(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 | -9.85%3.62亿 | -16.47%2.48亿 | -14.87%1.41亿 | 27.04%4.84亿 | 13.45%4.02亿 | 29.81%2.96亿 | 64.55%1.65亿 | -4.27%3.81亿 | 22.71%3.54亿 | 22.28%2.28亿 |
营业收入 | -9.85%3.62亿 | -16.47%2.48亿 | -14.87%1.41亿 | 27.04%4.84亿 | 13.45%4.02亿 | 29.81%2.96亿 | 64.55%1.65亿 | -4.27%3.81亿 | 22.71%3.54亿 | 22.28%2.28亿 |
营业总成本 | 3.39%2.66亿 | -5.84%1.65亿 | -20.25%8,899.32万 | 18.16%3.44亿 | 15.48%2.57亿 | 15.85%1.75亿 | 43.30%1.12亿 | -12.29%2.92亿 | -0.89%2.23亿 | 4.76%1.51亿 |
营业成本 | -8.79%1.48亿 | -17.40%9,881.47万 | -15.21%5,536.8万 | 28.53%1.99亿 | 16.48%1.62亿 | 29.37%1.2亿 | 50.43%6,530.35万 | -10.82%1.55亿 | 17.83%1.39亿 | 21.05%9,247.29万 |
营业税金及附加 | 33.65%361.28万 | 63.57%246.19万 | 128.67%110.65万 | 26.84%402.48万 | 6.89%270.32万 | -18.15%150.51万 | 5.50%48.39万 | -25.07%317.32万 | -22.46%252.9万 | -34.95%183.87万 |
销售费用 | 11.82%3,947.62万 | -2.75%2,526.16万 | -5.85%1,243.28万 | 5.04%5,282.44万 | 1.38%3,530.45万 | 11.01%2,597.69万 | 40.28%1,320.59万 | 0.94%5,028.9万 | -4.55%3,482.31万 | 0.94%2,339.96万 |
管理费用 | 15.03%2,717.2万 | 11.96%1,876.97万 | 28.02%787.9万 | 4.90%3,493.23万 | 3.58%2,362.15万 | 24.76%1,676.54万 | 23.82%615.46万 | 17.98%3,329.98万 | 31.66%2,280.46万 | 28.97%1,343.79万 |
财务费用 | 45.03%-1,406.96万 | 26.33%-1,940.05万 | -214.38%-745.17万 | 15.86%-2,372.58万 | 33.91%-2,559.42万 | -43.82%-2,633.4万 | 902.82%651.51万 | -818.54%-2,819.7万 | -10,161.95%-3,872.66万 | -2,573.28%-1,831.06万 |
-利息费用 | 32.78%29.73万 | 43.33%20.89万 | 174.36%19.2万 | 225.54%35.74万 | 337.48%22.39万 | -82.66%14.57万 | --7万 | 60.38%10.98万 | -1.66%5.12万 | --84.05万 |
-利息收入 | -65.55%-2,052.37万 | -104.63%-1,477.32万 | -583.94%-700.47万 | -678.25%-1,898.83万 | -681.05%-1,239.76万 | -472.93%-721.93万 | -69.92%-102.42万 | 1.88%-243.99万 | 9.00%-158.73万 | -19.65%-126.01万 |
研发费用 | 4.79%6,176.04万 | 3.73%3,906.99万 | -1.37%1,965.86万 | -1.04%7,707.18万 | -4.95%5,893.76万 | -1.90%3,766.34万 | 5.08%1,993.11万 | 7.74%7,787.85万 | 24.46%6,201.02万 | 24.68%3,839.21万 |
信用减值损失 | 38.85%-386.43万 | 42.03%-307.83万 | 32.88%-201.71万 | -379.69%-357.15万 | -168.82%-631.97万 | -245.55%-530.97万 | -988.12%-300.5万 | 261.79%127.7万 | -156.29%-235.09万 | -336.86%-153.66万 |
资产减值损失 | -11.43%-97.49万 | 22.78%-66.45万 | 83.20%-10.31万 | -28.87%-553.45万 | 63.36%-87.49万 | -131.29%-86.06万 | -365.66%-61.36万 | 8.56%-429.48万 | -107.92%-238.8万 | 37.29%-37.21万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -86.63%26.38万 | -87.51%27.2万 | -76.59%49.05万 | 314.37%292.75万 | 131.13%197.24万 | --217.76万 | --209.55万 | -421.12%-136.56万 | ---633.68万 | ---- |
投资净收益 | -50.69%478.49万 | -54.47%316.85万 | -76.66%142.46万 | -24.13%1,061.38万 | -19.63%970.46万 | -15.54%695.95万 | 38.54%610.44万 | -18.19%1,398.92万 | -11.52%1,207.56万 | -3.41%824.02万 |
资产处置收益 | 4,721.38%314.98万 | 4,717.10%314.69万 | ---- | 701.24%302.27万 | ---6.82万 | ---6.82万 | ---- | -101.66%-50.28万 | ---- | ---- |
其他收益 | -29.83%820.34万 | 41.48%666.74万 | -34.20%100.88万 | -7.97%1,536.23万 | 60.04%1,169.11万 | -6.26%471.26万 | -30.41%153.32万 | -3.47%1,669.27万 | -19.36%730.5万 | -10.52%502.73万 |
营业利润 | -32.87%1.08亿 | -28.49%9,210.48万 | -12.18%5,240.73万 | 40.90%1.62亿 | 15.00%1.61亿 | 45.59%1.29亿 | 105.35%5,967.49万 | -7.92%1.15亿 | 65.28%1.4亿 | 59.16%8,846.87万 |
加:营业外收入 | 7.68%7,000.6 | 526,260.90%7,000.6 | --7,000.6 | 498.88%40.61万 | -96.37%6,501.33 | -99.69%1.33 | ---- | -89.41%6.78万 | 81,455,413.64%17.92万 | 197,550.00%434.83 |
减:营业外支出 | 1,027.92%24.54万 | 4,155.06%23.65万 | 5,261.00%2,937.29 | 529.28%43.5万 | -84.55%2.18万 | -89.05%5,557.93 | -99.89%54.79 | -93.86%6.91万 | -60.25%14.08万 | -35.12%5.08万 |
利润总额 | -33.01%1.08亿 | -28.67%9,187.53万 | -12.17%5,241.14万 | 40.88%1.62亿 | 14.96%1.61亿 | 45.67%1.29亿 | 105.69%5,967.49万 | -7.56%1.15亿 | 66.02%1.4亿 | 59.29%8,841.84万 |
减:所得税费用 | -52.01%924.42万 | -37.44%1,053.16万 | -4.04%687.19万 | 69.20%1,571.34万 | 35.80%1,926.42万 | 32.73%1,683.4万 | 72.15%716.1万 | -23.05%928.7万 | 120.91%1,418.56万 | 52.34%1,268.25万 |
净利润 | -30.42%9,840.86万 | -27.35%8,134.36万 | -13.28%4,553.95万 | 38.39%1.46亿 | 12.61%1.41亿 | 47.84%1.12亿 | 111.31%5,251.39万 | -5.89%1.06亿 | 61.49%1.26亿 | 60.52%7,573.59万 |
持续经营净利润 | -30.42%9,840.86万 | -27.35%8,134.36万 | -13.28%4,553.95万 | 38.39%1.46亿 | 12.61%1.41亿 | 47.84%1.12亿 | 111.31%5,251.39万 | -5.89%1.06亿 | 61.49%1.26亿 | --7,573.59万 |
归属于母公司所有者的净利润 | -30.42%9,840.86万 | -27.35%8,134.36万 | -13.28%4,553.95万 | 38.39%1.46亿 | 12.61%1.41亿 | 47.84%1.12亿 | 111.31%5,251.39万 | -5.89%1.06亿 | 61.49%1.26亿 | 60.52%7,573.59万 |
每股收益 | ||||||||||
基本每股收益 | -30.16%0.88 | -27.00%0.73 | -12.77%0.41 | 41.49%1.33 | 12.50%1.26 | 47.06%1 | 113.64%0.47 | -6.00%0.94 | 62.32%1.12 | 61.90%0.68 |
稀释每股收益 | -30.16%0.88 | -27.00%0.73 | -12.77%0.41 | 41.49%1.33 | 12.50%1.26 | 47.06%1 | 113.64%0.47 | -6.00%0.94 | 62.32%1.12 | 61.90%0.68 |
其他综合收益 | -2,054.64%-332.69万 | -79.32%3,357.96 | 102.20%5,596.95 | -30.84%1,229.69 | 212.35%17.02万 | 155.06%1.62万 | -14.26%-25.48万 | 187.89%1,777.99 | -209.37%-15.15万 | -128.87%-2.95万 |
归属于母公司所有者的其他综合收益总额 | ---- | -79.32%3,357.96 | 102.20%5,596.95 | -30.84%1,229.69 | ---- | 155.06%1.62万 | -14.26%-25.48万 | 187.89%1,777.99 | -209.37%-15.15万 | -128.87%-2.95万 |
综合收益总额 | -32.85%9,508.16万 | -27.36%8,134.7万 | -12.85%4,554.51万 | 38.39%1.46亿 | 12.88%1.42亿 | 47.91%1.12亿 | 112.18%5,225.91万 | -5.89%1.06亿 | 61.01%1.25亿 | 60.11%7,570.64万 |
归属于母公司所有者的综合收益总额 | -32.85%9,508.16万 | -27.36%8,134.7万 | -12.85%4,554.51万 | 38.39%1.46亿 | 12.88%1.42亿 | 47.91%1.12亿 | 112.18%5,225.91万 | -5.89%1.06亿 | 61.01%1.25亿 | 60.11%7,570.64万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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