(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 | -29.94%2.05亿 | -26.96%1.32亿 | -9.23%6,063.67万 | 12.97%4.81亿 | 17.70%2.93亿 | 32.18%1.81亿 | 35.25%6,679.97万 | -2.54%4.25亿 | 15.57%2.49亿 | 9.96%1.37亿 |
营业收入 | -29.94%2.05亿 | -26.96%1.32亿 | -9.23%6,063.67万 | 12.97%4.81亿 | 17.70%2.93亿 | 32.18%1.81亿 | 35.25%6,679.97万 | -2.54%4.25亿 | 15.57%2.49亿 | 9.96%1.37亿 |
营业总成本 | -14.65%2.99亿 | -7.93%2.04亿 | 14.03%1.07亿 | 15.95%5.26亿 | 17.00%3.5亿 | 22.36%2.22亿 | 18.74%9,386.97万 | 8.91%4.54亿 | 23.74%2.99亿 | 21.81%1.81亿 |
营业成本 | -30.34%1.15亿 | -27.58%7,512.67万 | -7.39%3,635.52万 | 11.62%2.5亿 | 12.23%1.65亿 | 19.99%1.04亿 | 16.55%3,925.72万 | 13.45%2.24亿 | 35.14%1.47亿 | 29.54%8,645.84万 |
营业税金及附加 | -14.01%199.6万 | -7.61%135.28万 | 37.12%71.13万 | 72.75%394.87万 | 58.57%232.11万 | 83.03%146.41万 | 31.27%51.88万 | -30.08%228.58万 | -0.44%146.38万 | -24.44%79.99万 |
销售费用 | 3.68%8,692.87万 | 12.12%5,847.53万 | 32.66%3,172.97万 | 22.51%1.39亿 | 16.03%8,384.17万 | 16.30%5,215.57万 | 17.17%2,391.79万 | 4.98%1.13亿 | 13.38%7,225.81万 | 11.89%4,484.56万 |
管理费用 | 27.64%3,360.69万 | 48.81%2,585.78万 | 57.16%1,397.6万 | -2.18%3,144.97万 | 9.96%2,632.87万 | 18.38%1,737.66万 | 11.52%889.27万 | -8.23%3,215.06万 | 6.09%2,394.34万 | 2.92%1,467.81万 |
财务费用 | -15.70%-278.96万 | -48.49%-190.53万 | -22.42%-97.8万 | -1.15%-337.56万 | 6.16%-241.1万 | 39.00%-128.31万 | 50.14%-79.89万 | -74.86%-333.74万 | -100.78%-256.94万 | -182.35%-210.36万 |
-利息费用 | -17.75%13.44万 | -19.44%9.23万 | -33.62%5.12万 | -46.39%18.11万 | -39.33%16.34万 | -40.09%11.46万 | -13.99%7.71万 | -33.08%33.78万 | 53.72%26.93万 | 56.88%19.13万 |
-利息收入 | -13.62%-295.04万 | -42.68%-201.77万 | -17.56%-104.13万 | 3.29%-358.96万 | 9.19%-259.67万 | 38.78%-141.41万 | 47.98%-88.57万 | -50.76%-371.16万 | -91.68%-285.96万 | -159.71%-231万 |
研发费用 | -14.55%6,420.37万 | -6.32%4,538.5万 | 14.31%2,524.27万 | 23.29%1.06亿 | 31.32%7,514万 | 32.14%4,844.73万 | 21.42%2,208.2万 | 13.96%8,570.09万 | 22.76%5,722.1万 | 33.42%3,666.44万 |
信用减值损失 | 10.65%161.37万 | -114.79%-22.49万 | 269.49%80.76万 | 139.03%161.54万 | -43.61%145.84万 | 542.15%152.03万 | -139.19%-47.65万 | 51.94%-413.83万 | 19.10%258.63万 | -74.54%23.68万 |
资产减值损失 | -28.94%-58.23万 | 3.28%-36.55万 | 54.09%-12.18万 | -265.18%-50.57万 | -124.59%-45.16万 | -119.94%-37.79万 | 51.90%-26.53万 | 96.63%-13.85万 | 481.23%183.66万 | 392.46%189.51万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -28.05%166.15万 | -32.06%121.53万 | -30.35%67.36万 | -25.78%274.86万 | -13.37%230.92万 | 5.92%178.87万 | 37.00%96.71万 | -33.29%370.34万 | -57.33%266.56万 | -58.87%168.87万 |
投资净收益 | -26.47%300.71万 | -32.54%195.88万 | -42.86%82.85万 | -30.42%552.83万 | -35.60%408.97万 | -37.31%290.36万 | -19.42%145万 | -50.99%794.55万 | 63.17%635.06万 | 281.84%463.16万 |
资产处置收益 | -4,896.04%-1.91万 | -358.60%-2.15万 | 124.00%477.33 | -136.40%-4.45万 | 92.44%-381.32 | -207.03%-4,683.6 | 63.08%-1,988.54 | 43.23%12.24万 | 62.47%-5,045.41 | 90.53%-1,525.46 |
其他收益 | 31.53%1,153.97万 | -5.03%294.44万 | -56.47%105.34万 | -2.36%1,159.61万 | 32.98%877.35万 | -42.37%310.03万 | -51.35%241.98万 | -5.91%1,187.61万 | -36.97%659.75万 | -29.64%537.99万 |
营业利润 | -86.86%-7,623.07万 | -106.89%-6,682.42万 | -87.83%-4,315.85万 | -167.90%-2,498.81万 | -35.36%-4,079.46万 | -4.76%-3,229.91万 | -6.74%-2,297.69万 | -122.61%-932.75万 | -825.95%-3,013.68万 | -199.05%-3,083.3万 |
加:营业外收入 | 49.41%9.42万 | -76.82%1.46万 | -99.99%2.79 | -50.37%6.42万 | 6,874.77%6.31万 | 6,893.72%6.31万 | 3,677.91%3.4万 | -79.02%12.95万 | -99.82%904.27 | -99.39%901.81 |
减:营业外支出 | 10.74%30.74万 | 108.18%5.74万 | 176.82%5.74万 | 53.71%30.76万 | 38.72%27.76万 | 32,447.15%2.76万 | 43,579.78%2.07万 | -65.08%20.01万 | -46.37%20.01万 | -99.88%84.66 |
利润总额 | -86.41%-7,644.39万 | -107.25%-6,686.7万 | -88.19%-4,321.59万 | -168.47%-2,523.15万 | -35.18%-4,100.91万 | -4.64%-3,226.36万 | -6.69%-2,296.36万 | -122.75%-939.81万 | -873.66%-3,033.6万 | -201.22%-3,083.21万 |
减:所得税费用 | -467.98%-775.98万 | -569.60%-633.25万 | -269.21%-393.13万 | 9.88%-956.71万 | 31.13%-136.62万 | 71.44%-94.57万 | -17.51%-106.48万 | -587.12%-1,061.6万 | -62,730.06%-198.38万 | -3,840.13%-331.17万 |
净利润 | -73.26%-6,868.41万 | -93.29%-6,053.45万 | -79.39%-3,928.46万 | -1,386.23%-1,566.44万 | -39.82%-3,964.29万 | -13.80%-3,131.79万 | -6.21%-2,189.88万 | -96.89%121.79万 | -809.07%-2,835.22万 | -171.09%-2,752.04万 |
持续经营净利润 | -73.26%-6,868.41万 | -93.29%-6,053.45万 | -79.39%-3,928.46万 | -1,386.23%-1,566.44万 | -39.82%-3,964.29万 | -13.80%-3,131.79万 | -6.21%-2,189.88万 | -96.89%121.79万 | -809.07%-2,835.22万 | -171.09%-2,752.04万 |
归属于母公司所有者的净利润 | -73.26%-6,868.41万 | -93.29%-6,053.45万 | -79.39%-3,928.46万 | -1,386.23%-1,566.44万 | -39.82%-3,964.29万 | -13.80%-3,131.79万 | -6.21%-2,189.88万 | -96.89%121.79万 | -809.07%-2,835.22万 | -171.09%-2,752.04万 |
每股收益 | ||||||||||
基本每股收益 | -73.15%-0.748 | -93.26%-0.659 | -79.08%-0.428 | -1,415.38%-0.171 | -40.26%-0.432 | -14.05%-0.341 | -6.70%-0.239 | -96.88%0.013 | -833.33%-0.308 | -179.44%-0.299 |
稀释每股收益 | -73.15%-0.748 | -93.26%-0.659 | -79.08%-0.428 | -1,415.38%-0.171 | -40.26%-0.432 | -14.05%-0.341 | -6.70%-0.239 | -96.88%0.013 | -833.33%-0.308 | -179.44%-0.299 |
其他综合收益 | ||||||||||
综合收益总额 | -73.26%-6,868.41万 | -93.29%-6,053.45万 | -79.39%-3,928.46万 | -1,386.23%-1,566.44万 | -39.82%-3,964.29万 | -13.80%-3,131.79万 | -6.21%-2,189.88万 | -96.89%121.79万 | -809.07%-2,835.22万 | -171.09%-2,752.04万 |
归属于母公司所有者的综合收益总额 | -73.26%-6,868.41万 | -93.29%-6,053.45万 | -79.39%-3,928.46万 | -1,386.23%-1,566.44万 | -39.82%-3,964.29万 | -13.80%-3,131.79万 | -6.21%-2,189.88万 | -96.89%121.79万 | -809.07%-2,835.22万 | -171.09%-2,752.04万 |
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 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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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