(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 | -13.93%18.04亿 | -15.47%11.64亿 | -23.24%5.29亿 | 12.07%27.96亿 | 14.81%20.96亿 | 22.53%13.77亿 | 41.69%6.89亿 | 22.71%24.95亿 | 16.97%18.26亿 | 13.55%11.23亿 |
营业收入 | -13.93%18.04亿 | -15.47%11.64亿 | -23.24%5.29亿 | 12.07%27.96亿 | 14.81%20.96亿 | 22.53%13.77亿 | 41.69%6.89亿 | 22.71%24.95亿 | 16.97%18.26亿 | 13.55%11.23亿 |
其他业务收入 | ---- | 20.90%453.57万 | ---- | -2.44%906.91万 | ---- | -37.48%375.15万 | ---- | -21.46%929.63万 | ---- | 6.74%600.02万 |
营业总成本 | -13.11%17.93亿 | -14.28%11.59亿 | -21.45%5.3亿 | 17.64%28.12亿 | 19.14%20.64亿 | 26.04%13.52亿 | 43.27%6.74亿 | 21.39%23.9亿 | 16.10%17.32亿 | 12.46%10.73亿 |
营业成本 | -13.97%16.75亿 | -15.19%10.83亿 | -22.54%4.91亿 | 17.75%26.51亿 | 18.38%19.47亿 | 25.37%12.77亿 | 43.10%6.34亿 | 21.54%22.51亿 | 15.97%16.45亿 | 13.49%10.19亿 |
营业税金及附加 | 8.82%942.81万 | 21.91%629.82万 | 11.29%339.5万 | 32.54%1,267.59万 | 28.74%866.38万 | 17.28%516.6万 | 37.33%305.07万 | 24.68%956.41万 | 15.44%672.96万 | 32.28%440.48万 |
销售费用 | -2.44%4,690.69万 | -7.92%2,988.89万 | -18.89%1,319.96万 | 11.09%6,546.11万 | 19.99%4,808.19万 | 32.34%3,245.96万 | 41.64%1,627.33万 | 16.30%5,892.71万 | 41.91%4,007.3万 | -0.14%2,452.67万 |
管理费用 | 4.43%5,204.62万 | 17.18%3,570.11万 | 25.80%1,952.99万 | 11.06%7,287.65万 | 16.61%4,983.94万 | 16.22%3,046.72万 | 33.85%1,552.52万 | 56.59%6,562.06万 | 60.68%4,274.01万 | 35.50%2,621.52万 |
财务费用 | -61.07%204.41万 | -113.45%-51.66万 | -82.34%59.19万 | 145.13%88.86万 | 172.75%525.13万 | 232.43%384.17万 | 149.13%335.18万 | -115.40%-196.91万 | -174.57%-721.79万 | -140.22%-290.09万 |
-利息费用 | 0.06%1,248.27万 | 1.71%883.35万 | 9.79%413.27万 | 11.85%1,016.51万 | 157.86%1,247.57万 | 131.10%868.5万 | 43.24%376.42万 | -25.96%908.78万 | -50.07%483.82万 | -44.32%375.81万 |
-利息收入 | -1.79%-616.14万 | -13.25%-492.91万 | 17.31%-212.56万 | -16.30%-777.98万 | -23.02%-605.29万 | -26.03%-435.24万 | -49.26%-257.04万 | -244.04%-668.92万 | -716.37%-492.01万 | -951.67%-345.34万 |
研发费用 | 61.95%745.86万 | 39.91%473.1万 | -13.07%203.98万 | 32.68%906.48万 | -5.62%460.55万 | 63.78%338.14万 | 111.30%234.66万 | 80.76%683.2万 | 58.37%487.95万 | 1.59%206.46万 |
信用减值损失 | -30.43%131.23万 | 251.29%181.11万 | 236.25%227.91万 | 100.55%4.55万 | 128.28%188.64万 | 75.87%-119.71万 | 33.78%-167.27万 | -1,762.44%-821.19万 | -410.09%-666.98万 | -466.51%-496.17万 |
资产减值损失 | 36.40%-301.65万 | 26.82%-317.65万 | -100.58%-277.7万 | 76.07%-271.81万 | -46.53%-474.28万 | -72.16%-434.09万 | -2.40%-138.45万 | -423.83%-1,135.81万 | ---323.67万 | -262.93%-252.14万 |
非经营性净收益 | -92.66%30.94万 | -147.02%-66.89万 | 84.16%-28.46万 | 127.54%338.23万 | 150.80%421.55万 | 123.08%142.28万 | 34.54%-179.6万 | -606.58%-1,228.13万 | -341.46%-829.89万 | -512.47%-616.56万 |
资产处置收益 | -408.30%-55.15万 | -334.81%-15.68万 | -450.63%-15.82万 | -222.38%-54.36万 | 23.03%-10.85万 | 74.41%-3.61万 | 83.00%-2.87万 | -1,001.23%-16.86万 | -1,208.41%-14.09万 | ---14.09万 |
其他收益 | -64.28%256.51万 | -87.80%85.33万 | -71.20%37.16万 | -11.52%659.85万 | 310.65%718.04万 | 379.76%699.68万 | -1.03%128.99万 | 82.78%745.73万 | 34.83%174.85万 | 74.50%145.84万 |
营业利润 | -68.93%1,138.26万 | -85.69%364.63万 | -109.23%-117.51万 | -113.48%-1,245.27万 | -57.00%3,663.19万 | -42.30%2,548.53万 | -0.26%1,272.79万 | 39.00%9,240.71万 | 17.83%8,518.48万 | 20.33%4,417.17万 |
加:营业外收入 | -82.39%11.93万 | -83.36%9.78万 | 2,046.19%6.21万 | 335.25%65.87万 | 12,053.05%67.73万 | 19,486.57%58.77万 | 615,644.68%2,894 | -90.89%15.13万 | -99.66%5,573.15 | -99.81%3,000.55 |
减:营业外支出 | -81.72%15.17万 | -89.70%5.89万 | --2,064 | 346.62%362.05万 | 276.61%83万 | 337.13%57.24万 | ---- | 203.73%81.06万 | 58.46%22.04万 | 24.68%13.1万 |
利润总额 | -68.89%1,135.02万 | -85.55%368.52万 | -108.76%-111.5万 | -116.80%-1,541.45万 | -57.07%3,647.93万 | -42.10%2,550.06万 | -0.22%1,273.08万 | 35.17%9,174.78万 | 15.16%8,497万 | 15.35%4,404.38万 |
减:所得税费用 | -42.11%896.57万 | -31.72%803.64万 | 13.01%486.02万 | 54.22%1,927.18万 | 115.96%1,548.85万 | 774.50%1,177.05万 | 338.34%430.07万 | 10.65%1,249.6万 | 29.16%717.2万 | 434.03%134.6万 |
净利润 | -88.64%238.45万 | -131.69%-435.12万 | -170.88%-597.53万 | -143.77%-3,468.63万 | -73.02%2,099.07万 | -67.84%1,373.01万 | -28.42%843.01万 | 40.07%7,925.18万 | 14.03%7,779.8万 | 12.57%4,269.78万 |
持续经营净利润 | -88.64%238.45万 | -131.69%-435.12万 | -170.88%-597.53万 | -143.77%-3,468.63万 | -73.02%2,099.07万 | -67.84%1,373.01万 | -28.42%843.01万 | 40.07%7,925.18万 | 14.03%7,779.8万 | 12.57%4,269.78万 |
归属于母公司所有者的净利润 | -88.64%238.45万 | -131.69%-435.12万 | -170.88%-597.53万 | -143.77%-3,468.63万 | -73.02%2,099.07万 | -67.84%1,373.01万 | -28.42%843.01万 | 40.07%7,925.18万 | 14.03%7,779.8万 | 12.57%4,269.78万 |
每股收益 | ||||||||||
基本每股收益 | -88.57%0.012 | -128.57%-0.02 | -175.00%-0.03 | -142.50%-0.17 | -73.01%0.105 | -66.67%0.07 | -33.33%0.04 | 14.29%0.4 | -14.49%0.389 | -16.00%0.21 |
稀释每股收益 | -88.57%0.012 | -128.57%-0.02 | -175.00%-0.03 | -142.50%-0.17 | -73.01%0.105 | -66.67%0.07 | -33.33%0.04 | 14.29%0.4 | -14.49%0.389 | -16.00%0.21 |
其他综合收益 | ||||||||||
综合收益总额 | -88.64%238.45万 | -131.69%-435.12万 | -170.88%-597.53万 | -143.77%-3,468.63万 | -73.02%2,099.07万 | -67.84%1,373.01万 | -28.42%843.01万 | 40.07%7,925.18万 | 14.03%7,779.8万 | 12.57%4,269.78万 |
归属于母公司所有者的综合收益总额 | -88.64%238.45万 | -131.69%-435.12万 | -170.88%-597.53万 | -143.77%-3,468.63万 | -73.02%2,099.07万 | -67.84%1,373.01万 | -28.42%843.01万 | 40.07%7,925.18万 | 14.03%7,779.8万 | --4,269.78万 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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