(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 | 11.57%1.31亿 | 8.31%8,668.02万 | 15.60%4,481.51万 | -45.89%1.64亿 | -51.23%1.17亿 | -52.83%8,003万 | -58.44%3,876.65万 | 3.95%3.04亿 | 7.40%2.4亿 | 21.07%1.7亿 |
营业收入 | 11.57%1.31亿 | 8.31%8,668.02万 | 15.60%4,481.51万 | -45.89%1.64亿 | -51.23%1.17亿 | -52.83%8,003万 | -58.44%3,876.65万 | 3.95%3.04亿 | 7.40%2.4亿 | 21.07%1.7亿 |
营业总成本 | 0.76%1.36亿 | -9.07%8,841.88万 | -9.55%4,373.99万 | -37.24%1.82亿 | -38.98%1.35亿 | -33.94%9,723.59万 | -33.93%4,835.83万 | 27.94%2.9亿 | 31.90%2.21亿 | 43.15%1.47亿 |
营业成本 | 19.67%2,562.07万 | 10.65%1,642.2万 | 14.80%871.31万 | -70.77%3,061.04万 | -70.79%2,140.94万 | -72.62%1,484.09万 | -73.63%758.95万 | 41.20%1.05亿 | 34.30%7,328.26万 | 65.48%5,420.32万 |
营业税金及附加 | 5.51%73.98万 | 5.12%49.38万 | 12.38%24.48万 | -19.63%96.51万 | -18.96%70.12万 | -31.80%46.98万 | -53.98%21.78万 | 44.87%120.09万 | 54.11%86.53万 | 82.43%68.88万 |
销售费用 | -6.42%6,348.11万 | -19.55%4,147.76万 | -22.37%2,025.71万 | -26.30%9,094.54万 | -32.78%6,783.56万 | -21.76%5,155.49万 | -14.12%2,609.44万 | 21.72%1.23亿 | 30.82%1.01亿 | 39.76%6,589.3万 |
管理费用 | 2.92%2,165.56万 | -3.52%1,399.15万 | 1.24%722.38万 | -14.58%2,676.81万 | -7.43%2,104.13万 | 7.90%1,450.18万 | 8.74%713.54万 | 21.38%3,133.87万 | 23.35%2,273.11万 | 6.90%1,343.99万 |
财务费用 | 3.86%-565.92万 | -70.10%-464.77万 | -140.18%-287.48万 | -84.95%-813.77万 | -98.22%-588.63万 | -61.20%-273.23万 | -334.26%-119.69万 | -197.77%-439.99万 | -130.46%-296.96万 | -123.61%-169.49万 |
-利息费用 | -53.71%18.86万 | -46.00%16.18万 | -15.07%11.02万 | 21.30%43.12万 | 255.18%40.74万 | 51.28%29.97万 | 74.85%12.98万 | --35.55万 | -47.70%11.47万 | 12.65%19.81万 |
-利息收入 | -6.25%-595.18万 | -59.15%-483.87万 | -88.67%-255.52万 | -106.18%-872.49万 | -124.06%-560.16万 | -54.72%-304.05万 | -478.35%-135.43万 | ---423.17万 | -50.68%-250万 | -80.11%-196.52万 |
研发费用 | 0.98%2,999.63万 | 11.19%2,068.16万 | 19.46%1,017.6万 | 20.31%4,113.62万 | 13.87%2,970.45万 | 26.76%1,860.08万 | 17.21%851.82万 | 29.91%3,419.28万 | 44.30%2,608.57万 | 36.66%1,467.44万 |
信用减值损失 | 49.29%-11.82万 | -22.02%-26.85万 | -34.53%-42.55万 | 77.16%-62.99万 | 87.29%-23.32万 | 89.92%-22.01万 | 42.94%-31.63万 | -149.72%-275.82万 | -63.81%-183.38万 | -653.37%-218.4万 |
资产减值损失 | -125.46%-192.52万 | -70.43%-113.33万 | 33.48%-35.73万 | 49.82%-127.56万 | -9.53%-85.39万 | -72.86%-66.49万 | -81.62%-53.72万 | -1,177.57%-254.19万 | -546.20%-77.96万 | -241.29%-38.47万 |
营业总成本调整项目 | ---- | ---- | ---- | ---- | --0.01 | ---0.01 | ---- | ---- | ---- | ---- |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 1,191.95%366.2万 | 139.04%155.8万 | 189.78%62.08万 | -32.39%66.16万 | ---33.54万 | --65.18万 | ---69.15万 | --97.86万 | ---- | ---- |
投资净收益 | -45.12%361.83万 | -30.20%231.35万 | -65.78%97.42万 | -17.01%692.39万 | -5.07%659.27万 | -2.05%331.44万 | 287.18%284.7万 | 586.95%834.27万 | 941.16%694.44万 | 687.39%338.36万 |
资产处置收益 | ---- | ---- | ---- | -138.54%-5.35万 | -139.90%-5.35万 | ---- | ---- | -81.79%13.88万 | -64.31%13.41万 | 213.33%8.99万 |
其他收益 | 241.15%445.7万 | 144.44%319.34万 | 1,204.55%148.63万 | 77.46%1,769.09万 | -81.31%130.64万 | -47.49%130.64万 | --11.39万 | 59.49%996.89万 | 304.66%698.82万 | 687.24%248.82万 |
非经营性净收益调整项目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | 139.91%450.33万 | 130.62%392.46万 | 141.26%337.37万 | -80.22%544.22万 | -136.83%-1,128.42万 | -149.59%-1,281.84万 | -140.76%-817.59万 | -61.90%2,750.71万 | -46.81%3,064.04万 | -31.38%2,585.07万 |
加:营业外收入 | 12,267,206.21%17.79万 | 2,975,650.45%3.3万 | --3.3万 | 3,197.41%13.54万 | -99.97%1.45 | -99.98%1.11 | ---- | -99.35%4,105.72 | -99.17%5,352.08 | -99.16%5,352.08 |
减:营业外支出 | -61.02%19.31万 | -6.33%14.08万 | -77.32%3.36万 | -1.77%81.51万 | -40.24%49.54万 | -50.58%15.03万 | --14.82万 | 116.82%82.97万 | 127.11%82.9万 | -11.18%30.41万 |
利润总额 | 138.10%448.81万 | 129.43%381.68万 | 140.52%337.31万 | -82.15%476.25万 | -139.51%-1,177.96万 | -150.75%-1,296.86万 | -141.49%-832.41万 | -63.17%2,668.15万 | -48.49%2,981.67万 | -32.71%2,555.2万 |
减:所得税费用 | 94.67%-18.31万 | 81.48%-51.4万 | 82.88%-33.08万 | -204.38%-349.68万 | -156.69%-343.63万 | -176.47%-277.6万 | -159.29%-193.18万 | -57.17%335.01万 | -8.99%606.2万 | -26.44%363.04万 |
加:影响净利润的调整项目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
净利润 | 155.99%467.12万 | 142.49%433.08万 | 157.94%370.39万 | -64.60%825.93万 | -135.12%-834.32万 | -146.50%-1,019.26万 | -138.03%-639.23万 | -63.89%2,333.14万 | -53.62%2,375.47万 | -33.64%2,192.16万 |
持续经营净利润 | 155.99%467.12万 | 142.49%433.08万 | 157.94%370.39万 | -64.60%825.93万 | -135.12%-834.32万 | -146.50%-1,019.26万 | -138.03%-639.23万 | -63.89%2,333.14万 | -53.62%2,375.47万 | -33.64%2,192.16万 |
归属于母公司所有者的净利润 | 155.99%467.12万 | 142.49%433.08万 | 157.94%370.39万 | -64.60%825.93万 | -135.12%-834.32万 | -146.50%-1,019.26万 | -138.03%-639.23万 | -63.89%2,333.14万 | -53.62%2,375.47万 | -33.64%2,192.16万 |
每股收益 | ||||||||||
基本每股收益 | 157.14%0.12 | 148.00%0.12 | 156.25%0.09 | -66.13%0.21 | -129.58%-0.21 | -139.68%-0.25 | -128.57%-0.16 | -71.16%0.62 | -58.48%0.71 | -42.73%0.63 |
稀释每股收益 | 157.14%0.12 | 148.00%0.12 | 156.25%0.09 | -60.66%0.24 | -130.00%-0.21 | -140.32%-0.25 | -128.57%-0.16 | -71.36%0.61 | -58.82%0.7 | -43.12%0.62 |
其他综合收益 | -134.48%-41.47万 | -83.84%24.47万 | 113.29%6.87万 | 228.55%62.13万 | 42.82%120.27万 | 279.64%151.48万 | -2,184.58%-51.67万 | -219.53%-48.34万 | 2,320.36%84.21万 | 768.15%39.9万 |
归属于母公司所有者的其他综合收益总额 | -134.48%-41.47万 | -83.84%24.47万 | 113.29%6.87万 | 228.55%62.13万 | 42.82%120.27万 | 279.64%151.48万 | -2,184.58%-51.67万 | -219.53%-48.34万 | 2,320.36%84.21万 | 768.15%39.9万 |
综合收益总额 | 159.61%425.65万 | 152.73%457.55万 | 154.60%377.26万 | -61.13%888.06万 | -129.03%-714.05万 | -138.88%-867.79万 | -141.16%-690.9万 | -64.56%2,284.8万 | -51.94%2,459.68万 | -32.31%2,232.06万 |
归属于母公司所有者的综合收益总额 | 159.61%425.65万 | 152.73%457.55万 | 154.60%377.26万 | -61.13%888.06万 | -129.03%-714.05万 | -138.88%-867.79万 | -141.16%-690.9万 | -64.56%2,284.8万 | -51.94%2,459.68万 | -32.31%2,232.06万 |
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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