(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 | 26.93%4.16亿 | 34.90%2.78亿 | 18.20%1.16亿 | 2.35%5.82亿 | -8.21%3.28亿 | -14.83%2.06亿 | -28.40%9,784.58万 | 3.48%5.68亿 | -1.78%3.57亿 | 7.99%2.42亿 |
营业收入 | 26.93%4.16亿 | 34.90%2.78亿 | 18.20%1.16亿 | 2.35%5.82亿 | -8.21%3.28亿 | -14.83%2.06亿 | -28.40%9,784.58万 | 3.48%5.68亿 | -1.78%3.57亿 | 7.99%2.42亿 |
营业总成本 | 28.25%4.42亿 | 38.70%2.92亿 | 25.01%1.24亿 | 10.79%5.66亿 | 4.07%3.45亿 | -4.33%2.1亿 | -13.86%9,952.43万 | 11.11%5.11亿 | 6.92%3.31亿 | 15.21%2.2亿 |
营业成本 | 25.34%2.17亿 | 39.05%1.45亿 | 23.18%5,863.5万 | 8.65%3.11亿 | -3.97%1.73亿 | -14.77%1.04亿 | -28.91%4,759.92万 | 5.66%2.86亿 | 0.16%1.81亿 | 12.50%1.22亿 |
营业税金及附加 | 38.65%341.4万 | 45.88%236.24万 | 30.45%105.08万 | 11.80%391.72万 | 3.75%246.24万 | 0.84%161.94万 | -34.12%80.55万 | -13.24%350.37万 | -6.20%237.33万 | 12.07%160.58万 |
销售费用 | 27.58%8,184.48万 | 34.98%5,320.15万 | 29.51%2,510.05万 | 8.29%1.01亿 | 3.84%6,414.93万 | 1.52%3,941.34万 | -3.09%1,938.11万 | 20.65%9,292.62万 | 18.41%6,177.59万 | 14.97%3,882.23万 |
管理费用 | 18.09%4,504.87万 | 23.51%2,996.82万 | 20.12%1,334.19万 | 9.99%5,710.97万 | 6.54%3,814.79万 | 4.77%2,426.38万 | 10.05%1,110.67万 | 9.73%5,192.27万 | 12.19%3,580.66万 | 14.22%2,315.87万 |
财务费用 | 49.86%-405.94万 | 30.12%-451.09万 | -108.86%-272.75万 | -15.91%-1,030.64万 | -18.09%-809.6万 | -315.93%-645.51万 | -337.64%-130.59万 | -633.29%-889.18万 | -540.77%-685.57万 | -181.81%-155.2万 |
-利息费用 | 3,473.66%39.61万 | 615.11%4.73万 | 139.27%5,325.17 | 5.79%2.7万 | -20.87%1.11万 | -53.47%6,615.79 | -41.52%2,225.6 | -92.87%2.55万 | -95.98%1.4万 | -95.78%1.42万 |
-利息收入 | 25.51%-637.19万 | 6.82%-555.76万 | -39.90%-330.29万 | -53.57%-1,047.62万 | -88.33%-855.43万 | -288.57%-596.46万 | -869.40%-236.09万 | -974.64%-682.16万 | -987.07%-454.22万 | -401.15%-153.5万 |
研发费用 | 31.94%9,860.97万 | 39.19%6,599.76万 | 32.26%2,901.48万 | 21.65%1.04亿 | 29.59%7,473.84万 | 32.71%4,741.64万 | 31.22%2,193.77万 | 44.63%8,523.55万 | 39.20%5,767.12万 | 43.26%3,572.81万 |
信用减值损失 | -208.22%-467.43万 | -831.33%-93.97万 | -536.51%-145.2万 | -29.54%-508.64万 | -701.82%-151.65万 | -77.99%12.85万 | -121.26%-22.81万 | -4.38%-392.65万 | 124.82%25.2万 | -25.66%58.38万 |
资产减值损失 | -40.82%-1,167.35万 | -77.76%-847.13万 | -1,168.10%-186.63万 | 19.27%-1,163.4万 | -9.10%-828.94万 | 6.44%-476.56万 | 2,605.81%17.47万 | -45.41%-1,441.1万 | -26.17%-759.8万 | 16.13%-509.34万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 47.07%184.67万 | 45.10%104.26万 | -144.47%-7.1万 | -47.97%131.1万 | -29.39%125.57万 | -43.11%71.85万 | --15.97万 | --251.95万 | --177.82万 | --126.3万 |
投资净收益 | -113.84%-34.51万 | -134.34%-78.89万 | -101.56%-3.11万 | 7.72%407.42万 | 44.71%249.31万 | 642.91%229.71万 | 633.64%199.06万 | 324.09%378.22万 | 187.15%172.28万 | 80.90%-42.31万 |
-其中:对联营合营企业的投资收益 | 13.77%-100.73万 | -195.91%-198.26万 | -845.06%-68.76万 | -206.32%-53.37万 | -201.08%-116.82万 | 1.20%-67万 | 124.74%9.23万 | 93.40%-17.42万 | 84.34%-38.8万 | 75.03%-67.81万 |
资产处置收益 | ---- | ---- | ---- | -126.41%-8,894.15 | ---9,218.49 | ---9,218.49 | ---9,218.49 | 44.82%3.37万 | ---- | ---- |
其他收益 | 30.70%2,099.05万 | 33.96%1,356.47万 | -0.82%577.67万 | 16.12%2,615.48万 | 5.93%1,606万 | -12.29%1,012.58万 | -4.38%582.47万 | -4.16%2,252.48万 | -8.29%1,516.11万 | 12.17%1,154.44万 |
营业利润 | -188.04%-1,981.93万 | -295.48%-889.73万 | -202.69%-640.14万 | -54.72%3,096.28万 | -118.49%-688.07万 | -84.99%455.16万 | -77.66%623.39万 | -30.18%6,838.73万 | -39.34%3,722.13万 | -16.55%3,031.6万 |
加:营业外收入 | -8.94%3.57万 | 32.39%3.57万 | -73.14%5,000.39 | -52.60%6.36万 | 115.76%3.92万 | 4,209,223.44%2.69万 | 2,909,192.19%1.86万 | 188.35%13.41万 | -60.97%1.82万 | -100.00%0.64 |
减:营业外支出 | -91.06%7.72万 | -28.66%1.71万 | --1.57万 | 159.45%88.32万 | 1,066.59%86.39万 | -66.07%2.39万 | ---- | -40.40%34.04万 | -69.38%7.4万 | -43.49%7.06万 |
利润总额 | -157.75%-1,986.09万 | -294.94%-887.87万 | -202.55%-641.21万 | -55.79%3,014.32万 | -120.73%-770.54万 | -84.94%455.46万 | -77.58%625.25万 | -30.01%6,818.09万 | -39.24%3,716.54万 | -16.55%3,024.55万 |
减:所得税费用 | 401.10%148.42万 | 19.35%98.92万 | -41.70%85.13万 | -1,242.83%-890.79万 | -119.67%-49.29万 | -83.75%82.88万 | -65.05%146.03万 | -91.97%77.95万 | -77.64%250.57万 | -27.42%509.95万 |
净利润 | -195.95%-2,134.51万 | -364.85%-986.79万 | -251.57%-726.35万 | -42.06%3,905.11万 | -120.81%-721.25万 | -85.18%372.58万 | -79.79%479.22万 | -23.16%6,740.15万 | -30.63%3,465.96万 | -13.94%2,514.6万 |
持续经营净利润 | -195.95%-2,134.51万 | -364.85%-986.79万 | -251.57%-726.35万 | -42.06%3,905.11万 | -120.81%-721.25万 | -85.18%372.58万 | -79.79%479.22万 | -23.16%6,740.15万 | -30.63%3,465.96万 | -13.94%2,514.6万 |
归属于母公司所有者的净利润 | -195.95%-2,134.51万 | -364.85%-986.79万 | -251.57%-726.35万 | -42.06%3,905.11万 | -120.81%-721.25万 | -85.18%372.58万 | -79.79%479.22万 | -23.16%6,740.15万 | -30.63%3,465.96万 | -13.94%2,514.6万 |
每股收益 | ||||||||||
基本每股收益 | -200.00%-0.21 | -350.00%-0.1 | -240.00%-0.07 | -46.48%0.38 | -118.42%-0.07 | -86.21%0.04 | -83.87%0.05 | -37.17%0.71 | -40.63%0.38 | -23.68%0.29 |
稀释每股收益 | -200.00%-0.21 | -350.00%-0.1 | -240.00%-0.07 | -46.48%0.38 | -118.42%-0.07 | -86.21%0.04 | -83.87%0.05 | -37.17%0.71 | -40.63%0.38 | -23.68%0.29 |
其他综合收益 | 4.88%-4.26万 | 718.98%5.22万 | 1,596.20%1.77万 | 49.60%-2.97万 | 65.65%-4.47万 | 94.07%-8,435.83 | 98.73%-1,181.78 | 61.60%-5.88万 | -12.08%-13.02万 | -42.48%-14.22万 |
归属于母公司所有者的其他综合收益总额 | 4.88%-4.26万 | 718.98%5.22万 | 1,596.20%1.77万 | 49.60%-2.97万 | 65.65%-4.47万 | 94.07%-8,435.83 | 98.73%-1,181.78 | 61.60%-5.88万 | -12.08%-13.02万 | -42.48%-14.22万 |
综合收益总额 | -194.71%-2,138.76万 | -364.05%-981.57万 | -251.24%-724.58万 | -42.06%3,902.14万 | -121.02%-725.72万 | -85.13%371.74万 | -79.71%479.1万 | -23.09%6,734.26万 | -30.73%3,452.94万 | -14.13%2,500.38万 |
归属于母公司所有者的综合收益总额 | -194.71%-2,138.76万 | -364.05%-981.57万 | -251.24%-724.58万 | -42.06%3,902.14万 | -121.02%-725.72万 | -85.13%371.74万 | -79.71%479.1万 | -23.09%6,734.26万 | -30.73%3,452.94万 | -14.13%2,500.38万 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。
暂无数据