(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 | -2.54%3.46亿 | -7.98%2.35亿 | -17.33%1.18亿 | 8.04%4.63亿 | 18.04%3.56亿 | 23.21%2.56亿 | 41.37%1.43亿 | 12.75%4.28亿 | 8.30%3.01亿 | 6.26%2.08亿 |
营业收入 | -2.54%3.46亿 | -7.98%2.35亿 | -17.33%1.18亿 | 8.04%4.63亿 | 18.04%3.56亿 | 23.21%2.56亿 | 41.37%1.43亿 | 12.75%4.28亿 | 8.30%3.01亿 | 6.26%2.08亿 |
其他业务收入 | ---- | -50.17%10.03万 | ---- | 27.90%30.08万 | ---- | 348.44%20.13万 | ---- | 126.39%23.52万 | ---- | 13.47%4.49万 |
营业总成本 | 0.57%3.01亿 | -5.88%2.04亿 | -15.09%1.02亿 | 5.31%3.98亿 | 15.81%2.99亿 | 20.68%2.17亿 | 34.27%1.2亿 | 15.70%3.78亿 | 8.27%2.58亿 | 4.99%1.79亿 |
营业成本 | 2.82%2.58亿 | -2.15%1.75亿 | -12.69%8,909.11万 | 5.01%3.27亿 | 16.15%2.51亿 | 19.46%1.79亿 | 37.54%1.02亿 | 20.51%3.11亿 | 14.09%2.16亿 | 9.32%1.5亿 |
营业税金及附加 | 3.77%361.51万 | -6.40%233.75万 | -31.90%106.51万 | 28.48%440.18万 | 49.50%348.37万 | 60.84%249.74万 | 116.07%156.41万 | 37.61%342.6万 | 37.47%233.02万 | 38.16%155.28万 |
销售费用 | -20.08%1,856.55万 | -22.99%1,333.05万 | -20.85%598.55万 | 16.04%3,041.65万 | 23.23%2,323.14万 | 32.09%1,730.94万 | 8.42%756.19万 | -14.82%2,621.17万 | -12.64%1,885.2万 | -11.71%1,310.44万 |
管理费用 | -1.53%1,931.74万 | -20.07%1,219.42万 | -2.31%581.53万 | 14.52%3,213.13万 | 22.33%1,961.74万 | 43.72%1,525.56万 | 14.50%595.28万 | -1.69%2,805.76万 | -19.66%1,603.64万 | -25.33%1,061.46万 |
财务费用 | -1.72%-866.23万 | -6.17%-592.4万 | -117.35%-325.67万 | -94.25%-1,152.43万 | -62.12%-851.55万 | -86.53%-557.97万 | -22.76%-149.84万 | 12.81%-593.26万 | -1.22%-525.27万 | 10.87%-299.13万 |
-利息费用 | -41.72%1.99万 | -32.22%1.61万 | -21.27%4,483.56 | -98.82%2.41万 | -78.67%3.41万 | -77.76%2.38万 | -80.12%5,694.54 | 1,008.58%204.73万 | 18.51%15.97万 | 20.44%10.71万 |
-利息收入 | -6.56%-873.78万 | -11.75%-577.96万 | -106.35%-326.06万 | -50.12%-1,132.11万 | -69.50%-819.96万 | -78.99%-517.19万 | -22.68%-158.01万 | -6.11%-754.14万 | 9.86%-483.75万 | 17.33%-288.94万 |
研发费用 | -3.41%1,017.38万 | -16.80%667.08万 | -25.84%361.06万 | 5.24%1,576.66万 | 1.10%1,053.27万 | 10.28%801.74万 | 25.80%486.84万 | 11.47%1,498.1万 | -7.68%1,041.8万 | 4.12%726.98万 |
信用减值损失 | -305.43%-153.59万 | 19.82%-119.26万 | 64.49%-91.47万 | 61.91%-16.44万 | 66.92%-37.88万 | 5.85%-148.75万 | -91.89%-257.59万 | 24.64%-43.16万 | -326.10%-114.54万 | -77.53%-157.99万 |
资产减值损失 | ---- | ---- | 0.00%-15.1万 | ---- | ---15.1万 | ---15.1万 | ---15.1万 | ---15.1万 | ---- | ---- |
非经营性净收益 | -12.40%387.23万 | 21.94%301.25万 | 345.33%143.48万 | -31.10%731.11万 | -54.52%442.05万 | -64.15%247.04万 | -90.89%32.22万 | 19.62%1,061.16万 | 50.06%971.95万 | 73.46%689.12万 |
公允价值变动净收益 | ---- | ---- | ---- | -98.89%4.72万 | -98.76%4.72万 | -98.22%4.72万 | -95.88%4.72万 | 40.86%426.47万 | 58.46%379.41万 | 65.33%265.98万 |
投资净收益 | -273.78%-14.17万 | -146.05%-8.79万 | -100.05%-86.73 | -109.69%-2.82万 | -78.96%8.15万 | -47.42%19.1万 | 57.36%19.1万 | 243.96%29.08万 | 1,144.89%38.76万 | 1,066.67%36.32万 |
资产处置收益 | 4,630.73%42.63万 | --45.91万 | ---- | 87.69%-8.67万 | 97.76%-9,410.02 | ---- | ---- | -145.88%-70.47万 | -38.75%-41.96万 | -1,718.63%-14.78万 |
其他收益 | 6.06%512.35万 | -0.95%383.39万 | -11.04%250.06万 | 2.72%754.32万 | -31.99%483.1万 | -30.83%387.07万 | -22.21%281.08万 | 10.96%734.34万 | 53.65%710.29万 | 73.19%559.59万 |
营业利润 | -18.52%4,964.29万 | -17.16%3,441.99万 | -23.97%1,753.49万 | 18.22%7,197.1万 | 15.60%6,092.92万 | 18.95%4,155.06万 | 52.58%2,306.23万 | -1.82%6,087.76万 | 14.32%5,270.89万 | 23.36%3,493.15万 |
加:营业外收入 | -84.00%2.88万 | -96.87%4,045 | 24.08%4,045 | -54.02%6.89万 | 153.45%17.98万 | 88.02%12.91万 | -91.74%3,260 | 219.74%14.99万 | -51.14%7.09万 | -43.02%6.87万 |
减:营业外支出 | --1,655.82 | ---- | ---- | -50.81%7.6万 | ---- | ---- | ---- | -17.61%15.45万 | -82.55%1.4万 | -53.70%1.4万 |
利润总额 | -18.72%4,967万 | -17.41%3,442.4万 | -23.96%1,753.89万 | 18.22%7,196.4万 | 15.81%6,110.9万 | 19.13%4,167.98万 | 52.20%2,306.56万 | -1.60%6,087.3万 | 14.28%5,276.58万 | 23.16%3,498.61万 |
减:所得税费用 | 47.93%858.88万 | 31.44%453.33万 | -28.62%203.79万 | 6,972.09%683.19万 | 27.73%580.59万 | -1.79%344.89万 | 133.09%285.52万 | -101.58%-9.94万 | -4.58%454.56万 | 28.29%351.16万 |
净利润 | -25.72%4,108.12万 | -21.82%2,989.07万 | -23.30%1,550.1万 | 6.82%6,513.21万 | 14.69%5,530.31万 | 21.47%3,823.09万 | 45.09%2,021.04万 | 9.72%6,097.25万 | 16.46%4,822.02万 | 22.61%3,147.45万 |
持续经营净利润 | -25.72%4,108.12万 | -21.82%2,989.07万 | -23.30%1,550.1万 | 6.82%6,513.21万 | 14.69%5,530.31万 | 21.47%3,823.09万 | 45.09%2,021.04万 | 9.72%6,097.25万 | 16.46%4,822.02万 | 22.61%3,147.45万 |
减:少数股东损益 | 187.48%53.34万 | -18.51%20.83万 | 57.36%17.39万 | 120.01%26.86万 | 53.43%18.55万 | 718.58%25.56万 | 373.17%11.05万 | 109.29%12.21万 | 109.28%12.09万 | 95.81%-4.13万 |
归属于母公司所有者的净利润 | -26.43%4,054.78万 | -21.84%2,968.24万 | -23.75%1,532.71万 | 6.60%6,486.35万 | 14.59%5,511.76万 | 20.50%3,797.53万 | 43.88%2,009.99万 | 6.97%6,085.04万 | 12.62%4,809.93万 | 18.22%3,151.59万 |
每股收益 | ||||||||||
基本每股收益 | -22.22%0.14 | -23.08%0.1 | -28.57%0.05 | 10.00%0.22 | 12.50%0.18 | 18.18%0.13 | 40.00%0.07 | 5.26%0.2 | 14.29%0.16 | 22.22%0.11 |
稀释每股收益 | -22.22%0.14 | -23.08%0.1 | -28.57%0.05 | 10.00%0.22 | 12.50%0.18 | 18.18%0.13 | 40.00%0.07 | 5.26%0.2 | 14.29%0.16 | 22.22%0.11 |
其他综合收益 | -65.06%7.87万 | -79.05%2.76万 | 115.90%7,456.76 | -186.21%-30.49万 | -25.47%22.52万 | -5.85%13.19万 | -308.78%-4.69万 | 763.11%35.36万 | 234.11%30.21万 | 60.64%14.01万 |
归属于母公司所有者的其他综合收益总额 | -56.69%8.81万 | -79.05%2.21万 | 115.90%5,965.41 | -172.44%-22.06万 | -15.82%20.35万 | -5.85%10.55万 | -308.77%-3.75万 | 477.12%30.45万 | 161.80%24.17万 | 24.87%11.21万 |
归属于少数股东的其他综合收益总额 | -143.42%-9,436.88 | -79.05%5,526.77 | 115.90%1,491.35 | -271.49%-8.43万 | -64.04%2.17万 | -5.85%2.64万 | -308.78%-9,381.35 | 516.91%4.91万 | 3,287.11%6.04万 | 1,201.94%2.8万 |
综合收益总额 | -25.88%4,115.99万 | -22.01%2,991.83万 | -23.09%1,550.85万 | 5.71%6,482.72万 | 14.44%5,552.83万 | 21.35%3,836.28万 | 44.87%2,016.35万 | 10.27%6,132.61万 | 16.93%4,852.23万 | 22.74%3,161.46万 |
归属于母公司所有者的综合收益总额 | -26.55%4,063.6万 | -22.00%2,970.45万 | -23.57%1,533.31万 | 5.70%6,464.29万 | 14.44%5,532.1万 | 20.40%3,808.08万 | 43.71%2,006.24万 | 7.40%6,115.49万 | 12.94%4,834.1万 | 18.25%3,162.79万 |
归属于少数股东的综合收益总额 | 152.78%52.4万 | -24.17%21.38万 | 73.44%17.54万 | 7.65%18.43万 | 14.29%20.73万 | 2,219.61%28.2万 | 336.55%10.11万 | 112.91%17.12万 | 113.90%18.14万 | 98.66%-1.33万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。
暂无数据