(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 | -27.23%1.21亿 | -7.03%8,079.85万 | 28.74%2,481.05万 | 15.08%2.54亿 | 34.71%1.67亿 | 47.29%8,690.77万 | 60.92%1,927.12万 | 35.28%2.2亿 | 36.94%1.24亿 | 51.93%5,900.58万 |
营业收入 | -27.23%1.21亿 | -7.03%8,079.85万 | 28.74%2,481.05万 | 15.08%2.54亿 | 34.71%1.67亿 | 47.29%8,690.77万 | 60.92%1,927.12万 | 35.28%2.2亿 | 36.94%1.24亿 | 51.93%5,900.58万 |
营业总成本 | -1.02%1.13亿 | 6.80%7,147.85万 | 45.24%2,496.04万 | 29.64%1.61亿 | 44.24%1.14亿 | 50.88%6,692.72万 | 26.85%1,718.59万 | 18.26%1.25亿 | 16.70%7,886.95万 | 25.45%4,435.74万 |
营业成本 | -22.44%4,299.26万 | -3.09%2,942.68万 | 29.26%770.88万 | 9.79%8,112.33万 | 29.39%5,543.39万 | 56.05%3,036.47万 | 90.42%596.36万 | 22.63%7,389.02万 | 22.56%4,284.23万 | 33.58%1,945.81万 |
营业税金及附加 | -9.22%84.35万 | 147.84%36.47万 | 648.87%18.05万 | 60.67%189.15万 | 301.31%92.93万 | -2.37%14.72万 | 15.31%2.41万 | -23.47%117.73万 | -64.63%23.16万 | -10.00%15.07万 |
销售费用 | -5.39%1,639.99万 | -4.97%1,054.96万 | -14.08%469.15万 | 24.40%2,333.92万 | 43.65%1,733.36万 | 51.45%1,110.19万 | 67.22%546.05万 | 31.14%1,876.07万 | 19.63%1,206.68万 | 13.62%733.04万 |
管理费用 | 20.80%1,339.99万 | 38.43%918.59万 | 51.96%449.85万 | 40.51%1,539.14万 | 36.98%1,109.23万 | 14.87%663.6万 | 0.86%296.02万 | 12.21%1,095.39万 | 8.62%809.76万 | 19.70%577.68万 |
财务费用 | 9.08%-1,191.12万 | 12.18%-800.16万 | 24.22%-396.32万 | -12.83%-1,710.41万 | -33.25%-1,310.01万 | -74.65%-911.14万 | -306.96%-522.96万 | -3,363.51%-1,515.86万 | -3,640.22%-983.15万 | -3,461.59%-521.68万 |
-利息费用 | -81.48%1,272.45 | -70.74%1,272.45 | -31.16%1,272.45 | -97.34%8,131.38 | -94.78%6,870.3 | -96.69%4,348.06 | -98.41%1,848.32 | -43.05%30.52万 | -59.18%13.15万 | -31.97%13.15万 |
-利息收入 | 9.17%-1,192.33万 | 12.29%-800.91万 | 24.25%-396.81万 | -13.37%-1,713.42万 | -31.57%-1,312.67万 | -70.41%-913.12万 | -272.72%-523.81万 | -15,261.70%-1,511.32万 | -14,788.47%-997.71万 | -10,333.89%-535.82万 |
研发费用 | 20.93%5,087.99万 | 7.79%2,995.3万 | 47.92%1,184.42万 | 62.73%5,675.66万 | 65.23%4,207.33万 | 64.84%2,778.88万 | 46.11%800.7万 | 83.98%3,487.72万 | 79.93%2,546.27万 | 83.39%1,685.82万 |
信用减值损失 | -114.51%-541.33万 | -61.17%-393.57万 | -188.19%-118.44万 | -1.51%-1,082.93万 | 20.57%-252.36万 | -106.31%-244.19万 | 18.87%134.3万 | -123.07%-1,066.84万 | -530.14%-317.7万 | -224.41%-118.36万 |
资产减值损失 | 78.96%-4.42万 | 131.34%5.16万 | -100.66%-3.24万 | -286.30%-32.9万 | -113.61%-21.02万 | -5,112.75%-16.46万 | 7.57%-1.61万 | 284.71%17.66万 | -19.31%-9.84万 | 96.17%-3,157.02 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -60.10%75.26万 | -17.41%75.26万 | --75.26万 | 86.08%264.72万 | 32.59%188.63万 | 37.73%91.13万 | ---- | --142.26万 | --142.26万 | --66.17万 |
投资净收益 | --32.38万 | --16.35万 | ---- | 101.56%20.01万 | ---- | ---- | --665.71 | --9.93万 | ---- | ---- |
资产处置收益 | ---- | ---- | ---- | --1,825.02 | --1,825.02 | --1,825.02 | --1,825.02 | --0 | ---- | ---- |
其他收益 | 85.19%822万 | 96.52%554.83万 | 1,208.51%216.85万 | 197.10%967.97万 | 642.09%443.87万 | 685.05%282.33万 | 339.17%16.57万 | -24.23%325.8万 | -85.43%59.81万 | -70.20%35.96万 |
营业利润 | -77.79%1,256.15万 | -43.63%1,190.03万 | -56.59%155.45万 | 3.79%9,356.53万 | 29.59%5,655.89万 | 45.76%2,111.05万 | 947.87%358.05万 | 58.06%9,014.96万 | 65.85%4,364.38万 | 160.84%1,448.29万 |
加:营业外收入 | -90.71%5,001.3 | -100.00%1.3 | -100.00%0.66 | 6,525.21%5.88万 | 7,471.40%5.38万 | 7,471.36%5.38万 | --5.38万 | 152,967.24%887.79 | 154,421.74%710.8 | 154,421.74%710.8 |
减:营业外支出 | 590.92%2.76万 | 784.02%2.19万 | 784.02%2.19万 | -90.41%3,987.58 | 42.41%3,987.58 | -11.48%2,478.65 | --2,478.65 | 166.60%4.16万 | -73.80%2,800 | --2,800 |
利润总额 | -77.85%1,253.9万 | -43.87%1,187.84万 | -57.80%153.25万 | 3.90%9,362.02万 | 29.71%5,660.87万 | 46.14%2,116.18万 | 960.02%363.18万 | 58.03%9,010.89万 | 65.91%4,364.17万 | 160.80%1,448.08万 |
减:所得税费用 | -225.05%-405.21万 | -665.36%-212.25万 | -268.28%-150.26万 | -26.40%652.11万 | -53.02%324.04万 | -111.52%-27.73万 | 370.10%89.29万 | 40.56%886.05万 | 52.35%689.75万 | 96.28%240.68万 |
净利润 | -68.91%1,659.11万 | -34.69%1,400.09万 | 10.82%303.51万 | 7.20%8,709.9万 | 45.24%5,336.83万 | 77.56%2,143.91万 | FLtoP273.89万 | 60.20%8,124.84万 | 68.73%3,674.41万 | 179.09%1,207.41万 |
持续经营净利润 | -68.91%1,659.11万 | -34.69%1,400.09万 | 10.82%303.51万 | 7.20%8,709.9万 | 45.24%5,336.83万 | 77.56%2,143.91万 | 547.36%273.89万 | 60.20%8,124.84万 | 68.73%3,674.41万 | 179.09%1,207.41万 |
归属于母公司所有者的净利润 | -68.91%1,659.11万 | -34.69%1,400.09万 | 10.82%303.51万 | 7.20%8,709.9万 | 45.24%5,336.83万 | 77.56%2,143.91万 | 547.36%273.89万 | 60.20%8,124.84万 | 68.73%3,674.41万 | 179.09%1,207.41万 |
每股收益 | ||||||||||
基本每股收益 | -68.18%0.14 | -34.62%0.17 | 33.33%0.04 | 2.97%1.04 | -4.35%0.44 | 62.50%0.26 | 400.00%0.03 | 24.69%1.01 | 31.43%0.46 | 128.57%0.16 |
稀释每股收益 | -68.18%0.14 | -34.62%0.17 | 33.33%0.04 | 2.97%1.04 | -4.35%0.44 | 62.50%0.26 | 400.00%0.03 | 24.69%1.01 | 31.43%0.46 | 128.57%0.16 |
其他综合收益 | ||||||||||
综合收益总额 | -68.91%1,659.11万 | -34.69%1,400.09万 | 10.82%303.51万 | 7.20%8,709.9万 | 45.24%5,336.83万 | 77.56%2,143.91万 | 547.36%273.89万 | 62.46%8,124.84万 | 71.72%3,674.41万 | 198.86%1,207.41万 |
归属于母公司所有者的综合收益总额 | -68.91%1,659.11万 | -34.69%1,400.09万 | 10.82%303.51万 | 7.20%8,709.9万 | 45.24%5,336.83万 | 77.56%2,143.91万 | 547.36%273.89万 | --8,124.84万 | --3,674.41万 | --1,207.41万 |
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 | -- | -- | -- | 北京大华国际会计师事务所(特殊普通合伙) | -- | -- | -- | 北京大华国际会计师事务所(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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