(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (Q3)2021/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -16.97%2,064.3万 | -61.57%1,576.2万 | -28.15%1,692.2万 | 19.05%2,486.2万 | -30.41%4,102万 | -55.13%2,355.3万 | -64.70%2,088.3万 | -15.61%5,894.6万 | -44.61%5,249.5万 | 5.76%5,915.4万 |
主营业务成本 | -2.40%920.5万 | -54.41%864.8万 | -53.56%611万 | -19.34%943.1万 | -49.23%1,896.8万 | -55.03%1,315.7万 | -57.82%1,169.3万 | -0.54%3,736万 | -51.03%2,925.5万 | 45.37%2,772.3万 |
毛利 | -25.88%1,143.8万 | -67.74%711.4万 | 4.00%1,081.2万 | 67.91%1,543.1万 | 2.16%2,205.2万 | -55.27%1,039.6万 | -70.76%919万 | -33.14%2,158.6万 | -33.65%2,324万 | -14.73%3,143.1万 |
营业费用 | -18.96%415.8万 | -23.94%409万 | -1.98%658.3万 | -3.91%513.1万 | 44.19%537.7万 | -6.67%671.6万 | -30.02%534万 | -68.74%372.9万 | -44.83%719.6万 | -49.15%763.1万 |
销售、一般行政及管理费用 | -18.96%415.8万 | -23.94%409万 | -1.98%658.3万 | -3.91%513.1万 | 44.19%537.7万 | -6.67%671.6万 | -30.02%534万 | -68.74%372.9万 | -44.83%719.6万 | -49.15%763.1万 |
-销售费用 | -54.39%31.7万 | -54.91%21.6万 | 14.35%238.3万 | 85.83%69.5万 | 358.92%47.9万 | 4.88%208.4万 | -77.83%37.4万 | -105.71%-18.5万 | -12.35%198.7万 | -7.81%168.7万 |
-一般及行政管理费用 | -13.41%384.1万 | -20.91%387.4万 | -9.33%420万 | -10.67%443.6万 | 25.14%489.8万 | -11.08%463.2万 | -16.45%496.6万 | -54.96%391.4万 | -51.67%520.9万 | -54.89%594.4万 |
营业利润 | -29.32%728万 | -81.87%302.4万 | 14.92%422.9万 | 167.53%1,030万 | -6.62%1,667.5万 | -77.06%368万 | -83.82%385万 | -12.28%1,785.7万 | -27.02%1,604.4万 | 8.91%2,380万 |
营业外利息收入与支出净额 | -2.05%-3,090.7万 | 8.48%-2,701.6万 | -7.60%-3,034.5万 | 8.05%-3,028.6万 | -20.05%-2,952万 | 7.70%-2,820.1万 | -9.20%-3,293.7万 | 18.47%-2,458.9万 | 6.27%-3,055.3万 | 45.30%-3,016.1万 |
营业外利息支出 | 2.05%3,090.7万 | -8.48%2,701.6万 | 7.60%3,034.5万 | -8.05%3,028.6万 | 20.05%2,952万 | -7.70%2,820.1万 | 9.20%3,293.7万 | -18.47%2,458.9万 | -6.27%3,055.3万 | -45.30%3,016.1万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(支出) | 165.06%85.3万 | -222.44%-25.1万 | 48.04%94.6万 | 89.56%-131.1万 | 103.63%20.5万 | -58.29%63.9万 | -932.76%-1,255.8万 | -193.86%-564.1万 | 232.53%153.2万 | 154.46%150.8万 |
税前利润 | -6.94%-2,277.4万 | -91.80%-2,424.3万 | -5.39%-2,517万 | 48.86%-2,129.7万 | -2.16%-1,264万 | -84.03%-2,388.2万 | -758.13%-4,164.5万 | -226.21%-1,237.3万 | -10.27%-1,297.7万 | 86.54%-485.3万 |
所得税 | -89.39%1.9万 | -89.46%3.9万 | -125.45%-5.7万 | 713.64%17.9万 | 249.06%37万 | 17.28%22.4万 | -93.29%2.2万 | -85.90%10.6万 | -70.11%19.1万 | -73.95%32.8万 |
除税后利润 | -6.13%-2,279.3万 | -86.64%-2,428.2万 | -4.18%-2,511.3万 | 48.46%-2,147.6万 | -4.26%-1,301万 | -83.07%-2,410.6万 | -704.23%-4,166.7万 | -174.57%-1,247.9万 | -6.13%-1,316.8万 | 86.12%-518.1万 |
持续经营利润 | -6.13%-2,279.3万 | -86.64%-2,428.2万 | -4.18%-2,511.3万 | 48.46%-2,147.6万 | -4.26%-1,301万 | -83.07%-2,410.6万 | -704.23%-4,166.7万 | -174.57%-1,247.9万 | -6.13%-1,316.8万 | 86.12%-518.1万 |
归属于少数股东的净利润 | 99.93%-1,000 | 99.70%-4,000 | -3.39%-143.4万 | -2.09%-136.8万 | 55.94%-132.7万 | -543.13%-138.7万 | 45.90%-134万 | -13.96%-301.2万 | 112.54%31.3万 | -10.78%-247.7万 |
归属于母公司的净利润 | -13.35%-2,279.2万 | -107.81%-2,427.8万 | -4.23%-2,367.9万 | 50.14%-2,010.8万 | -23.41%-1,168.3万 | -68.53%-2,271.9万 | -1,391.38%-4,032.7万 | -397.74%-946.7万 | -36.02%-1,348.1万 | 92.29%-270.4万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -13.35%-2,279.2万 | -107.81%-2,427.8万 | -4.23%-2,367.9万 | 50.14%-2,010.8万 | -23.41%-1,168.3万 | -68.53%-2,271.9万 | -1,391.38%-4,032.7万 | -397.74%-946.7万 | -36.02%-1,348.1万 | 92.29%-270.4万 |
总派息金额 | ||||||||||
基本每股收益 | 47.26%0.4634 | -107.81%-0.3237 | -4.23%-0.3157 | 158.53%0.3147 | -23.41%-0.1558 | -68.53%-0.3029 | -1,391.40%-0.5377 | -397.74%-0.1262 | -36.02%-0.1797 | 92.29%-0.0361 |
稀释每股收益 | 47.26%0.4634 | -107.81%-0.3237 | -4.23%-0.3157 | 158.53%0.3147 | -23.41%-0.1558 | -68.53%-0.3029 | -1,391.40%-0.5377 | -397.74%-0.1262 | -36.02%-0.1797 | 92.29%-0.0361 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0974 | 0 | 0 |
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 |
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