(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 | 6.85%5.76亿 | 9.03%3.69亿 | 7.49%1.76亿 | 10.73%8.92亿 | 16.96%5.39亿 | 30.32%3.38亿 | 17.17%1.64亿 | -10.80%8.06亿 | -17.50%4.61亿 | -22.85%2.59亿 |
营业收入 | 6.85%5.76亿 | 9.03%3.69亿 | 7.49%1.76亿 | 10.73%8.92亿 | 16.96%5.39亿 | 30.32%3.38亿 | 17.17%1.64亿 | -10.80%8.06亿 | -17.50%4.61亿 | -22.85%2.59亿 |
其他业务收入 | ---- | --158.38万 | ---- | 3,581.50%128.18万 | ---- | --0 | ---- | -67.45%3.48万 | ---- | -96.76%3,463.36 |
营业总成本 | 9.96%5.28亿 | 12.65%3.5亿 | 10.51%1.79亿 | 10.51%7.23亿 | 13.37%4.81亿 | 18.43%3.11亿 | 2.96%1.62亿 | -7.74%6.54亿 | -8.15%4.24亿 | -9.56%2.62亿 |
营业成本 | 11.79%3.04亿 | 12.66%1.95亿 | 10.92%9,463.31万 | 13.65%4.3亿 | 19.63%2.72亿 | 27.90%1.73亿 | 0.62%8,531.93万 | -15.27%3.79亿 | -18.03%2.27亿 | -18.44%1.36亿 |
营业税金及附加 | 2.06%670.16万 | -1.99%431.5万 | 11.11%221.03万 | 39.99%1,019.62万 | 127.57%656.64万 | 151.13%440.26万 | 126.01%198.93万 | 5.34%728.37万 | -23.91%288.54万 | -13.09%175.31万 |
销售费用 | 10.57%3,182.84万 | 11.43%2,156.02万 | 14.11%1,375.45万 | -2.94%3,635.61万 | -3.18%2,878.65万 | -3.40%1,934.84万 | -11.33%1,205.38万 | -2.88%3,745.81万 | 4.58%2,973.14万 | 2.16%2,002.88万 |
管理费用 | 11.70%1.4亿 | 20.54%9,691.16万 | 14.04%5,045.77万 | 9.41%1.88亿 | 8.04%1.25亿 | 10.27%8,039.63万 | 11.40%4,424.58万 | 9.57%1.72亿 | 8.25%1.16亿 | 0.82%7,290.94万 |
财务费用 | -461.92%-114.13万 | -1,007.14%-110.8万 | 21.91%-12.26万 | 22.25%-25.05万 | 52.17%-20.31万 | 75.61%-10.01万 | -45.98%-15.7万 | 60.49%-32.22万 | 30.55%-42.46万 | -32.08%-41.02万 |
-利息费用 | -18.59%42.78万 | -28.17%31.64万 | -28.01%14.51万 | -31.89%77.95万 | -35.77%52.55万 | -0.46%44.05万 | -29.36%20.15万 | 2,248.10%114.45万 | --81.8万 | --44.25万 |
-利息收入 | -73.93%-170.5万 | -108.97%-152.94万 | 30.84%-33.38万 | 22.36%-137.28万 | 30.22%-98.03万 | 33.43%-73.19万 | -4.86%-48.27万 | 26.62%-176.82万 | -34.96%-140.48万 | -5.62%-109.95万 |
研发费用 | -2.35%4,691.65万 | -0.80%3,308.45万 | -2.20%1,846.3万 | -1.67%5,820.22万 | -0.51%4,804.49万 | 2.38%3,335.14万 | 0.50%1,887.82万 | -2.23%5,918.79万 | 6.61%4,829.28万 | 7.50%3,257.67万 |
信用减值损失 | 35.18%-1,242.99万 | 187.68%1,312.3万 | 119.25%1,130.77万 | -16.15%-2,672.48万 | 1.82%-1,917.59万 | 6.73%456.17万 | -11.23%515.75万 | -32.14%-2,300.79万 | 5.74%-1,953.07万 | 202.34%427.4万 |
资产减值损失 | 118.43%57.02万 | 39.34%430.33万 | 26.42%232.41万 | 88.04%-116.81万 | 75.26%-309.37万 | 35.05%308.83万 | 3.08%183.84万 | -638.15%-976.9万 | -137.78%-1,250.27万 | -5.69%228.69万 |
非经营性净收益 | 53.61%-830.15万 | 72.12%2,024.43万 | 63.40%1,431.73万 | 23.65%-2,038.42万 | 34.10%-1,789.63万 | 29.77%1,176.15万 | -6.46%876.22万 | -165.04%-2,669.94万 | -51.16%-2,715.52万 | 16.83%906.31万 |
公允价值变动净收益 | 40.00%-8.7万 | 36.21%-7.4万 | 73.11%-3.2万 | 48.57%-19.8万 | 60.49%-14.5万 | 56.23%-11.6万 | ---11.9万 | -707.26%-38.5万 | ---36.7万 | ---26.5万 |
投资净收益 | ---- | ---- | ---- | -157.93%-5.3万 | 16.84%7.89万 | -3.21%7.89万 | ---- | -94.81%9.16万 | -96.16%6.76万 | -95.02%8.16万 |
资产处置收益 | 1.00%2,764.61 | -705.23%-1.66万 | ---- | -964.77%-2.84万 | --2,737.34 | 361.27%2,737.34 | ---- | 97.90%-2,665.52 | ---- | 99.17%-1,047.7 |
其他收益 | -17.90%364.24万 | -29.84%290.85万 | -61.94%71.75万 | 22.19%778.81万 | -14.31%443.66万 | 54.31%414.58万 | 10.51%188.52万 | -8.44%637.35万 | -17.02%517.76万 | 11.55%268.67万 |
营业利润 | -3.28%3,932.82万 | -0.77%3,866.45万 | 7.41%1,137.96万 | 19.17%1.49亿 | 310.50%4,066.07万 | 551.27%3,896.61万 | 229.51%1,059.48万 | -32.15%1.25亿 | -87.50%990.52万 | -88.87%598.31万 |
加:营业外收入 | 68.85%20.22万 | -88.40%1.39万 | 12.78%1,792.69 | -89.69%103.12万 | 4,051.62%11.98万 | --11.98万 | -7.87%1,589.56 | 901.34%1,000.14万 | 167.32%2,884.49 | ---- |
减:营业外支出 | 17.77%70.8万 | 119.74%39.52万 | 132.29%18.77万 | 122.68%99.17万 | 38.71%60.12万 | -40.59%17.99万 | -57.52%8.08万 | 1.36%44.54万 | 62.51%43.34万 | 136.05%30.27万 |
利润总额 | -3.38%3,882.24万 | -1.60%3,828.32万 | 6.45%1,119.37万 | 10.75%1.49亿 | 324.07%4,017.92万 | 584.92%3,890.59万 | 225.64%1,051.56万 | -27.19%1.35亿 | -88.00%947.46万 | -89.41%568.04万 |
减:所得税费用 | 94.34%619.67万 | 27.58%941.56万 | 39.98%206.9万 | 25.81%2,297.12万 | 215.88%318.87万 | 520.52%738.03万 | 344.78%147.8万 | -45.49%1,825.89万 | -122.05%-275.17万 | -118.94%-175.5万 |
净利润 | -11.80%3,262.56万 | -8.43%2,886.76万 | 0.96%912.47万 | 8.39%1.26亿 | 202.55%3,699.05万 | 323.99%3,152.56万 | 216.38%903.76万 | -23.15%1.17亿 | -81.61%1,222.63万 | -83.24%743.54万 |
持续经营净利润 | -11.80%3,262.56万 | -8.43%2,886.76万 | 0.96%912.47万 | 8.39%1.26亿 | 202.55%3,699.05万 | 323.99%3,152.56万 | 216.38%903.76万 | -23.15%1.17亿 | -81.61%1,222.63万 | -83.24%743.54万 |
减:少数股东损益 | 30.12%795.19万 | 54.77%995.84万 | 53.10%572.21万 | 6.65%1,418.21万 | 8.59%611.11万 | 50.89%643.44万 | 54.91%373.75万 | 3.90%1,329.75万 | -5.49%562.79万 | -11.77%426.44万 |
归属于母公司所有者的净利润 | -20.10%2,467.37万 | -24.64%1,890.91万 | -35.80%340.26万 | 8.61%1.12亿 | 367.99%3,087.94万 | 691.27%2,509.12万 | 152.07%530.01万 | -25.64%1.03亿 | -89.10%659.83万 | -91.98%317.1万 |
每股收益 | ||||||||||
基本每股收益 | -16.67%0.05 | -20.00%0.04 | 0.00%0.01 | 4.76%0.22 | 500.00%0.06 | 400.00%0.05 | 150.00%0.01 | -25.00%0.21 | -91.67%0.01 | -87.50%0.01 |
稀释每股收益 | -16.67%0.05 | -20.00%0.04 | 0.00%0.01 | 4.76%0.22 | 500.00%0.06 | 400.00%0.05 | 150.00%0.01 | -25.00%0.21 | -91.67%0.01 | -87.50%0.01 |
其他综合收益 | ||||||||||
综合收益总额 | -11.80%3,262.56万 | -8.43%2,886.76万 | 0.96%912.47万 | 8.39%1.26亿 | 202.55%3,699.05万 | 323.99%3,152.56万 | 216.38%903.76万 | -23.15%1.17亿 | -81.61%1,222.63万 | -83.24%743.54万 |
归属于母公司所有者的综合收益总额 | -20.10%2,467.37万 | -24.64%1,890.91万 | -35.80%340.26万 | 8.61%1.12亿 | 367.99%3,087.94万 | 691.27%2,509.12万 | 152.07%530.01万 | -25.64%1.03亿 | -89.10%659.83万 | -91.98%317.1万 |
归属于少数股东的综合收益总额 | 30.12%795.19万 | 54.77%995.84万 | 53.10%572.21万 | 6.65%1,418.21万 | 8.59%611.11万 | 50.89%643.44万 | 54.91%373.75万 | 3.90%1,329.75万 | -5.49%562.79万 | -11.77%426.44万 |
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 | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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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