(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 | -7.28%4.54亿 | -4.61%2.85亿 | -3.48%1.4亿 | 13.45%6.32亿 | 21.46%4.89亿 | 25.75%2.98亿 | 33.33%1.45亿 | 1.50%5.57亿 | 0.64%4.03亿 | -6.86%2.37亿 |
营业收入 | -7.28%4.54亿 | -4.61%2.85亿 | -3.48%1.4亿 | 13.45%6.32亿 | 21.46%4.89亿 | 25.75%2.98亿 | 33.33%1.45亿 | 1.50%5.57亿 | 0.64%4.03亿 | -6.86%2.37亿 |
其他业务收入 | ---- | 1.50%1.79亿 | ---- | 13.83%3.78亿 | ---- | 30.30%1.77亿 | ---- | 39.77%3.32亿 | ---- | 31.72%1.36亿 |
营业总成本 | -4.85%4.33亿 | -2.04%2.71亿 | -2.03%1.31亿 | 10.80%5.88亿 | 19.54%4.55亿 | 23.32%2.77亿 | 29.73%1.34亿 | 5.60%5.31亿 | 4.55%3.81亿 | -1.95%2.24亿 |
营业成本 | -5.73%3.89亿 | -2.04%2.43亿 | -1.11%1.18亿 | 12.78%5.26亿 | 22.64%4.13亿 | 26.65%2.48亿 | 34.87%1.19亿 | 8.32%4.66亿 | 6.48%3.36亿 | -0.23%1.96亿 |
营业税金及附加 | 5.95%230.47万 | 4.22%157.92万 | -16.29%67.84万 | 9.62%283.23万 | 15.31%217.53万 | 43.54%151.53万 | 55.86%81.04万 | -15.83%258.38万 | -18.09%188.65万 | -30.40%105.56万 |
销售费用 | 9.90%2,155.3万 | 1.25%1,345.42万 | -9.64%614.11万 | -5.59%2,999.32万 | -11.47%1,961.2万 | -6.32%1,328.84万 | -3.19%679.63万 | -3.93%3,176.89万 | -2.00%2,215.19万 | -5.04%1,418.51万 |
管理费用 | -0.26%1,499.85万 | -5.58%900.23万 | -1.83%453.79万 | -1.85%2,043.62万 | 0.92%1,503.73万 | 0.59%953.47万 | -13.71%462.25万 | -11.58%2,082.04万 | -9.46%1,490.07万 | -12.27%947.85万 |
财务费用 | 28.40%-179.3万 | 27.21%-137.02万 | -32.26%-85.03万 | -39.41%-232.49万 | 5.93%-250.42万 | -1.53%-188.24万 | -27.98%-64.29万 | -20.36%-166.77万 | -15.47%-266.2万 | -55.15%-185.41万 |
-利息费用 | -81.36%2,457.85 | -59.75%1.29万 | -69.73%2,503.65 | -34.55%5.65万 | -79.78%1.32万 | 1,340.63%3.21万 | 271.77%8,271.97 | 12.03%8.64万 | 551.39%6.52万 | --2,225.02 |
-利息收入 | 37.34%-154.59万 | 18.87%-140.85万 | -29.22%-78.45万 | -52.97%-238.28万 | -16.19%-246.73万 | -14.41%-173.6万 | -54.40%-60.71万 | -12.06%-155.77万 | 7.04%-212.34万 | -18.43%-151.74万 |
研发费用 | -13.81%714.35万 | -13.69%497.69万 | -10.92%249.52万 | 2.87%1,121.47万 | 2.47%828.84万 | 8.51%576.64万 | 27.16%280.1万 | -20.87%1,090.13万 | -11.97%808.88万 | -13.03%531.42万 |
信用减值损失 | -38.55%-32.92万 | -20.83%-25.37万 | 46.18%-10.47万 | -555.12%-50.38万 | 7.26%-23.76万 | -369.70%-21万 | -79.21%-19.46万 | -143.42%-7.69万 | -90.29%-25.62万 | 70.36%-4.47万 |
资产减值损失 | ---- | ---- | ---- | 73.24%-46.66万 | --21.66万 | 4,983.10%13.93万 | ---- | -875.71%-174.36万 | ---- | ---2,852.47 |
非经营性净收益 | 958.49%388.56万 | -297.44%-401.82万 | -137.36%-147.19万 | 31.15%-705.2万 | 87.65%-45.26万 | 197.48%203.52万 | 250.96%394.01万 | -224.45%-1,024.21万 | -159.34%-366.55万 | -140.88%-208.78万 |
公允价值变动净收益 | 148,470.10%240万 | -407.49%-544.78万 | -171.65%-278.51万 | 26.20%-813.46万 | 100.03%1,615.38 | 162.66%177.17万 | 236.74%388.68万 | -468.92%-1,102.21万 | -290.92%-475.79万 | -169.81%-282.74万 |
投资净收益 | 156.65%26.77万 | -28.69%23.61万 | -12.66%21.64万 | -61.93%73.55万 | -161.80%-47.25万 | -30.15%33.11万 | 115.29%24.78万 | -79.50%193.23万 | -78.91%76.46万 | -54.29%47.4万 |
资产处置收益 | ---- | ---- | ---- | -336.68%-3.7万 | -251.06%-2.36万 | ---- | ---- | --1.56万 | --1.56万 | --2.35万 |
其他收益 | 2,355.83%154.72万 | 48,139.13%144.72万 | --120.15万 | 107.55%135.44万 | -88.92%6.3万 | -98.96%3,000 | ---- | -11.97%65.26万 | 193.70%56.83万 | 69.59%28.95万 |
营业利润 | -27.34%2,447.99万 | -59.01%983.69万 | -50.23%767.55万 | 128.84%3,695.04万 | 82.71%3,368.93万 | 117.10%2,400.08万 | 379.17%1,542.13万 | -70.40%1,614.68万 | -56.41%1,843.92万 | -64.66%1,105.51万 |
加:营业外收入 | 68,112.09%31.79万 | --31.79万 | --31.79万 | -98.72%543.69 | -98.60%466.02 | ---- | ---- | 27,634.06%4.24万 | --3.33万 | --1,601.09 |
减:营业外支出 | -9.09%2.26万 | -42.60%1.37万 | --5,145.4 | -62.45%4.12万 | -24.57%2.49万 | -7.05%2.38万 | ---- | 515.56%10.98万 | 224.70%3.3万 | 1,247.37%2.56万 |
利润总额 | -26.41%2,477.51万 | -57.70%1,014.12万 | -48.20%798.82万 | 129.55%3,690.97万 | 82.57%3,366.49万 | 117.36%2,397.7万 | 379.17%1,542.13万 | -70.51%1,607.93万 | -56.40%1,843.95万 | -64.74%1,103.11万 |
减:所得税费用 | -32.27%346.58万 | -56.65%144.62万 | -40.14%126.69万 | 159.27%581.74万 | 123.37%511.74万 | 179.75%333.63万 | 584.93%211.63万 | -75.44%224.37万 | -64.25%229.1万 | -73.41%119.26万 |
净利润 | -25.35%2,130.93万 | -57.87%869.5万 | -49.48%672.13万 | 124.73%3,109.23万 | 76.78%2,854.74万 | 109.80%2,064.07万 | 357.32%1,330.5万 | -69.52%1,383.56万 | -55.00%1,614.85万 | -63.28%983.84万 |
持续经营净利润 | -25.35%2,130.93万 | -57.87%869.5万 | -49.48%672.13万 | 124.73%3,109.23万 | 76.78%2,854.74万 | 109.80%2,064.07万 | 357.32%1,330.5万 | -69.52%1,383.56万 | -55.00%1,614.85万 | -63.28%983.84万 |
归属于母公司所有者的净利润 | -25.35%2,130.93万 | -57.87%869.5万 | -49.48%672.13万 | 124.73%3,109.23万 | 76.78%2,854.74万 | 109.80%2,064.07万 | 357.32%1,330.5万 | -69.52%1,383.56万 | -55.00%1,614.85万 | -63.28%983.84万 |
每股收益 | ||||||||||
基本每股收益 | -25.00%0.09 | -55.56%0.04 | -50.00%0.03 | 116.67%0.13 | 71.43%0.12 | 125.00%0.09 | 500.00%0.06 | -68.42%0.06 | -53.33%0.07 | -63.64%0.04 |
稀释每股收益 | -25.00%0.09 | -55.56%0.04 | -50.00%0.03 | 116.67%0.13 | 71.43%0.12 | 125.00%0.09 | 500.00%0.06 | -68.42%0.06 | -53.33%0.07 | -63.64%0.04 |
其他综合收益 | -118.80%-23.12万 | -77.13%32.91万 | 101.26%1.14万 | -83.97%65.75万 | -67.66%122.96万 | -32.61%143.93万 | -183.12%-90.53万 | 218.51%410.08万 | 766.31%380.23万 | 442.68%213.58万 |
归属于母公司所有者的其他综合收益总额 | -118.80%-23.12万 | -77.13%32.91万 | 101.26%1.14万 | -83.97%65.75万 | -67.66%122.96万 | -32.61%143.93万 | -183.12%-90.53万 | 218.51%410.08万 | 766.31%380.23万 | 442.68%213.58万 |
综合收益总额 | -29.21%2,107.81万 | -59.13%902.41万 | -45.70%673.27万 | 77.01%3,174.98万 | 49.25%2,977.71万 | 84.40%2,208万 | 378.83%1,239.96万 | -57.23%1,793.64万 | -43.50%1,995.08万 | -54.25%1,197.42万 |
归属于母公司所有者的综合收益总额 | -29.21%2,107.81万 | -59.13%902.41万 | -45.70%673.27万 | 77.01%3,174.98万 | 49.25%2,977.71万 | 84.40%2,208万 | 378.83%1,239.96万 | -57.23%1,793.64万 | -43.50%1,995.08万 | -54.25%1,197.42万 |
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 | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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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