(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 | 3.33%9,673.9万 | -7.34%6,016.4万 | -8.81%2,670.49万 | 14.19%1.27亿 | 8.74%9,362.08万 | -5.02%6,493.21万 | -45.54%2,928.41万 | -35.97%1.11亿 | -35.73%8,609.78万 | -32.59%6,836.2万 |
营业收入 | 3.33%9,673.9万 | -7.34%6,016.4万 | -8.81%2,670.49万 | 14.19%1.27亿 | 8.74%9,362.08万 | -5.02%6,493.21万 | -45.54%2,928.41万 | -35.97%1.11亿 | -35.73%8,609.78万 | -32.59%6,836.2万 |
营业总成本 | 28.14%1.2亿 | 14.47%7,573.23万 | 20.36%3,470.69万 | 36.61%1.4亿 | 37.37%9,344.59万 | 44.96%6,616.04万 | 3.67%2,883.56万 | -3.93%1.02亿 | -7.11%6,802.54万 | -13.19%4,564.15万 |
营业成本 | 21.03%4,036.15万 | 6.96%2,486.86万 | 6.37%1,011.9万 | 38.21%4,627.69万 | 33.13%3,334.93万 | 11.96%2,325.04万 | -38.88%951.3万 | -38.48%3,348.3万 | -41.19%2,504.99万 | -36.29%2,076.64万 |
营业税金及附加 | 140.38%41.83万 | 468.93%25万 | 802.10%15.64万 | -46.42%48.07万 | -80.36%17.4万 | -94.99%4.39万 | -94.97%1.73万 | -47.18%89.72万 | -32.71%88.6万 | -15.04%87.73万 |
销售费用 | 10.24%765.97万 | 7.93%416.18万 | -9.97%164.16万 | 60.10%1,033.98万 | 69.37%694.82万 | 45.18%385.61万 | 31.66%182.32万 | -4.16%645.82万 | 3.96%410.23万 | -3.94%265.61万 |
管理费用 | 56.80%2,323.54万 | 76.11%1,607.12万 | 99.21%733.06万 | 33.53%2,287.24万 | 33.16%1,481.83万 | 53.09%912.59万 | 23.70%367.99万 | 37.91%1,712.92万 | 45.35%1,112.82万 | 11.11%596.09万 |
财务费用 | 82.54%-212.49万 | 36.33%-189.79万 | 73.50%-43.47万 | -435.76%-1,901.39万 | -379.65%-1,216.81万 | -180.06%-298.08万 | -710.40%-164万 | -2,350.49%-354.89万 | -4,394.21%-253.68万 | -2,057.57%-106.43万 |
-利息费用 | 75.82%14.71万 | 25.26%7.7万 | -23.61%2.73万 | -18.50%10.23万 | -14.21%8.37万 | -7.51%6.15万 | 4.42%3.57万 | -9.03%12.55万 | -2.17%9.76万 | -4.65%6.65万 |
-利息收入 | 80.99%-233.08万 | 33.35%-203.27万 | 72.86%-46.08万 | -417.44%-1,912.38万 | -365.57%-1,225.82万 | -169.35%-304.99万 | -604.26%-169.81万 | -1,091.07%-369.58万 | -4,021.64%-263.3万 | -4,762.58%-113.23万 |
研发费用 | -0.26%5,019.3万 | -1.78%3,227.86万 | 2.93%1,589.41万 | 64.58%7,876.82万 | 71.19%5,032.41万 | 99.85%3,286.48万 | 99.35%1,544.22万 | 52.78%4,785.98万 | 66.46%2,939.58万 | 52.75%1,644.51万 |
信用减值损失 | -211.59%-27.21万 | -45.00%-19.35万 | -38.83%-11.03万 | -105.76%-8.67万 | 69.79%-8.73万 | 31.35%-13.34万 | 77.33%-7.94万 | -133.58%-4.21万 | -581.31%-28.91万 | -840.26%-19.43万 |
资产减值损失 | 126.72%337.13万 | 170.01%464.56万 | 308.56%248.01万 | -217.13%-2,191.28万 | -229.59%-1,261.87万 | -86.74%-663.59万 | 19.07%-118.91万 | -3,744.96%-690.96万 | -8,103.49%-382.86万 | -6,163.59%-355.35万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---44.8万 | ---- | ---- |
投资净收益 | 51.57%1,029.54万 | 34.08%613.91万 | 43.33%317.77万 | 157.09%982.99万 | 199.89%679.27万 | 119.75%457.88万 | 93.82%221.71万 | -30.14%382.35万 | 126.50%226.51万 | 153.63%208.36万 |
资产处置收益 | -92.87%7,428.43 | -91.96%7,428.43 | ---- | --10.56万 | --10.42万 | --9.24万 | ---- | ---- | ---- | ---- |
其他收益 | -47.61%259.01万 | 8.23%182.37万 | 612.02%131.63万 | -60.70%637.59万 | -63.48%494.36万 | -77.20%168.51万 | -81.73%18.49万 | 38.11%1,622.23万 | 94.51%1,353.56万 | 82.02%739.1万 |
营业利润 | -915.42%-701.2万 | -91.67%-314.59万 | -171.96%-113.83万 | -186.90%-1,860.68万 | -102.32%-69.05万 | -105.77%-164.13万 | -93.98%158.19万 | -74.66%2,141.09万 | -56.75%2,975.54万 | -47.08%2,844.73万 |
加:营业外收入 | -89.01%1,563.82 | -91.25%1,078.83 | -15.38%97.35 | 92.08%1.42万 | 127.11%1.42万 | 127.06%1.23万 | 132.12%115.04 | -92.52%7,406.4 | -93.68%6,263.36 | -94.41%5,429.97 |
减:营业外支出 | 104.34%14.76万 | 109.28%13.45万 | 340.45%4,722.98 | 1,647.73%25.79万 | -17.05%7.22万 | -19.69%6.43万 | 188.52%1,072.3 | 355.43%1.48万 | 4,066.14%8.71万 | 5,625.39%8万 |
利润总额 | -856.24%-715.8万 | -93.67%-327.94万 | -172.30%-114.29万 | -188.07%-1,885.05万 | -102.52%-74.86万 | -105.97%-169.33万 | -93.99%158.09万 | -74.69%2,140.35万 | -56.93%2,967.46万 | -47.31%2,837.26万 |
减:所得税费用 | ---- | ---- | ---- | 307.95%150.05万 | -423.52%-521.28万 | -278.50%-391.21万 | -158.48%-138.25万 | -109.99%-72.15万 | -73.07%161.13万 | -55.60%219.17万 |
净利润 | SL-715.8万 | SL-327.94万 | SL-114.29万 | SL-2,035.1万 | -84.09%446.42万 | -91.53%221.88万 | -87.62%296.35万 | -71.40%2,212.51万 | -55.40%2,806.33万 | -46.48%2,618.1万 |
持续经营净利润 | -260.34%-715.8万 | -247.80%-327.94万 | -138.57%-114.29万 | -191.98%-2,035.1万 | -84.09%446.42万 | -91.53%221.88万 | -87.62%296.35万 | -71.40%2,212.51万 | -55.40%2,806.33万 | -46.48%2,618.1万 |
归属于母公司所有者的净利润 | -260.34%-715.8万 | -247.80%-327.94万 | -138.57%-114.29万 | -191.98%-2,035.1万 | -84.09%446.42万 | -91.53%221.88万 | -87.62%296.35万 | -71.40%2,212.51万 | -55.40%2,806.33万 | -46.48%2,618.1万 |
每股收益 | ||||||||||
基本每股收益 | -214.29%-0.08 | -266.67%-0.05 | -150.00%-0.02 | -179.49%-0.31 | -86.54%0.07 | -94.23%0.03 | -91.67%0.04 | -76.07%0.39 | -61.48%0.52 | -52.29%0.52 |
稀释每股收益 | -214.29%-0.08 | -266.67%-0.05 | -150.00%-0.02 | -179.49%-0.31 | -86.54%0.07 | -94.23%0.03 | -91.67%0.04 | -76.07%0.39 | -61.48%0.52 | -52.29%0.52 |
其他综合收益 | ||||||||||
综合收益总额 | -260.34%-715.8万 | -247.80%-327.94万 | -138.57%-114.29万 | -191.98%-2,035.1万 | -84.09%446.42万 | -91.53%221.88万 | -87.62%296.35万 | -71.40%2,212.51万 | -55.40%2,806.33万 | -46.48%2,618.1万 |
归属于母公司所有者的综合收益总额 | -260.34%-715.8万 | -247.80%-327.94万 | -138.57%-114.29万 | -191.98%-2,035.1万 | -84.09%446.42万 | -91.53%221.88万 | -87.62%296.35万 | -71.40%2,212.51万 | -55.40%2,806.33万 | -46.48%2,618.1万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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