(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 | 55.60%2.54亿 | 79.62%2.17亿 | 125.86%1.28亿 | -51.18%1.81亿 | -10.81%1.63亿 | -6.56%1.21亿 | 115.53%5,672.95万 | 20.04%3.7亿 | 47.16%1.83亿 | 207.78%1.29亿 |
营业收入 | 55.60%2.54亿 | 79.62%2.17亿 | 125.86%1.28亿 | -51.18%1.81亿 | -10.81%1.63亿 | -6.56%1.21亿 | 115.53%5,672.95万 | 20.04%3.7亿 | 47.16%1.83亿 | 207.78%1.29亿 |
营业总成本 | 8.83%2.21亿 | 17.15%1.59亿 | 55.59%8,652.33万 | -20.79%2.69亿 | -12.99%2.03亿 | -14.03%1.36亿 | -13.28%5,561.09万 | 44.69%3.39亿 | 84.80%2.33亿 | 129.47%1.58亿 |
营业成本 | 67.33%9,839.83万 | 98.68%8,120.35万 | 369.89%5,733.56万 | -35.99%7,521.06万 | -11.65%5,880.36万 | -15.33%4,087.22万 | 4.61%1,220.2万 | 39.59%1.17亿 | 100.82%6,655.4万 | 271.63%4,827.02万 |
营业税金及附加 | -157.47%-270.87万 | -224.01%-388.28万 | -355.62%-398.64万 | -87.99%54.97万 | 13.86%471.35万 | 16.57%313.1万 | 16.06%155.95万 | 212.16%457.61万 | 132.94%413.97万 | 266.55%268.59万 |
销售费用 | -5.83%2,578.12万 | 3.59%1,737.26万 | 0.59%705.56万 | 10.75%3,897.21万 | 5.89%2,737.83万 | -1.46%1,677.05万 | -15.86%701.42万 | -5.94%3,518.97万 | 2.87%2,585.64万 | 7.71%1,701.82万 |
管理费用 | -10.36%4,994.53万 | -13.12%3,378.46万 | -4.54%1,519.36万 | -2.05%8,086.65万 | -2.50%5,571.56万 | 3.97%3,888.74万 | -5.89%1,591.67万 | 64.71%8,256.28万 | 90.84%5,714.18万 | 83.53%3,740.35万 |
财务费用 | 79.31%-34.57万 | 86.22%-14.42万 | 78.76%-10.25万 | -153.01%-1,249.24万 | -107.45%-167.14万 | -107.01%-104.63万 | -106.64%-48.26万 | 148.99%2,356.71万 | 576.67%2,242.15万 | 494.72%1,493.26万 |
-利息费用 | -51.34%146.93万 | -49.28%119.69万 | -61.43%48.6万 | -126.67%-648.77万 | -86.35%301.98万 | -83.81%235.98万 | -82.56%126.02万 | 159.46%2,432.58万 | 539.48%2,211.7万 | 456.03%1,457.18万 |
-利息收入 | 60.80%-185.7万 | 60.19%-136.89万 | 65.84%-60.12万 | -388.94%-608.36万 | -2,792.83%-473.73万 | -3,754.13%-343.81万 | -4,083.33%-176.01万 | -445.55%-124.42万 | 30.78%-16.38万 | 50.80%-8.92万 |
研发费用 | -14.25%4,950.57万 | -17.11%3,099.68万 | -43.16%1,102.75万 | 12.90%8,548.4万 | 1.59%5,773.49万 | -1.31%3,739.39万 | 4.27%1,940.12万 | 46.36%7,571.61万 | 73.55%5,682.98万 | 129.21%3,789.1万 |
信用减值损失 | -312.50%-2,397.01万 | -30.17%-913.45万 | 19.94%-147.29万 | 28.19%-1,617.03万 | -21.44%-581.09万 | -976.60%-701.72万 | -152.53%-183.96万 | -86.74%-2,251.76万 | -178.08%-478.5万 | -87.61%80.05万 |
资产减值损失 | -40.82%-1,867.95万 | -51.72%-840.17万 | -199.51%-363.67万 | -78.56%-2,044.2万 | -68.03%-1,326.49万 | -27.91%-553.75万 | 39.91%-121.42万 | -29.23%-1,144.85万 | -80.46%-789.43万 | -58.64%-432.91万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 429.05%590.47万 | 565.60%396.56万 | ---6.34万 | --96.35万 | --111.61万 | --59.58万 | ---- | ---- | ---- | ---- |
投资净收益 | -9.10%141.75万 | 23.34%117.81万 | 328.22%275.79万 | --319.89万 | --155.94万 | --95.52万 | --64.4万 | ---- | ---- | ---- |
资产处置收益 | -56.67%73.94万 | -51.91%73.94万 | -49.29%54.06万 | 104.55%176.58万 | --170.67万 | --153.76万 | --106.62万 | 1,110.92%86.33万 | ---- | ---- |
其他收益 | -87.55%424.9万 | -91.22%286.15万 | -86.75%119.6万 | 6.52%3,754.74万 | 2.47%3,414.06万 | 28.35%3,259.09万 | -31.07%902.4万 | 14.57%3,524.98万 | 201.28%3,331.91万 | 218.46%2,539.13万 |
营业利润 | 115.99%318.62万 | 515.37%4,891.26万 | 365.15%4,092.96万 | -344.65%-8,103.73万 | 31.78%-1,992.43万 | 213.22%794.84万 | 137.87%879.91万 | -60.42%3,312.33万 | -362.94%-2,920.78万 | 54.10%-702.03万 |
加:营业外收入 | -99.72%5.68万 | -91.58%4.31万 | -92.58%3.73万 | 27,292.41%2,262.66万 | 126,303.64%2,053.01万 | 3,419.82%51.15万 | 6,610.01%50.28万 | -41.83%8.26万 | -74.79%1.62万 | -67.90%1.45万 |
减:营业外支出 | 139.10%39.99万 | -56.48%29.98万 | 34.28%30.09万 | -39.01%114.88万 | -165.07%-102.27万 | -50.11%68.88万 | 17.06%22.41万 | 118.26%188.36万 | 159.45%157.16万 | 243.96%138.07万 |
利润总额 | 74.59%284.31万 | 526.11%4,865.59万 | 347.97%4,066.59万 | -290.15%-5,955.95万 | 105.29%162.85万 | 192.66%777.11万 | 138.77%907.79万 | -62.25%3,132.23万 | -391.12%-3,076.31万 | 46.42%-838.64万 |
减:所得税费用 | 131.23%442.75万 | 230.40%1,066.89万 | 312.03%548.91万 | 26.81%-627.01万 | -70.04%-1,417.89万 | -205.43%-818.17万 | 4.82%-258.88万 | -572.35%-856.73万 | -651.33%-833.84万 | -33.64%-267.87万 |
净利润 | SL-158.44万 | 138.12%3,798.7万 | 201.52%3,517.68万 | SL-5,328.93万 | FLtoP1,580.74万 | FLtoP1,595.28万 | FLtoP1,166.67万 | -50.85%3,988.96万 | SL-2,242.47万 | FPtoL-570.77万 |
持续经营净利润 | -110.02%-158.44万 | 138.12%3,798.7万 | 201.52%3,517.68万 | -233.59%-5,328.93万 | 170.49%1,580.74万 | 379.50%1,595.28万 | 156.37%1,166.67万 | -50.85%3,988.96万 | -347.66%-2,242.47万 | 58.17%-570.77万 |
减:少数股东损益 | -101.20%-65.9万 | -102.95%-42.79万 | -36.62%-14.57万 | 15.44%-103.85万 | 61.68%-32.75万 | 67.74%-21.08万 | 62.37%-10.66万 | -164.87%-122.82万 | -138.06%-85.48万 | -124.64%-65.35万 |
归属于母公司所有者的净利润 | -105.74%-92.54万 | 137.66%3,841.49万 | 200.02%3,532.25万 | -227.08%-5,225.08万 | 174.80%1,613.49万 | 419.81%1,616.37万 | 157.67%1,177.33万 | -48.13%4,111.78万 | -416.80%-2,156.99万 | 68.99%-505.42万 |
每股收益 | ||||||||||
基本每股收益 | -109.09%-0.01 | 127.27%0.25 | 200.00%0.24 | -203.03%-0.34 | 157.89%0.11 | 375.00%0.11 | 144.44%0.08 | -52.17%0.33 | -416.67%-0.19 | 71.43%-0.04 |
稀释每股收益 | -109.09%-0.01 | 127.27%0.25 | 200.00%0.24 | -203.03%-0.34 | 157.89%0.11 | 375.00%0.11 | 144.44%0.08 | -52.17%0.33 | -416.67%-0.19 | 71.43%-0.04 |
其他综合收益 | ||||||||||
综合收益总额 | -110.02%-158.44万 | 138.12%3,798.7万 | 201.52%3,517.68万 | -233.59%-5,328.93万 | 170.49%1,580.74万 | 379.50%1,595.28万 | 156.37%1,166.67万 | -50.85%3,988.96万 | -347.66%-2,242.47万 | 58.17%-570.77万 |
归属于母公司所有者的综合收益总额 | -105.74%-92.54万 | 137.66%3,841.49万 | 200.02%3,532.25万 | -227.08%-5,225.08万 | 174.80%1,613.49万 | 419.81%1,616.37万 | 157.67%1,177.33万 | -48.13%4,111.78万 | -416.80%-2,156.99万 | 68.99%-505.42万 |
归属于少数股东的综合收益总额 | -101.20%-65.9万 | -102.95%-42.79万 | -36.62%-14.57万 | 15.44%-103.85万 | 61.68%-32.75万 | 67.74%-21.08万 | 62.37%-10.66万 | -164.87%-122.82万 | -138.06%-85.48万 | -124.64%-65.35万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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