(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 | -0.43%3.44亿 | 2.91%2.26亿 | 10.36%1.11亿 | -4.28%4.45亿 | -4.07%3.45亿 | -1.93%2.19亿 | -16.50%1.01亿 | -1.17%4.65亿 | 1.25%3.6亿 | -5.66%2.24亿 |
营业收入 | -0.43%3.44亿 | 2.91%2.26亿 | 10.36%1.11亿 | -4.28%4.45亿 | -4.07%3.45亿 | -1.93%2.19亿 | -16.50%1.01亿 | -1.17%4.65亿 | 1.25%3.6亿 | -5.66%2.24亿 |
营业总成本 | 2.92%2.34亿 | -1.55%1.48亿 | 10.54%7,415.55万 | -5.00%3.07亿 | -7.68%2.27亿 | -3.76%1.5亿 | -17.03%6,708.38万 | -1.30%3.23亿 | 0.89%2.46亿 | -2.26%1.56亿 |
营业成本 | -4.54%8,131.33万 | -5.92%5,147.57万 | 0.70%2,477.91万 | -7.99%1.1亿 | -7.64%8,517.83万 | -6.03%5,471.43万 | -19.26%2,460.77万 | 0.74%1.19亿 | 5.16%9,222.02万 | 2.37%5,822.66万 |
营业税金及附加 | 5.94%443.67万 | -1.60%263.45万 | -3.72%119.23万 | -2.57%535.19万 | -1.63%418.78万 | -1.90%267.74万 | -15.82%123.84万 | 49.93%549.33万 | 71.07%425.72万 | 82.38%272.92万 |
销售费用 | -5.11%6,239.7万 | -5.94%4,128.7万 | 12.69%1,943.44万 | -2.52%9,227.31万 | -9.61%6,575.92万 | -6.10%4,389.66万 | -25.08%1,724.62万 | -9.33%9,466.13万 | -8.85%7,274.77万 | -10.82%4,674.77万 |
管理费用 | 35.39%4,038.41万 | 30.33%2,614.62万 | 43.87%1,180.38万 | 1.34%4,051.44万 | -0.67%2,982.8万 | 6.88%2,006.19万 | -4.76%820.46万 | 4.40%3,997.86万 | -0.22%3,002.83万 | -4.13%1,877.12万 |
财务费用 | 31.29%-325.23万 | -14.06%-328.49万 | -28.23%-166.93万 | -28.55%-673.52万 | -12.58%-473.34万 | -5.02%-288.01万 | -5.66%-130.18万 | -9.89%-523.92万 | -2.33%-420.45万 | -28.87%-274.23万 |
-利息费用 | 1,695.19%306.04万 | 706.51%107.65万 | 257.57%27.48万 | -9.00%47.2万 | -59.58%17.05万 | -56.21%13.35万 | -58.28%7.69万 | -28.95%51.87万 | -23.79%42.17万 | -17.76%30.48万 |
-利息收入 | -31.71%-643.71万 | -50.17%-439.47万 | -34.35%-195.43万 | -33.51%-726.97万 | -16.06%-488.73万 | -1.36%-292.64万 | -0.65%-145.46万 | 4.25%-544.52万 | 11.64%-421.09万 | -14.57%-288.71万 |
研发费用 | 3.37%4,883.03万 | -6.68%2,965.31万 | 8.93%1,861.51万 | -4.54%6,576.76万 | -7.99%4,723.75万 | -1.87%3,177.55万 | -7.64%1,708.85万 | 2.34%6,889.25万 | 6.41%5,133.79万 | 2.85%3,238.22万 |
信用减值损失 | -118.16%-4.64万 | -87.16%3.72万 | 40.04%18.11万 | 1,759.17%41.36万 | 95.25%25.57万 | 47.69%28.94万 | 30.42%12.93万 | 95.02%-2.49万 | 286.93%13.1万 | 159.44%19.6万 |
资产减值损失 | -67.39%-349.68万 | 22.08%-126.57万 | 90.82%-8,393.28 | -9.83%-363.49万 | -15.11%-208.89万 | -38.58%-162.44万 | -5.63%-9.14万 | -86.64%-330.95万 | -35.09%-181.48万 | -90.11%-117.22万 |
非经营性净收益 | ||||||||||
投资净收益 | -18.24%996.24万 | -27.80%706.41万 | -0.78%423.13万 | -24.57%1,477.1万 | -20.60%1,218.52万 | -4.85%978.4万 | -8.01%426.47万 | 55.38%1,958.21万 | 123.24%1,534.64万 | 157.68%1,028.32万 |
资产处置收益 | 309.10%48.34万 | 1,339.39%23.51万 | 7,061.12%21.45万 | 149.16%17.79万 | 214.78%11.82万 | 162.42%1.63万 | 105.94%2,995.48 | 171.39%7.14万 | 200.53%3.75万 | -140.21%-2.62万 |
其他收益 | 40.50%1,156.08万 | -85.35%120.11万 | 1.89%76.25万 | 37.19%1,611.3万 | 22.15%822.83万 | 12,320.30%819.83万 | 1,033.71%74.83万 | 32.46%1,174.49万 | -0.60%673.6万 | -87.23%6.6万 |
营业利润 | -6.13%1.28亿 | -0.80%8,494.63万 | 9.54%4,261.62万 | -2.35%1.66亿 | 1.90%1.37亿 | 11.56%8,563.46万 | -12.96%3,890.39万 | 4.74%1.7亿 | 8.52%1.34亿 | -5.03%7,676.04万 |
加:营业外收入 | 139.27%23.6万 | 123.50%20.19万 | 811.69%8.26万 | -98.70%10.34万 | -97.26%9.86万 | -97.47%9.04万 | -97.76%9,064.37 | 1,838.00%794.85万 | 786.04%360.37万 | 2,932.41%357.16万 |
减:营业外支出 | 73.24%45.9万 | 526.57%45.75万 | 477.54%41.47万 | -69.10%26.98万 | -66.24%26.49万 | -82.08%7.3万 | -57.46%7.18万 | 8.97%87.31万 | 38.41%78.48万 | 18.02%40.76万 |
利润总额 | -6.18%1.28亿 | -1.12%8,469.07万 | 8.86%4,228.41万 | -6.34%1.66亿 | -0.32%1.36亿 | 7.17%8,565.19万 | -13.55%3,884.12万 | 9.36%1.77亿 | 10.95%1.37亿 | -0.83%7,992.45万 |
减:所得税费用 | -2.09%1,576.71万 | -10.77%804.84万 | -2.82%389.16万 | -24.23%1,874.62万 | -13.11%1,610.41万 | -13.30%902.02万 | -31.23%400.44万 | 27.32%2,474.02万 | 19.73%1,853.33万 | -1.66%1,040.39万 |
净利润 | -6.73%1.12亿 | 0.01%7,664.23万 | 10.21%3,839.25万 | -3.44%1.47亿 | 1.68%1.2亿 | 10.23%7,663.17万 | -10.92%3,483.68万 | 6.91%1.53亿 | 9.69%1.18亿 | -0.71%6,952.06万 |
持续经营净利润 | -6.73%1.12亿 | 0.01%7,664.23万 | 10.21%3,839.25万 | -3.44%1.47亿 | 1.68%1.2亿 | 10.23%7,663.17万 | -10.92%3,483.68万 | 6.91%1.53亿 | 9.69%1.18亿 | -0.71%6,952.06万 |
归属于母公司所有者的净利润 | -6.73%1.12亿 | 0.01%7,664.23万 | 10.21%3,839.25万 | -3.44%1.47亿 | 1.68%1.2亿 | 10.23%7,663.17万 | -10.92%3,483.68万 | 6.91%1.53亿 | 9.69%1.18亿 | -0.71%6,952.06万 |
每股收益 | ||||||||||
基本每股收益 | -6.67%0.28 | 0.00%0.19 | 11.11%0.1 | -2.63%0.37 | 3.45%0.3 | 11.76%0.19 | -10.00%0.09 | 2.70%0.38 | 3.57%0.29 | -10.53%0.17 |
稀释每股收益 | -6.67%0.28 | 0.00%0.19 | 11.11%0.1 | -2.63%0.37 | 3.45%0.3 | 11.76%0.19 | -10.00%0.09 | 2.70%0.38 | 3.57%0.29 | -10.53%0.17 |
其他综合收益 | ||||||||||
综合收益总额 | -6.73%1.12亿 | 0.01%7,664.23万 | 10.21%3,839.25万 | -3.44%1.47亿 | 1.68%1.2亿 | 10.23%7,663.17万 | -10.92%3,483.68万 | 6.91%1.53亿 | 9.69%1.18亿 | -0.71%6,952.06万 |
归属于母公司所有者的综合收益总额 | -6.73%1.12亿 | 0.01%7,664.23万 | 10.21%3,839.25万 | -3.44%1.47亿 | 1.68%1.2亿 | 10.23%7,663.17万 | -10.92%3,483.68万 | 6.91%1.53亿 | 9.69%1.18亿 | -0.71%6,952.06万 |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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