(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 | -36.88%9,925.25万 | -49.68%5,559.33万 | -55.01%2,867.02万 | -19.69%1.95亿 | -21.79%1.57亿 | -15.05%1.1亿 | 25.70%6,371.94万 | 9.35%2.43亿 | 25.05%2.01亿 | 18.15%1.3亿 |
营业收入 | -36.88%9,925.25万 | -49.68%5,559.33万 | -55.01%2,867.02万 | -19.69%1.95亿 | -21.79%1.57亿 | -15.05%1.1亿 | 25.70%6,371.94万 | 9.35%2.43亿 | 25.05%2.01亿 | 18.15%1.3亿 |
营业总成本 | -2.49%1.15亿 | -9.29%7,258.59万 | -22.56%3,293.3万 | 16.51%1.61亿 | 10.42%1.18亿 | 23.86%8,001.95万 | 43.73%4,252.75万 | 24.56%1.38亿 | 34.96%1.07亿 | 29.97%6,460.63万 |
营业成本 | -16.11%5,802.05万 | -28.90%3,409.75万 | -28.60%1,741.77万 | 19.20%9,214.29万 | 20.49%6,916.55万 | 33.45%4,795.6万 | 61.96%2,439.4万 | 37.28%7,730.3万 | 45.27%5,740.2万 | 50.35%3,593.67万 |
营业税金及附加 | -38.53%32.98万 | -40.24%25.64万 | -59.62%10.29万 | 3.31%74.85万 | 11.63%53.64万 | 21.83%42.9万 | 180.45%25.49万 | 18.59%72.45万 | -15.18%48.06万 | -1.87%35.22万 |
销售费用 | -3.97%1,304.76万 | 6.11%975.25万 | -35.41%312.38万 | 26.72%1,864.91万 | 21.87%1,358.66万 | 53.67%919.09万 | 83.60%483.6万 | 0.47%1,471.66万 | 10.72%1,114.89万 | -12.63%598.11万 |
管理费用 | 28.96%2,620.48万 | 36.62%1,702.54万 | -9.59%692.22万 | 26.29%3,066.79万 | 7.85%2,032.06万 | 27.05%1,246.19万 | 32.57%765.64万 | 14.84%2,428.36万 | 25.63%1,884.2万 | -2.39%980.87万 |
财务费用 | 54.40%-118.31万 | 35.86%-104.43万 | -15.11%-50.63万 | -19,307.55%-327.84万 | -616.29%-259.43万 | -271.88%-162.8万 | -196.36%-43.98万 | -99.15%1.71万 | -64.91%50.25万 | 2.02%94.72万 |
-利息费用 | 108.50%214.32万 | 176.18%139.24万 | 446.99%66.58万 | 0.41%168.74万 | -28.27%102.79万 | -47.59%50.42万 | -73.62%12.17万 | -19.67%168.04万 | -3.05%143.31万 | 0.90%96.19万 |
-利息收入 | 7.30%-337.83万 | -14.17%-245.14万 | -107.49%-118万 | -196.29%-499.56万 | -285.05%-364.45万 | -8,320.40%-214.7万 | -4,719.81%-56.87万 | -1,528.48%-168.61万 | -1,323.33%-94.65万 | 30.39%-2.55万 |
研发费用 | 9.55%1,887.05万 | 7.65%1,249.83万 | 0.80%587.26万 | 4.53%2,229.66万 | -7.92%1,722.49万 | 0.25%1,160.97万 | 4.62%582.6万 | 30.38%2,133.1万 | 46.54%1,870.56万 | 51.89%1,158.04万 |
信用减值损失 | -454.10%-269.96万 | -184.06%-52.54万 | 396.97%326.31万 | 0.44%-883.18万 | 129.17%76.24万 | 125.35%62.5万 | 202.95%65.66万 | -104.70%-887.07万 | 7.03%-261.39万 | 11.32%-246.6万 |
非经营性净收益 | ||||||||||
投资净收益 | -21.71%938.29万 | -24.90%633.5万 | -30.76%347.55万 | 199.88%1,523.33万 | --1,198.41万 | --843.5万 | --501.93万 | --507.97万 | ---- | ---- |
资产处置收益 | --60.34万 | --60.34万 | --52.62万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 323.75%323.1万 | 442.58%289.69万 | 464.07%91.49万 | -23.55%438.88万 | -79.23%76.25万 | -73.34%53.39万 | -75.67%16.22万 | 23.02%574.11万 | -2.41%367.06万 | -22.96%200.28万 |
营业利润 | -110.51%-551.99万 | -119.18%-768.27万 | -85.51%391.69万 | -58.11%4,456.69万 | -44.74%5,252.51万 | -38.37%4,004.66万 | 27.90%2,703.01万 | -4.41%1.06亿 | 15.36%9,504.45万 | 7.97%6,498.02万 |
加:营业外收入 | -99.99%443.11 | -99.98%564.94 | -165.89%-1,377.54 | 306.18%203.09万 | 506.79%303.4万 | 406.55%253.28万 | -99.58%2,090.66 | -75.00%50万 | -75.00%50万 | --50万 |
减:营业外支出 | 255.75%20.79万 | 396.60%20.7万 | -72.90%1.14万 | 32.71%13.3万 | -33.49%5.84万 | 512.19%4.17万 | 518.86%4.21万 | -46.73%10.02万 | -34.78%8.79万 | --6,809.02 |
利润总额 | -110.32%-572.73万 | -118.55%-788.91万 | -85.54%390.41万 | -56.49%4,646.48万 | -41.86%5,550.07万 | -35.03%4,253.76万 | 24.79%2,699.01万 | -5.59%1.07亿 | 13.29%9,545.67万 | 8.79%6,547.34万 |
减:所得税费用 | -151.76%-283.55万 | -151.85%-228.29万 | -82.45%62.77万 | -50.82%462.43万 | -57.11%547.76万 | -50.47%440.29万 | 30.08%357.66万 | -41.43%940.26万 | 9.11%1,277.2万 | 4.60%888.9万 |
净利润 | -105.78%-289.18万 | -114.70%-560.62万 | -86.01%327.64万 | -57.04%4,184.04万 | -39.50%5,002.31万 | -32.61%3,813.47万 | 24.02%2,341.34万 | 0.34%9,739.33万 | 13.97%8,268.47万 | 9.47%5,658.45万 |
持续经营净利润 | -105.78%-289.18万 | -114.70%-560.62万 | -86.01%327.64万 | -57.04%4,184.04万 | -39.50%5,002.31万 | -32.61%3,813.47万 | 24.02%2,341.34万 | 0.34%9,739.33万 | 13.97%8,268.47万 | 9.47%5,658.45万 |
减:少数股东损益 | -577.52%-223.04万 | -104.81%-165.09万 | ---129.53万 | ---125.73万 | ---32.92万 | ---80.61万 | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | -101.31%-66.14万 | -110.16%-395.53万 | -80.47%457.17万 | -55.75%4,309.77万 | -39.10%5,035.23万 | -31.18%3,894.08万 | 24.02%2,341.34万 | 0.34%9,739.33万 | 13.97%8,268.47万 | 9.47%5,658.45万 |
每股收益 | ||||||||||
基本每股收益 | -102.00%-0.01 | -110.26%-0.04 | -78.26%0.05 | -62.28%0.43 | -51.46%0.5 | -48.00%0.39 | -8.00%0.23 | -11.63%1.14 | 6.19%1.03 | 8.70%0.75 |
稀释每股收益 | -102.00%-0.01 | -110.26%-0.04 | -78.26%0.05 | -62.28%0.43 | -51.46%0.5 | -48.00%0.39 | -8.00%0.23 | -11.63%1.14 | 6.19%1.03 | 8.70%0.75 |
其他综合收益 | ||||||||||
综合收益总额 | -105.78%-289.18万 | -114.70%-560.62万 | -86.01%327.64万 | -57.04%4,184.04万 | -39.50%5,002.31万 | -32.61%3,813.47万 | 24.02%2,341.34万 | 0.34%9,739.33万 | 13.97%8,268.47万 | 9.47%5,658.45万 |
归属于母公司所有者的综合收益总额 | -101.31%-66.14万 | -110.16%-395.53万 | -80.47%457.17万 | -55.75%4,309.77万 | -39.10%5,035.23万 | -31.18%3,894.08万 | 24.02%2,341.34万 | 0.34%9,739.33万 | 13.97%8,268.47万 | 9.47%5,658.45万 |
归属于少数股东的综合收益总额 | -577.52%-223.04万 | -104.81%-165.09万 | ---129.53万 | ---125.73万 | ---32.92万 | ---80.61万 | ---- | ---- | ---- | ---- |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | -- | -- |
会计师事务所 | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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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