(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 | -41.22%1亿 | -56.55%7,181.91万 | -50.72%1,977.6万 | 3.44%2.87亿 | 35.40%1.71亿 | 44.44%1.65亿 | 98.39%4,012.76万 | 31.69%2.78亿 | 52.65%1.26亿 | 42.65%1.14亿 |
营业收入 | -41.22%1亿 | -56.55%7,181.91万 | -50.72%1,977.6万 | 3.44%2.87亿 | 35.40%1.71亿 | 44.44%1.65亿 | 98.39%4,012.76万 | 31.69%2.78亿 | 52.65%1.26亿 | 42.65%1.14亿 |
其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
营业总成本 | 13.25%1.38亿 | -14.94%8,644.83万 | 21.86%3,557.1万 | 35.53%2.05亿 | 53.68%1.22亿 | 64.74%1.02亿 | 111.16%2,919.04万 | 46.92%1.51亿 | 48.05%7,907.93万 | 43.35%6,169.49万 |
营业成本 | -28.61%4,817.1万 | -50.68%3,254.32万 | 8.26%1,215.96万 | 35.65%1.08亿 | 64.00%6,748.01万 | 70.88%6,598.72万 | 129.22%1,123.19万 | 64.58%7,986.16万 | 97.47%4,114.75万 | 91.29%3,861.56万 |
营业税金及附加 | -5.38%18.37万 | -30.36%10.08万 | 115.33%7.96万 | -79.54%40.96万 | -86.47%19.42万 | -89.76%14.47万 | -76.26%3.7万 | -4.36%200.16万 | 41.63%143.52万 | 75.62%141.34万 |
销售费用 | 22.87%876.48万 | 17.25%502.53万 | 9.15%216.71万 | 2.80%1,018.52万 | 19.31%713.35万 | 17.10%428.59万 | 56.62%198.54万 | 18.80%990.81万 | 2.63%597.9万 | -19.00%366万 |
管理费用 | 37.43%2,374.97万 | 43.38%1,553.15万 | 30.30%752.76万 | 43.34%2,539.57万 | 46.53%1,728.18万 | 40.97%1,083.22万 | 76.27%577.73万 | 21.46%1,771.72万 | 4.20%1,179.44万 | -1.70%768.39万 |
财务费用 | 15.42%-396.91万 | -47.74%-316.83万 | -138.42%-173.33万 | -416.60%-719.24万 | -646.96%-469.29万 | -935.51%-214.45万 | -1,473.43%-72.7万 | -369.44%-139.23万 | -161.02%-62.83万 | -66.21%-20.71万 |
-利息费用 | -83.02%1.01万 | -85.83%7,538.76 | -91.81%3,749.15 | 541.19%6.31万 | 2,200.33%5.94万 | 29,531.80%5.32万 | 25,399.02%4.58万 | -49.82%9,845.53 | -86.68%2,583.09 | -99.07%179.54 |
-利息收入 | 16.23%-399.52万 | -44.27%-318.73万 | -123.67%-174.18万 | -410.36%-727.66万 | -635.58%-476.91万 | -905.68%-220.93万 | -1,398.46%-77.88万 | -325.90%-142.58万 | -136.50%-64.84万 | -43.10%-21.97万 |
研发费用 | 77.93%6,073.39万 | 61.63%3,641.59万 | 41.20%1,537.03万 | 57.18%6,803.03万 | 76.39%3,413.46万 | 113.98%2,252.97万 | 154.99%1,088.58万 | 45.29%4,328.26万 | 32.00%1,935.15万 | 7.05%1,052.91万 |
信用减值损失 | -730.94%-1,637万 | -445.62%-1,943.29万 | -17.73%-290.87万 | -150.00%-1,316.83万 | -209.42%-197.01万 | -19.89%-356.16万 | -490.29%-247.07万 | 31.05%-526.74万 | 249.28%180.04万 | -142.85%-297.08万 |
资产减值损失 | -2,773.43%-409.26万 | -18,813.70%-952.85万 | -5,350.99%-153.44万 | 92.48%-7.85万 | 159.78%15.31万 | 53.14%-5.04万 | -17.71%2.92万 | -435.96%-104.44万 | -145.56%-25.61万 | -3.10%-10.75万 |
非经营性净收益 | -165.74%-558.85万 | -388.70%-1,691.41万 | -279.37%-276.57万 | -92.23%107.38万 | -51.98%850.07万 | -12.59%585.88万 | -68.62%154.19万 | -68.43%1,381.55万 | 119.92%1,770.08万 | 104.23%670.29万 |
公允价值变动净收益 | -89.04%25.1万 | ---- | ---- | 137.41%229.08万 | 250.48%229.08万 | 1,171.13%229.08万 | 1,885.16%229.08万 | -27.29%96.49万 | 0.49%65.36万 | -72.29%18.02万 |
投资净收益 | -87.99%22.05万 | -94.26%10.54万 | ---- | -53.15%183.65万 | -0.16%183.65万 | 57.34%183.65万 | 22.23%114.1万 | 8.53%391.97万 | -35.74%183.94万 | -14.94%116.72万 |
资产处置收益 | ---- | ---- | ---- | ---3.83万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 132.66%1,440.25万 | 123.49%1,194.19万 | 204.12%167.74万 | -32.87%1,023.17万 | -54.69%619.04万 | -36.64%534.35万 | -87.02%55.16万 | -67.33%1,524.26万 | 133.44%1,366.34万 | 226.01%843.38万 |
营业利润 | -174.00%-4,279.03万 | -145.39%-3,154.33万 | -248.73%-1,856.07万 | -40.62%8,327.11万 | -10.78%5,782.11万 | 16.93%6,949.86万 | 10.27%1,247.92万 | -7.54%1.4亿 | 73.75%6,480.61万 | 46.91%5,943.65万 |
加:营业外收入 | --2.6万 | --2.6万 | --2.6万 | -98.95%2.1万 | ---- | ---- | ---- | -33.33%200万 | 33.33%200万 | 33.33%200万 |
减:营业外支出 | -95.50%14.02万 | 968.21%14.02万 | ---- | 113,710.71%345.5万 | 300,473.09%311.31万 | 1,167.28%1.31万 | ---- | -95.55%3,035.73 | -98.46%1,035.73 | -91.02%1,035.73 |
利润总额 | -178.42%-4,290.45万 | -145.56%-3,165.75万 | -248.53%-1,853.47万 | -43.86%7,983.71万 | -18.11%5,470.8万 | 13.10%6,948.55万 | 10.28%1,247.92万 | -8.00%1.42亿 | 72.48%6,680.5万 | 46.46%6,143.55万 |
减:所得税费用 | -590.55%-1,137.22万 | -251.56%-737.48万 | -1,432.46%-363.14万 | -98.64%12.93万 | -64.57%231.83万 | -16.40%486.6万 | -62.90%27.25万 | 275.78%947.31万 | 255.78%654.31万 | 238.52%582.06万 |
净利润 | -160.19%-3,153.23万 | -137.58%-2,428.27万 | -222.09%-1,490.33万 | -39.96%7,970.79万 | -13.06%5,238.97万 | 16.19%6,461.95万 | 15.36%1,220.66万 | -17.02%1.33亿 | 40.37%6,026.19万 | 20.51%5,561.49万 |
持续经营净利润 | -160.19%-3,153.23万 | -137.58%-2,428.27万 | -222.09%-1,490.33万 | -39.96%7,970.79万 | -13.06%5,238.97万 | 16.19%6,461.95万 | 15.36%1,220.66万 | -17.02%1.33亿 | 40.37%6,026.19万 | 20.51%5,561.49万 |
归属于母公司所有者的净利润 | -160.19%-3,153.23万 | -137.58%-2,428.27万 | -222.09%-1,490.33万 | -39.96%7,970.79万 | -13.06%5,238.97万 | 16.19%6,461.95万 | 15.36%1,220.66万 | -17.02%1.33亿 | 40.37%6,026.19万 | 20.51%5,561.49万 |
每股收益 | ||||||||||
基本每股收益 | -160.22%-0.155 | -137.57%-0.1193 | -222.05%-0.0952 | -46.21%0.5092 | -42.43%0.2574 | -29.26%0.3175 | -38.19%0.078 | -50.38%0.9466 | -12.66%0.4471 | -18.44%0.4488 |
稀释每股收益 | -160.22%-0.155 | -137.57%-0.1193 | -222.05%-0.0952 | -46.21%0.5092 | -42.43%0.2574 | -29.26%0.3175 | -38.19%0.078 | -50.38%0.9466 | -12.66%0.4471 | -18.44%0.4488 |
其他综合收益 | -82.38%439.88万 | 7,776.42%2,497.05万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -82.38%439.88万 | ---- | ---- | ---- | 7,776.42%2,497.05万 | ---- | ---- |
综合收益总额 | -160.19%-3,153.23万 | -137.58%-2,428.27万 | -222.09%-1,490.33万 | -46.67%8,410.67万 | -13.06%5,238.97万 | 16.19%6,461.95万 | 15.36%1,220.66万 | -1.61%1.58亿 | 40.37%6,026.19万 | 20.51%5,561.49万 |
归属于母公司所有者的综合收益总额 | -160.19%-3,153.23万 | -137.58%-2,428.27万 | -222.09%-1,490.33万 | -46.67%8,410.67万 | -13.06%5,238.97万 | 16.19%6,461.95万 | 15.36%1,220.66万 | -1.61%1.58亿 | 40.37%6,026.19万 | 20.51%5,561.49万 |
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 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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