(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 5.01%2.29亿 | -4.49%1.02亿 | 4.38%4.64亿 | 2.03%3.38亿 | -2.52%2.18亿 | 3.56%1.07亿 | -21.17%4.45亿 | -24.77%3.31亿 | -21.96%2.24亿 | -16.06%1.03亿 |
营业收入 | 5.01%2.29亿 | -4.49%1.02亿 | 4.38%4.64亿 | 2.03%3.38亿 | -2.52%2.18亿 | 3.56%1.07亿 | -21.17%4.45亿 | -24.77%3.31亿 | -21.96%2.24亿 | -16.06%1.03亿 |
营业总成本 | 6.41%2.28亿 | 1.84%1.05亿 | 12.61%4.58亿 | 12.51%3.34亿 | 4.16%2.14亿 | 1.66%1.03亿 | -18.23%4.07亿 | -21.53%2.97亿 | -16.09%2.05亿 | -5.33%1.02亿 |
营业成本 | 3.64%1.84亿 | 0.25%8,331.81万 | 11.10%3.79亿 | 10.51%2.75亿 | 3.52%1.78亿 | 0.66%8,310.79万 | -17.80%3.41亿 | -21.47%2.49亿 | -15.71%1.72亿 | -4.51%8,256.16万 |
营业税金及附加 | -43.47%95.37万 | -48.72%45.44万 | 7.18%366.06万 | -5.51%241.46万 | -4.18%168.71万 | -25.25%88.61万 | -13.69%341.53万 | 5.44%255.54万 | 9.67%176.08万 | 42.57%118.54万 |
销售费用 | 6.83%968.33万 | 16.53%486.35万 | 10.36%1,751.4万 | -8.22%1,332.88万 | 14.11%906.38万 | 16.15%417.36万 | 4.04%1,587.05万 | 36.25%1,452.32万 | 15.14%794.3万 | -28.70%359.33万 |
管理费用 | -7.26%1,512.78万 | 21.79%807.49万 | 20.27%3,048.83万 | 38.76%2,597.51万 | 28.27%1,631.27万 | 5.90%663.03万 | 0.37%2,534.94万 | 0.65%1,871.97万 | -1.30%1,271.77万 | -9.45%626.11万 |
财务费用 | 100.19%1.11万 | -87.39%15.62万 | 45.33%-435.24万 | 47.69%-542.5万 | -28.17%-574.5万 | 169.02%123.82万 | -584.34%-796.12万 | -2,108.95%-1,037.07万 | -1,117.16%-448.23万 | 679.56%46.03万 |
-利息费用 | 207.11%271.64万 | 91.46%108.34万 | 124.31%218.02万 | 230.09%149.67万 | 95.66%88.45万 | 198.28%56.58万 | 13.10%97.2万 | -31.33%45.34万 | -1.38%45.2万 | -71.26%18.97万 |
-利息收入 | 30.61%-116.59万 | 52.17%-54.52万 | -156.84%-318.97万 | -836.94%-232.18万 | -578.45%-168.03万 | -833.95%-113.97万 | -80.61%-124.19万 | 48.62%-24.78万 | 24.40%-24.77万 | -959.74%-12.2万 |
研发费用 | 18.78%1,757.59万 | 14.68%832.24万 | 9.74%3,249.04万 | 0.59%2,287.36万 | -5.68%1,479.73万 | -3.88%725.7万 | -20.17%2,960.76万 | -22.70%2,273.91万 | -18.10%1,568.92万 | -7.50%754.96万 |
信用减值损失 | -63.98%32.62万 | 831.22%174.6万 | -160.27%-54.54万 | -55.28%64.79万 | 323.39%90.57万 | -86.09%18.75万 | 177.31%90.49万 | 203.68%144.88万 | 110.12%21.39万 | 37.57%134.76万 |
资产减值损失 | -9.24%-265.12万 | -25.97%-188.73万 | 35.83%-210.54万 | -108.04%-222.09万 | -94.62%-242.69万 | -72.88%-149.82万 | -19.39%-328.08万 | 56.89%-106.75万 | 46.74%-124.7万 | 29.11%-86.66万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 49.88%-13.82万 | 49.88%-13.82万 | -160.81%-13.75万 | -353.99%-27.56万 | -454.44%-27.56万 | -744.69%-27.56万 | 355.98%22.61万 | -61.68%10.85万 | -74.50%7.78万 | --4.28万 |
投资净收益 | -79.29%31.45万 | -74.82%29.82万 | -47.65%185.2万 | -38.67%185.2万 | -17.39%151.87万 | 27.04%118.43万 | 24.29%353.77万 | 110.87%301.95万 | --183.82万 | --93.22万 |
资产处置收益 | -112.47%-1,330.53 | -113.68%-1,459.23 | -131.81%-4.39万 | -127.65%-3.98万 | -81.75%1.07万 | -77.93%1.07万 | 348.52%13.79万 | --14.4万 | --5.84万 | --4.83万 |
其他收益 | -10.83%379万 | -43.88%215.59万 | -44.60%593.84万 | -38.46%553.27万 | 62.77%425.01万 | 491.64%384.18万 | 155.80%1,071.89万 | 216.64%899.11万 | 78.23%261.11万 | -13.45%64.93万 |
营业利润 | -62.90%301.77万 | -119.18%-127.96万 | -78.56%1,068.79万 | -80.28%922.12万 | -62.81%813.39万 | 96.49%667.21万 | -28.17%4,985.06万 | -24.97%4,675.73万 | -44.21%2,187.11万 | -78.38%339.56万 |
加:营业外收入 | -1.04%11.47万 | -23.12%8.85万 | -12.49%12.74万 | -6.21%11.59万 | -4.86%11.59万 | 11,784.42%11.51万 | 1,174.36%14.56万 | 1,467.96%12.36万 | 1,445.58%12.18万 | -83.10%968.73 |
减:营业外支出 | 135.10%8.28万 | 5,793.06%7.99万 | -50.04%2.99万 | 165.27%1.95万 | 725.03%3.52万 | -62.96%1,356.6 | 440.68%5.99万 | -13.85%7,338.99 | -47.09%4,268.95 | -54.37%3,662.23 |
利润总额 | -62.88%304.96万 | -118.73%-127.1万 | -78.40%1,078.54万 | -80.12%931.77万 | -62.64%821.46万 | 100.00%678.59万 | -28.05%4,993.62万 | -24.79%4,687.36万 | -43.91%2,198.87万 | -78.39%339.29万 |
减:所得税费用 | -43.03%-93.18万 | -102.17%-1.16万 | -178.45%-268.43万 | -126.53%-112.72万 | -140.63%-65.15万 | 84.54%53.65万 | -35.80%342.18万 | -18.87%424.94万 | -50.55%160.35万 | -79.42%29.07万 |
净利润 | -55.09%398.14万 | SL-125.94万 | -71.04%1,346.97万 | -75.50%1,044.48万 | -56.51%886.61万 | 101.45%624.93万 | -27.41%4,651.44万 | -25.33%4,262.42万 | -43.31%2,038.52万 | -78.29%310.22万 |
持续经营净利润 | -55.09%398.14万 | -120.15%-125.94万 | -71.04%1,346.97万 | -75.50%1,044.48万 | -56.51%886.61万 | 101.45%624.93万 | -27.41%4,651.44万 | -25.33%4,262.42万 | -43.31%2,038.52万 | -78.29%310.22万 |
归属于母公司所有者的净利润 | -55.09%398.14万 | -120.15%-125.94万 | -71.04%1,346.97万 | -75.50%1,044.48万 | -56.51%886.61万 | 101.45%624.93万 | -27.41%4,651.44万 | -25.33%4,262.42万 | -43.31%2,038.52万 | -78.29%310.22万 |
每股收益 | ||||||||||
基本每股收益 | -57.14%0.03 | -120.00%-0.01 | -71.43%0.1 | -75.00%0.08 | -53.33%0.07 | 150.00%0.05 | -32.69%0.35 | -33.33%0.32 | -53.13%0.15 | -85.71%0.02 |
稀释每股收益 | -57.14%0.03 | -120.00%-0.01 | -71.43%0.1 | -75.00%0.08 | -53.33%0.07 | 150.00%0.05 | -32.69%0.35 | -33.33%0.32 | -53.13%0.15 | -85.71%0.02 |
其他综合收益 | 89.80%-157.24 | -124.33%-41.43 | 74.34%-261.18 | 22.35%-497.81 | -213.18%-1,542.08 | 39.66%170.3 | -850.00%-1,017.97 | -641.1 | -492.4 | 121.94 |
归属于母公司所有者的其他综合收益总额 | 89.80%-157.24 | -124.33%-41.43 | 74.34%-261.18 | 22.35%-497.81 | -213.18%-1,542.08 | 39.66%170.3 | -850.00%-1,017.97 | ---641.1 | ---492.4 | --121.94 |
综合收益总额 | -55.09%398.13万 | -120.15%-125.94万 | -71.04%1,346.94万 | -75.50%1,044.43万 | -56.51%886.46万 | 101.45%624.95万 | -27.41%4,651.34万 | -25.33%4,262.36万 | -43.31%2,038.47万 | -78.29%310.23万 |
归属于母公司所有者的综合收益总额 | -55.09%398.13万 | -120.15%-125.94万 | -71.04%1,346.94万 | -75.50%1,044.43万 | -56.51%886.46万 | 101.45%624.95万 | -27.41%4,651.34万 | -25.33%4,262.36万 | -43.31%2,038.47万 | -78.29%310.23万 |
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 | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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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