(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 | 43.62%7.4亿 | 37.85%4.3亿 | 30.99%1.84亿 | 0.48%7.37亿 | -5.06%5.16亿 | -12.38%3.12亿 | -15.38%1.4亿 | 48.64%7.33亿 | 59.25%5.43亿 | 66.21%3.56亿 |
营业收入 | 43.62%7.4亿 | 37.85%4.3亿 | 30.99%1.84亿 | 0.48%7.37亿 | -5.06%5.16亿 | -12.38%3.12亿 | -15.38%1.4亿 | 48.64%7.33亿 | 59.25%5.43亿 | 66.21%3.56亿 |
营业总成本 | 47.41%6.91亿 | 57.15%4.35亿 | 55.03%1.94亿 | 25.59%6.69亿 | 21.37%4.69亿 | 11.43%2.77亿 | 12.81%1.25亿 | 56.19%5.32亿 | 59.38%3.86亿 | 65.30%2.48亿 |
营业成本 | 53.09%4.86亿 | 58.41%3.07亿 | 52.14%1.35亿 | 19.25%4.5亿 | 15.07%3.17亿 | 8.28%1.94亿 | 8.51%8,863.03万 | 54.30%3.77亿 | 57.77%2.76亿 | 60.38%1.79亿 |
营业税金及附加 | 76.14%208.56万 | 52.99%106.57万 | 121.46%60.31万 | 49.80%161.47万 | 51.67%118.41万 | 32.79%69.66万 | 0.57%27.23万 | 40.47%107.79万 | 79.77%78.07万 | 106.86%52.46万 |
销售费用 | 54.65%2,549.81万 | 57.40%1,522.65万 | 43.00%667.84万 | 41.89%2,401.62万 | 35.58%1,648.81万 | 32.07%967.36万 | 52.05%467.02万 | 51.75%1,692.62万 | 51.95%1,216.13万 | 58.78%732.44万 |
管理费用 | 48.44%5,290.66万 | 83.09%3,220.03万 | 56.95%1,506.57万 | 52.57%5,246.41万 | 54.23%3,564.18万 | 20.77%1,758.69万 | 40.23%959.89万 | 57.78%3,438.75万 | 57.13%2,311.01万 | 75.87%1,456.29万 |
财务费用 | -15.50%2,327.05万 | -8.66%1,487.2万 | -4.77%627.21万 | 9.87%3,728.75万 | 0.50%2,753.97万 | -11.27%1,628.23万 | 8.01%658.65万 | 123.84%3,393.89万 | 162.65%2,740.4万 | 224.73%1,835.11万 |
-利息费用 | -4.14%2,434.66万 | -9.00%1,537.55万 | -19.47%698.74万 | -0.85%3,306.93万 | 5.40%2,539.94万 | 12.02%1,689.65万 | 31.80%867.62万 | 77.54%3,335.44万 | 117.82%2,409.92万 | 120.01%1,508.28万 |
-利息收入 | 55.46%-165万 | 59.23%-110.29万 | 65.11%-52.26万 | 3.22%-457.39万 | -145.25%-370.48万 | -315.20%-270.52万 | -492.59%-149.79万 | -131.95%-472.61万 | -154.63%-151.06万 | -143.89%-65.15万 |
研发费用 | 43.73%1.01亿 | 66.77%6,449.91万 | 98.49%3,059.86万 | 50.02%1.04亿 | 50.19%7,054.61万 | 35.37%3,867.64万 | 18.60%1,541.54万 | 44.93%6,919.39万 | 38.37%4,697.24万 | 44.13%2,857.16万 |
信用减值损失 | -200.57%-753.75万 | -670.37%-250.02万 | -147.17%-22.3万 | 11.70%-467.33万 | 49.56%-250.78万 | 115.26%43.83万 | 126.88%47.28万 | -1.50%-529.28万 | -142.24%-497.18万 | -1.73%-287.34万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | --14.94万 | --14.94万 | ---- | --17.27万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -80.54%227.74万 | -79.47%194.08万 | -79.79%87.65万 | 1,450.51%1,401.53万 | 23,366.48%1,170.11万 | 18,855.64%945.19万 | --433.68万 | 285.64%90.39万 | -79.03%4.99万 | -79.03%4.99万 |
资产处置收益 | -98.40%2.94万 | -98.40%2.94万 | -98.34%2.94万 | 117.45%184.93万 | 116.65%184.25万 | 116.65%184.25万 | 108.02%176.91万 | 334.61%85.05万 | 205.16%85.05万 | 4,447.09%85.05万 |
其他收益 | -0.61%1,151.85万 | -10.24%761.75万 | 108.39%377.21万 | -65.22%1,662.52万 | -10.61%1,158.89万 | 102.49%848.68万 | 194.38%181.01万 | 863.75%4,779.89万 | 297.78%1,296.5万 | 969.87%419.12万 |
营业利润 | -19.53%5,583.34万 | -96.14%213.66万 | -125.92%-604.97万 | -60.88%9,577.46万 | -58.12%6,938.3万 | -49.64%5,528.53万 | -57.05%2,334.14万 | 60.63%2.45亿 | 65.07%1.66亿 | 78.00%1.1亿 |
加:营业外收入 | 47.09%21.45万 | -3.03%13.71万 | 332.67%13.71万 | 282.60%16.95万 | 229.11%14.58万 | 461.42%14.13万 | 25.82%3.17万 | 27,551.72%4.43万 | 27,551.70%4.43万 | 15,609.23%2.52万 |
减:营业外支出 | -66.88%10.28万 | -92.09%2.46万 | -96.32%9,835.16 | 200.54%21.61万 | 391.74%31.02万 | 786.56%31.02万 | --26.74万 | 424.72%7.19万 | 360.33%6.31万 | 1,228.35%3.5万 |
利润总额 | -19.18%5,594.52万 | -95.92%224.91万 | -125.63%-592.25万 | -60.89%9,572.8万 | -58.22%6,921.86万 | -49.78%5,511.64万 | -57.50%2,310.57万 | 60.63%2.45亿 | 65.08%1.66亿 | 77.99%1.1亿 |
减:所得税费用 | 70.26%-607.27万 | 44.99%-860.75万 | -33.63%-561.68万 | -2,057.75%-2,226.83万 | -4,181.28%-2,041.72万 | -264.60%-1,564.7万 | -144.78%-420.34万 | -94.37%113.74万 | -103.50%-47.69万 | -157.34%-429.16万 |
净利润 | -30.81%6,201.78万 | -84.66%1,085.66万 | SL-30.57万 | -51.57%1.18亿 | -46.05%8,963.57万 | -37.96%7,076.34万 | -39.29%2,730.9万 | 84.32%2.44亿 | 91.57%1.66亿 | 110.50%1.14亿 |
持续经营净利润 | -30.81%6,201.78万 | -84.66%1,085.66万 | -101.12%-30.57万 | -51.57%1.18亿 | -46.05%8,963.57万 | -37.96%7,076.34万 | -39.29%2,730.9万 | 84.32%2.44亿 | 91.57%1.66亿 | 110.50%1.14亿 |
归属于母公司所有者的净利润 | -30.81%6,201.78万 | -84.66%1,085.66万 | -101.12%-30.57万 | -51.57%1.18亿 | -46.05%8,963.57万 | -37.96%7,076.34万 | -39.29%2,730.9万 | 84.32%2.44亿 | 91.57%1.66亿 | 110.50%1.14亿 |
每股收益 | ||||||||||
基本每股收益 | -30.38%0.55 | -87.65%0.1 | -100.87%-0.0027 | -61.62%1.04 | -68.90%0.79 | -53.45%0.81 | -55.07%0.31 | 29.67%2.71 | 90.98%2.54 | 97.73%1.74 |
稀释每股收益 | -30.38%0.55 | -87.65%0.1 | -100.87%-0.0027 | -61.62%1.04 | -68.90%0.79 | -53.45%0.81 | -55.07%0.31 | 29.67%2.71 | 90.98%2.54 | 97.73%1.74 |
其他综合收益 | ||||||||||
综合收益总额 | -30.81%6,201.78万 | -84.66%1,085.66万 | -101.12%-30.57万 | -51.57%1.18亿 | -46.05%8,963.57万 | -37.96%7,076.34万 | -39.29%2,730.9万 | 84.32%2.44亿 | 91.57%1.66亿 | 110.50%1.14亿 |
归属于母公司所有者的综合收益总额 | -30.81%6,201.78万 | -84.66%1,085.66万 | -101.12%-30.57万 | -51.57%1.18亿 | -46.05%8,963.57万 | -37.96%7,076.34万 | -39.29%2,730.9万 | 84.32%2.44亿 | 91.57%1.66亿 | 110.50%1.14亿 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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