(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 | 33.60%2.25亿 | 19.30%1.36亿 | 35.34%5,763.75万 | -32.45%2.37亿 | -37.78%1.68亿 | -41.16%1.14亿 | -36.83%4,258.61万 | 1.92%3.5亿 | 24.56%2.71亿 | 46.88%1.94亿 |
营业收入 | 33.60%2.25亿 | 19.30%1.36亿 | 35.34%5,763.75万 | -32.45%2.37亿 | -37.78%1.68亿 | -41.16%1.14亿 | -36.83%4,258.61万 | 1.92%3.5亿 | 24.56%2.71亿 | 46.88%1.94亿 |
其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
营业总成本 | 44.84%2.26亿 | 51.67%1.47亿 | 47.48%6,276.64万 | -2.56%2.28亿 | -11.50%1.56亿 | -18.10%9,662.74万 | -12.66%4,255.94万 | 7.31%2.34亿 | 22.06%1.77亿 | 31.78%1.18亿 |
营业成本 | 58.61%9,081.06万 | 48.17%5,651.18万 | 61.40%2,274.56万 | -25.54%9,020.48万 | -38.44%5,725.37万 | -41.41%3,814.07万 | -39.51%1,409.29万 | 6.97%1.21亿 | 29.59%9,300万 | 49.80%6,509.7万 |
营业税金及附加 | 77.35%156.56万 | 109.27%121.77万 | 147.75%42.01万 | -60.61%137.46万 | -69.57%88.28万 | -73.60%58.19万 | -77.47%16.96万 | -11.86%349.02万 | 13.76%290.1万 | 42.53%220.39万 |
销售费用 | 7.55%3,980.67万 | 19.62%2,642.82万 | 2.74%1,102.34万 | 37.26%4,783.94万 | 39.08%3,701.23万 | 36.73%2,209.37万 | 46.16%1,072.92万 | 4.78%3,485.37万 | 20.63%2,661.21万 | 14.23%1,615.87万 |
管理费用 | 49.52%2,722.51万 | 36.99%1,671.98万 | 18.31%793.39万 | 2.75%2,751.56万 | -4.01%1,820.86万 | 5.33%1,220.49万 | 31.30%670.63万 | 35.24%2,677.81万 | 28.15%1,896.97万 | 18.82%1,158.68万 |
财务费用 | 22.13%-1,611.27万 | 28.15%-1,041.05万 | 28.26%-544.52万 | -94.45%-2,593.11万 | -162.58%-2,069.11万 | -207.97%-1,448.88万 | -1,125.18%-758.98万 | -1,037.52%-1,333.58万 | -610.47%-787.99万 | -1,520.63%-470.45万 |
-利息费用 | -40.28%4.12万 | -38.15%2.97万 | ---- | -63.16%9.49万 | --6.9万 | 733.49%4.8万 | ---- | --25.76万 | ---- | --5,760.78 |
-利息收入 | 25.71%-1,562.11万 | 27.62%-1,064.47万 | 28.09%-576.77万 | -166.55%-2,642.33万 | ---2,102.69万 | -509.93%-1,470.57万 | -733.87%-802.06万 | -199.70%-991.32万 | ---- | -65.88%-241.1万 |
研发费用 | 30.57%8,302.29万 | 47.24%5,609.05万 | 41.39%2,608.87万 | 42.41%8,710.62万 | 48.06%6,358.47万 | 37.82%3,809.51万 | 43.60%1,845.13万 | 24.70%6,116.55万 | 24.24%4,294.63万 | 32.14%2,764.11万 |
信用减值损失 | -8,393.59%-175.73万 | -4,199.24%-142.51万 | 63.21%82.97万 | 163.19%26.7万 | 95.68%-2.07万 | 95.88%-3.31万 | -29.22%50.84万 | 65.37%-42.24万 | 44.02%-47.94万 | 28.68%-80.38万 |
资产减值损失 | ---157.14万 | ---74.96万 | ---17.08万 | ---158.33万 | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | 164.84%796.67万 | 63.11%308.45万 | -23.94%149.76万 | -72.98%554.1万 | -83.07%300.81万 | -82.66%189.11万 | -67.93%196.9万 | 30.89%2,051.07万 | 102.51%1,776.93万 | 106.60%1,090.69万 |
投资净收益 | 37.66%67.39万 | -13.40%27.3万 | -73.17%4.17万 | -12.19%69.34万 | -20.69%48.95万 | -28.83%31.52万 | -41.67%15.53万 | 36.24%78.96万 | 100.12%61.72万 | 390.97%44.29万 |
其他收益 | 318.29%1,062.16万 | 209.90%498.62万 | -38.94%79.7万 | -69.40%616.39万 | -85.60%253.93万 | -85.72%160.9万 | -74.68%130.53万 | 23.48%2,014.35万 | 89.07%1,763.15万 | 78.27%1,126.78万 |
营业利润 | -56.51%657.15万 | -136.06%-706.82万 | -281.96%-363.14万 | -89.79%1,394.46万 | -86.48%1,511.12万 | -77.53%1,960.37万 | -91.96%199.57万 | -3.20%1.37亿 | 37.41%1.12亿 | 81.57%8,723.37万 |
加:营业外收入 | 132.17%10.57万 | 116.90%7.24万 | 243.90%3.87万 | -94.86%5.81万 | -95.86%4.55万 | -96.82%3.34万 | -98.89%1.12万 | 165.56%113.07万 | 205.77%109.91万 | 249.77%104.93万 |
减:营业外支出 | 152.43%1.68万 | 567.82%1.56万 | -27.29%1,701.51 | 5.76%2.21万 | -67.97%6,649.56 | 624.80%2,340.02 | 2,127.30%2,340 | 1,494.39%2.09万 | 1,487.20%2.08万 | -70.46%322.85 |
利润总额 | -56.04%666.04万 | -135.71%-701.14万 | -279.31%-359.44万 | -89.84%1,398.06万 | -86.58%1,515.01万 | -77.76%1,963.48万 | -92.24%200.46万 | -2.71%1.38亿 | 38.13%1.13亿 | 82.62%8,828.26万 |
减:所得税费用 | -859.56%-711.38万 | -1,190.54%-901.6万 | -122.38%-17.65万 | -195.13%-1,060.27万 | -90.94%93.66万 | -93.54%82.67万 | -78.55%78.87万 | -18.61%1,114.54万 | 49.36%1,033.37万 | 85.73%1,279.66万 |
净利润 | -3.09%1,377.42万 | -89.34%200.46万 | SL-341.79万 | -80.56%2,458.33万 | -86.14%1,421.35万 | -75.08%1,880.8万 | -94.51%121.59万 | -1.00%1.26亿 | 37.09%1.03亿 | 82.10%7,548.61万 |
持续经营净利润 | -3.09%1,377.42万 | -89.34%200.46万 | -381.09%-341.79万 | -80.56%2,458.33万 | -86.14%1,421.35万 | -75.08%1,880.8万 | -94.51%121.59万 | -1.00%1.26亿 | 37.09%1.03亿 | 82.10%7,548.61万 |
减:少数股东损益 | ---141.14万 | ---77.9万 | ---10.22万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | 6.84%1,518.56万 | -85.20%278.36万 | -372.68%-331.57万 | -80.56%2,458.33万 | -86.14%1,421.35万 | -75.08%1,880.8万 | -94.51%121.59万 | -1.00%1.26亿 | 37.09%1.03亿 | 82.10%7,548.61万 |
每股收益 | ||||||||||
基本每股收益 | 10.00%0.22 | -85.19%0.04 | -350.00%-0.05 | -84.38%0.35 | -93.22%0.2 | -87.56%0.27 | -96.88%0.02 | -38.96%2.24 | 37.21%2.95 | 82.35%2.17 |
稀释每股收益 | 10.00%0.22 | -85.19%0.04 | -350.00%-0.05 | -84.38%0.35 | -93.22%0.2 | -87.56%0.27 | -96.88%0.02 | -38.96%2.24 | 37.21%2.95 | 82.35%2.17 |
其他综合收益 | 346.13%114.88万 | 77.03%25.86万 | 387.00%30.33万 | 175.06%28.86万 | 2,245.56%25.75万 | 569.95%14.61万 | -34.49%6.23万 | -174.20%-38.46万 | -103.29%-1.2万 | -108.78%-3.11万 |
归属于母公司所有者的其他综合收益总额 | 346.13%114.88万 | 77.03%25.86万 | 387.00%30.33万 | 175.06%28.86万 | 2,245.56%25.75万 | 569.95%14.61万 | -34.49%6.23万 | -174.20%-38.46万 | -103.29%-1.2万 | -108.78%-3.11万 |
综合收益总额 | 3.12%1,492.3万 | -88.06%226.32万 | -343.67%-311.46万 | -80.28%2,487.19万 | -85.89%1,447.1万 | -74.88%1,895.41万 | -94.26%127.82万 | -1.70%1.26亿 | 36.41%1.03亿 | 80.49%7,545.5万 |
归属于母公司所有者的综合收益总额 | 12.88%1,633.44万 | -83.95%304.22万 | -335.67%-301.24万 | -80.28%2,487.19万 | -85.89%1,447.1万 | -74.88%1,895.41万 | -94.26%127.82万 | -1.70%1.26亿 | 36.41%1.03亿 | 80.49%7,545.5万 |
归属于少数股东的综合收益总额 | ---141.14万 | ---77.9万 | ---10.22万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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