(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 | 0.79%8.11亿 | 1.83%5.32亿 | 4.05%2.63亿 | 30.94%10.92亿 | 36.78%8.05亿 | 41.76%5.23亿 | 42.58%2.52亿 | 37.55%8.34亿 | 37.95%5.89亿 | 37.41%3.69亿 |
营业收入 | 0.79%8.11亿 | 1.83%5.32亿 | 4.05%2.63亿 | 30.94%10.92亿 | 36.78%8.05亿 | 41.76%5.23亿 | 42.58%2.52亿 | 37.55%8.34亿 | 37.95%5.89亿 | 37.41%3.69亿 |
营业总成本 | 6.48%6.97亿 | 11.35%4.56亿 | 10.82%2.25亿 | 42.38%9.41亿 | 42.55%6.55亿 | 41.87%4.1亿 | 44.04%2.03亿 | 34.46%6.61亿 | 33.06%4.59亿 | 33.57%2.89亿 |
营业成本 | -0.80%4.77亿 | 3.92%3.22亿 | 12.70%1.61亿 | 41.25%6.55亿 | 48.26%4.81亿 | 55.13%3.1亿 | 54.28%1.42亿 | 51.37%4.64亿 | 49.91%3.25亿 | 48.57%2亿 |
营业税金及附加 | 47.13%410.08万 | 14.27%244.15万 | 220.82%102.53万 | 29.79%513.79万 | 15.59%278.72万 | 86.65%213.67万 | 260.13%31.96万 | 50.38%395.87万 | -1.67%241.13万 | 6.64%114.48万 |
销售费用 | 6.53%9,431.55万 | 8.87%6,063.53万 | 21.23%3,144.08万 | 37.03%1.27亿 | 36.20%8,853.77万 | 34.08%5,569.49万 | 30.26%2,593.46万 | 18.28%9,272.54万 | 20.55%6,500.68万 | 29.53%4,153.73万 |
管理费用 | 13.56%8,102.45万 | 20.92%5,323万 | 16.13%2,465.35万 | 66.23%1.2亿 | 40.35%7,135.01万 | 25.90%4,402.21万 | 23.22%2,122.94万 | 12.39%7,191.94万 | 11.81%5,083.79万 | 19.08%3,496.68万 |
财务费用 | 82.50%-532.6万 | 58.12%-1,197.82万 | -185.64%-764.55万 | -65.33%-2,955.28万 | -86.41%-3,043.8万 | -312.24%-2,859.88万 | -238.38%-267.66万 | -456.31%-1,787.48万 | -1,455.49%-1,632.89万 | -273.50%-693.75万 |
-利息费用 | 165.54%423.17万 | 234.38%340.42万 | 98.01%85.65万 | 16.95%253.04万 | -9.98%159.36万 | -18.79%101.81万 | 64.76%43.26万 | 134.12%216.36万 | 180.26%177.03万 | 182.35%125.36万 |
-利息收入 | 14.61%-1,815.47万 | 7.15%-1,338.51万 | 0.55%-732.27万 | -217.80%-2,798.38万 | -1,502.51%-2,126.15万 | -2,197.81%-1,441.6万 | -1,447.61%-736.33万 | -152.24%-880.54万 | 46.30%-132.68万 | 52.55%-62.74万 |
研发费用 | 10.65%4,552.37万 | 12.23%3,005.06万 | -4.60%1,542.03万 | 37.23%6,322.74万 | 25.79%4,114.37万 | 45.02%2,677.62万 | 66.05%1,616.31万 | 32.08%4,607.35万 | 28.05%3,270.77万 | 20.29%1,846.34万 |
信用减值损失 | 21.45%-361.93万 | 31.01%-261.63万 | 88.14%-33.1万 | -12.44%-499.45万 | -72.01%-460.73万 | -30.77%-379.23万 | -89.45%-279.07万 | -37.50%-444.18万 | -6.61%-267.86万 | -103.81%-290万 |
资产减值损失 | -146.90%-2,122.32万 | -213.14%-1,242.15万 | -201.36%-693.18万 | -143.67%-1,826.3万 | -5.03%-859.58万 | 45.32%-396.68万 | 49.04%-230.02万 | 21.07%-749.51万 | -8.61%-818.39万 | -54.52%-725.45万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 108.99%126.95万 | 97.38%-32.35万 | -136.43%-122.14万 | -2,623.06%-1,263.21万 | -170.06%-1,411.91万 | -573.92%-1,232.71万 | ---51.66万 | ---46.39万 | ---522.82万 | ---182.92万 |
投资净收益 | -47.58%150.93万 | -11.31%96.78万 | 946.85%43.52万 | 6,211.19%376万 | 6,310.68%287.93万 | 329.19%109.11万 | --4.16万 | -85.40%5.96万 | -88.99%4.49万 | -37.70%25.42万 |
资产处置收益 | 623.10%83.34万 | 636.79%61.06万 | --43.22万 | --43.87万 | --11.53万 | --8.29万 | ---- | ---- | ---- | ---- |
其他收益 | 46.12%908.78万 | -51.95%198.38万 | 888.90%154.66万 | -35.37%700.8万 | -12.47%621.94万 | 117.05%412.87万 | -37.81%15.64万 | 162.63%1,084.31万 | 88.32%710.52万 | -41.19%190.22万 |
营业利润 | -22.72%1.02亿 | -34.62%6,407.48万 | -28.54%3,118.78万 | -26.26%1.27亿 | 9.92%1.32亿 | 40.08%9,800.78万 | 44.92%4,364.49万 | 49.80%1.72亿 | 59.12%1.2亿 | 41.18%6,996.45万 |
加:营业外收入 | 41.02%33.48万 | 1,357.75%19.7万 | 1,223.84%13.69万 | 48.42%5.98万 | 522.17%23.74万 | -47.49%1.35万 | -38.20%1.03万 | -88.50%4.03万 | -54.74%3.82万 | -54.56%2.57万 |
减:营业外支出 | -65.65%23.08万 | -96.95%1.77万 | -96.22%1.45万 | 38,112.74%69.22万 | 175,825.21%67.18万 | 325,082.52%57.85万 | 3,732,203.98%38.44万 | -99.59%1,811.55 | -99.90%381.88 | -99.95%177.91 |
利润总额 | -22.39%1.02亿 | -34.06%6,425.42万 | -27.64%3,131.02万 | -26.65%1.26亿 | 9.53%1.32亿 | 39.22%9,744.27万 | 43.60%4,327.09万 | 49.94%1.72亿 | 59.84%1.2亿 | 42.12%6,999万 |
减:所得税费用 | -3.87%1,853.77万 | -10.42%1,241.51万 | -17.46%523.53万 | -31.98%1,755.05万 | -14.04%1,928.31万 | 28.16%1,385.97万 | 34.83%634.26万 | 51.89%2,580.13万 | 159.15%2,243.23万 | 79.44%1,081.41万 |
净利润 | -25.56%8,385.39万 | -37.98%5,183.91万 | -29.39%2,607.49万 | -25.71%1.08亿 | 14.92%1.13亿 | 41.24%8,358.3万 | 45.22%3,692.82万 | 49.60%1.46亿 | 46.95%9,801.99万 | 36.91%5,917.6万 |
持续经营净利润 | -25.56%8,385.39万 | -37.98%5,183.91万 | -29.39%2,607.49万 | -25.71%1.08亿 | 14.92%1.13亿 | 41.24%8,358.3万 | 45.22%3,692.82万 | 49.60%1.46亿 | --9,801.99万 | 36.91%5,917.6万 |
减:少数股东损益 | ---- | ---- | ---- | ---112.55万 | ---75.11万 | ---22.74万 | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | -26.05%8,385.39万 | -38.15%5,183.91万 | -29.39%2,607.49万 | -24.94%1.1亿 | 15.69%1.13亿 | 41.63%8,381.04万 | 45.22%3,692.82万 | 49.60%1.46亿 | 46.95%9,801.99万 | 36.91%5,917.6万 |
每股收益 | ||||||||||
基本每股收益 | -24.80%0.94 | -36.96%0.58 | -29.27%0.29 | -38.89%1.21 | 15.74%1.25 | 41.54%0.92 | -21.15%0.41 | -2.94%1.98 | -23.40%1.08 | -29.35%0.65 |
稀释每股收益 | -24.80%0.94 | -36.96%0.58 | -29.27%0.29 | -38.89%1.21 | 15.74%1.25 | 41.54%0.92 | -21.15%0.41 | -2.94%1.98 | -23.40%1.08 | -29.35%0.65 |
其他综合收益 | 139.13%337.27万 | 101.96%37.64万 | 97.59%-33.91万 | 103.69%28.3万 | 42.39%-861.9万 | -234.98%-1,917.8万 | -17,499.71%-1,409.81万 | -770.19%-767.64万 | -4,091.06%-1,496.09万 | -418.45%-572.51万 |
归属于母公司所有者的其他综合收益总额 | 139.13%337.27万 | 101.96%37.64万 | 97.59%-33.91万 | 103.69%28.3万 | 42.39%-861.9万 | -234.98%-1,917.8万 | -17,499.71%-1,409.81万 | -770.19%-767.64万 | -4,091.06%-1,496.09万 | -418.45%-572.51万 |
综合收益总额 | -16.15%8,722.66万 | -18.93%5,221.54万 | 12.73%2,573.59万 | -21.38%1.09亿 | 25.25%1.04亿 | 20.49%6,440.51万 | -9.93%2,283.01万 | 40.09%1.38亿 | 23.83%8,305.9万 | 18.73%5,345.09万 |
归属于母公司所有者的综合收益总额 | -16.75%8,722.66万 | -19.21%5,221.54万 | 12.73%2,573.59万 | -20.56%1.1亿 | 26.15%1.05亿 | 20.92%6,463.24万 | -9.93%2,283.01万 | 40.09%1.38亿 | 23.83%8,305.9万 | 18.73%5,345.09万 |
归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---112.55万 | ---75.11万 | ---22.74万 | ---- | ---- | ---- | ---- |
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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