(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 | 38.61%4.1亿 | 47.28%2.66亿 | 69.81%1.28亿 | -23.96%3.81亿 | -26.34%2.96亿 | -38.37%1.81亿 | -53.01%7,556.64万 | -1.19%5.02亿 | 11.30%4.02亿 | 31.40%2.93亿 |
营业收入 | 38.61%4.1亿 | 47.28%2.66亿 | 69.81%1.28亿 | -23.96%3.81亿 | -26.34%2.96亿 | -38.37%1.81亿 | -53.01%7,556.64万 | -1.19%5.02亿 | 11.30%4.02亿 | 31.40%2.93亿 |
营业总成本 | 35.91%4.38亿 | 44.41%2.73亿 | 48.98%1.28亿 | 27.13%4.47亿 | 27.24%3.22亿 | 6.81%1.89亿 | -10.00%8,604.19万 | 5.36%3.52亿 | 7.55%2.53亿 | 11.94%1.77亿 |
营业成本 | 49.93%2.27亿 | 57.30%1.44亿 | 77.99%6,969.09万 | -11.13%2亿 | -13.07%1.51亿 | -25.92%9,159.19万 | -42.77%3,915.47万 | -4.14%2.26亿 | -0.09%1.74亿 | 8.39%1.24亿 |
营业税金及附加 | 5.37%281.31万 | 17.27%183.79万 | 62.31%112.66万 | -4.05%412.58万 | -14.21%266.98万 | -22.94%156.72万 | -28.11%69.41万 | 32.84%430万 | 69.12%311.2万 | 93.53%203.36万 |
销售费用 | 21.66%3,065.37万 | 22.49%1,937.72万 | 24.34%901.26万 | 63.82%3,443.31万 | 83.06%2,519.73万 | 70.02%1,581.92万 | 68.23%724.85万 | 19.35%2,101.83万 | 18.54%1,376.46万 | 20.32%930.45万 |
管理费用 | -14.84%4,483.04万 | -8.23%2,983.08万 | -12.36%1,350.72万 | 71.82%6,899.84万 | 106.63%5,264.31万 | 104.81%3,250.48万 | 100.88%1,541.19万 | 38.07%4,015.67万 | 42.63%2,547.69万 | 11.62%1,587.04万 |
财务费用 | 60.58%-249.22万 | 43.06%-230.71万 | -1,026.82%-84.93万 | 23.88%-763.26万 | 25.05%-632.16万 | -19.07%-405.18万 | -123.83%-7.54万 | -441.63%-1,002.75万 | -714.74%-843.42万 | -313.20%-340.27万 |
-利息费用 | 64.49%31.76万 | 57.17%22.15万 | 59.63%11.72万 | -64.09%26.9万 | -72.22%19.31万 | -81.19%14.09万 | 70.96%7.34万 | 201.96%74.91万 | 308.18%69.49万 | 436.05%74.91万 |
-利息收入 | 32.99%-352.62万 | 18.62%-204.53万 | -125.40%-89.99万 | -39.17%-731.54万 | -62.34%-526.25万 | 52.19%-251.31万 | -1,083.21%-39.92万 | -5,551.52%-525.66万 | -4,715.42%-324.18万 | -12,191.04%-525.66万 |
研发费用 | 39.85%1.35亿 | 55.41%7,975.33万 | 51.21%3,569.73万 | 107.86%1.46亿 | 113.47%9,683.67万 | 75.36%5,131.79万 | 69.57%2,360.81万 | 55.10%7,046.31万 | 58.33%4,536.39万 | 52.49%2,926.49万 |
信用减值损失 | -17.17%-33.29万 | -125.16%-30.43万 | -641.85%-44.63万 | -612.45%-79.48万 | -311.13%-28.41万 | -21.26%-13.51万 | 165.87%8.24万 | 117.96%15.51万 | 92.95%-6.91万 | 88.64%-11.14万 |
资产减值损失 | 57.59%-362.61万 | 65.20%-189.46万 | 0.70%-258.94万 | -40.90%-1,352.19万 | -85.72%-855.06万 | -18.37%-544.39万 | 4.58%-260.77万 | -619.31%-959.7万 | -449.13%-460.4万 | -448.81%-459.92万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -117.73%-124.5万 | -78.58%326.27万 | -109.07%-74.68万 | -50.92%332.27万 | 27.49%702.11万 | 873.84%1,523.05万 | 674.14%822.92万 | 2,187.62%677.03万 | 30,377.64%550.7万 | 8,555.62%156.4万 |
投资净收益 | -12.37%4,073.98万 | 14.52%2,537.99万 | 25.35%1,439.15万 | 474.36%6,638.06万 | 2,486.58%4,649.01万 | 1,791.57%2,216.13万 | 5,189.53%1,148.08万 | 292.97%1,155.74万 | 56.96%179.74万 | 17.56%117.16万 |
资产处置收益 | ---- | ---- | ---- | --24.71万 | --24.5万 | --23.92万 | ---- | ---- | ---- | ---- |
其他收益 | -60.81%187.33万 | -42.79%126.26万 | -30.19%106.12万 | -61.01%585.98万 | -59.78%478.03万 | -64.97%220.69万 | 57.45%152.01万 | 127.72%1,503.02万 | 417.15%1,188.51万 | 306.65%629.92万 |
营业利润 | -59.45%941.98万 | -19.18%2,107.66万 | 43.45%1,180.51万 | -102.29%-398.63万 | -85.74%2,322.79万 | -78.37%2,607.82万 | -87.26%822.93万 | -5.94%1.74亿 | 26.11%1.63亿 | 77.32%1.21亿 |
加:营业外收入 | 238.23%2.06万 | 170.74%1.65万 | 116.14%6,486.89 | 121,898.78%6,002.34 | 168,939.89%6,102.34 | 168,939.06%6,102.31 | 94,874.68%3,001.2 | -99.99%4.92 | -99.99%3.61 | -99.99%3.61 |
减:营业外支出 | -56.93%23.34万 | -64.87%11.62万 | -98.10%1,987.73 | 619.79%58.55万 | 573.55%54.2万 | 318.96%33.08万 | 8,733.49%10.46万 | -58.47%8.13万 | -48.89%8.05万 | --7.9万 |
利润总额 | -59.43%920.7万 | -18.55%2,097.69万 | 45.30%1,180.96万 | -102.63%-456.59万 | -86.06%2,269.19万 | -78.63%2,575.35万 | -87.42%812.77万 | -5.90%1.74亿 | 26.17%1.63亿 | 77.14%1.21亿 |
减:所得税费用 | 12.21%-912.44万 | -79.97%-578.89万 | -128.79%-425.02万 | -8,262.80%-1,995.96万 | -753.75%-1,039.38万 | -433.46%-321.66万 | -842.18%-185.77万 | -98.76%24.45万 | -90.38%158.99万 | -88.43%96.46万 |
净利润 | -44.59%1,833.14万 | -7.61%2,676.58万 | 60.83%1,605.97万 | -91.14%1,539.38万 | -79.47%3,308.58万 | -75.77%2,897万 | -84.49%998.54万 | 5.23%1.74亿 | 43.31%1.61亿 | 100.26%1.2亿 |
持续经营净利润 | -44.59%1,833.14万 | -7.61%2,676.58万 | 60.83%1,605.97万 | -91.14%1,539.38万 | -79.47%3,308.58万 | -75.77%2,897万 | -84.49%998.54万 | 5.23%1.74亿 | 43.31%1.61亿 | 100.26%1.2亿 |
归属于母公司所有者的净利润 | -44.59%1,833.14万 | -7.61%2,676.58万 | 60.83%1,605.97万 | -91.14%1,539.38万 | -79.47%3,308.58万 | -75.77%2,897万 | -84.49%998.54万 | 5.23%1.74亿 | 43.31%1.61亿 | 100.26%1.2亿 |
每股收益 | ||||||||||
基本每股收益 | -42.68%0.0752 | -4.87%0.1093 | 64.14%0.065 | -92.77%0.06 | -84.03%0.1312 | -81.82%0.1149 | -88.36%0.0396 | -4.60%0.83 | 38.19%0.8217 | 100.25%0.632 |
稀释每股收益 | -42.68%0.0752 | -4.87%0.1093 | 64.14%0.065 | -92.77%0.06 | -84.03%0.1312 | -81.82%0.1149 | -88.36%0.0396 | -4.60%0.83 | 38.19%0.8217 | 100.25%0.632 |
其他综合收益 | -107.41%-2.47万 | -105.59%-2.47万 | 92.81%-2.47万 | -33.47%110.41万 | -82.64%33.29万 | -41.11%44.16万 | -240.36%-34.33万 | 911.64%165.95万 | 132.15%191.74万 | 3,098.92%74.98万 |
归属于母公司所有者的其他综合收益总额 | -107.41%-2.47万 | -105.59%-2.47万 | 92.81%-2.47万 | -33.47%110.41万 | -82.64%33.29万 | -41.11%44.16万 | -240.36%-34.33万 | 911.64%165.95万 | 132.15%191.74万 | 3,098.92%74.98万 |
综合收益总额 | -45.22%1,830.67万 | -9.08%2,674.11万 | 66.30%1,603.5万 | -90.59%1,649.78万 | -79.51%3,341.87万 | -75.55%2,941.16万 | -85.00%964.21万 | 6.36%1.75亿 | 43.96%1.63亿 | 101.60%1.2亿 |
归属于母公司所有者的综合收益总额 | -45.22%1,830.67万 | -9.08%2,674.11万 | 66.30%1,603.5万 | -90.59%1,649.78万 | -79.51%3,341.87万 | -75.55%2,941.16万 | -85.00%964.21万 | 6.36%1.75亿 | 43.96%1.63亿 | 101.60%1.2亿 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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