(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 | -14.88%4.05亿 | -11.57%2.44亿 | -5.92%8,900.59万 | 8.40%7.4亿 | -3.14%4.76亿 | -18.93%2.76亿 | -19.50%9,460.5万 | 2.95%6.83亿 | 12.33%4.91亿 | 43.24%3.4亿 |
营业收入 | -14.88%4.05亿 | -11.57%2.44亿 | -5.92%8,900.59万 | 8.40%7.4亿 | -3.14%4.76亿 | -18.93%2.76亿 | -19.50%9,460.5万 | 2.95%6.83亿 | 12.33%4.91亿 | 43.24%3.4亿 |
其他业务收入 | ---- | -55.21%614.01万 | ---- | 14.22%1,406.62万 | ---- | 133.18%1,370.73万 | ---- | 32.78%1,231.45万 | ---- | 32.22%587.83万 |
营业总成本 | -8.21%4.2亿 | -4.94%2.53亿 | -4.36%9,012.03万 | 3.00%6.89亿 | -3.89%4.58亿 | -17.56%2.66亿 | -16.97%9,423.27万 | 12.46%6.69亿 | 22.08%4.76亿 | 56.87%3.23亿 |
营业成本 | -6.05%3.25亿 | -1.40%1.91亿 | 1.64%6,519.36万 | 7.29%5.43亿 | -2.55%3.46亿 | -22.86%1.94亿 | -28.62%6,414.18万 | 5.33%5.06亿 | 11.63%3.55亿 | 52.00%2.52亿 |
营业税金及附加 | 50.32%480.78万 | 134.33%407.67万 | -94.29%8.47万 | 61.90%690.54万 | 55.20%319.84万 | 23.49%173.97万 | 1,459.53%148.49万 | 47.03%426.53万 | 62.84%206.09万 | 70.23%140.87万 |
销售费用 | -26.19%4,385.14万 | -15.76%2,944.71万 | -17.24%1,179.15万 | -2.40%8,287.47万 | 12.61%5,941.01万 | 18.69%3,495.79万 | 11.52%1,424.74万 | 37.62%8,490.99万 | 30.23%5,275.83万 | 30.33%2,945.41万 |
管理费用 | -1.03%3,360.53万 | -18.41%2,006.3万 | -14.80%918.08万 | -36.74%3,557.49万 | -32.34%3,395.47万 | -26.06%2,458.96万 | 17.40%1,077.55万 | 48.64%5,623.64万 | 105.50%5,018.38万 | 121.32%3,325.83万 |
财务费用 | 33.85%-537.09万 | -277.13%-432.41万 | -56.46%-175.65万 | -0.90%-889.48万 | -6.44%-811.94万 | 86.65%-114.66万 | 74.26%-112.26万 | 38.75%-881.52万 | 25.88%-762.83万 | -20.77%-858.79万 |
-利息费用 | ---- | ---- | 35.02%136.73万 | -45.90%370.54万 | ---- | 27.24%261.08万 | -76.99%101.26万 | 18.38%684.92万 | ---- | -20.01%205.18万 |
-利息收入 | ---- | ---- | -4.15%-326.39万 | 19.09%-1,288.07万 | ---- | 61.15%-417.43万 | 36.50%-313.4万 | 22.27%-1,592.03万 | ---- | -8.60%-1,074.4万 |
研发费用 | -21.63%1,865.86万 | 3.71%1,246.1万 | 19.56%562.62万 | 12.55%2,981.85万 | -2.26%2,380.78万 | -24.05%1,201.58万 | -20.81%470.57万 | -0.24%2,649.39万 | 46.56%2,435.82万 | 75.90%1,582.16万 |
信用减值损失 | 1,096.20%171.84万 | 405,485.92%171.84万 | ---- | 43.30%-308万 | 96.98%-17.25万 | 99.99%-423.89 | --9.47万 | -461.97%-543.22万 | -253.24%-571.77万 | -655.43%-632.96万 |
资产减值损失 | -54.34%-636.5万 | -3,074.63%-636.5万 | ---- | 21.88%-604.09万 | -5,587.43%-412.39万 | -176.51%-20.05万 | ---- | -157.02%-773.26万 | 87.57%-7.25万 | 92.89%-7.25万 |
非经营性净收益 | -76.29%162.12万 | -33.44%160.13万 | 95.68%321.17万 | -2,200.28%-3,802.66万 | 3,100.84%683.69万 | 186.08%240.59万 | -28.49%164.13万 | -141.58%-165.31万 | -120.00%-22.78万 | -1,052.38%-279.51万 |
公允价值变动净收益 | --293.59万 | --282.97万 | ---- | -2,001.95%-4,224.22万 | ---- | ---- | ---- | 36.17%222.1万 | ---- | ---- |
投资净收益 | -106.62%-63.99万 | -108.49%-12.23万 | 250.47%250.84万 | 56.26%746.13万 | 112.12%966.76万 | -33.95%144.02万 | -66.70%71.57万 | 34.49%477.49万 | 131.98%455.77万 | 10.99%218.07万 |
资产处置收益 | -1,431.71%-24.68万 | ---24.68万 | ---- | -214,307.70%-43.97万 | --1.85万 | ---- | ---- | 100.03%205.27 | ---- | ---- |
其他收益 | 191.52%421.87万 | 224.65%378.74万 | -15.36%70.33万 | 39.85%631.51万 | 44.04%144.71万 | -18.21%116.66万 | 468.56%83.09万 | 26.72%451.56万 | -54.76%100.47万 | 38.51%142.64万 |
营业利润 | -156.06%-1,378.22万 | -160.99%-742.23万 | 4.16%209.74万 | 7.51%1,300.75万 | 70.57%2,458.37万 | -17.16%1,216.9万 | -68.19%201.36万 | -83.27%1,209.84万 | -69.99%1,441.28万 | -54.24%1,469.04万 |
加:营业外收入 | 111.78%35.94万 | 187.80%16.65万 | 304.95%7.42万 | -24.22%123.22万 | -92.65%16.97万 | -91.54%5.78万 | -72.15%1.83万 | 24.27%162.6万 | 7,890.32%230.75万 | 3,492.67%68.36万 |
减:营业外支出 | -11.18%93.45万 | 361.42%87.52万 | 936.49%21.74万 | -63.26%105.83万 | 271.10%105.21万 | 26.58%18.97万 | 2,097,150.00%2.1万 | -37.20%288.03万 | 8.97%28.35万 | -33.77%14.98万 |
利润总额 | -160.58%-1,435.74万 | -167.55%-813.11万 | -2.82%195.42万 | 21.56%1,318.15万 | 44.20%2,370.13万 | -20.93%1,203.72万 | -68.56%201.09万 | -84.29%1,084.4万 | -65.61%1,643.68万 | -52.27%1,522.42万 |
减:所得税费用 | -164.73%-210.39万 | -292.54%-210.39万 | --22.19万 | 177.37%33.77万 | 537.34%325.01万 | 114.28%109.27万 | ---- | -104.26%-43.65万 | -93.12%50.99万 | -85.62%50.99万 |
净利润 | -159.92%-1,225.34万 | -155.07%-602.72万 | -13.85%173.23万 | 13.86%1,284.37万 | 28.41%2,045.12万 | -25.62%1,094.45万 | -63.01%201.09万 | -80.81%1,128.06万 | -60.55%1,592.68万 | -48.10%1,471.42万 |
持续经营净利润 | -159.92%-1,225.34万 | -155.07%-602.72万 | -13.85%173.23万 | 13.86%1,284.37万 | 28.41%2,045.12万 | -25.62%1,094.45万 | -63.01%201.09万 | -80.81%1,128.06万 | -60.55%1,592.68万 | -48.10%1,471.42万 |
归属于母公司所有者的净利润 | -159.92%-1,225.34万 | -155.07%-602.72万 | -13.85%173.23万 | 13.86%1,284.37万 | 28.41%2,045.12万 | -25.62%1,094.45万 | -63.01%201.09万 | -80.81%1,128.06万 | -60.55%1,592.68万 | -48.10%1,471.42万 |
每股收益 | ||||||||||
基本每股收益 | -159.95%-0.0949 | -162.50%-0.05 | -50.00%0.01 | 11.11%0.1 | 28.39%0.1583 | -27.27%0.08 | -50.00%0.02 | -80.43%0.09 | -60.23%0.1233 | -50.00%0.11 |
稀释每股收益 | -159.95%-0.0949 | -162.50%-0.05 | -50.00%0.01 | 11.11%0.1 | 28.39%0.1583 | -27.27%0.08 | -50.00%0.02 | -80.43%0.09 | -60.23%0.1233 | -50.00%0.11 |
其他综合收益 | ||||||||||
综合收益总额 | -159.92%-1,225.34万 | -155.07%-602.72万 | -13.85%173.23万 | 13.86%1,284.37万 | 28.41%2,045.12万 | -25.62%1,094.45万 | -63.01%201.09万 | -80.81%1,128.06万 | -60.55%1,592.68万 | -48.10%1,471.42万 |
归属于母公司所有者的综合收益总额 | -159.92%-1,225.34万 | -155.07%-602.72万 | -13.85%173.23万 | 13.86%1,284.37万 | 28.41%2,045.12万 | -25.62%1,094.45万 | -63.01%201.09万 | -80.81%1,128.06万 | -60.55%1,592.68万 | -48.10%1,471.42万 |
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 | -- | -- | -- | 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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