(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 | -14.38%3.88亿 | -11.91%2.61亿 | 0.41%1.33亿 | 3.80%6.37亿 | 4.33%4.53亿 | 4.71%2.96亿 | 2.54%1.33亿 | 3.68%6.13亿 | 12.60%4.34亿 | 16.71%2.83亿 |
营业收入 | -14.38%3.88亿 | -11.91%2.61亿 | 0.41%1.33亿 | 3.80%6.37亿 | 4.33%4.53亿 | 4.71%2.96亿 | 2.54%1.33亿 | 3.68%6.13亿 | 12.60%4.34亿 | 16.71%2.83亿 |
其他业务收入 | ---- | -58.91%41.5万 | ---- | 51.47%195.33万 | ---- | 33.22%100.99万 | ---- | -28.85%128.95万 | ---- | 31.38%75.81万 |
营业总成本 | -13.91%3.63亿 | -10.05%2.45亿 | 4.78%1.26亿 | 3.48%5.85亿 | 4.15%4.22亿 | 4.80%2.73亿 | 0.84%1.2亿 | 6.68%5.65亿 | 15.13%4.05亿 | 23.87%2.6亿 |
营业成本 | -24.30%2.23亿 | -22.85%1.52亿 | -4.96%8,165.53万 | 1.58%3.99亿 | 8.97%2.94亿 | 14.13%1.97亿 | 5.65%8,591.76万 | 6.66%3.93亿 | 16.91%2.7亿 | 24.34%1.73亿 |
营业税金及附加 | -0.05%236.72万 | 9.03%168.72万 | 10.77%84.81万 | 10.34%359.16万 | 0.68%236.84万 | 3.47%154.74万 | -3.23%76.56万 | 41.33%325.5万 | 47.52%235.23万 | 48.78%149.55万 |
销售费用 | -6.67%2,048.12万 | -10.30%1,292.76万 | -6.08%624.74万 | 6.49%2,868.82万 | -6.57%2,194.38万 | -3.80%1,441.14万 | -8.32%665.17万 | -12.53%2,694.09万 | 1.48%2,348.64万 | 22.57%1,498.05万 |
管理费用 | 2.55%3,911.86万 | 8.16%2,564.83万 | 22.74%1,407.62万 | 17.71%5,543.69万 | 10.17%3,814.71万 | 7.85%2,371.4万 | 9.08%1,146.83万 | -5.51%4,709.51万 | -3.66%3,462.46万 | -4.40%2,198.88万 |
财务费用 | 32.53%-645.78万 | 28.25%-479.7万 | 19.23%-242.19万 | -35.42%-1,239.18万 | -57.27%-957.17万 | -73.74%-668.53万 | -46.18%-299.87万 | -2.68%-915.06万 | 9.23%-608.6万 | 14.03%-384.78万 |
-利息费用 | 107.77%47万 | 100.01%31.57万 | 82.18%14.75万 | -76.73%38.55万 | -83.73%22.62万 | -84.54%15.79万 | -85.14%8.1万 | -11.97%165.61万 | 6.62%139.01万 | 3.39%102.13万 |
-利息收入 | 29.35%-701.93万 | 25.32%-517.71万 | 17.75%-262.41万 | -19.02%-1,296.53万 | -31.90%-993.48万 | -41.06%-693.28万 | -21.59%-319.04万 | 0.02%-1,089.37万 | 6.80%-753.19万 | 10.83%-491.48万 |
研发费用 | 13.54%8,513.86万 | 35.45%5,784.79万 | 38.87%2,554.19万 | 6.04%1.1亿 | -7.30%7,498.53万 | -19.37%4,270.66万 | -13.90%1,839.29万 | 19.20%1.04亿 | 20.59%8,088.65万 | 34.12%5,296.85万 |
信用减值损失 | 240.56%42.26万 | 126.44%40.65万 | 76.09%-26.64万 | -372.42%-121.82万 | 81.37%-30.07万 | 13.50%-153.76万 | 11.49%-111.42万 | 176.63%44.72万 | -6,669.54%-161.4万 | -561.20%-177.76万 |
资产减值损失 | 78.81%-112.6万 | 83.95%-32.51万 | 159.69%74.55万 | 63.02%-65.81万 | -34.79%-531.36万 | 46.53%-202.56万 | -52.28%-124.9万 | -3.25%-177.97万 | -118.11%-394.23万 | -45.86%-378.8万 |
非经营性净收益 | 32.57%415.86万 | 22.80%360.09万 | 174.56%235.65万 | -37.89%966.53万 | -61.94%313.69万 | 9.17%293.22万 | -55.81%85.83万 | -2.52%1,556.08万 | -11.16%824.18万 | -48.96%268.6万 |
公允价值变动净收益 | 126.31%11.47万 | 594.01%34.19万 | -17.16%30.73万 | ---- | --5.07万 | -86.48%4.93万 | -43.01%37.1万 | ---- | ---- | -41.79%36.43万 |
投资净收益 | 23.29%198.97万 | -30.67%68.11万 | ---- | -34.55%217.05万 | -51.33%161.38万 | -48.59%98.25万 | --2.26万 | 13.46%331.61万 | 487.48%331.61万 | --191.08万 |
资产处置收益 | 1,886.46%20.34万 | 2,001.62%20.41万 | 6,345.93%5.15万 | 14,376.71%23.62万 | -292.72%-1.14万 | -352.91%-1.07万 | 65.21%-824.36 | -103.43%-1,654.27 | -106.00%-2,899.15 | -104.72%-2,369.38 |
其他收益 | -64.02%255.42万 | -58.13%229.24万 | -46.32%151.86万 | -32.73%913.49万 | -32.30%709.81万 | -8.44%547.45万 | -16.13%282.88万 | -6.70%1,357.89万 | 8.13%1,048.48万 | -19.77%597.89万 |
营业利润 | -15.87%2,856.75万 | -27.12%1,951.16万 | -27.60%971.42万 | -3.49%6,159.99万 | -8.42%3,395.81万 | 4.28%2,677.17万 | 9.88%1,341.74万 | -18.01%6,383.03万 | -13.38%3,707.97万 | -32.15%2,567.33万 |
加:营业外收入 | 1,585.47%19.72 | --17.7 | --17.7 | --182.59 | --1.17 | ---- | ---- | ---- | ---- | ---- |
减:营业外支出 | 504.49%32.33万 | 56.99%7.89万 | 6,136.81%9,147.53 | 131.91%12.12万 | 4.83%5.35万 | 14,792.52%5.02万 | -56.52%146.67 | -48.42%5.23万 | -0.54%5.1万 | -99.33%337.33 |
利润总额 | -16.69%2,824.43万 | -27.28%1,943.28万 | -27.67%970.5万 | -3.60%6,147.89万 | -8.44%3,390.46万 | 4.08%2,672.14万 | 9.89%1,341.72万 | -17.98%6,377.81万 | -13.43%3,702.87万 | -32.09%2,567.3万 |
减:所得税费用 | 455.96%338.53万 | -33.75%94.73万 | -51.56%39.25万 | -72.99%182.18万 | -85.05%60.89万 | -54.40%142.98万 | -58.51%81.04万 | -19.85%674.48万 | -6.84%407.29万 | -37.02%313.53万 |
净利润 | -25.34%2,485.89万 | -26.91%1,848.55万 | -26.13%931.25万 | 4.60%5,965.71万 | 1.03%3,329.57万 | 12.22%2,529.16万 | 22.91%1,260.69万 | -17.75%5,703.33万 | -14.18%3,295.58万 | -31.34%2,253.77万 |
持续经营净利润 | -25.34%2,485.89万 | -26.91%1,848.55万 | -26.13%931.25万 | 4.60%5,965.71万 | 1.03%3,329.57万 | 12.22%2,529.16万 | 22.91%1,260.69万 | -17.75%5,703.33万 | -14.18%3,295.58万 | -31.34%2,253.77万 |
减:少数股东损益 | -97.43%1,973.65 | -89.91%6,052 | -80.51%6,085.51 | 12.97%9.41万 | 14.38%7.67万 | 7.87%6万 | 217.64%3.12万 | -8.18%8.33万 | 206.18%6.71万 | 54.96%5.56万 |
归属于母公司所有者的净利润 | -25.17%2,485.7万 | -26.76%1,847.95万 | -26.00%930.64万 | 4.59%5,956.3万 | 1.00%3,321.9万 | 12.23%2,523.16万 | 22.72%1,257.56万 | -17.77%5,695万 | -14.30%3,288.87万 | -31.43%2,248.21万 |
每股收益 | ||||||||||
基本每股收益 | -25.00%0.15 | -31.25%0.11 | -27.27%0.08 | 4.08%0.51 | -28.57%0.2 | -15.79%0.16 | -8.33%0.11 | -42.35%0.49 | -40.43%0.28 | -53.66%0.19 |
稀释每股收益 | -25.00%0.15 | -31.25%0.11 | -27.27%0.08 | 4.08%0.51 | -28.57%0.2 | -15.79%0.16 | -8.33%0.11 | -42.35%0.49 | -40.43%0.28 | -53.66%0.19 |
其他综合收益 | -9,581.85 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---9,581.85 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | -25.37%2,484.94万 | -26.91%1,848.55万 | -26.13%931.25万 | 4.60%5,965.71万 | 1.03%3,329.57万 | 12.22%2,529.16万 | 22.91%1,260.69万 | -17.75%5,703.33万 | -14.18%3,295.58万 | -31.34%2,253.77万 |
归属于母公司所有者的综合收益总额 | -25.20%2,484.74万 | -26.76%1,847.95万 | -26.00%930.64万 | 4.59%5,956.3万 | 1.00%3,321.9万 | 12.23%2,523.16万 | 22.72%1,257.56万 | -17.77%5,695万 | -14.30%3,288.87万 | -31.43%2,248.21万 |
归属于少数股东的综合收益总额 | -97.43%1,973.65 | -89.91%6,052 | -80.51%6,085.51 | 12.97%9.41万 | 14.38%7.67万 | 7.87%6万 | 217.64%3.12万 | -8.18%8.33万 | 206.18%6.71万 | 54.96%5.56万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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