(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 | -23.94%7,419.63万 | -31.20%4,483.52万 | -10.31%3,705.56万 | 26.84%1.4亿 | 28.31%9,755.22万 | 1.08%6,517.01万 | -17.06%4,131.37万 | -46.77%1.11亿 | -55.57%7,602.64万 | -51.85%6,447.3万 |
营业收入 | -23.94%7,419.63万 | -31.20%4,483.52万 | -10.31%3,705.56万 | 26.84%1.4亿 | 28.31%9,755.22万 | 1.08%6,517.01万 | -17.06%4,131.37万 | -46.77%1.11亿 | -55.57%7,602.64万 | -51.85%6,447.3万 |
营业总成本 | -8.94%6,586.53万 | -3.06%4,338.58万 | 15.03%2,665.49万 | 31.08%1.05亿 | 26.35%7,233.11万 | 10.68%4,475.65万 | -4.20%2,317.16万 | -13.08%8,037.98万 | -19.76%5,724.75万 | -22.52%4,043.61万 |
营业成本 | -23.40%2,762.44万 | -32.14%1,627.93万 | -10.86%1,351.48万 | 41.21%5,738.64万 | 41.29%3,606.12万 | 19.57%2,399.13万 | 8.16%1,516.08万 | -27.45%4,063.89万 | -41.56%2,552.32万 | -40.62%2,006.42万 |
营业税金及附加 | -25.58%107.35万 | -14.04%98.33万 | 0.27%48.59万 | 122.33%228.29万 | 173.00%144.24万 | 119.83%114.39万 | 1,719.84%48.45万 | -12.92%102.68万 | -17.19%52.84万 | -16.09%52.03万 |
销售费用 | 20.08%500.64万 | 23.55%349.08万 | 20.55%141.53万 | 9.35%593.35万 | -3.40%416.92万 | 1.01%282.53万 | -18.21%117.41万 | 19.65%542.62万 | 51.80%431.61万 | 59.72%279.71万 |
管理费用 | -14.83%1,619.82万 | 7.15%1,214.5万 | 35.58%632.01万 | 20.48%2,477.83万 | 27.61%1,901.86万 | 10.42%1,133.47万 | -19.98%466.15万 | 11.27%2,056.55万 | 4.45%1,490.39万 | 16.83%1,026.52万 |
财务费用 | 67.88%-28.32万 | 64.47%-23.85万 | 62.95%-12.31万 | 26.25%-105.77万 | 12.10%-88.17万 | 7.38%-67.11万 | 30.24%-33.23万 | -377.14%-143.42万 | -233.96%-100.31万 | -194.31%-72.45万 |
-利息费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.86%7.25万 | -84.72%16.53万 | -77.17%16.53万 |
-利息收入 | 58.79%-36.61万 | 64.13%-24.22万 | 62.51%-12.54万 | 29.98%-106.96万 | 25.10%-88.82万 | 24.51%-67.53万 | 39.43%-33.44万 | -58.13%-152.76万 | -195.68%-118.59万 | -4,293.96%-89.45万 |
研发费用 | 29.75%1,624.59万 | 74.90%1,072.58万 | 149.22%504.2万 | 13.32%1,604.2万 | -3.53%1,252.13万 | -18.38%613.24万 | -39.77%202.31万 | 20.53%1,415.66万 | 41.55%1,297.91万 | 16.01%751.38万 |
信用减值损失 | -159.12%-839.64万 | -56.71%-656.58万 | -59.73%-270.21万 | -3,021.36%-344.85万 | -524.52%-324.03万 | -524.50%-418.97万 | -3.14%-169.17万 | 107.65%11.8万 | 86.46%-51.88万 | 71.62%-67.09万 |
资产减值损失 | -2,156.84%-422.52万 | -1,595.83%-155.11万 | -656.01%-69.15万 | -517.09%-199.43万 | ---18.72万 | ---9.15万 | ---9.15万 | -102.92%-32.32万 | ---- | ---- |
非经营性净收益 | ||||||||||
投资净收益 | -18.56%711.18万 | -7.56%507.76万 | -19.98%259.38万 | -20.73%1,211.8万 | -27.76%873.24万 | -22.52%549.28万 | 2.48%324.16万 | 338.96%1,528.72万 | 3,287.81%1,208.88万 | 4,449.08%708.97万 |
资产处置收益 | ---- | ---- | ---- | -103.03%-1,891.52 | ---- | ---- | ---- | -16.64%6.24万 | -20.65%5.94万 | -20.65%5.94万 |
其他收益 | 9.20%230.55万 | 10.05%173.74万 | -11.41%97.26万 | 74.66%568.8万 | -18.46%211.13万 | 48.38%157.86万 | 218.37%109.78万 | -70.55%325.66万 | -58.46%258.92万 | -82.10%106.39万 |
营业利润 | -84.29%512.68万 | -99.36%14.74万 | -48.92%1,057.35万 | -2.66%4,747.87万 | -1.09%3,263.73万 | -26.52%2,320.39万 | -24.88%2,069.83万 | -62.04%4,877.47万 | -67.83%3,299.74万 | -63.05%3,157.9万 |
加:营业外收入 | -99.49%4.76万 | -99.90%8,467.4 | -98.78%167.27 | 319.42%931.02万 | 321.47%930.13万 | 315.99%832.71万 | 824.34%1.37万 | -52.69%221.98万 | 10.16%220.69万 | -0.04%200.17万 |
减:营业外支出 | 923.04%12.2万 | -81.61%2,136.12 | -95.03%561.9 | -65.98%3.96万 | -89.88%1.19万 | -31.64%1.16万 | -30.44%1.13万 | 137.78%11.64万 | 3,826.23%11.79万 | 466.13%1.7万 |
利润总额 | -87.95%505.23万 | -99.51%15.38万 | -48.92%1,057.31万 | 11.54%5,674.93万 | 19.50%4,192.67万 | -6.09%3,151.93万 | -24.83%2,070.07万 | -61.78%5,087.81万 | -66.45%3,508.64万 | -61.63%3,356.38万 |
减:所得税费用 | -127.04%-125.41万 | -130.97%-123.49万 | -68.53%100.27万 | 18.29%704.49万 | -13.65%463.75万 | -24.13%398.79万 | -23.70%318.66万 | -67.97%595.56万 | -64.42%537.05万 | -59.30%525.61万 |
净利润 | -83.09%630.65万 | -94.96%138.87万 | -45.36%957.04万 | 10.64%4,970.43万 | 25.49%3,728.92万 | -2.74%2,753.15万 | -25.03%1,751.41万 | -60.78%4,492.25万 | -66.79%2,971.59万 | -62.03%2,830.76万 |
持续经营净利润 | -83.09%630.65万 | -94.96%138.87万 | -45.36%957.04万 | 10.64%4,970.43万 | 25.49%3,728.92万 | -2.74%2,753.15万 | -25.03%1,751.41万 | -60.78%4,492.25万 | -66.79%2,971.59万 | -62.03%2,830.76万 |
归属于母公司所有者的净利润 | -83.09%630.65万 | -94.96%138.87万 | -45.36%957.04万 | 10.64%4,970.43万 | 25.49%3,728.92万 | -2.74%2,753.15万 | -25.03%1,751.41万 | -60.78%4,492.25万 | -66.79%2,971.59万 | -62.03%2,830.76万 |
每股收益 | ||||||||||
基本每股收益 | -87.06%0.0614 | -94.95%0.0177 | -45.31%0.1218 | 12.52%0.6325 | 27.76%0.4745 | -0.99%0.3503 | -23.73%0.2227 | -66.47%0.5621 | -73.25%0.3714 | -71.53%0.3538 |
稀释每股收益 | -87.06%0.0614 | -94.95%0.0177 | -45.31%0.1218 | 12.52%0.6325 | 27.76%0.4745 | -0.99%0.3503 | -23.73%0.2227 | -66.47%0.5621 | -73.25%0.3714 | -71.53%0.3538 |
其他综合收益 | ||||||||||
综合收益总额 | -83.09%630.65万 | -94.96%138.87万 | -45.36%957.04万 | 10.64%4,970.43万 | 25.49%3,728.92万 | -2.74%2,753.15万 | -25.03%1,751.41万 | -60.78%4,492.25万 | -66.79%2,971.59万 | -62.03%2,830.76万 |
归属于母公司所有者的综合收益总额 | -83.09%630.65万 | -94.96%138.87万 | -45.36%957.04万 | 10.64%4,970.43万 | 25.49%3,728.92万 | -2.74%2,753.15万 | -25.03%1,751.41万 | -60.78%4,492.25万 | -66.79%2,971.59万 | -62.03%2,830.76万 |
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 | -- | -- | -- | 四川华信(集团)会计师事务所(特殊普通合伙) | -- | -- | -- | 四川华信(集团)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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