(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 | -16.84%6.68亿 | -23.91%3.95亿 | 4.18%1.96亿 | 5.01%13.47亿 | 21.71%8.03亿 | 22.70%5.19亿 | 25.97%1.88亿 | -1.79%12.83亿 | 4.77%6.6亿 | 5.09%4.23亿 |
营业收入 | -16.84%6.68亿 | -23.91%3.95亿 | 4.18%1.96亿 | 5.01%13.47亿 | 21.71%8.03亿 | 22.70%5.19亿 | 25.97%1.88亿 | -1.79%12.83亿 | 4.77%6.6亿 | 5.09%4.23亿 |
其他业务收入 | ---- | 17.81%128.72万 | ---- | -7.88%218.19万 | ---- | -29.07%109.26万 | ---- | -33.75%236.86万 | ---- | -15.97%154.04万 |
营业总成本 | -2.68%6.59亿 | -9.18%3.89亿 | 9.79%1.84亿 | 10.17%11.52亿 | 28.93%6.77亿 | 28.68%4.28亿 | 24.92%1.67亿 | 0.94%10.46亿 | 5.22%5.25亿 | 7.85%3.33亿 |
营业成本 | -5.37%3.83亿 | -15.03%2.17亿 | 10.78%1.05亿 | 22.92%7.06亿 | 51.17%4.05亿 | 50.10%2.55亿 | 68.31%9,482.85万 | 0.15%5.74亿 | 11.43%2.68亿 | 13.03%1.7亿 |
营业税金及附加 | 0.87%488.94万 | -19.12%282.56万 | 6.34%100.84万 | 90.96%865.28万 | 120.38%484.72万 | 119.87%349.38万 | 127.27%94.83万 | -55.31%453.11万 | -55.82%219.95万 | -47.90%158.9万 |
销售费用 | 11.31%1.17亿 | 25.29%8,280.17万 | 26.29%3,668.91万 | -1.72%1.69亿 | 4.88%1.05亿 | 0.85%6,608.71万 | -3.82%2,905.11万 | 5.75%1.72亿 | -2.70%1亿 | 5.98%6,553.21万 |
管理费用 | -8.23%7,742.44万 | -8.68%5,195.39万 | -2.84%2,577.03万 | -4.01%1.21亿 | -1.26%8,436.74万 | 1.10%5,689.21万 | -16.44%2,652.27万 | -3.10%1.26亿 | -5.42%8,544.53万 | -3.27%5,627.26万 |
财务费用 | 31.46%-269.26万 | 25.22%-214.11万 | -10.11%-136.91万 | 0.67%-503.37万 | 6.20%-392.82万 | 10.95%-286.31万 | 32.94%-124.34万 | 3.15%-506.75万 | 2.19%-418.78万 | -1.38%-321.53万 |
-利息费用 | 11.78%73.96万 | 6.89%48.59万 | 18.33%27.22万 | 1.99%97.88万 | 4.72%66.16万 | -7.99%45.46万 | -4.15%23万 | 70.51%95.97万 | 38.43%63.18万 | 26.55%49.41万 |
-利息收入 | 24.73%-363.02万 | 19.60%-274.82万 | -12.47%-170.33万 | -1.02%-634.85万 | -19.58%-482.3万 | 10.23%-341.83万 | 29.29%-151.45万 | -2.54%-628.46万 | 18.00%-403.32万 | -3.22%-380.76万 |
研发费用 | -3.15%7,929.34万 | -25.78%3,688.45万 | -3.75%1,668.93万 | -12.32%1.52亿 | 11.02%8,187.01万 | 16.14%4,969.8万 | 0.85%1,734万 | 5.46%1.74亿 | 13.78%7,374.49万 | 11.34%4,279.2万 |
信用减值损失 | 65.78%-561.97万 | 55.39%-514.75万 | -31.50%-647.2万 | 43.94%-1,990.58万 | 1.33%-1,642.14万 | 16.02%-1,153.94万 | -100.24%-492.15万 | -39.95%-3,550.75万 | -54.50%-1,664.21万 | -58.21%-1,374.1万 |
资产减值损失 | -57.16%-610.49万 | -26.08%-315.6万 | 75.10%-28.8万 | -57.82%-3,089.89万 | -90.37%-388.46万 | -6,980.22%-250.32万 | -167.71%-115.67万 | 9.98%-1,957.8万 | 51.51%-204.06万 | 97.54%-3.54万 |
非经营性净收益 | 7,455.22%825.68万 | 3,035.49%147.63万 | -75.07%-145.27万 | 83.61%-484.2万 | -104.36%-11.23万 | -101.75%-5.03万 | -152.89%-82.98万 | -81.94%-2,954.47万 | 11.88%257.71万 | 346.43%287.21万 |
投资净收益 | -0.79%532.55万 | -11.17%346.37万 | -26.60%156.46万 | -18.88%790.08万 | -15.82%536.8万 | -9.73%389.91万 | -2.10%213.16万 | -23.02%973.91万 | -1.31%637.7万 | 22.58%431.93万 |
资产处置收益 | -88.20%1.65万 | -51.61%3.98万 | ---- | -83.88%3.27万 | 166.68%13.95万 | 85.47%8.21万 | -90.18%4,359.32 | 15,976.65%20.31万 | -1,667.04%-20.92万 | 227.97%4.43万 |
其他收益 | -0.32%1,463.94万 | -37.31%627.64万 | 20.25%374.27万 | 143.80%3,802.91万 | -2.69%1,468.62万 | -18.51%1,001.1万 | 39.14%311.24万 | -14.42%1,559.87万 | 81.47%1,509.19万 | 159.34%1,228.48万 |
营业利润 | -86.30%1,726.84万 | -92.13%710.84万 | -47.25%1,022.96万 | -8.36%1.9亿 | -8.25%1.26亿 | -2.62%9,026.72万 | 17.49%1,939.31万 | -18.29%2.07亿 | 3.20%1.37亿 | -1.65%9,269.5万 |
加:营业外收入 | -23.81%8.05万 | 13.06%3.88万 | -32.99%5,355.24 | -87.25%13.58万 | -9.21%10.57万 | -60.92%3.43万 | -80.70%7,992.02 | 50.38%106.52万 | -82.81%11.64万 | -85.51%8.79万 |
减:营业外支出 | 242.63%52.84万 | 209.50%47.48万 | -99.41%860.98 | 83.12%58.89万 | -32.22%15.42万 | 144.59%15.34万 | 1,530.34%14.68万 | 660.02%32.16万 | 2,607.75%22.75万 | 735.54%6.27万 |
利润总额 | -86.65%1,682.06万 | -92.60%667.24万 | -46.85%1,023.41万 | -8.91%1.89亿 | -8.21%1.26亿 | -2.77%9,014.82万 | 16.42%1,925.43万 | -18.21%2.08亿 | 2.60%1.37亿 | -2.25%9,272.01万 |
减:所得税费用 | -73.29%325.69万 | -69.24%268.78万 | -38.40%208.55万 | -14.69%1,074.52万 | -22.51%1,219.28万 | -28.16%873.81万 | 15.32%338.58万 | -40.85%1,259.58万 | -11.59%1,573.37万 | -8.55%1,216.3万 |
净利润 | -88.08%1,356.37万 | -95.11%398.46万 | -48.65%814.85万 | -8.53%1.79亿 | -6.36%1.14亿 | 1.06%8,141.01万 | 16.66%1,586.85万 | -16.15%1.95亿 | 4.78%1.22亿 | -1.22%8,055.72万 |
持续经营净利润 | -88.08%1,356.37万 | -95.11%398.46万 | -48.65%814.85万 | -8.53%1.79亿 | -6.36%1.14亿 | 1.06%8,141.01万 | 16.66%1,586.85万 | -16.15%1.95亿 | 4.78%1.22亿 | -1.22%8,055.72万 |
减:少数股东损益 | -1,120.95%-525.02万 | -94.54%-724.74万 | -500.20%-528.5万 | -3.68%1,081.7万 | 87.95%-43万 | -735.68%-372.54万 | 59.29%-88.05万 | -22.67%1,123万 | 29.36%-356.82万 | 87.92%-44.58万 |
归属于母公司所有者的净利润 | -83.53%1,881.4万 | -86.81%1,123.19万 | -19.80%1,343.35万 | -8.83%1.68亿 | -8.69%1.14亿 | 5.10%8,513.55万 | 6.24%1,674.91万 | -15.71%1.84亿 | 3.35%1.25亿 | -4.97%8,100.29万 |
每股收益 | ||||||||||
基本每股收益 | -82.14%0.05 | -85.71%0.03 | -25.00%0.03 | -8.89%0.41 | -9.68%0.28 | 5.00%0.21 | 0.00%0.04 | -16.67%0.45 | 3.33%0.31 | -4.76%0.2 |
稀释每股收益 | -82.14%0.05 | -85.71%0.03 | -25.00%0.03 | -8.89%0.41 | -9.68%0.28 | 5.00%0.21 | 0.00%0.04 | -16.67%0.45 | 3.33%0.31 | -4.76%0.2 |
其他综合收益 | ||||||||||
综合收益总额 | -88.08%1,356.37万 | -95.11%398.46万 | -48.65%814.85万 | -8.53%1.79亿 | -6.36%1.14亿 | 1.06%8,141.01万 | 16.66%1,586.85万 | -16.15%1.95亿 | 4.78%1.22亿 | -1.22%8,055.72万 |
归属于母公司所有者的综合收益总额 | -83.53%1,881.4万 | -86.81%1,123.19万 | -19.80%1,343.35万 | -8.83%1.68亿 | -8.69%1.14亿 | 5.10%8,513.55万 | 6.24%1,674.91万 | -15.71%1.84亿 | 3.35%1.25亿 | -4.97%8,100.29万 |
归属于少数股东的综合收益总额 | -1,120.95%-525.02万 | -94.54%-724.74万 | -500.20%-528.5万 | -3.68%1,081.7万 | 87.95%-43万 | -735.68%-372.54万 | 59.29%-88.05万 | -22.67%1,123万 | 29.36%-356.82万 | 87.92%-44.58万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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