(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 | -4.17%3.6亿 | -5.51%2.31亿 | 11.01%1.17亿 | 11.19%5.03亿 | 11.53%3.76亿 | 7.95%2.44亿 | -4.27%1.05亿 | 15.65%4.52亿 | 24.17%3.37亿 | 41.83%2.26亿 |
营业收入 | -4.17%3.6亿 | -5.51%2.31亿 | 11.01%1.17亿 | 11.19%5.03亿 | 11.53%3.76亿 | 7.95%2.44亿 | -4.27%1.05亿 | 15.65%4.52亿 | 24.17%3.37亿 | 41.83%2.26亿 |
营业总成本 | 8.46%4.07亿 | 8.24%2.62亿 | 22.91%1.3亿 | 16.93%5.19亿 | 16.89%3.75亿 | 12.02%2.42亿 | 4.84%1.05亿 | 52.82%4.44亿 | 63.28%3.21亿 | 80.65%2.16亿 |
营业成本 | 6.04%2.72亿 | 7.40%1.74亿 | 26.22%8,614.51万 | 23.43%3.5亿 | 23.52%2.56亿 | 13.22%1.62亿 | 3.44%6,824.86万 | 53.74%2.84亿 | 62.54%2.08亿 | 78.72%1.43亿 |
营业税金及附加 | 15.56%300.43万 | 30.49%183.68万 | 71.40%92.44万 | 109.23%358.34万 | 70.59%259.97万 | 276.11%140.76万 | 166.35%53.93万 | -13.78%171.27万 | -0.56%152.39万 | -68.49%37.42万 |
销售费用 | 18.02%1,367.38万 | 16.87%861.29万 | 35.29%431.03万 | 27.43%1,689万 | 25.88%1,158.61万 | 41.42%736.97万 | 87.72%318.6万 | 21.84%1,325.41万 | 17.88%920.39万 | 1.05%521.13万 |
管理费用 | -7.74%3,792.11万 | -5.11%2,628.05万 | 3.38%1,303.25万 | -19.77%5,644.35万 | -15.07%4,110.39万 | -8.17%2,769.61万 | -8.77%1,260.6万 | 59.20%7,035.6万 | 46.26%4,839.45万 | 86.32%3,015.97万 |
财务费用 | 112.96%2,295.54万 | 35.41%1,199.44万 | 47.79%574.93万 | 137.17%1,625.27万 | 163.01%1,077.92万 | 284.72%885.76万 | 343.51%389.03万 | 3,817.42%685.29万 | 2,337.14%409.84万 | 1,535.59%230.23万 |
-利息费用 | 86.47%2,360.39万 | 20.79%1,246.38万 | 31.64%607.62万 | 95.23%1,844.78万 | 122.65%1,265.83万 | 224.75%1,031.82万 | 193.32%461.58万 | 434.66%944.95万 | 318.11%568.54万 | 124.47%317.73万 |
-利息收入 | 61.77%-70.85万 | 72.99%-38.78万 | 67.73%-25.11万 | 7.46%-227.52万 | -34.55%-185.3万 | -86.61%-143.57万 | -9.33%-77.83万 | -21.59%-245.86万 | 21.01%-137.72万 | 43.23%-76.93万 |
研发费用 | 9.03%5,772.15万 | 13.15%3,897.04万 | 14.57%1,950.18万 | 11.27%7,516.24万 | 5.11%5,294.22万 | -0.75%3,444.08万 | -5.69%1,702.23万 | 38.56%6,755.26万 | 88.33%5,036.91万 | 107.27%3,470.19万 |
信用减值损失 | -15.54%-153.12万 | 69.81%-26.44万 | 331.12%94.76万 | -45.45%-204.91万 | -41.04%-132.53万 | 11.41%-87.56万 | 45.13%-41万 | 38.89%-140.89万 | 29.94%-93.97万 | -172.46%-98.83万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -113.79%-83.66万 | -112.50%-75.84万 | ---110.68万 | --670.28万 | --606.86万 | --606.86万 | ---- | ---- | ---- | ---- |
投资净收益 | --19.8万 | --4.95万 | --5,178.08 | ---- | ---- | ---- | ---- | -96.96%12.25万 | -99.23%2.98万 | -99.00%2.98万 |
资产处置收益 | 642.35%8,210.8 | 1,327.79%8,210.8 | --66.05 | -102.48%-6,751.58 | -99.59%1,106.05 | -99.78%575.07 | ---- | -94.47%27.19万 | -93.37%27.21万 | --25.67万 |
其他收益 | 63.76%2,528.05万 | 58.94%1,580.56万 | 160.55%1,099.34万 | 24.02%2,110.72万 | 53.94%1,543.77万 | 258.34%994.44万 | 223.28%421.93万 | 125.25%1,701.92万 | 130.74%1,002.85万 | 73.76%277.52万 |
营业利润 | -216.52%-2,392.58万 | -193.90%-1,631.17万 | -151.32%-187.93万 | -59.51%1,001.73万 | -18.34%2,053.29万 | 41.35%1,737.1万 | -63.41%366.2万 | -78.50%2,474.23万 | -70.63%2,514.47万 | -72.15%1,228.94万 |
加:营业外收入 | -95.24%4万 | -95.23%3.47万 | -93.01%2.3万 | 685.33%89.09万 | 1,148.27%83.98万 | 1,950.52%72.81万 | 4,734.53%32.92万 | 2.04%11.34万 | -36.58%6.73万 | 28.16%3.55万 |
减:营业外支出 | -77.51%13.67万 | -82.98%9.73万 | -90.73%2.25万 | 91.28%102.29万 | 769.09%60.77万 | 862.99%57.19万 | 1,780.41%24.31万 | -62.06%53.48万 | 188.12%6.99万 | -15.76%5.94万 |
利润总额 | -215.69%-2,402.25万 | -193.42%-1,637.43万 | -150.13%-187.89万 | -59.35%988.53万 | -17.41%2,076.5万 | 42.90%1,752.72万 | -62.53%374.81万 | -78.62%2,432.1万 | -70.69%2,514.2万 | -72.18%1,226.55万 |
减:所得税费用 | -41.18%-1,383.42万 | -114.33%-908.28万 | 4.74%-270.52万 | -84.47%-1,485.17万 | -1,786.31%-979.88万 | -217.75%-423.79万 | -566.91%-283.97万 | -201.69%-805.11万 | -106.26%-51.95万 | -129.92%-133.37万 |
净利润 | -133.33%-1,018.83万 | -133.50%-729.15万 | -87.46%82.63万 | -23.59%2,473.7万 | 19.10%3,056.38万 | 60.05%2,176.51万 | -36.83%658.78万 | -69.41%3,237.21万 | -66.89%2,566.15万 | -65.69%1,359.92万 |
持续经营净利润 | -133.33%-1,018.83万 | -133.50%-729.15万 | -87.46%82.63万 | -23.59%2,473.7万 | 19.10%3,056.38万 | 60.05%2,176.51万 | -36.83%658.78万 | -69.41%3,237.21万 | -66.89%2,566.15万 | -65.69%1,359.92万 |
减:少数股东损益 | 29.52%201.03万 | 107.26%115.28万 | 70.39%48.78万 | 751.17%301.62万 | --155.21万 | --55.62万 | --28.63万 | --35.44万 | ---- | ---- |
归属于母公司所有者的净利润 | -142.05%-1,219.86万 | -139.81%-844.42万 | -94.63%33.85万 | -32.16%2,172.08万 | 13.06%2,901.17万 | 55.96%2,120.89万 | -39.57%630.15万 | -69.75%3,201.77万 | -66.89%2,566.15万 | -65.69%1,359.92万 |
每股收益 | ||||||||||
基本每股收益 | -140.00%-0.06 | -136.36%-0.04 | --0 | -31.25%0.11 | 15.38%0.15 | 57.14%0.11 | -62.50%0.03 | -79.49%0.16 | -77.19%0.13 | -75.86%0.07 |
稀释每股收益 | -133.33%-0.05 | -136.36%-0.04 | --0 | -31.25%0.11 | 15.38%0.15 | 57.14%0.11 | -57.14%0.03 | -79.22%0.16 | -77.19%0.13 | -75.86%0.07 |
其他综合收益 | -104.89%-72.47 | -93.62%132.79 | 99.39%-9.33 | -91.33%727.85 | -86.43%1,482.37 | -56.08%2,082.22 | -77.35%-1,526.85 | 169.51%8,398.38 | 178.19%1.09万 | 133.26%4,740.45 |
归属于母公司所有者的其他综合收益总额 | -104.89%-72.47 | -93.62%132.79 | 99.39%-9.33 | -91.33%727.85 | -86.43%1,482.37 | -56.08%2,082.22 | -77.35%-1,526.85 | 169.51%8,398.38 | 178.19%1.09万 | 133.26%4,740.45 |
综合收益总额 | -133.33%-1,018.84万 | -133.50%-729.14万 | -87.45%82.63万 | -23.60%2,473.77万 | 19.06%3,056.53万 | 60.01%2,176.71万 | -36.84%658.62万 | -69.40%3,238.05万 | -66.87%2,567.24万 | -65.66%1,360.4万 |
归属于母公司所有者的综合收益总额 | -142.05%-1,219.87万 | -139.81%-844.41万 | -94.63%33.85万 | -32.18%2,172.15万 | 13.01%2,901.32万 | 55.92%2,121.1万 | -39.58%629.99万 | -69.74%3,202.61万 | -66.87%2,567.24万 | -65.66%1,360.4万 |
归属于少数股东的综合收益总额 | 29.52%201.03万 | 107.26%115.28万 | 70.39%48.78万 | 751.17%301.62万 | --155.21万 | --55.62万 | --28.63万 | --35.44万 | ---- | ---- |
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 | -- | -- | -- | 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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