(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 | -0.52%5.85亿 | 14.93%4.1亿 | 13.24%1.7亿 | 32.02%7.94亿 | 46.07%5.88亿 | 23.42%3.57亿 | 11.79%1.5亿 | 23.93%6.02亿 | 11.95%4.02亿 | 25.90%2.89亿 |
营业收入 | -0.52%5.85亿 | 14.93%4.1亿 | 13.24%1.7亿 | 32.02%7.94亿 | 46.07%5.88亿 | 23.42%3.57亿 | 11.79%1.5亿 | 23.93%6.02亿 | 11.95%4.02亿 | 25.90%2.89亿 |
营业总成本 | 5.78%4.85亿 | 14.12%3.22亿 | 21.58%1.48亿 | 44.60%6.04亿 | 62.30%4.58亿 | 47.89%2.82亿 | 39.35%1.22亿 | 34.99%4.18亿 | 25.35%2.82亿 | 31.58%1.91亿 |
营业成本 | 7.41%3.53亿 | 19.57%2.36亿 | 29.97%1.07亿 | 40.74%4.33亿 | 57.52%3.28亿 | 33.24%1.97亿 | 18.76%8,219.87万 | 27.55%3.08亿 | 18.87%2.09亿 | 30.72%1.48亿 |
营业税金及附加 | 30.08%286.28万 | 54.28%196.03万 | 109.62%96.16万 | 8.44%302.17万 | 23.64%220.08万 | 1.36%127.06万 | -30.68%45.87万 | -33.20%278.65万 | -45.10%178万 | -29.97%125.35万 |
销售费用 | -2.86%2,836.66万 | -2.03%1,857.98万 | 3.35%846.67万 | 104.39%3,743.06万 | 115.08%2,920.25万 | 125.47%1,896.5万 | 115.89%819.22万 | 39.44%1,831.37万 | 28.85%1,357.74万 | 24.04%841.15万 |
管理费用 | -11.71%2,707.5万 | -16.01%1,817.45万 | -18.53%905.66万 | 18.92%4,109.34万 | 28.13%3,066.68万 | 42.38%2,163.83万 | 70.86%1,111.64万 | 31.69%3,455.68万 | 26.92%2,393.41万 | 17.95%1,519.71万 |
财务费用 | 28.59%2,739.05万 | 27.96%1,713.21万 | 23.08%823.77万 | 123.00%2,851.99万 | 241.64%2,130.05万 | 12,394.34%1,338.86万 | 6,912.03%669.29万 | 4,658.11%1,278.9万 | 3,198.49%623.47万 | -130.52%-10.89万 |
-利息费用 | 22.57%2,788.22万 | 20.90%1,754.13万 | 14.32%835.63万 | 99.23%3,004.1万 | 195.59%2,274.72万 | 2,407.90%1,450.93万 | 4,350.24%730.96万 | 872.46%1,507.86万 | 386.04%769.55万 | -53.46%57.85万 |
-利息收入 | 65.22%-62.77万 | 67.19%-46.43万 | 71.39%-20.44万 | 26.93%-205.33万 | 2.02%-180.46万 | -45.17%-141.53万 | -41.72%-71.43万 | -51.07%-281.01万 | -35.00%-184.18万 | -20.13%-97.49万 |
研发费用 | -0.38%4,610.99万 | 2.33%3,059.2万 | 10.67%1,465.99万 | 46.48%6,087.08万 | 64.03%4,628.44万 | 64.44%2,989.47万 | 78.91%1,324.65万 | 66.82%4,155.66万 | 66.48%2,821.64万 | 80.42%1,817.93万 |
信用减值损失 | 8.92%-895.88万 | 14.84%-433.34万 | -1.11%-225.61万 | -151.67%-1,070.06万 | -247.20%-983.58万 | -63.89%-508.86万 | 10.84%-223.14万 | -975.54%-425.18万 | -61.52%-283.29万 | -144.51%-310.48万 |
资产减值损失 | -994.71%-957.68万 | -742.97%-664.83万 | -708.14%-192.56万 | -135.64%-691.78万 | -660.40%-87.48万 | -367.00%-78.87万 | -266.42%-23.83万 | -760.37%-293.57万 | 119.32%15.61万 | 153.39%29.54万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 247.23%105.13万 | 426.54%70万 | 67.21%42.6万 | 175.42%14.88万 | 16.42%30.28万 | -14.23%13.29万 | 317.65%25.48万 | -133.81%-19.73万 | -82.23%26.01万 | -86.77%15.5万 |
投资净收益 | -81.88%41.59万 | -87.87%23.35万 | -94.83%5.66万 | -26.79%286.57万 | 10.73%229.54万 | 165.93%192.48万 | 77.62%109.48万 | 7.28%391.45万 | 34.48%207.29万 | 59.99%72.38万 |
资产处置收益 | ---- | ---- | ---- | -14,763.36%-56.43万 | -13,798.24%-52.76万 | ---- | 93.99%-48.72 | 99.36%-3,796.3 | 88.94%-3,796.3 | 89.20%-3,796.3 |
其他收益 | 100.93%525.93万 | 105.34%434.78万 | 7.12%134.58万 | 127.00%617.35万 | 59.30%261.74万 | 56.20%211.73万 | 438.75%125.64万 | 29.53%271.95万 | 6.13%164.31万 | 42.61%135.55万 |
营业利润 | -28.61%8,811.18万 | 12.96%8,268.71万 | -31.17%1,965.32万 | -1.04%1.81亿 | 1.78%1.23亿 | -25.25%7,319.84万 | -37.31%2,855.21万 | 1.17%1.83亿 | -10.87%1.21亿 | 14.53%9,792.47万 |
加:营业外收入 | -99.99%2.74 | -99.99%2.73 | -99.98%2.33 | -63.60%156.05万 | 689.22%5.21万 | 33,389,418.18%3.67万 | 11,151,136.36%1.23万 | -35.03%428.68万 | -99.87%6,599.89 | -100.00%-0.11 |
减:营业外支出 | 78.07%22.45万 | -50.46%5.5万 | -91.69%3.99万 | -84.03%14.91万 | -30.09%12.61万 | 211.00%11.11万 | 2,563.21%47.94万 | 22.66%93.37万 | -72.45%18.03万 | -77.60%3.57万 |
利润总额 | -28.75%8,788.73万 | 13.00%8,263.21万 | -30.16%1,961.34万 | -2.06%1.83亿 | 1.86%1.23亿 | -25.30%7,312.41万 | -38.31%2,808.5万 | -0.20%1.86亿 | -13.76%1.21亿 | 14.70%9,788.9万 |
减:所得税费用 | -38.84%1,083.09万 | -0.59%1,069.44万 | -39.08%242.26万 | 20.48%2,473.57万 | 25.73%1,771.03万 | -10.64%1,075.74万 | -31.75%397.67万 | -16.22%2,053.15万 | -24.47%1,408.64万 | 6.28%1,203.89万 |
净利润 | -27.06%7,705.64万 | 15.35%7,193.77万 | -28.69%1,719.08万 | -4.85%1.58亿 | -1.28%1.06亿 | -27.35%6,236.67万 | -39.27%2,410.83万 | 2.22%1.66亿 | -12.12%1.07亿 | 15.98%8,585.01万 |
持续经营净利润 | -27.06%7,705.64万 | 15.35%7,193.77万 | -28.69%1,719.08万 | -4.85%1.58亿 | -1.28%1.06亿 | -27.35%6,236.67万 | -39.27%2,410.83万 | 2.22%1.66亿 | --1.07亿 | 15.98%8,585.01万 |
归属于母公司所有者的净利润 | -27.06%7,705.64万 | 15.35%7,193.77万 | -28.69%1,719.08万 | -4.85%1.58亿 | -1.28%1.06亿 | -27.35%6,236.67万 | -39.27%2,410.83万 | 2.22%1.66亿 | -12.12%1.07亿 | 15.98%8,585.01万 |
每股收益 | ||||||||||
基本每股收益 | -26.90%1.25 | 14.85%1.16 | -28.21%0.28 | -4.83%2.56 | -1.72%1.71 | -27.34%1.01 | -56.67%0.39 | -30.13%2.69 | -40.61%1.74 | -24.04%1.39 |
稀释每股收益 | -26.90%1.25 | 14.85%1.16 | -28.21%0.28 | -4.83%2.56 | -1.72%1.71 | -27.34%1.01 | -56.67%0.39 | -30.13%2.69 | -40.61%1.74 | -24.04%1.39 |
其他综合收益 | ||||||||||
综合收益总额 | -27.06%7,705.64万 | 15.35%7,193.77万 | -28.69%1,719.08万 | -4.85%1.58亿 | -1.28%1.06亿 | -27.35%6,236.67万 | -39.27%2,410.83万 | 2.22%1.66亿 | -12.12%1.07亿 | 15.98%8,585.01万 |
归属于母公司所有者的综合收益总额 | -27.06%7,705.64万 | ---- | -28.69%1,719.08万 | -4.85%1.58亿 | -1.28%1.06亿 | ---- | --2,410.83万 | --1.66亿 | --1.07亿 | ---- |
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 | -- | -- | -- | -- | -- | -- | -- | 天职国际会计师事务所(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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