(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 | -18.63%4.3亿 | -28.24%2.53亿 | -39.16%1.1亿 | -11.93%7.57亿 | -5.12%5.28亿 | -9.71%3.52亿 | -6.44%1.81亿 | 4.95%8.6亿 | 0.15%5.56亿 | 11.70%3.9亿 |
营业收入 | -18.63%4.3亿 | -28.24%2.53亿 | -39.16%1.1亿 | -11.93%7.57亿 | -5.12%5.28亿 | -9.71%3.52亿 | -6.44%1.81亿 | 4.95%8.6亿 | 0.15%5.56亿 | 11.70%3.9亿 |
其他业务收入 | ---- | 80.89%38.44万 | ---- | -39.88%161.03万 | ---- | -85.38%21.25万 | ---- | 78.92%267.85万 | ---- | 107.28%145.31万 |
营业总成本 | -20.85%4.05亿 | -27.24%2.51亿 | -36.69%1.16亿 | -8.19%7.27亿 | -3.06%5.12亿 | -4.73%3.44亿 | 3.45%1.83亿 | 4.14%7.92亿 | 2.21%5.28亿 | 12.35%3.62亿 |
营业成本 | -20.73%3.22亿 | -27.97%1.98亿 | -39.33%9,099.73万 | -8.31%5.85亿 | -2.81%4.06亿 | -4.96%2.75亿 | 5.82%1.5亿 | 5.86%6.38亿 | 2.83%4.18亿 | 15.04%2.89亿 |
营业税金及附加 | -37.44%323.38万 | -34.61%233.54万 | 11.45%171.45万 | 26.77%636.21万 | 63.19%516.9万 | 98.13%357.14万 | 79.52%153.84万 | 21.17%501.84万 | 36.31%316.75万 | -0.42%180.25万 |
销售费用 | 7.38%3,265.29万 | 0.44%2,094.13万 | -2.39%982.73万 | -16.26%4,282.28万 | -31.84%3,040.91万 | -31.62%2,084.98万 | -32.53%1,006.74万 | -8.96%5,113.99万 | 10.23%4,461.43万 | 6.70%3,048.98万 |
管理费用 | -35.67%3,081万 | -33.83%2,049.64万 | -38.96%879.04万 | 2.56%6,455.02万 | 8.92%4,789.05万 | 15.24%3,097.68万 | -3.58%1,440.21万 | -0.39%6,293.76万 | -4.12%4,396.68万 | 10.24%2,688.1万 |
财务费用 | -127.69%-42.32万 | -122.56%-7.38万 | 108.08%6.83万 | 2,794.87%86.91万 | -8.33%152.86万 | -83.81%32.71万 | -163.94%-84.51万 | -99.58%3万 | -64.03%166.75万 | -55.42%202.03万 |
-利息费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.75万 | ---- | ---- |
-利息收入 | -67.95%-59.66万 | -93.38%-40.83万 | ---- | -31.81%-84.15万 | 12.31%-35.52万 | 29.52%-21.11万 | ---- | ---63.84万 | 43.46%-40.51万 | 51.25%-29.96万 |
研发费用 | -18.36%1,678.25万 | -35.61%884.11万 | -43.40%431.02万 | -21.22%2,712.38万 | 24.12%2,055.72万 | 24.69%1,373.07万 | 163.82%761.5万 | 28.37%3,442.91万 | -1.36%1,656.18万 | 0.21%1,101.18万 |
信用减值损失 | -1,022.71%-595.57万 | -209.24%-667.52万 | 40.10%271.62万 | -21.63%438.41万 | -106.90%-53.05万 | -129.11%-215.85万 | -68.17%193.88万 | -49.62%559.44万 | 233.55%769.27万 | 228.98%741.47万 |
资产减值损失 | ---- | ---- | ---- | 40.65%-870.86万 | ---- | ---- | ---- | -129.25%-1,467.38万 | ---- | -110.97%-20.88万 |
非经营性净收益 | -2,114.82%-3,549.22万 | -1,091.71%-2,710.62万 | -316.74%-1,170.62万 | 234.75%2,011.95万 | -132.43%-160.25万 | -48.27%273.33万 | 103.46%540.1万 | -34.50%-1,493.05万 | 119.61%494.21万 | -76.66%528.41万 |
公允价值变动净收益 | -459.14%-3,131.56万 | -1,602.45%-2,113.53万 | -592.61%-1,510.35万 | 218.39%1,695.69万 | 45.61%-560.06万 | 115.41%140.67万 | 178.94%306.6万 | -1.33%-1,432.26万 | 36.93%-1,029.68万 | 55.36%-913.02万 |
投资净收益 | ---- | ---- | ---- | -51.50%285.3万 | -52.97%285.3万 | -50.60%285.3万 | -108.29%-2.89万 | 272.21%588.28万 | 269.47%606.58万 | -87.53%577.51万 |
资产处置收益 | --608.67 | --608.67 | ---- | -81.98%19.11万 | ---- | ---- | ---- | 18.58%106.03万 | --2.7万 | ---- |
其他收益 | 6.14%177.84万 | 11.31%70.36万 | 60.26%68.11万 | 190.70%444.3万 | 15.29%167.56万 | -55.90%63.21万 | 325.00%42.5万 | 79.33%152.84万 | 83.49%145.34万 | 132.93%143.34万 |
营业利润 | -175.12%-1,094.31万 | -335.46%-2,490.51万 | -532.73%-1,709.29万 | -4.97%5,068.42万 | -56.41%1,456.8万 | -68.82%1,057.74万 | -80.03%395万 | 11.05%5,333.68万 | 141.76%3,342.07万 | -32.34%3,391.99万 |
加:营业外收入 | 338.40%65.92万 | ---- | ---- | -76.71%146.57万 | -97.59%15.04万 | ---- | ---- | 808.97%629.27万 | 525.34%623.48万 | ---- |
减:营业外支出 | -45.42%57.91万 | ---- | ---- | 290.42%273.13万 | 851.39%106.11万 | 1,295.23%66.27万 | 63.39%2.28万 | -53.56%69.96万 | -90.51%11.15万 | -90.28%4.75万 |
利润总额 | -179.54%-1,086.3万 | -351.19%-2,490.51万 | -535.24%-1,709.29万 | -16.14%4,941.86万 | -65.46%1,365.73万 | -70.73%991.47万 | -80.13%392.72万 | 24.81%5,892.99万 | 189.78%3,954.4万 | -31.91%3,387.24万 |
减:所得税费用 | -12.25%275.66万 | -109.79%-8.95万 | 277.53%133.12万 | -15.41%621.16万 | 1,237.43%314.15万 | 172.06%91.42万 | -94.44%35.26万 | 0.91%734.31万 | -109.55%-27.62万 | -431.00%-126.86万 |
净利润 | -229.52%-1,361.96万 | -375.71%-2,481.56万 | -615.41%-1,842.41万 | -16.24%4,320.7万 | -73.59%1,051.58万 | -74.39%900.05万 | -73.37%357.46万 | 29.17%5,158.68万 | 270.30%3,982.02万 | -28.81%3,514.1万 |
持续经营净利润 | -229.52%-1,361.96万 | -375.71%-2,481.56万 | -615.41%-1,842.41万 | -16.24%4,320.7万 | -73.59%1,051.58万 | -74.39%900.05万 | -73.37%357.46万 | 29.17%5,158.68万 | 270.30%3,982.02万 | -28.81%3,514.1万 |
归属于母公司所有者的净利润 | -229.52%-1,361.96万 | -375.71%-2,481.56万 | -615.41%-1,842.41万 | -16.24%4,320.7万 | -73.59%1,051.58万 | -74.39%900.05万 | -73.37%357.46万 | 29.17%5,158.68万 | 270.30%3,982.02万 | -28.81%3,514.1万 |
每股收益 | ||||||||||
基本每股收益 | -250.00%-0.06 | -375.00%-0.11 | -500.00%-0.08 | -18.18%0.18 | -76.47%0.04 | -73.33%0.04 | -66.67%0.02 | 29.41%0.22 | 240.00%0.17 | -28.57%0.15 |
稀释每股收益 | -250.00%-0.06 | -375.00%-0.11 | -500.00%-0.08 | -18.18%0.18 | -76.47%0.04 | -73.33%0.04 | -66.67%0.02 | 29.41%0.22 | 240.00%0.17 | -28.57%0.15 |
其他综合收益 | ||||||||||
综合收益总额 | -229.52%-1,361.96万 | -375.71%-2,481.56万 | -615.41%-1,842.41万 | -16.24%4,320.7万 | -73.59%1,051.58万 | -74.39%900.05万 | -73.37%357.46万 | 29.17%5,158.68万 | 270.30%3,982.02万 | -28.81%3,514.1万 |
归属于母公司所有者的综合收益总额 | -229.52%-1,361.96万 | -375.71%-2,481.56万 | ---- | -16.24%4,320.7万 | -73.59%1,051.58万 | -74.39%900.05万 | ---- | 29.17%5,158.68万 | 270.30%3,982.02万 | -28.81%3,514.1万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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