(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 | -9.96%1.18亿 | 2.84%8,357.25万 | 4.67%3,443.76万 | 23.49%2.43亿 | 15.31%1.31亿 | 44.69%8,126.75万 | 84.89%3,290.15万 | 23.21%1.97亿 | 33.59%1.14亿 | -16.23%5,616.48万 |
营业收入 | -9.96%1.18亿 | 2.84%8,357.25万 | 4.67%3,443.76万 | 23.49%2.43亿 | 15.31%1.31亿 | 44.69%8,126.75万 | 84.89%3,290.15万 | 23.21%1.97亿 | 33.59%1.14亿 | -16.23%5,616.48万 |
营业总成本 | 17.32%1.67亿 | 20.78%1.12亿 | 21.05%5,164.46万 | 29.26%2.17亿 | 21.43%1.42亿 | 32.00%9,259.63万 | 26.73%4,266.37万 | 20.57%1.68亿 | 29.30%1.17亿 | -0.62%7,014.89万 |
营业成本 | -17.06%1,531.19万 | -17.61%1,043.63万 | -13.67%451.15万 | 54.73%4,005.99万 | 2.57%1,846.14万 | 61.14%1,266.65万 | 105.04%522.56万 | 12.76%2,589.02万 | 57.72%1,799.83万 | -59.08%786.05万 |
营业税金及附加 | -1.37%181.39万 | 15.62%127.24万 | 25.50%48.99万 | 29.66%332.91万 | 35.30%183.91万 | 40.91%110.05万 | 135.26%39.04万 | 39.11%256.75万 | 83.22%135.93万 | 101.50%78.1万 |
销售费用 | 14.37%5,853.94万 | 19.41%3,930.01万 | 27.41%1,783.26万 | 31.19%7,342.77万 | 27.43%5,118.6万 | 33.75%3,291.25万 | 15.38%1,399.6万 | 19.03%5,597万 | 17.56%4,016.85万 | 10.13%2,460.72万 |
管理费用 | -2.02%1,071.2万 | -6.25%758.19万 | -19.15%357.63万 | 10.95%1,369.39万 | 16.78%1,093.33万 | 22.92%808.78万 | 40.50%442.34万 | 0.06%1,234.27万 | 20.39%936.27万 | 18.66%657.98万 |
财务费用 | 136.51%150.39万 | 166.06%185.08万 | 162.54%81.89万 | -277.45%-421.03万 | -385.49%-411.97万 | -363.21%-280.18万 | -241.05%-130.95万 | 21.58%-111.55万 | 19.76%-84.86万 | 19.73%-60.49万 |
-利息费用 | ---- | 24.95%6.46万 | ---- | -51.22%8.08万 | ---- | -27.96%5.17万 | ---- | 31.65%16.57万 | ---- | 98.50%7.17万 |
-利息收入 | 67.36%-137.08万 | 60.94%-111.92万 | 43.13%-76.77万 | -229.12%-431.32万 | -321.48%-419.99万 | -316.78%-286.51万 | ---134.98万 | 16.76%-131.05万 | 11.99%-99.65万 | 13.79%-68.74万 |
研发费用 | 23.56%7,864.99万 | 26.51%5,140.02万 | 22.46%2,441.54万 | 25.59%9,093.32万 | 30.28%6,365.16万 | 31.38%4,063.08万 | 24.17%1,993.78万 | 27.82%7,240.51万 | 30.75%4,885.61万 | 29.63%3,092.54万 |
信用减值损失 | -15.55%-486.84万 | -138.18%-488.06万 | -449.85%-265.35万 | -13.84%-1,169.88万 | -13.69%-421.31万 | -8.10%-204.91万 | -300.74%-48.26万 | -245.64%-1,027.68万 | -304.61%-370.57万 | -136.50%-189.56万 |
非经营性净收益 | ||||||||||
投资净收益 | 70.09%982.27万 | 15.51%465.56万 | 472.35%219.48万 | 154.64%979.83万 | 141.44%577.5万 | 69.65%403.07万 | -50.47%38.35万 | -19.16%384.8万 | -34.82%239.19万 | 4.02%237.59万 |
资产处置收益 | ---- | ---- | ---- | 510.40%25.89万 | 23,249.83%25.89万 | --25.89万 | --1.75万 | 16,564.00%4.24万 | -334.11%-1,118.23 | ---- |
其他收益 | -10.23%1,098.72万 | -24.80%659.72万 | -15.66%511.8万 | 4.74%1,357万 | 24.42%1,223.87万 | 40.24%877.27万 | 0.70%606.8万 | 8.46%1,295.54万 | 61.88%983.64万 | 26.11%625.54万 |
营业利润 | -1,008.76%-3,224.36万 | -6,836.12%-2,189.71万 | -232.31%-1,254.77万 | 6.86%3,780.47万 | -36.76%354.81万 | 95.64%-31.57万 | 57.24%-377.59万 | 3.67%3,537.71万 | 49.74%561.04万 | -349.75%-724.86万 |
加:营业外收入 | 312,545.63%5,002.33 | 476,312.38%5,002.33 | 952,280.95%1万 | 5,622.76%525万 | -100.00%1.6 | -23.36%1.05 | -8.70%1.05 | 32.30%9.17万 | -38.32%6.6万 | -100.00%1.37 |
减:营业外支出 | -98.42%1,368.36 | -96.41%1,318.36 | ---- | 1,066.67%8.67万 | 33,520.29%8.67万 | 17,949.48%3.67万 | ---- | -98.96%7,431.43 | -99.97%257.88 | -99.97%203.33 |
利润总额 | -1,031.42%-3,223.99万 | -6,112.74%-2,189.34万 | -232.05%-1,253.77万 | 21.17%4,296.8万 | -39.02%346.14万 | 95.14%-35.24万 | 57.24%-377.59万 | 5.93%3,546.14万 | 93.22%567.62万 | -428.73%-724.88万 |
减:所得税费用 | 34.80%-57.62万 | -2,402.70%-55.51万 | -396.45%-35.95万 | 0.46%-149.66万 | -78.10%-88.38万 | 92.20%-2.22万 | -300.80%-7.24万 | -237.11%-150.35万 | 45.20%-49.62万 | -136.50%-28.43万 |
净利润 | SL-3,166.37万 | FPtoL-2,133.83万 | FPtoL-1,217.83万 | 20.29%4,446.46万 | -29.60%434.51万 | FPtoL-33.02万 | FPtoL-370.34万 | 8.97%3,696.48万 | 60.61%617.24万 | SL-696.44万 |
持续经营净利润 | -828.72%-3,166.37万 | -6,361.94%-2,133.83万 | -228.84%-1,217.83万 | 20.29%4,446.46万 | -29.60%434.51万 | ---33.02万 | 58.23%-370.34万 | 8.97%3,696.48万 | 60.61%617.24万 | ---- |
归属于母公司所有者的净利润 | -828.72%-3,166.37万 | -6,361.94%-2,133.83万 | -228.84%-1,217.83万 | 20.29%4,446.46万 | -29.60%434.51万 | 95.26%-33.02万 | 58.23%-370.34万 | 8.97%3,696.48万 | 60.61%617.24万 | -399.51%-696.44万 |
每股收益 | ||||||||||
基本每股收益 | -860.00%-0.38 | -6,163.41%-0.2568 | -200.00%-0.15 | -8.47%0.54 | -50.00%0.05 | 96.32%-0.0041 | 64.29%-0.05 | 9.26%0.59 | 66.67%0.1 | -378.25%-0.1113 |
稀释每股收益 | -860.00%-0.38 | -6,163.41%-0.2568 | -200.00%-0.15 | -8.47%0.54 | -50.00%0.05 | 96.32%-0.0041 | 64.29%-0.05 | 9.26%0.59 | 66.67%0.1 | -378.25%-0.1113 |
其他综合收益 | 79.77%1.8万 | 6.65%1.74万 | 1,669.70%1.76万 | 2,855.32%9,975.62 | 24,587.94%1万 | 123,324.62%1.63万 | -1,118.88 | -5,200.88%-362.05 | 13,003.23%40.62 | 4,170.97%13.24 |
归属于母公司所有者的其他综合收益总额 | 79.77%1.8万 | 6.65%1.74万 | 1,669.70%1.76万 | 2,855.32%9,975.62 | 24,587.94%1万 | --1.63万 | ---1,118.88 | -5,200.88%-362.05 | 13,003.23%40.62 | ---- |
综合收益总额 | -826.63%-3,164.57万 | -6,692.82%-2,132.09万 | -228.26%-1,216.07万 | 20.32%4,447.46万 | -29.44%435.51万 | 95.49%-31.39万 | 58.21%-370.46万 | 8.97%3,696.45万 | 60.61%617.24万 | -399.50%-696.44万 |
归属于母公司所有者的综合收益总额 | -826.63%-3,164.57万 | -6,692.82%-2,132.09万 | -228.26%-1,216.07万 | 20.32%4,447.46万 | -29.44%435.51万 | 95.49%-31.39万 | 58.21%-370.46万 | 8.97%3,696.45万 | 60.61%617.24万 | -399.50%-696.44万 |
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 | -- | -- | -- | 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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