(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 | 16.58%4.7亿 | 5.34%2.61亿 | 9.17%1.79亿 | -9.65%4.49亿 | 24.94%4.03亿 | 18.59%2.48亿 | 228.42%1.64亿 | 22.09%4.97亿 | 21.78%3.22亿 | 49.16%2.09亿 |
营业收入 | 16.58%4.7亿 | 5.34%2.61亿 | 9.17%1.79亿 | -9.65%4.49亿 | 24.94%4.03亿 | 18.59%2.48亿 | 228.42%1.64亿 | 22.09%4.97亿 | 21.78%3.22亿 | 49.16%2.09亿 |
营业总成本 | 24.62%6.78亿 | 16.99%3.96亿 | 23.90%2.49亿 | 48.83%7.31亿 | 95.25%5.44亿 | 87.45%3.39亿 | 209.34%2.01亿 | 37.43%4.91亿 | 15.73%2.78亿 | 20.28%1.81亿 |
营业成本 | 24.60%3.83亿 | 10.24%2.09亿 | 22.22%1.58亿 | 26.19%3.53亿 | 102.13%3.07亿 | 94.02%1.89亿 | 376.63%1.29亿 | 45.76%2.79亿 | 10.08%1.52亿 | 15.19%9,751.32万 |
营业税金及附加 | -26.38%60.66万 | -39.49%44.93万 | -77.32%13.97万 | -34.47%120.57万 | -10.09%82.4万 | 21.72%74.26万 | 233.56%61.62万 | -22.74%184.01万 | -34.84%91.64万 | -33.14%61.01万 |
销售费用 | 14.23%3,575.45万 | 12.84%2,299.9万 | 18.45%1,056.1万 | 48.63%5,538.67万 | 41.49%3,130.1万 | 41.13%2,038.2万 | 16.80%891.63万 | -1.74%3,726.4万 | 18.00%2,212.27万 | 17.31%1,444.2万 |
管理费用 | -1.11%3,515.12万 | -7.90%2,263.43万 | -2.04%1,115.67万 | 32.18%5,000.99万 | 41.18%3,554.62万 | 40.71%2,457.63万 | 53.78%1,138.89万 | 9.62%3,783.4万 | 2.61%2,517.88万 | 17.48%1,746.64万 |
财务费用 | 77.19%-194.76万 | 59.27%-255.13万 | -55.79%-311.12万 | 33.56%-1,156.22万 | 20.69%-854.03万 | 4.87%-626.35万 | -709.91%-199.7万 | -1,339.24%-1,740.27万 | -1,167.35%-1,076.83万 | -1,020.94%-658.39万 |
-利息费用 | 112.70%309.93万 | 124.09%217.86万 | 109.14%48.31万 | 319.03%194.21万 | 377.21%145.72万 | 248.22%97.22万 | -50.85%23.1万 | -56.83%46.35万 | -58.68%30.53万 | -42.98%27.92万 |
-利息收入 | 37.49%-588.33万 | 25.04%-528.42万 | -35.17%-423.82万 | 34.63%-1,290.48万 | 18.47%-941.16万 | 5.09%-704.95万 | -1,653.76%-313.54万 | -6,999.23%-1,974.18万 | -6,220.36%-1,154.41万 | -6,704.80%-742.75万 |
研发费用 | 26.97%2.25亿 | 30.95%1.44亿 | 37.02%7,173.68万 | 86.18%2.83亿 | 99.24%1.78亿 | 92.29%1.1亿 | 136.02%5,235.34万 | 70.11%1.52亿 | 56.55%8,910.45万 | 55.69%5,724.01万 |
信用减值损失 | 100.85%2.65万 | 132.23%62.73万 | -116.27%-28.39万 | 58.53%-624.16万 | 32.94%-311.64万 | 62.25%-194.61万 | 179.80%174.51万 | -381.37%-1,505.2万 | -411.55%-464.7万 | -587.41%-515.54万 |
资产减值损失 | 132.41%61.82万 | 308.51%188.97万 | 1,548.11%160.88万 | -54.93%-990.59万 | 42.39%-190.75万 | 71.52%-90.63万 | 131.13%9.76万 | -360.01%-639.38万 | -262.56%-331.09万 | -614.38%-318.26万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -2.34%457.23万 | 89.10%496.16万 | --131.57万 | 99.21%210.66万 | --468.17万 | --262.38万 | ---- | --105.75万 | ---- | ---- |
投资净收益 | -39.67%819.95万 | -69.83%329.75万 | -32.77%232.1万 | -45.72%1,946.91万 | -53.46%1,359.05万 | -47.00%1,092.85万 | -49.42%345.25万 | 1,092.73%3,586.88万 | 983.51%2,920.06万 | 844.02%2,062.01万 |
-其中:对联营合营企业的投资收益 | 50.50%-172.59万 | 38.99%-142.59万 | 58.78%-65.06万 | -115.97%-497.22万 | -86.68%-348.67万 | -54.76%-233.74万 | -46.33%-157.84万 | 37.71%-230.22万 | 43.63%-186.78万 | 45.51%-151.03万 |
资产处置收益 | 160.63%3.79万 | 160.63%3.79万 | 160.63%3.79万 | ---6.25万 | -30,890.42%-6.25万 | -30,890.42%-6.25万 | ---6.25万 | ---- | ---201.68 | ---201.68 |
其他收益 | -68.99%1,122.73万 | -71.47%618.38万 | -65.76%227.56万 | 23.18%3,788.42万 | 34.01%3,621.04万 | 43.00%2,167.54万 | 33.38%664.68万 | 1.48%3,075.41万 | 108.87%2,701.99万 | 47.89%1,515.78万 |
营业利润 | -100.27%-1.83亿 | -102.33%-1.18亿 | -148.51%-6,289.31万 | -554.37%-2.38亿 | -199.33%-9,156.08万 | -204.01%-5,823.95万 | -337.55%-2,530.79万 | -27.33%5,245.69万 | 168.69%9,218.3万 | 3,112.59%5,599.23万 |
加:营业外收入 | -77.03%8.98万 | -98.87%3,000.75 | ---- | -98.17%20.32万 | -96.65%39.08万 | -97.71%26.64万 | -95.72%26.64万 | 1,548.08%1,112.04万 | 1,688.35%1,165.74万 | 16,117.27%1,165.2万 |
减:营业外支出 | 3,058.77%5,556.27 | 3,144.16%5,556.27 | ---- | -93.98%1.95万 | -99.40%175.9 | -99.42%171.27 | 101.05%152 | 1,657.53%32.41万 | 60.28%2.96万 | 73,891,125.00%2.96万 |
利润总额 | -101.03%-1.83亿 | -103.26%-1.18亿 | -151.15%-6,289.31万 | -476.53%-2.38亿 | -187.82%-9,117.02万 | -185.74%-5,797.33万 | -5,642.82%-2,504.16万 | -13.17%6,325.32万 | 197.09%1.04亿 | 3,884.21%6,761.47万 |
减:所得税费用 | -65.19%-5,597.43万 | -56.36%-3,527.62万 | -40,147.15%-1,654.55万 | -492.20%-6,941.6万 | -573.05%-3,388.53万 | -442.98%-2,256.08万 | -128.47%-4.11万 | -543.93%-1,172.17万 | 528.91%716.31万 | 232.60%657.79万 |
净利润 | FPtoL-1.27亿 | FPtoL-8,255.99万 | FPtoL-4,634.76万 | SL-1.69亿 | SL-5,728.48万 | SL-3,541.25万 | SL-2,500.05万 | 6.79%7,497.49万 | 163.98%9,664.76万 | 1,823.09%6,103.68万 |
持续经营净利润 | -122.23%-1.27亿 | -133.14%-8,255.99万 | -85.39%-4,634.76万 | -325.08%-1.69亿 | -159.27%-5,728.48万 | -158.02%-3,541.25万 | ---2,500.05万 | 6.79%7,497.49万 | 163.98%9,664.76万 | 1,823.09%6,103.68万 |
归属于母公司所有者的净利润 | -122.23%-1.27亿 | -133.14%-8,255.99万 | -85.39%-4,634.76万 | -325.08%-1.69亿 | -159.27%-5,728.48万 | -158.02%-3,541.25万 | -8,233.88%-2,500.05万 | 6.79%7,497.49万 | 163.98%9,664.76万 | 1,823.09%6,103.68万 |
每股收益 | ||||||||||
基本每股收益 | -123.53%-0.38 | -127.27%-0.25 | -100.00%-0.14 | -261.29%-0.5 | -158.62%-0.17 | -161.11%-0.11 | -5,484.62%-0.07 | -20.51%0.31 | 45.00%0.29 | 800.00%0.18 |
稀释每股收益 | -123.53%-0.38 | -127.27%-0.25 | -100.00%-0.14 | -261.29%-0.5 | -158.62%-0.17 | -161.11%-0.11 | -5,484.62%-0.07 | -20.51%0.31 | 45.00%0.29 | 800.00%0.18 |
其他综合收益 | ||||||||||
综合收益总额 | -122.23%-1.27亿 | -133.14%-8,255.99万 | -85.39%-4,634.76万 | -325.08%-1.69亿 | -159.27%-5,728.48万 | -158.02%-3,541.25万 | -2,500.05万 | 6.79%7,497.49万 | 163.98%9,664.76万 | 1,823.09%6,103.68万 |
归属于母公司所有者的综合收益总额 | -122.23%-1.27亿 | -133.14%-8,255.99万 | -85.39%-4,634.76万 | -325.08%-1.69亿 | -159.27%-5,728.48万 | -158.02%-3,541.25万 | ---2,500.05万 | 6.79%7,497.49万 | 163.98%9,664.76万 | 1,823.09%6,103.68万 |
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 | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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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