收益 | -307.79%-9.18万 | -325.01%-29.5万 | -1,315.86%-28.05万 | 771.77%37.81万 | 194.79%4.42万 | 436.56%13.11万 | 270.30%2.31万 | 2,629.50%4.34万 | -44.18%-4.66万 | -401.13%-3.9万 |
归属于母公司所有者的其他综合收益总额 | -307.79%-9.18万 | -325.01%-29.5万 | -1,315.86%-28.05万 | 771.77%37.81万 | 194.79%4.42万 | 436.56%13.11万 | 270.30%2.31万 | 2,629.50%4.34万 | -44.18%-4.66万 | -401.13%-3.9万 |
综合收益总额 | -50.80%2,021.69万 | -63.74%1,108.8万 | -61.47%606.43万 | -36.07%4,141.5万 | -19.80%4,108.92万 | -8.98%3,058万 | 4.48%1,574.1万 | 3.52%6,478.63万 | 12.53%5,123.27万 | 16.30%3,359.86万 |
归属于母公司所有者的综合收益总额 | -50.72%2,024.77万 | -63.74%1,108.8万 | -61.47%606.43万 | -36.07%4,141.5万 | -19.80%4,108.92万 | -8.98%3,058万 | 4.48%1,574.1万 | 3.52%6,478.63万 | 12.53%5,123.27万 | 16.30%3,359.86万 |
归属于少数股东的综合收益总额 | ---3.08万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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