(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 | 8.28%2.1亿 | 5.32%1.64亿 | -3.86%6,828.32万 | -30.66%2.28亿 | -28.59%1.94亿 | -35.09%1.56亿 | -39.35%7,102.68万 | 13.86%3.29亿 | 21.79%2.71亿 | 47.80%2.4亿 |
营业收入 | 8.28%2.1亿 | 5.32%1.64亿 | -3.86%6,828.32万 | -30.66%2.28亿 | -28.59%1.94亿 | -35.09%1.56亿 | -39.35%7,102.68万 | 13.86%3.29亿 | 21.79%2.71亿 | 47.80%2.4亿 |
其他业务收入 | ---- | --0 | ---- | --5.83万 | ---- | --0 | ---- | --0 | ---- | --0 |
营业总成本 | 29.58%1.73亿 | 28.36%1.29亿 | 11.11%5,225.47万 | -11.50%1.89亿 | -24.05%1.33亿 | -33.35%1亿 | -38.43%4,702.81万 | -0.16%2.13亿 | 8.74%1.75亿 | 28.63%1.51亿 |
营业成本 | 21.37%1.35亿 | 15.97%1.04亿 | 8.76%4,175.2万 | -25.42%1.43亿 | -32.29%1.11亿 | -39.68%8,951.78万 | -45.40%3,838.87万 | 8.53%1.92亿 | 19.31%1.64亿 | 47.25%1.48亿 |
营业税金及附加 | -7.28%41.48万 | -8.94%26.95万 | -22.28%12.65万 | -21.47%64.01万 | -16.10%44.74万 | -22.09%29.59万 | -15.71%16.28万 | 51.53%81.51万 | 6.27%53.32万 | 5.36%37.98万 |
销售费用 | 62.87%973.23万 | 72.61%733.33万 | 51.90%164.11万 | 28.63%1,218.69万 | -33.59%597.55万 | 20.09%424.85万 | 17.13%108.04万 | 26.58%947.44万 | 86.49%899.84万 | 4.58%353.77万 |
管理费用 | 51.14%2,764.14万 | 58.61%1,673.21万 | 91.89%809.49万 | 40.25%3,072.45万 | 14.71%1,828.87万 | 28.27%1,054.89万 | -4.92%421.86万 | -7.93%2,190.72万 | 5.53%1,594.29万 | -2.88%822.4万 |
财务费用 | 103.99%10万 | 116.50%69.86万 | -79.87%63.92万 | 116.85%187.01万 | 82.17%-250.86万 | 57.37%-423.29万 | 512.76%317.56万 | -334.56%-1,109.96万 | -508.06%-1,406.75万 | -342.68%-993.02万 |
-利息费用 | 4.24%406.87万 | 3.92%267.55万 | 6.86%134.66万 | -9.26%528.69万 | -11.36%390.34万 | -11.98%257.47万 | -12.89%126.02万 | -14.04%582.63万 | -19.20%440.36万 | -19.19%292.5万 |
-利息收入 | -173.84%-287.23万 | 80.19%-17.82万 | 45.23%-10.29万 | 79.61%-71.49万 | 64.41%-104.89万 | 61.38%-89.96万 | 85.77%-18.79万 | -11.00%-350.69万 | -46.58%-294.7万 | -987.20%-232.91万 |
信用减值损失 | -122.75%-483.25万 | -106.50%-136.2万 | -132.55%-112.88万 | -17,191.27%-2.17亿 | 946.98%2,123.89万 | 9,426.79%2,094.5万 | -11.85%346.82万 | -133.50%-125.72万 | -122.64%-250.76万 | -102.68%-22.46万 |
资产减值损失 | ---- | ---- | ---- | 123.32%13.04万 | ---- | ---- | ---- | ---55.9万 | ---- | ---- |
非经营性净收益 | -111.86%-264.44万 | -99.88%2.58万 | -113.65%-34.1万 | -12,158.30%-2.15亿 | 830.72%2,230.37万 | 7,412.55%2,072.77万 | -40.29%249.86万 | -111.65%-175.33万 | -117.40%-305.23万 | -98.27%27.59万 |
投资净收益 | ---- | ---- | ---- | 55.88%-80.61万 | 12.70%-159.5万 | ---159.5万 | ---159.5万 | -117.32%-182.7万 | -129.28%-182.7万 | ---- |
资产处置收益 | ---- | ---- | ---- | --10.74万 | --10.74万 | --7.35万 | ---- | ---- | ---- | ---- |
其他收益 | -14.27%218.81万 | 6.41%138.78万 | 25.97%78.78万 | 60.88%304.04万 | 99.05%255.23万 | 160.60%130.42万 | 150.15%62.54万 | 40.99%188.99万 | 55.19%128.23万 | -37.93%50.05万 |
营业利润 | -58.35%3,447.4万 | -53.62%3,536.01万 | -40.80%1,568.76万 | -253.51%-1.75亿 | -10.79%8,276.77万 | -15.12%7,623.56万 | -41.00%2,649.73万 | 26.08%1.14亿 | 17.52%9,277.57万 | 46.41%8,981.39万 |
加:营业外收入 | 1,230.92%656.62万 | -66.55%15.84万 | -82.05%6.26万 | 48.76%30.27万 | 144.07%49.34万 | 129.79%47.37万 | 653.10%34.84万 | -50.80%20.35万 | -63.85%20.21万 | -59.56%20.62万 |
减:营业外支出 | -99.26%16.18万 | -99.73%5.85万 | 15,496.97%2万 | 77,611.81%2,188.85万 | 16,038.26%2,188.84万 | 16,005.02%2,184.33万 | -79.95%128.23 | -97.07%2.82万 | -76.67%13.56万 | -71.35%13.56万 |
利润总额 | -33.39%4,087.83万 | -35.37%3,546万 | -41.41%1,573.01万 | -272.14%-1.97亿 | -33.90%6,137.27万 | -38.96%5,486.6万 | -40.28%2,684.56万 | 27.04%1.14亿 | 17.63%9,284.22万 | 46.44%8,988.45万 |
减:所得税费用 | -19.59%1,353.67万 | -19.13%1,103.74万 | -13.24%502.52万 | -33.71%1,601.78万 | -22.31%1,683.36万 | -31.54%1,364.91万 | -33.33%579.2万 | 33.61%2,416.28万 | 32.43%2,166.87万 | 63.82%1,993.6万 |
净利润 | -38.61%2,734.16万 | -40.75%2,442.26万 | -49.15%1,070.49万 | -335.98%-2.13亿 | -37.42%4,453.9万 | -41.08%4,121.69万 | -41.95%2,105.36万 | 25.40%9,024.37万 | 13.76%7,117.35万 | 42.14%6,994.84万 |
持续经营净利润 | -38.61%2,734.16万 | ---- | -49.15%1,070.49万 | -335.98%-2.13亿 | -37.42%4,453.9万 | ---- | -41.95%2,105.36万 | 25.40%9,024.37万 | 13.76%7,117.35万 | ---- |
减:少数股东损益 | -718.17%-166.42万 | -117.23%-16.49万 | --10.9万 | -397.61%-59.81万 | -69.24%-20.34万 | 36.82%-7.59万 | ---- | -8,893.19%-12.02万 | -16.95%-12.02万 | -1,913.25%-12.02万 |
归属于母公司所有者的净利润 | -35.17%2,900.59万 | -40.46%2,458.76万 | -49.67%1,059.59万 | -335.01%-2.12亿 | -37.24%4,474.24万 | -41.07%4,129.29万 | -41.95%2,105.36万 | 25.56%9,036.39万 | 13.77%7,129.37万 | 42.37%7,006.86万 |
每股收益 | ||||||||||
基本每股收益 | -35.19%0.175 | -40.56%0.148 | -49.61%0.064 | -337.04%-1.28 | -37.06%0.27 | -41.00%0.249 | -41.74%0.127 | 25.58%0.54 | 13.49%0.429 | 42.57%0.422 |
稀释每股收益 | -35.19%0.175 | -40.56%0.148 | -49.61%0.064 | -337.04%-1.28 | -37.06%0.27 | -41.00%0.249 | -41.74%0.127 | 25.58%0.54 | 13.49%0.429 | 42.57%0.422 |
其他综合收益 | ||||||||||
综合收益总额 | -38.61%2,734.16万 | -40.75%2,442.26万 | -49.15%1,070.49万 | -335.98%-2.13亿 | -37.42%4,453.9万 | -41.08%4,121.69万 | -41.95%2,105.36万 | 25.40%9,024.37万 | 13.76%7,117.35万 | 42.14%6,994.84万 |
归属于母公司所有者的综合收益总额 | -35.17%2,900.59万 | -40.46%2,458.76万 | -49.67%1,059.59万 | -335.01%-2.12亿 | -37.24%4,474.24万 | -41.07%4,129.29万 | -41.95%2,105.36万 | 25.56%9,036.39万 | 13.77%7,129.37万 | 42.37%7,006.86万 |
归属于少数股东的综合收益总额 | -718.17%-166.42万 | -117.23%-16.49万 | --10.9万 | -397.61%-59.81万 | -69.24%-20.34万 | 36.82%-7.59万 | ---- | -8,893.19%-12.02万 | -16.95%-12.02万 | -1,913.25%-12.02万 |
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 | -- | -- | -- | 否定意见 | -- | -- | -- | 否定意见 | -- | -- |
会计师事务所 | -- | -- | -- | 利安达会计师事务所(特殊普通合伙) | -- | -- | -- | 利安达会计师事务所(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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