(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 | -19.62%4.07亿 | -5.65%2.84亿 | 33.03%1.88亿 | -19.98%6.63亿 | -2.99%5.06亿 | -12.55%3.01亿 | -14.72%1.41亿 | 17.65%8.28亿 | 12.79%5.21亿 | 23.12%3.44亿 |
营业收入 | -19.62%4.07亿 | -5.65%2.84亿 | 33.03%1.88亿 | -19.98%6.63亿 | -2.99%5.06亿 | -12.55%3.01亿 | -14.72%1.41亿 | 17.65%8.28亿 | 12.79%5.21亿 | 23.12%3.44亿 |
其他业务收入 | ---- | 45.84%328.78万 | ---- | -33.92%802.49万 | ---- | -69.30%225.44万 | ---- | 133.49%1,214.32万 | ---- | 273.13%734.42万 |
营业总成本 | -15.10%3.12亿 | -8.86%2.03亿 | 15.27%1.25亿 | -21.46%4.93亿 | -6.97%3.67亿 | -15.09%2.23亿 | -14.14%1.08亿 | 20.36%6.28亿 | 8.54%3.95亿 | 16.62%2.63亿 |
营业成本 | -12.51%2.58亿 | -8.42%1.64亿 | 18.21%1.01亿 | -25.84%3.91亿 | -10.42%2.95亿 | -17.53%1.79亿 | -19.07%8,548.64万 | 18.34%5.27亿 | 13.25%3.29亿 | 23.91%2.17亿 |
营业税金及附加 | 6.61%714.12万 | 22.80%501.21万 | 81.81%334.37万 | -19.37%865.09万 | 2.79%669.83万 | 1.92%408.17万 | -13.29%183.91万 | 52.92%1,072.87万 | 29.93%651.65万 | 25.13%400.49万 |
销售费用 | -47.01%497.72万 | -38.84%372.1万 | -22.62%184.46万 | -21.09%1,248.01万 | -9.36%939.3万 | -21.45%608.41万 | 5.71%238.39万 | 36.57%1,581.55万 | 29.88%1,036.31万 | 47.48%774.52万 |
管理费用 | -15.48%3,663.52万 | 0.21%2,640.51万 | 31.00%1,641.24万 | 15.70%5,251.56万 | 20.26%4,334.56万 | 8.32%2,635.05万 | -2.46%1,252.86万 | 33.59%4,539.08万 | -15.18%3,604.22万 | -18.09%2,432.66万 |
财务费用 | 18.08%-1,108.46万 | 23.21%-693.21万 | -15.57%-224.25万 | 30.42%-678.84万 | 7.07%-1,353.07万 | 11.08%-902.79万 | 54.14%-194.03万 | 38.64%-975.64万 | -23.19%-1,456.03万 | -54.43%-1,015.23万 |
-利息费用 | ---- | ---- | ---- | -99.25%1.6万 | ---- | ---- | ---- | 25.51%212.06万 | 146.76%81.19万 | 143.18%53.34万 |
-利息收入 | 18.09%-1,114.29万 | 23.20%-697.21万 | -14.80%-226.04万 | 42.59%-689.45万 | 12.08%-1,360.46万 | 15.58%-907.86万 | 56.47%-196.9万 | 32.40%-1,201.01万 | -26.00%-1,547.35万 | -56.40%-1,075.43万 |
研发费用 | -38.78%1,639.4万 | -32.42%1,130.6万 | -44.21%449.65万 | -8.36%3,522.78万 | -2.86%2,677.74万 | -16.02%1,672.86万 | 6.33%806.03万 | -2.53%3,844.17万 | -7.07%2,756.56万 | 6.63%1,991.95万 |
信用减值损失 | -108.58%-50.9万 | -99.44%2.98万 | -121.81%-80.18万 | 268.47%846.57万 | 707.61%593.02万 | 520.62%531.38万 | 687.82%367.54万 | -122.67%-502.52万 | 41.78%-97.6万 | 101.27%85.62万 |
资产减值损失 | 97.78%-19.96万 | ---- | ---- | -262.65%-5,967.4万 | ---899.81万 | ---- | ---- | 39.61%-1,645.5万 | ---- | ---- |
非经营性净收益 | 16.61%631.76万 | -54.84%467.06万 | -80.24%140.84万 | -670.22%-2,543.13万 | -5.44%541.77万 | 72.62%1,034.25万 | 256.75%712.85万 | 83.08%-330.18万 | -4.69%572.96万 | 10.23%599.16万 |
投资净收益 | -152.37%-21.21万 | -86.58%5.43万 | -89.08%4.42万 | 19.79%1,329.73万 | -63.83%40.5万 | -36.68%40.5万 | 97,099.22%40.5万 | 426.14%1,110.1万 | 12.49%111.96万 | 144.56%63.96万 |
资产处置收益 | 261.29%169.22万 | 9,511.11%93.56万 | --11.04万 | 996.45%46.73万 | 1,001.18%46.84万 | -77.11%9,734.51 | ---- | -91.23%4.26万 | -88.05%4.25万 | -83.04%4.25万 |
其他收益 | -27.14%554.61万 | -20.87%365.09万 | -32.56%205.56万 | 70.76%1,201.24万 | 37.32%761.22万 | 3.61%461.39万 | 18.12%304.81万 | -4.92%703.47万 | -12.52%554.34万 | -0.99%445.33万 |
营业利润 | -29.77%1.01亿 | -3.30%8,522.36万 | 60.91%6,446.33万 | -26.82%1.44亿 | 8.79%1.44亿 | 0.93%8,813.44万 | -3.41%4,006.3万 | 21.06%1.97亿 | 26.54%1.32亿 | 46.53%8,732.48万 |
加:营业外收入 | ---- | ---- | ---- | 1,166.18%2.37万 | ---- | ---- | ---- | -87.14%1,869.92 | --0 | ---- |
减:营业外支出 | 668,779.91%1.41亿 | 804,258.03%1.41亿 | 1,183,672.06%5,805.22万 | -94.73%30.42万 | -99.25%2.11万 | --1.75万 | --4,904 | 2,530.72%576.94万 | 4,049.63%280.72万 | ---- |
利润总额 | -127.80%-4,000.09万 | -163.36%-5,583.51万 | -84.00%641.11万 | -24.75%1.44亿 | 11.13%1.44亿 | 0.91%8,811.69万 | -3.42%4,005.81万 | 17.66%1.91亿 | 23.92%1.29亿 | 46.54%8,732.48万 |
减:所得税费用 | -38.18%1,329.2万 | 2.63%1,278.53万 | 55.16%914.88万 | -3.48%2,796.25万 | 16.93%2,150.06万 | 4.34%1,245.72万 | -0.14%589.65万 | 20.79%2,897.07万 | 27.62%1,838.75万 | 44.98%1,193.93万 |
净利润 | -143.55%-5,329.29万 | -190.70%-6,862.04万 | -108.01%-273.77万 | -28.56%1.16亿 | 10.18%1.22亿 | 0.36%7,565.97万 | -3.97%3,416.16万 | 17.11%1.62亿 | 23.33%1.11亿 | 46.79%7,538.55万 |
持续经营净利润 | -143.55%-5,329.29万 | -190.70%-6,862.04万 | -108.01%-273.77万 | -28.56%1.16亿 | 10.18%1.22亿 | 0.36%7,565.97万 | -3.97%3,416.16万 | 17.11%1.62亿 | 23.33%1.11亿 | 46.79%7,538.55万 |
减:少数股东损益 | 483.96%64.16万 | 447.75%53.68万 | 255.50%48.85万 | 80.09%-99.41万 | 96.49%-16.71万 | 93.74%-15.44万 | 38.51%-31.41万 | -463.35%-499.36万 | -175.99%-475.81万 | -151.02%-246.49万 |
归属于母公司所有者的净利润 | -144.01%-5,393.45万 | -191.22%-6,915.71万 | -109.36%-322.62万 | -30.10%1.17亿 | 5.79%1.23亿 | -2.62%7,581.4万 | -4.46%3,447.57万 | 21.94%1.67亿 | 26.19%1.16亿 | 48.75%7,785.04万 |
每股收益 | ||||||||||
基本每股收益 | -147.83%-0.11 | -192.86%-0.13 | -114.29%-0.01 | -31.25%0.22 | 4.55%0.23 | -6.67%0.14 | 0.00%0.07 | 23.08%0.32 | 22.22%0.22 | 50.00%0.15 |
稀释每股收益 | -147.83%-0.11 | -192.86%-0.13 | -114.29%-0.01 | -31.25%0.22 | 4.55%0.23 | -6.67%0.14 | 0.00%0.07 | 23.08%0.32 | 22.22%0.22 | 50.00%0.15 |
其他综合收益 | ||||||||||
综合收益总额 | -143.55%-5,329.29万 | -190.70%-6,862.04万 | -108.01%-273.77万 | -28.56%1.16亿 | 10.18%1.22亿 | 0.36%7,565.97万 | -3.97%3,416.16万 | 17.11%1.62亿 | 23.33%1.11亿 | 46.79%7,538.55万 |
归属于母公司所有者的综合收益总额 | -144.01%-5,393.45万 | -191.22%-6,915.71万 | -109.36%-322.62万 | -30.10%1.17亿 | 5.79%1.23亿 | -2.62%7,581.4万 | -4.46%3,447.57万 | 21.94%1.67亿 | 26.19%1.16亿 | 48.75%7,785.04万 |
归属于少数股东的综合收益总额 | 483.96%64.16万 | 447.75%53.68万 | 255.50%48.85万 | 80.09%-99.41万 | 96.49%-16.71万 | 93.74%-15.44万 | 38.51%-31.41万 | -463.35%-499.36万 | -175.99%-475.81万 | -151.02%-246.49万 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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