(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 | 5.36%2.09亿 | 1.94%1.3亿 | 24.00%5,908.83万 | -29.51%2.65亿 | -34.04%1.98亿 | -37.58%1.27亿 | -52.35%4,765.19万 | -12.11%3.76亿 | -3.51%3亿 | 5.40%2.04亿 |
营业收入 | 5.36%2.09亿 | 1.94%1.3亿 | 24.00%5,908.83万 | -29.51%2.65亿 | -34.04%1.98亿 | -37.58%1.27亿 | -52.35%4,765.19万 | -12.11%3.76亿 | -3.51%3亿 | 5.40%2.04亿 |
其他业务收入 | ---- | 51.22%49.67万 | ---- | 124.89%145.21万 | ---- | 66.41%32.84万 | ---- | 647.97%64.57万 | ---- | 517.99%19.74万 |
营业总成本 | 33.32%1.43亿 | 48.78%9,069.81万 | 65.03%3,997.66万 | -15.73%1.54亿 | -23.47%1.07亿 | -36.99%6,096.11万 | -51.94%2,422.31万 | -11.25%1.82亿 | -1.60%1.4亿 | 10.40%9,675.53万 |
营业成本 | 2.00%1.13亿 | 10.05%7,372.42万 | 40.02%3,563.59万 | -12.09%1.47亿 | -15.02%1.11亿 | -22.59%6,698.88万 | -36.06%2,545.12万 | 6.15%1.67亿 | 20.88%1.3亿 | 30.54%8,653.76万 |
营业税金及附加 | 66.72%253.87万 | 62.11%159.82万 | 126.78%69.92万 | -33.24%227.65万 | -47.99%152.27万 | -49.82%98.58万 | -67.27%30.83万 | -19.30%341.02万 | -9.22%292.79万 | -6.75%196.45万 |
销售费用 | 26.02%1,226.09万 | 55.66%951.48万 | 61.68%382.53万 | 44.50%1,700.75万 | 18.32%972.91万 | 26.81%611.25万 | 1.36%236.59万 | 16.50%1,177万 | 23.02%822.28万 | 6.88%482.03万 |
管理费用 | 30.19%1,400.36万 | 65.63%1,381.82万 | 37.43%463.8万 | 61.65%1,795.28万 | 24.25%1,075.63万 | 40.99%834.28万 | 29.96%337.47万 | -33.74%1,110.61万 | -27.88%865.73万 | -3.28%591.73万 |
财务费用 | 46.95%-2,459.03万 | 41.72%-1,965.02万 | 12.28%-1,158.16万 | -66.88%-5,460.9万 | -70.31%-4,635.65万 | -146.16%-3,371.73万 | -1,333.10%-1,320.3万 | -616.17%-3,272.26万 | -425.77%-2,721.88万 | -325.85%-1,369.72万 |
-利息费用 | -31.71%18.66万 | -16.90%27.57万 | -28.43%6.95万 | 94.70%64.74万 | -17.62%27.33万 | 121.92%33.18万 | 45.38%9.71万 | 24.05%33.25万 | 19.84%33.17万 | 29.26%14.95万 |
-利息收入 | 41.37%-2,503.47万 | 33.27%-1,979.13万 | -21.74%-1,144.98万 | -209.99%-5,194.5万 | -422.99%-4,270.26万 | -597.91%-2,966.03万 | -479.44%-940.51万 | -118.04%-1,675.7万 | -17.07%-816.51万 | 1.60%-424.99万 |
研发费用 | 23.77%2,576.03万 | -4.54%1,169.29万 | 14.07%675.98万 | 11.45%2,405.73万 | 21.15%2,081.3万 | 9.24%1,224.85万 | 4.95%592.6万 | 0.90%2,158.57万 | -3.63%1,717.91万 | -5.21%1,121.28万 |
信用减值损失 | -144.99%-28.61万 | -107.36%-7.13万 | -73.00%50.53万 | -41.80%134.05万 | -44.98%63.59万 | 60.51%96.85万 | 374.40%187.16万 | 275.94%230.31万 | 195.47%115.58万 | -64.02%60.34万 |
资产减值损失 | -178.71%-671.53万 | 42.65%-470.14万 | 108.02%27.98万 | -12.73%-670.83万 | 70.85%-240.95万 | -99.00%-819.72万 | -191.98%-348.99万 | -106.94%-595.06万 | -761.99%-826.61万 | -106.10%-411.92万 |
非经营性净收益 | -221.49%-270.97万 | 40.28%-283.96万 | 650.49%177.75万 | -76.50%92.22万 | 153.56%223.04万 | -252.22%-475.52万 | -186.52%-32.29万 | -1.26%392.36万 | -178.18%-416.42万 | -190.92%-135万 |
公允价值变动净收益 | -7.86%243.24万 | -39.27%103.67万 | -50.27%40.51万 | 11.60%147.92万 | 339.45%264万 | 184.14%170.7万 | 61.66%81.48万 | 344.39%132.54万 | --60.08万 | --60.08万 |
投资净收益 | -71.11%25.5万 | ---- | ---- | -50.09%290.04万 | -49.36%88.29万 | -47.09%65.79万 | -29.70%46.79万 | 293.86%581.08万 | 57.57%174.35万 | --124.35万 |
资产处置收益 | -5,111.44%-8,685.39 | ---7,245.38 | ---7,238.28 | -100.42%-166.66 | -103.55%-166.66 | ---- | ---- | 766.09%4.01万 | -66.21%4,695 | 86.45%4,695 |
其他收益 | 235.26%161.3万 | 731.56%90.37万 | 4,545.60%59.45万 | 383.99%191.06万 | -19.42%48.11万 | -65.70%10.87万 | 310.60%1.28万 | -91.15%39.48万 | -85.68%59.71万 | -82.44%31.68万 |
营业利润 | -32.30%6,299.18万 | -41.22%3,614.23万 | -9.59%2,088.92万 | -43.11%1.13亿 | -40.35%9,304.63万 | -41.81%6,149.21万 | -53.77%2,310.59万 | -12.71%1.98亿 | -10.42%1.56亿 | -1.41%1.06亿 |
加:营业外收入 | -98.07%1,481.26 | ---- | ---- | 909.51%107.69万 | -76.11%7.69万 | --0 | ---- | -96.67%10.67万 | -2.07%32.17万 | -97.43%1,864.7 |
减:营业外支出 | -97.40%5,651.03 | -76.64%4,049.71 | -71.30%4,049.71 | -53.44%23.26万 | 125.51%21.77万 | -80.51%1.73万 | 741.10%1.41万 | 516.88%49.95万 | 209.73%9.66万 | 219.82%8.89万 |
利润总额 | -32.20%6,298.77万 | -41.21%3,613.82万 | -9.56%2,088.52万 | -42.57%1.14亿 | -40.52%9,290.54万 | -41.78%6,147.48万 | -53.81%2,309.18万 | -14.07%1.98亿 | -10.45%1.56亿 | -1.53%1.06亿 |
减:所得税费用 | -21.14%1,033.15万 | -29.22%612.5万 | -19.89%307.72万 | -41.84%1,682.61万 | -41.97%1,310.03万 | -38.81%865.34万 | -44.20%384.14万 | -10.94%2,892.98万 | -9.41%2,257.61万 | -0.88%1,414.3万 |
净利润 | -34.02%5,265.61万 | -43.18%3,001.32万 | -7.49%1,780.8万 | -42.70%9,676.27万 | -40.28%7,980.51万 | -42.24%5,282.14万 | -55.35%1,925.04万 | -14.58%1.69亿 | -10.62%1.34亿 | -1.63%9,145.13万 |
持续经营净利润 | -34.02%5,265.61万 | -43.18%3,001.32万 | -7.49%1,780.8万 | -42.70%9,676.27万 | -40.28%7,980.51万 | -42.24%5,282.14万 | -55.35%1,925.04万 | -14.58%1.69亿 | -10.62%1.34亿 | -1.63%9,145.13万 |
归属于母公司所有者的净利润 | -34.02%5,265.61万 | -43.18%3,001.32万 | -7.49%1,780.8万 | -42.70%9,676.27万 | -40.28%7,980.51万 | -42.24%5,282.14万 | -55.35%1,925.04万 | -14.58%1.69亿 | -10.62%1.34亿 | -1.63%9,145.13万 |
每股收益 | ||||||||||
基本每股收益 | -32.14%0.19 | -42.11%0.11 | -14.29%0.06 | -54.67%0.34 | -55.56%0.28 | -55.81%0.19 | -65.00%0.07 | -19.35%0.75 | -10.00%0.63 | -2.27%0.43 |
稀释每股收益 | -29.63%0.19 | -38.89%0.11 | -14.29%0.06 | -54.67%0.34 | -56.45%0.27 | -58.14%0.18 | -65.00%0.07 | -19.35%0.75 | --0.62 | --0.43 |
其他综合收益 | -356.15%-172.04万 | -457.58%-128.2万 | -825.16%-156.95万 | 1,271.69%45.24万 | -299.76%-37.72万 | 329.73%35.85万 | 257.51%21.64万 | -399.03%-3.86万 | 28.57%18.88万 | 10,972.63%8.34万 |
归属于母公司所有者的其他综合收益总额 | -356.15%-172.04万 | -457.58%-128.2万 | -825.16%-156.95万 | 1,271.69%45.24万 | -299.76%-37.72万 | 329.73%35.85万 | 257.51%21.64万 | -399.03%-3.86万 | 28.57%18.88万 | 10,972.63%8.34万 |
综合收益总额 | -35.87%5,093.58万 | -45.97%2,873.13万 | -16.58%1,623.85万 | -42.41%9,721.51万 | -40.64%7,942.8万 | -41.90%5,317.99万 | -54.91%1,946.68万 | -14.59%1.69亿 | -10.58%1.34亿 | -1.55%9,153.48万 |
归属于母公司所有者的综合收益总额 | -35.87%5,093.58万 | -45.97%2,873.13万 | -16.58%1,623.85万 | -42.41%9,721.51万 | -40.64%7,942.8万 | -41.90%5,317.99万 | -54.91%1,946.68万 | -14.59%1.69亿 | -10.58%1.34亿 | -1.55%9,153.48万 |
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) | -- | -- | -- | 容诚会计师事务所(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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