(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 | -27.69%7.29亿 | -21.89%5.58亿 | -20.33%3.07亿 | 81.56%13.52亿 | 86.91%10.08亿 | 79.40%7.15亿 | 59.98%3.85亿 | -45.01%7.45亿 | -51.91%5.39亿 | -56.15%3.98亿 |
营业收入 | -27.69%7.29亿 | -21.89%5.58亿 | -20.33%3.07亿 | 81.56%13.52亿 | 86.91%10.08亿 | 79.40%7.15亿 | 59.98%3.85亿 | -45.01%7.45亿 | -51.91%5.39亿 | -56.15%3.98亿 |
其他业务收入 | ---- | -16.70%1,142.34万 | ---- | 187.58%2,453.68万 | ---- | 246.77%1,371.31万 | ---- | -59.10%853.23万 | ---- | -69.60%395.45万 |
营业总成本 | -26.13%6.82亿 | -20.69%5.11亿 | -18.43%2.78亿 | 67.26%11.99亿 | 79.67%9.23亿 | 74.50%6.44亿 | 56.53%3.41亿 | -39.34%7.17亿 | -47.43%5.14亿 | -51.60%3.69亿 |
营业成本 | -26.14%6.26亿 | -19.94%4.73亿 | -19.45%2.55亿 | 67.92%10.93亿 | 79.49%8.47亿 | 73.30%5.91亿 | 57.67%3.16亿 | -40.31%6.51亿 | -47.83%4.72亿 | -53.22%3.41亿 |
营业税金及附加 | -63.31%318.36万 | -78.31%116.58万 | -41.64%140.88万 | 183.20%1,185.65万 | 148.20%867.71万 | 115.71%537.55万 | 99.91%241.4万 | -40.29%418.66万 | -35.33%349.6万 | -37.45%249.2万 |
销售费用 | -21.12%1,051.14万 | -31.32%700.21万 | -30.55%327.22万 | 9.04%1,644.66万 | 25.19%1,332.59万 | 55.24%1,019.5万 | 29.16%471.14万 | -5.88%1,508.36万 | -11.02%1,064.43万 | -17.15%656.72万 |
管理费用 | 4.91%3,503.08万 | 3.17%2,338.71万 | 9.85%1,219.6万 | 35.32%4,715.89万 | 57.96%3,339.1万 | 53.01%2,266.81万 | 41.12%1,110.26万 | 4.23%3,484.88万 | -15.71%2,113.87万 | -12.20%1,481.46万 |
财务费用 | -25.47%-1,237.13万 | -49.25%-913.19万 | -1.67%-260.28万 | -35.85%-1,415.84万 | -13.93%-985.96万 | -4.84%-611.86万 | 4.65%-256万 | -9.32%-1,042.18万 | -20.31%-865.4万 | -17.65%-583.61万 |
-利息费用 | 1,140.53%41.6万 | 2,546.75%41.6万 | 53,326.86%38.03万 | 817.62%153.99万 | 1.28%3.35万 | -28.53%1.57万 | -93.45%711.84 | 226.47%16.78万 | 14.31%3.31万 | -17.25%2.2万 |
-利息收入 | 13.30%-1,013.21万 | -33.89%-1,013.21万 | 16.20%-291.27万 | -27.18%-1,667.78万 | -20.92%-1,168.68万 | -26.47%-756.77万 | -30.10%-347.6万 | -18.89%-1,311.38万 | -52.05%-966.46万 | -12.94%-598.39万 |
研发费用 | -34.95%1,943.04万 | -26.89%1,584.97万 | 1.20%898.87万 | 100.51%4,512.53万 | 101.08%2,987.2万 | 107.34%2,167.98万 | 24.93%888.18万 | -49.72%2,250.55万 | -59.48%1,485.57万 | -2.47%1,045.61万 |
信用减值损失 | 159.58%675.39万 | 123.02%264.65万 | 203.00%540.78万 | -2,081.97%-1,259.17万 | -5,466.12%-1,133.49万 | -725.73%-1,149.53万 | -811.15%-525.02万 | -107.96%-57.71万 | -140.21%-20.36万 | 81.43%-139.21万 |
资产减值损失 | -31.87%-846.03万 | -19.65%-756.11万 | ---149.7万 | -152.84%-1,443.19万 | -413.92%-641.55万 | -406.19%-631.91万 | ---- | -176.91%-570.8万 | 46.95%-124.84万 | 85.86%-124.84万 |
非经营性净收益 | 249.48%1,443.24万 | 165.88%797.19万 | 562.26%921.78万 | -500.26%-1,812.1万 | -257.38%-965.51万 | -607.68%-1,210.11万 | -178.55%-199.41万 | -69.67%452.73万 | -0.65%613.49万 | 122.21%238.36万 |
公允价值变动净收益 | -0.28%87.52万 | 0.61%170.26万 | -67.51%22.43万 | -44.24%56.38万 | -26.94%87.77万 | --169.23万 | -9.39%69.04万 | 1,656.87%101.12万 | 737.17%120.14万 | ---- |
投资净收益 | -35.94%439.07万 | -56.92%167.41万 | -58.27%104.12万 | -13.42%796.22万 | 11.50%685.38万 | -20.06%388.63万 | 12.89%249.53万 | -0.62%919.59万 | -22.27%614.7万 | 15.46%486.18万 |
资产处置收益 | -139.78%-5.34万 | 98.11%-337.18 | 94.20%-337.18 | -52.89%-2.92万 | --13.43万 | ---1.78万 | ---5,808.92 | -147.41%-1.91万 | ---- | ---- |
其他收益 | 4,661.31%1,092.63万 | 6,136.14%951.01万 | 5,200.63%404.17万 | -35.03%40.57万 | -3.80%22.95万 | -6.03%15.25万 | 0.00%7.63万 | 59.68%62.44万 | -8.16%23.85万 | -11.56%16.23万 |
营业利润 | -18.25%6,145.21万 | -5.20%5,505.55万 | -10.13%3,808.6万 | 315.98%1.35亿 | 137.68%7,517.21万 | 84.95%5,807.62万 | 65.64%4,238.04万 | -82.68%3,247.39万 | -78.96%3,162.78万 | -76.65%3,140.17万 |
加:营业外收入 | 15.80%15.97万 | 106.66%15.94万 | ---- | -83.56%31.82万 | -65.62%13.79万 | 72.47%7.72万 | -38.84%2.38万 | -81.15%193.53万 | -95.15%40.13万 | -93.20%4.47万 |
减:营业外支出 | 13.06%2.31万 | -44.08%1.15万 | -43.91%1.15万 | 4,588.19%120.91万 | -14.66%2.05万 | -14.40%2.05万 | 2.44%2.05万 | -79.86%2.58万 | -77.82%2.4万 | -69.34%2.4万 |
利润总额 | -18.20%6,158.87万 | -5.04%5,520.35万 | -10.17%3,807.45万 | 290.29%1.34亿 | 135.24%7,528.96万 | 85.00%5,813.28万 | 65.53%4,238.37万 | -82.60%3,438.34万 | -79.80%3,200.51万 | -76.74%3,142.24万 |
减:所得税费用 | -43.24%911.81万 | -16.93%832.59万 | 34.46%803.35万 | 117.74%2,495.8万 | 72.70%1,606.56万 | 43.14%1,002.31万 | 82.90%597.45万 | -66.31%1,146.23万 | -67.36%930.28万 | -73.51%700.22万 |
净利润 | -11.40%5,247.06万 | -2.56%4,687.76万 | -17.49%3,004.1万 | 376.58%1.09亿 | 160.87%5,922.4万 | 97.01%4,810.97万 | 62.99%3,640.92万 | -85.99%2,292.11万 | -82.53%2,270.22万 | -77.52%2,442.02万 |
持续经营净利润 | -11.40%5,247.06万 | -2.56%4,687.76万 | -17.49%3,004.1万 | 376.58%1.09亿 | 160.87%5,922.4万 | 97.01%4,810.97万 | 62.99%3,640.92万 | -85.99%2,292.11万 | -82.53%2,270.22万 | -77.52%2,442.02万 |
减:少数股东损益 | 100.00%-0.74 | 100.00%1.73 | -251.90%-2.4 | 92.03%-5.36万 | 70.36%-5.36万 | 51.89%-5.36万 | 100.00%1.58 | -197.69%-67.24万 | -162.43%-18.08万 | -162.09%-11.14万 |
归属于母公司所有者的净利润 | -11.48%5,247.06万 | -2.67%4,687.76万 | -17.49%3,004.1万 | 363.23%1.09亿 | 159.05%5,927.75万 | 96.33%4,816.33万 | 62.24%3,640.92万 | -85.60%2,359.35万 | -82.35%2,288.3万 | -77.38%2,453.16万 |
每股收益 | ||||||||||
基本每股收益 | -11.43%0.31 | 0.00%0.28 | -14.29%0.18 | 357.14%0.64 | 169.23%0.35 | 100.00%0.28 | 61.54%0.21 | -85.42%0.14 | -87.85%0.13 | -88.80%0.14 |
稀释每股收益 | -11.43%0.31 | 0.00%0.28 | -14.29%0.18 | 357.14%0.64 | 169.23%0.35 | 100.00%0.28 | 61.54%0.21 | -85.42%0.14 | -87.85%0.13 | -88.80%0.14 |
其他综合收益 | -133.87%-289.66万 | -46.72%449.13万 | 382.34%369.91万 | 245.27%272.92万 | 180.35%855.29万 | 1,186.79%843万 | 57.90%-131.02万 | 70.09%-187.88万 | 160.18%305.07万 | 81.94%-77.57万 |
归属于母公司所有者的其他综合收益总额 | -133.87%-289.66万 | -46.72%449.13万 | 382.34%369.91万 | 245.27%272.92万 | 180.35%855.29万 | 1,186.79%843万 | 57.90%-131.02万 | 73.47%-187.88万 | 160.18%305.08万 | 81.94%-77.57万 |
归属于少数股东的其他综合收益总额 | -119.00%-0.19 | -60.92%0.34 | 219.05%0.25 | 104.45%0.42 | 115.67%1 | 229.85%0.87 | ---0.21 | -100.00%-9.43 | 80.44%-6.38 | 97.18%-0.67 |
综合收益总额 | -26.86%4,957.4万 | -9.15%5,136.89万 | -3.87%3,374.01万 | 432.10%1.12亿 | 163.18%6,777.68万 | 139.12%5,653.97万 | 82.56%3,509.9万 | -86.63%2,104.23万 | -79.38%2,575.3万 | -77.34%2,364.46万 |
归属于母公司所有者的综合收益总额 | -26.91%4,957.4万 | -9.23%5,136.89万 | -3.87%3,374.01万 | 415.87%1.12亿 | 161.55%6,783.04万 | 138.23%5,659.33万 | 81.58%3,509.9万 | -86.15%2,171.47万 | -79.19%2,593.38万 | -77.19%2,375.6万 |
归属于少数股东的综合收益总额 | 100.00%-0.93 | 100.00%2.07 | -256.93%-2.15 | 92.03%-5.36万 | 70.37%-5.36万 | 51.89%-5.36万 | 100.00%1.37 | -217.09%-67.24万 | -162.44%-18.08万 | -162.10%-11.14万 |
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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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