(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 | -1.80%3.92亿 | -10.32%2.41亿 | -16.72%9,945.79万 | 5.57%5.7亿 | -1.33%3.99亿 | 14.88%2.69亿 | 24.76%1.19亿 | 30.10%5.4亿 | 39.02%4.04亿 | 29.87%2.34亿 |
营业收入 | -1.80%3.92亿 | -10.32%2.41亿 | -16.72%9,945.79万 | 5.57%5.7亿 | -1.33%3.99亿 | 14.88%2.69亿 | 24.76%1.19亿 | 30.10%5.4亿 | 39.02%4.04亿 | 29.87%2.34亿 |
其他业务收入 | ---- | -56.61%76.25万 | ---- | -45.10%284.41万 | ---- | -39.02%175.73万 | ---- | 51.98%518.03万 | ---- | 205.40%288.16万 |
营业总成本 | -3.17%2.97亿 | -11.85%1.85亿 | -15.62%8,201.54万 | 4.42%4.45亿 | -0.44%3.07亿 | 10.65%2.09亿 | 15.61%9,720.11万 | 18.21%4.26亿 | 21.06%3.08亿 | 18.00%1.89亿 |
营业成本 | -5.99%2.31亿 | -14.77%1.44亿 | -18.83%6,202.26万 | 3.00%3.48亿 | -3.42%2.45亿 | 13.74%1.69亿 | 22.99%7,641.46万 | 20.64%3.38亿 | 28.46%2.54亿 | 18.93%1.48亿 |
营业税金及附加 | 2.50%439.54万 | -1.97%289.15万 | -1.92%136.12万 | 8.80%583.16万 | 5.51%428.84万 | 26.06%294.97万 | 24.25%138.79万 | 38.96%535.98万 | 41.99%406.44万 | 22.75%233.98万 |
销售费用 | 26.31%2,467万 | 18.19%1,489.52万 | 58.04%631.83万 | 3.15%3,196.06万 | 6.33%1,953.17万 | 2.98%1,260.28万 | -32.65%399.79万 | 11.12%3,098.42万 | -5.17%1,836.92万 | 5.45%1,223.8万 |
管理费用 | 5.92%2,529.22万 | 5.39%1,788.93万 | 32.58%999.68万 | 8.95%3,516.4万 | 15.13%2,387.83万 | 18.79%1,697.36万 | 6.66%754万 | 48.05%3,227.61万 | 37.90%2,074.06万 | 23.91%1,428.9万 |
财务费用 | -11.21%-294.39万 | -102.78%-401.11万 | -157.37%-186.18万 | 64.53%-249.37万 | 69.65%-264.72万 | -11.82%-197.8万 | 263.78%324.52万 | -375.87%-702.99万 | -892.66%-872.1万 | -396.94%-176.88万 |
-利息费用 | ---- | ---- | ---- | -88.59%13.67万 | -86.92%14.67万 | -71.52%14.67万 | --8.51万 | 17.35%119.82万 | 48.79%112.16万 | -31.66%51.51万 |
-利息收入 | -26.10%-83.69万 | -42.99%-74.26万 | 52.35%-5.83万 | -185.27%-134.4万 | -127.26%-66.37万 | -231.88%-51.93万 | 9.93%-12.24万 | -70.99%-47.11万 | -97.98%-29.2万 | -6.08%-15.65万 |
研发费用 | -8.46%1,489.26万 | -9.92%917.7万 | -9.47%417.83万 | -0.67%2,632.69万 | -16.62%1,626.82万 | -26.51%1,018.72万 | -33.42%461.55万 | 9.54%2,650.47万 | 6.76%1,951.04万 | 37.97%1,386.25万 |
信用减值损失 | 215.39%77.71万 | 145.09%81.57万 | 1,443.18%322.81万 | -131.30%-279.28万 | 71.18%-67.35万 | -176.85%-180.91万 | -157.73%-24.03万 | 50.07%-120.74万 | -31.13%-233.71万 | 49.99%-65.35万 |
资产减值损失 | -89.63%-68.9万 | -30.78%-58.19万 | -1,056.92%-77.79万 | 57.09%-109.1万 | 69.11%-36.33万 | 32.56%-44.5万 | 108.94%8.13万 | -8.65%-254.24万 | -151.75%-117.61万 | -0.02%-65.98万 |
非经营性净收益 | -72.59%662.84万 | -110.32%-213.15万 | -47.64%981.93万 | -65.30%1,410.1万 | -41.64%2,418.37万 | -58.08%2,066.05万 | 626.53%1,875.21万 | 266.58%4,064.15万 | 307.30%4,143.75万 | 641.50%4,929.11万 |
公允价值变动净收益 | -109.37%-180.91万 | -148.49%-955.71万 | -79.72%323.54万 | 187.56%733.94万 | 390.76%1,929.72万 | 784.35%1,971.11万 | 14,828.97%1,595.62万 | -148.97%-838.21万 | -213.35%-663.69万 | 172.59%222.89万 |
投资净收益 | 2.37%518.35万 | 50.76%483.03万 | 85.27%298.69万 | -83.08%834.4万 | -89.49%506.35万 | -93.11%320.4万 | -33.53%161.22万 | 209.92%4,932.57万 | 298.76%4,820.11万 | 358.30%4,649.4万 |
资产处置收益 | 100.76%8,978.56 | 100.72%8,978.56 | -98.87%8,978.56 | -2,954.76%-117.37万 | -245.01%-117.51万 | -8,429.91%-125.01万 | 5,199.69%79.54万 | -71.46%4.11万 | 758.67%81.04万 | -74.35%1.5万 |
其他收益 | 55.13%315.68万 | 88.26%235.26万 | 107.88%113.77万 | 2.01%347.51万 | -21.01%203.5万 | -33.05%124.96万 | 3.94%54.73万 | 8.09%340.65万 | 9.20%257.62万 | 26.02%186.65万 |
营业利润 | -12.89%1.02亿 | -32.10%5,447.48万 | -33.47%2,726.18万 | -9.85%1.4亿 | -15.43%1.17亿 | -14.81%8,022.38万 | 187.97%4,097.38万 | 134.57%1.55亿 | 195.19%1.38亿 | 254.62%9,417.5万 |
加:营业外收入 | 9.60%24.67万 | -18.75%14.39万 | -83.30%1.96万 | 171.85%41.78万 | 110.22%22.51万 | 70.38%17.71万 | 26.82%11.72万 | -90.08%15.37万 | -90.08%10.71万 | -79.91%10.39万 |
减:营业外支出 | 188.80%26.27万 | 33.20%10.78万 | 213.70%9.66万 | -45.43%24.39万 | -86.86%9.1万 | -77.63%8.09万 | -70.03%3.08万 | 297.18%44.68万 | 6,334.03%69.23万 | 7,564.22%36.19万 |
利润总额 | -13.00%1.02亿 | -32.13%5,451.08万 | -33.79%2,718.47万 | -9.57%1.4亿 | -14.97%1.17亿 | -14.48%8,031.99万 | 188.78%4,106.02万 | 129.14%1.55亿 | 187.37%1.37亿 | 246.95%9,391.7万 |
减:所得税费用 | -20.68%1,280.71万 | -45.36%623.03万 | 16.68%439.86万 | -5.86%1,988.87万 | -19.98%1,614.7万 | -17.50%1,140.26万 | -21.94%376.97万 | 222.93%2,112.7万 | 345.26%2,017.86万 | 265.69%1,382.16万 |
净利润 | -11.77%8,877.61万 | -29.94%4,828.05万 | -38.90%2,278.62万 | -10.16%1.2亿 | -14.11%1.01亿 | -13.96%6,891.73万 | 297.16%3,729.05万 | 119.08%1.34亿 | 170.83%1.17亿 | 243.91%8,009.54万 |
持续经营净利润 | -11.77%8,877.61万 | -29.94%4,828.05万 | -38.90%2,278.62万 | -10.16%1.2亿 | -14.11%1.01亿 | -13.96%6,891.73万 | 297.16%3,729.05万 | 119.08%1.34亿 | 170.83%1.17亿 | 243.91%8,009.54万 |
减:少数股东损益 | -110.77%-63.07万 | -148.78%-297.85万 | -86.11%83.84万 | 207.51%277.17万 | 304.54%585.79万 | 543.67%610.58万 | 152,515.51%603.56万 | ---257.8万 | ---286.4万 | --94.86万 |
归属于母公司所有者的净利润 | -5.65%8,940.67万 | -18.39%5,125.89万 | -29.78%2,194.77万 | -13.89%1.17亿 | -21.04%9,476.3万 | -20.64%6,281.15万 | 233.02%3,125.48万 | 123.31%1.36亿 | 177.45%1.2亿 | 239.84%7,914.68万 |
每股收益 | ||||||||||
基本每股收益 | -4.65%0.41 | -17.24%0.24 | -28.57%0.1 | -14.52%0.53 | -21.82%0.43 | -19.44%0.29 | 133.33%0.14 | 72.22%0.62 | 111.54%0.55 | 300.00%0.36 |
稀释每股收益 | -4.65%0.41 | -17.24%0.24 | -28.57%0.1 | -14.52%0.53 | -21.82%0.43 | -19.44%0.29 | 250.00%0.14 | 72.22%0.62 | 111.54%0.55 | 300.00%0.36 |
其他综合收益 | -6,077.46%-29.92万 | 188.95%6,922.6 | 134.84%2,433.94 | 118.62%1.16万 | -20.64%5,005.15 | 42.39%-7,782.57 | -109.97%-6,986.76 | -256.21%-6.25万 | -81.01%6,306.82 | -140.69%-1.35万 |
归属于母公司所有者的其他综合收益总额 | -6,077.46%-29.92万 | 188.95%6,922.6 | 134.84%2,433.94 | 118.62%1.16万 | -20.64%5,005.15 | 42.39%-7,782.57 | -109.97%-6,986.76 | -256.21%-6.25万 | -81.01%6,306.82 | -140.69%-1.35万 |
综合收益总额 | -12.07%8,847.69万 | -29.93%4,828.74万 | -38.88%2,278.86万 | -10.11%1.2亿 | -14.11%1.01亿 | -13.95%6,890.95万 | 294.14%3,728.35万 | 118.84%1.34亿 | 170.63%1.17亿 | 243.36%8,008.19万 |
归属于母公司所有者的综合收益总额 | -5.97%8,910.75万 | -18.37%5,126.58万 | -29.75%2,195.02万 | -13.84%1.17亿 | -21.04%9,476.8万 | -20.64%6,280.37万 | 230.48%3,124.79万 | 123.06%1.36亿 | 177.25%1.2亿 | 239.29%7,913.33万 |
归属于少数股东的综合收益总额 | -110.77%-63.07万 | -148.78%-297.85万 | -86.11%83.84万 | 207.51%277.17万 | 304.54%585.79万 | 543.67%610.58万 | 152,515.51%603.56万 | ---257.8万 | ---286.4万 | --94.86万 |
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 | -- | -- | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(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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