(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 | 7.86%3.75亿 | 10.63%2.39亿 | 6.87%1.14亿 | -22.96%4.65亿 | -23.49%3.47亿 | -26.43%2.16亿 | -30.36%1.06亿 | 42.65%6.03亿 | 64.53%4.54亿 | 79.36%2.94亿 |
营业收入 | 7.86%3.75亿 | 10.63%2.39亿 | 6.87%1.14亿 | -22.96%4.65亿 | -23.49%3.47亿 | -26.43%2.16亿 | -30.36%1.06亿 | 42.65%6.03亿 | 64.53%4.54亿 | 79.36%2.94亿 |
营业总成本 | 4.06%3.84亿 | 4.12%2.45亿 | 23.12%1.4亿 | 5.02%4.87亿 | 9.87%3.69亿 | 11.85%2.35亿 | 6.97%1.14亿 | 50.16%4.63亿 | 64.27%3.36亿 | 78.24%2.1亿 |
营业成本 | 9.03%2.83亿 | 11.03%1.83亿 | 25.86%9,674.11万 | -4.57%3.43亿 | -2.11%2.6亿 | -2.72%1.64亿 | -11.01%7,686.28万 | 48.28%3.59亿 | 69.67%2.65亿 | 82.64%1.69亿 |
营业税金及附加 | 11.53%545.97万 | 12.40%358.08万 | -5.59%161.71万 | 23.11%675.37万 | 62.29%489.51万 | 81.50%318.59万 | 91.27%171.28万 | 53.83%548.59万 | 4.68%301.62万 | -6.54%175.54万 |
销售费用 | -21.97%940.38万 | -25.54%594.89万 | 17.36%442.81万 | 20.61%1,608.16万 | 24.19%1,205.17万 | 41.84%798.98万 | 43.15%377.31万 | 46.96%1,333.3万 | 52.94%970.4万 | 73.66%563.3万 |
管理费用 | 1.06%4,508.07万 | -6.74%2,815.76万 | 23.69%1,960.58万 | 29.74%5,903.16万 | 41.36%4,460.6万 | 58.60%3,019.2万 | 83.42%1,585.08万 | 64.40%4,549.93万 | 53.49%3,155.56万 | 104.26%1,903.71万 |
财务费用 | 279.03%776.66万 | 1,297.47%498.93万 | 202.01%217.16万 | 2,231.60%542.89万 | 685.30%204.91万 | 303.87%35.7万 | -35.60%71.9万 | -115.63%-25.47万 | -142.03%-35.01万 | -126.38%-17.51万 |
-利息费用 | 54.20%1,003.08万 | 101.20%709.8万 | 93.07%358.32万 | 157.35%1,033.06万 | 183.03%650.52万 | 286.72%352.78万 | 280.93%185.6万 | 493.86%401.42万 | 370.91%229.84万 | 48.30%91.22万 |
-利息收入 | 55.84%-240.1万 | 61.80%-144.18万 | 47.06%-112.19万 | -30.58%-690.85万 | -71.99%-543.76万 | -130.18%-377.4万 | -249.15%-211.93万 | -755.81%-529.06万 | -946.55%-316.15万 | -3,254.35%-163.95万 |
研发费用 | -27.39%3,329.39万 | -32.75%1,932.88万 | 4.80%1,586.42万 | 41.32%5,636.27万 | 71.53%4,585.26万 | 95.21%2,873.98万 | 117.49%1,513.72万 | 64.46%3,988.43万 | 52.45%2,673.19万 | 44.82%1,472.26万 |
信用减值损失 | -175.04%-215.98万 | -132.80%-125.64万 | -104.92%-18.79万 | 176.62%330.35万 | 182.32%287.82万 | 250.86%383.07万 | 254.37%382.07万 | -6.71%-431.15万 | -44.67%-349.64万 | -140.85%-253.92万 |
资产减值损失 | -192.44%-529.07万 | -252.15%-463.28万 | -1,386.73%-305.09万 | -428.86%-292.23万 | -195.38%-180.91万 | -530.14%-131.56万 | 33.99%-20.52万 | -294.65%-55.26万 | -212.68%-61.25万 | -32.37%-20.88万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 286.50%258.22万 | 156.35%72.24万 | 1,153.08%266.07万 | -176.55%-305.01万 | -181.29%-138.45万 | -2,656.98%-128.22万 | -86.46%21.23万 | 1,373.78%398.44万 | --170.33万 | --5.01万 |
投资净收益 | -16.68%1,484.02万 | -40.09%809.71万 | -66.08%221.48万 | 155.48%2,327.37万 | 255.31%1,781.14万 | 253.66%1,351.47万 | 1,361.41%652.95万 | 80.95%910.97万 | 409.29%501.29万 | 393.96%382.14万 |
-其中:对联营合营企业的投资收益 | ---11.51万 | ---3,818.78 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | ---- | ---- | ---- | 140.65%17.26万 | ---- | ---- | ---- | 5.99%-42.46万 | 5.45%-42.46万 | 99.12%-3,835.13 |
其他收益 | -17.64%1,297.54万 | -40.28%797.92万 | -69.29%312.6万 | 21.50%1,932.21万 | 79.73%1,575.38万 | 82.45%1,336.06万 | 75.97%1,017.98万 | 104.49%1,590.31万 | 80.45%876.51万 | 89.25%732.28万 |
营业利润 | 17.37%1,337.26万 | -41.50%550.2万 | -270.04%-2,193.54万 | -88.94%1,807.28万 | -91.16%1,139.33万 | -89.81%940.52万 | -74.81%1,290.04万 | 33.26%1.63亿 | 73.82%1.29亿 | 88.33%9,227.99万 |
加:营业外收入 | 971.83%47.28万 | -41.57%1.93万 | 336.61%1.42万 | -98.83%5.61万 | -98.83%4.41万 | -99.03%3.31万 | -69.09%3,245.7 | 228.28%480.04万 | 41,395.30%378.18万 | 40,002.31%341.39万 |
减:营业外支出 | 137.15%48.73万 | 22,877.37%11.55万 | 665,645.78%1.11万 | -31.56%36.25万 | -40.75%20.55万 | -99.66%502.66 | -100.00%1.66 | 62.97%52.97万 | 16.43%34.68万 | 1.70%14.64万 |
利润总额 | 18.93%1,335.8万 | -42.72%540.58万 | -269.97%-2,193.23万 | -89.40%1,776.64万 | -91.52%1,123.19万 | -90.12%943.78万 | -74.74%1,290.36万 | 35.48%1.68亿 | 79.15%1.32亿 | 95.54%9,554.73万 |
减:所得税费用 | 79.56%-85.92万 | 91.85%-18.45万 | -2,096.84%-397.46万 | -132.53%-675.73万 | -126.97%-420.35万 | -119.41%-226.2万 | -97.35%19.9万 | 33.60%2,077.43万 | 72.93%1,558.54万 | 88.72%1,165.1万 |
净利润 | -7.89%1,421.73万 | -52.22%559.03万 | -241.35%-1,795.77万 | -83.31%2,452.37万 | -86.78%1,543.54万 | -86.05%1,169.98万 | -70.85%1,270.45万 | 35.75%1.47亿 | 80.01%1.17亿 | 96.52%8,389.63万 |
持续经营净利润 | -7.89%1,421.73万 | -52.22%559.03万 | -241.35%-1,795.77万 | -83.31%2,452.37万 | -86.78%1,543.54万 | -86.05%1,169.98万 | -70.85%1,270.45万 | 35.75%1.47亿 | 80.01%1.17亿 | 96.52%8,389.63万 |
减:少数股东损益 | ---54.28万 | ---23.71万 | ---3.86万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | -4.38%1,476万 | -50.19%582.74万 | -241.04%-1,791.91万 | -83.31%2,452.37万 | -86.78%1,543.54万 | -86.05%1,169.98万 | -70.85%1,270.45万 | 35.75%1.47亿 | 80.01%1.17亿 | 96.52%8,389.63万 |
每股收益 | ||||||||||
基本每股收益 | -12.50%0.07 | -50.00%0.03 | -250.00%-0.09 | -84.81%0.12 | -87.50%0.08 | -86.96%0.06 | -75.00%0.06 | 11.27%0.79 | 39.13%0.64 | 48.39%0.46 |
稀释每股收益 | -12.50%0.07 | -50.00%0.03 | -250.00%-0.09 | -84.81%0.12 | -87.50%0.08 | -86.96%0.06 | -75.00%0.06 | 11.27%0.79 | 39.13%0.64 | 48.39%0.46 |
其他综合收益 | -36.1万 | -78.56万 | -44.76万 | |||||||
归属于母公司所有者的其他综合收益总额 | ---18.41万 | ---40.07万 | ---22.83万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的其他综合收益总额 | ---17.69万 | ---38.49万 | ---21.93万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | -10.23%1,385.63万 | -58.93%480.47万 | -244.87%-1,840.53万 | -83.31%2,452.37万 | -86.78%1,543.54万 | -86.05%1,169.98万 | -70.85%1,270.45万 | 35.75%1.47亿 | 80.01%1.17亿 | 96.52%8,389.63万 |
归属于母公司所有者的综合收益总额 | -5.57%1,457.59万 | -53.62%542.67万 | -242.84%-1,814.74万 | -83.31%2,452.37万 | -86.78%1,543.54万 | -86.05%1,169.98万 | -70.85%1,270.45万 | 35.75%1.47亿 | 80.01%1.17亿 | 96.52%8,389.63万 |
归属于少数股东的综合收益总额 | ---71.97万 | ---62.21万 | ---25.79万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 天职国际会计师事务所(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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