(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 | 19.75%6.21亿 | -0.63%3.79亿 | -31.61%1.37亿 | -35.47%6.91亿 | -33.34%5.19亿 | -29.50%3.81亿 | -22.90%2亿 | 21.89%10.71亿 | 22.11%7.78亿 | 66.80%5.41亿 |
营业收入 | 19.75%6.21亿 | -0.63%3.79亿 | -31.61%1.37亿 | -35.47%6.91亿 | -33.34%5.19亿 | -29.50%3.81亿 | -22.90%2亿 | 21.89%10.71亿 | 22.11%7.78亿 | 66.80%5.41亿 |
营业总成本 | 13.84%3.86亿 | 1.71%2.4亿 | -20.42%1.05亿 | -8.93%4.48亿 | -3.18%3.39亿 | 1.58%2.36亿 | 15.39%1.32亿 | 26.25%4.92亿 | 29.08%3.5亿 | 46.73%2.33亿 |
营业成本 | -1.78%1.46亿 | -18.47%9,153.59万 | -43.81%3,408.43万 | -23.18%1.9亿 | -16.79%1.48亿 | -2.64%1.12亿 | 17.08%6,066.24万 | 42.47%2.48亿 | 42.26%1.78亿 | 84.38%1.15亿 |
营业税金及附加 | 13.05%841.16万 | 3.16%541.54万 | -20.53%204.02万 | -40.47%852.87万 | -30.67%744.07万 | -31.78%524.95万 | -32.85%256.72万 | 53.02%1,432.66万 | 78.22%1,073.29万 | 190.74%769.55万 |
销售费用 | 21.01%1.02亿 | 11.88%6,380.22万 | 18.13%3,374.72万 | 16.06%1.14亿 | 18.29%8,469.97万 | 25.87%5,702.74万 | 28.70%2,856.78万 | 28.40%9,815.33万 | 39.15%7,160.55万 | 25.26%4,530.77万 |
管理费用 | -0.10%4,218.23万 | 0.55%2,873.18万 | -6.43%1,338.36万 | -10.84%5,452.08万 | -8.81%4,222.46万 | -8.62%2,857.41万 | -12.09%1,430.31万 | 9.82%6,115.02万 | 18.89%4,630.16万 | 24.30%3,127.05万 |
财务费用 | 22.02%-3,358.38万 | 19.25%-2,622.06万 | -83.01%-1,276.28万 | -8.53%-5,143.34万 | -0.47%-4,306.52万 | -45.51%-3,247.06万 | -18.70%-697.39万 | -138.00%-4,739.13万 | -190.73%-4,286.47万 | -135.39%-2,231.44万 |
-利息费用 | 63.89%27.04万 | 25.36%14.41万 | -8.41%5.55万 | -12.71%20.82万 | -4.03%16.5万 | 6.29%11.49万 | 18.09%6.06万 | 72.65%23.85万 | 98.13%17.19万 | 136.42%10.81万 |
-利息收入 | -5.00%-3,580.49万 | -9.60%-2,410万 | -18.97%-1,231.16万 | -46.36%-4,647.66万 | -55.43%-3,409.89万 | -65.97%-2,198.81万 | -61.46%-1,034.81万 | -41.52%-3,175.42万 | -42.92%-2,193.84万 | -27.83%-1,324.82万 |
研发费用 | 21.47%1.21亿 | 17.39%7,702.1万 | 4.88%3,478.55万 | 12.03%1.32亿 | 15.34%9,951.49万 | 18.63%6,560.89万 | 25.54%3,316.73万 | 25.27%1.18亿 | 34.01%8,627.76万 | 33.37%5,530.71万 |
信用减值损失 | -327.23%-1,667.56万 | -344.47%-1,724.59万 | -70,271.67%-905.23万 | 101.87%44.7万 | 165.92%733.86万 | 192.56%705.43万 | 99.71%-1.29万 | -6,375.26%-2,387.46万 | -165.80%-1,113.26万 | -195.09%-762.13万 |
资产减值损失 | -119.46%-50.23万 | -113.85%-85.3万 | -184.75%-25.21万 | 24.25%-72.67万 | -155.10%-22.89万 | -763.62%-39.89万 | -416.62%-8.85万 | -256.12%-95.93万 | 78.19%-8.97万 | 82.07%-4.62万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -738.84%-1,359.56万 | -508.72%-1,853.04万 | -384.74%-1,049.13万 | -132.84%-303.9万 | -56.51%212.81万 | 23.60%453.37万 | 745.30%368.45万 | 224.44%925.49万 | 147.49%489.33万 | -15.54%366.8万 |
投资净收益 | ---- | --0 | ---- | -61.84%171.93万 | -61.84%171.93万 | --70.15万 | ---- | -30.55%450.53万 | 1,222.25%450.53万 | ---- |
资产处置收益 | --2.03万 | --9.18万 | --1.24万 | --1.24万 | ---- | --0 | ---- | --0 | ---- | ---- |
其他收益 | 22.64%2,444.74万 | -0.50%1,567.47万 | -0.55%1,063.27万 | -14.48%2,370.29万 | 337.99%1,993.45万 | 1,985.61%1,575.28万 | 2,071.73%1,069.13万 | 61.51%2,771.62万 | -56.80%455.14万 | -88.54%75.53万 |
营业利润 | 8.71%2.29亿 | -31.79%1.18亿 | -72.70%2,239.45万 | -55.46%2.65亿 | -51.10%2.11亿 | -43.37%1.73亿 | -41.94%8,203.92万 | 17.89%5.96亿 | 19.00%4.31亿 | 75.11%3.05亿 |
加:营业外收入 | 515.85%67.83万 | 284.30%41.35万 | 1,417.57%1,366.12 | -89.81%30.66万 | -96.34%11.01万 | -96.42%10.76万 | -95.50%90.02 | -0.62%300.76万 | 11,985.90%300.69万 | 340,620.45%300.31万 |
减:营业外支出 | 198.07%9,789.23 | 252.45%9,078.75 | 2,387.55%6,743.26 | -0.47%5,603.26 | -39.48%3,284.18 | 49.36%2,575.89 | -65.01%271.08 | -91.80%5,630 | -87.59%5,426.5 | 116.88%1,724.6 |
利润总额 | 8.97%2.3亿 | -31.59%1.18亿 | -72.71%2,238.92万 | -55.63%2.66亿 | -51.41%2.11亿 | -43.89%1.73亿 | -41.94%8,203.91万 | 17.80%5.99亿 | 19.84%4.34亿 | 76.83%3.08亿 |
减:所得税费用 | 20.99%1,654.22万 | -50.13%583.91万 | -114.28%-104.92万 | -80.72%1,394.2万 | -73.80%1,367.29万 | -69.01%1,170.76万 | -61.55%734.81万 | 4.20%7,232.66万 | 2.86%5,218.27万 | 45.73%3,777.28万 |
净利润 | 8.14%2.13亿 | -30.25%1.12亿 | -68.62%2,343.83万 | -52.18%2.52亿 | -48.35%1.97亿 | -40.39%1.61亿 | -38.88%7,469.09万 | 19.95%5.26亿 | 22.60%3.82亿 | 82.26%2.71亿 |
持续经营净利润 | 8.14%2.13亿 | -30.25%1.12亿 | -68.62%2,343.83万 | -52.18%2.52亿 | -48.35%1.97亿 | -40.39%1.61亿 | -38.88%7,469.09万 | 19.95%5.26亿 | 22.60%3.82亿 | 82.26%2.71亿 |
归属于母公司所有者的净利润 | 8.14%2.13亿 | -30.25%1.12亿 | -68.62%2,343.83万 | -52.18%2.52亿 | -48.35%1.97亿 | -40.39%1.61亿 | -38.88%7,469.09万 | 19.95%5.26亿 | 22.60%3.82亿 | 82.26%2.71亿 |
每股收益 | ||||||||||
基本每股收益 | -2.05%1.43 | -30.83%0.83 | -69.09%0.17 | -52.43%1.86 | -48.59%1.46 | -40.30%1.2 | -58.96%0.55 | -19.21%3.91 | -17.20%2.84 | -16.94%2.01 |
稀释每股收益 | -2.05%1.43 | -30.83%0.83 | -69.09%0.17 | -52.31%1.86 | -48.41%1.46 | -40.30%1.2 | -58.96%0.55 | -19.42%3.9 | -17.49%2.83 | -16.94%2.01 |
其他综合收益 | -97.08%102.22万 | -100.39%-13.61万 | -100.78%-21.12万 | -62.03%2,442.52万 | 362.61%3,498.54万 | 362.71%3,503.24万 | 2,586.53%2,699.42万 | 108.43%6,432.48万 | 19,376,214.55%756.26万 | 757.11万 |
归属于母公司所有者的其他综合收益总额 | -97.08%102.22万 | -100.39%-13.61万 | -100.78%-21.12万 | -62.03%2,442.52万 | 362.61%3,498.54万 | 362.71%3,503.24万 | 2,586.53%2,699.42万 | 108.43%6,432.48万 | 19,376,214.55%756.26万 | --757.11万 |
综合收益总额 | -7.73%2.14亿 | -42.77%1.12亿 | -77.16%2,322.72万 | -53.26%2.76亿 | -40.36%2.32亿 | -29.41%1.96亿 | -17.47%1.02亿 | 25.76%5.91亿 | 25.03%3.89亿 | 87.36%2.78亿 |
归属于母公司所有者的综合收益总额 | -7.73%2.14亿 | -42.77%1.12亿 | -77.16%2,322.72万 | -53.26%2.76亿 | -40.36%2.32亿 | -29.41%1.96亿 | -17.47%1.02亿 | 25.76%5.91亿 | 25.03%3.89亿 | 87.36%2.78亿 |
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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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