(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 | -24.44%9.85亿 | -21.30%6.65亿 | -11.06%3.62亿 | 73.21%16.38亿 | 131.47%13.03亿 | 145.11%8.45亿 | 172.98%4.07亿 | 27.05%9.45亿 | -1.72%5.63亿 | -14.13%3.45亿 |
营业收入 | -24.44%9.85亿 | -21.30%6.65亿 | -11.06%3.62亿 | 73.21%16.38亿 | 131.47%13.03亿 | 145.11%8.45亿 | 172.98%4.07亿 | 27.05%9.45亿 | -1.72%5.63亿 | -14.13%3.45亿 |
其他业务收入 | ---- | -22.22%55.61万 | ---- | 147.18%338.1万 | ---- | 6.24%71.49万 | ---- | 26.47%136.78万 | ---- | 20.39%67.29万 |
营业总成本 | -25.56%8.52亿 | -22.60%5.88亿 | -19.18%3.07亿 | 60.14%15.43亿 | 93.20%11.45亿 | 134.99%7.6亿 | 165.65%3.8亿 | 53.23%9.63亿 | 31.18%5.93亿 | 6.15%3.23亿 |
营业成本 | -18.83%3.77亿 | -19.69%2.46亿 | -20.83%1.24亿 | 44.89%6.51亿 | 18.74%4.65亿 | 55.41%3.07亿 | 85.97%1.57亿 | 21.63%4.49亿 | 44.28%3.91亿 | 8.03%1.97亿 |
营业税金及附加 | 11.07%363.67万 | 12.97%224.73万 | 3.19%78.44万 | -7.93%493.12万 | -11.92%327.44万 | -10.42%198.93万 | -7.38%76.01万 | -21.17%535.6万 | -13.88%371.74万 | -21.89%222.06万 |
销售费用 | -30.27%3.46亿 | -26.18%2.46亿 | -14.26%1.37亿 | 107.03%6.65亿 | 639.58%4.97亿 | 776.44%3.34亿 | 896.91%1.6亿 | 285.25%3.21亿 | 16.27%6,715.84万 | -5.57%3,806万 |
管理费用 | -17.22%7,643.54万 | 0.19%5,506.28万 | -19.44%2,490.65万 | 33.51%1.1亿 | 63.40%9,233.18万 | 47.08%5,495.8万 | 74.52%3,091.73万 | 15.83%8,242.51万 | 15.88%5,650.65万 | 14.73%3,736.53万 |
财务费用 | -149,153.39%-37.57万 | 155.57%23.92万 | 73,122.10%53.81万 | 123.02%111.2万 | 100.01%252.09 | 69.65%-43.04万 | 99.72%-736.87 | -1,369.53%-483.13万 | -1,716.88%-341.63万 | -507.44%-141.85万 |
-利息费用 | -53.68%116.29万 | -53.12%90.91万 | 775.25%51.78万 | 89.02%367.9万 | 91.63%251.07万 | 302.14%193.92万 | -66.55%5.92万 | 13.75%194.63万 | -18.38%131.01万 | -61.70%48.22万 |
-利息收入 | -21.50%-84.22万 | -26.22%-67.32万 | -18.47%-35.05万 | 82.21%-106.87万 | 63.23%-69.31万 | 60.81%-53.33万 | 43.90%-29.59万 | -90.59%-600.7万 | -29.55%-188.52万 | -41.68%-136.11万 |
研发费用 | -44.23%4,889.59万 | -39.71%3,806.9万 | -37.84%1,963.18万 | 0.91%1.11亿 | 13.74%8,766.65万 | 26.83%6,313.99万 | 29.52%3,158.24万 | 11.93%1.1亿 | 11.20%7,707.92万 | 8.48%4,978.28万 |
信用减值损失 | -109.05%-2,209.12万 | -289.20%-1,118.53万 | -79.79%-570.98万 | -288.02%-1,336.98万 | -67.54%-1,056.75万 | 16.15%-287.39万 | 45.30%-317.58万 | 190.00%711.08万 | -660.48%-630.75万 | -908.52%-342.73万 |
资产减值损失 | 22.10%-522.62万 | -98.14%-266.94万 | ---200.64万 | -468.98%-3,120.14万 | -606.19%-670.88万 | -119.00%-134.72万 | ---- | 23.52%-548.37万 | 63.95%-95万 | 6.46%-61.52万 |
非经营性净收益 | -75.83%-2,299.4万 | -219.09%-982.91万 | -169.86%-667.79万 | -396.58%-3,695.33万 | -11,702.80%-1,307.71万 | -199.37%-308.03万 | 51.01%-247.45万 | 10.50%1,246万 | 155.31%11.27万 | 232.66%309.97万 |
公允价值变动净收益 | --14.52万 | --6.59万 | ---- | ---- | ---- | ---- | ---- | -180.68%-2,740.47 | -66.53%4.16万 | -69.10%3.73万 |
投资净收益 | 392.83%14.68万 | 2,047.18%8.48万 | ---- | -88.93%8.29万 | -95.73%2.98万 | -99.37%3,950.2 | --1,173.01 | -96.61%74.82万 | -69.23%69.72万 | -32.79%63.01万 |
资产处置收益 | 167.89%378.28万 | 6,894.75%363.33万 | 1,984.11%81.14万 | 1,969.77%207.15万 | --141.2万 | ---5.35万 | ---4.31万 | 1,170.96%10.01万 | ---- | ---- |
其他收益 | -90.98%24.87万 | -79.71%24.15万 | -69.45%22.7万 | -45.29%546.36万 | -58.42%275.73万 | -81.62%119.04万 | 144.78%74.32万 | 132.54%998.74万 | 611.12%663.15万 | 644.90%647.49万 |
营业利润 | -24.69%1.09亿 | -18.30%6,654.64万 | 95.74%4,826.86万 | 1,161.43%5,793.8万 | 594.35%1.45亿 | 236.11%8,145.32万 | 2,247.79%2,465.93万 | -104.31%-545.85万 | -124.31%-2,940.45万 | -75.14%2,423.44万 |
加:营业外收入 | -59.23%12.62万 | -62.14%10.1万 | -69.93%1.84万 | -98.55%30.19万 | 253.45%30.96万 | 258.58%26.68万 | 40.55%6.12万 | 1,879.43%2,087.09万 | -84.77%8.76万 | -87.06%7.44万 |
减:营业外支出 | 155.56%278.52万 | 338.58%141.14万 | 5,937.62%103.55万 | 886.33%160.63万 | 531.93%108.98万 | 91.22%32.18万 | -89.68%1.72万 | -44.60%16.29万 | -86.94%17.25万 | -85.49%16.83万 |
利润总额 | -26.12%1.07亿 | -19.86%6,523.6万 | 91.28%4,725.15万 | 271.38%5,663.36万 | 590.28%1.45亿 | 237.18%8,139.82万 | 2,562.77%2,470.34万 | -88.04%1,524.95万 | -124.53%-2,948.93万 | -75.09%2,414.05万 |
减:所得税费用 | 147.09%1,002.51万 | 126.70%487.14万 | 126.16%245.89万 | -35.42%-1,373.12万 | -91.66%-2,129.1万 | -506.93%-1,824.47万 | -1,223.18%-940.07万 | -69.37%-1,013.93万 | -1,295.61%-1,110.89万 | -51.13%-300.61万 |
净利润 | -41.65%9,679.03万 | -39.42%6,036.46万 | 31.34%4,479.26万 | 177.15%7,036.47万 | 1,002.44%1.66亿 | 267.05%9,964.29万 | 1,981.81%3,410.42万 | -80.98%2,538.89万 | -115.19%-1,838.04万 | -72.55%2,714.66万 |
持续经营净利润 | -41.65%9,679.03万 | -39.42%6,036.46万 | 31.34%4,479.26万 | 177.15%7,036.47万 | 1,002.44%1.66亿 | 267.05%9,964.29万 | 1,981.81%3,410.42万 | -80.98%2,538.89万 | -115.19%-1,838.04万 | -72.55%2,714.66万 |
减:少数股东损益 | --1.22万 | --1,718.6 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | -41.66%9,677.81万 | -39.42%6,036.29万 | 31.34%4,479.26万 | 177.15%7,036.47万 | 1,002.44%1.66亿 | 267.05%9,964.29万 | 1,981.81%3,410.42万 | -80.98%2,538.89万 | -115.19%-1,838.04万 | -72.55%2,714.66万 |
每股收益 | ||||||||||
基本每股收益 | -41.94%0.36 | -37.84%0.23 | 33.33%0.2 | 190.91%0.32 | 875.00%0.62 | 208.33%0.37 | 1,400.00%0.15 | -85.90%0.11 | -111.27%-0.08 | -79.31%0.12 |
稀释每股收益 | -41.94%0.36 | -37.84%0.23 | 33.33%0.2 | 190.91%0.32 | 875.00%0.62 | 208.33%0.37 | 1,400.00%0.15 | -85.90%0.11 | -111.27%-0.08 | -79.31%0.12 |
其他综合收益 | ||||||||||
综合收益总额 | -41.65%9,679.03万 | -39.42%6,036.46万 | 31.34%4,479.26万 | 177.15%7,036.47万 | 1,002.44%1.66亿 | 267.05%9,964.29万 | 1,981.81%3,410.42万 | -80.98%2,538.89万 | -115.19%-1,838.04万 | -72.55%2,714.66万 |
归属于母公司所有者的综合收益总额 | -41.66%9,677.81万 | -39.42%6,036.29万 | 31.34%4,479.26万 | 177.15%7,036.47万 | 1,002.44%1.66亿 | 267.05%9,964.29万 | 1,981.81%3,410.42万 | -80.98%2,538.89万 | -115.19%-1,838.04万 | -72.55%2,714.66万 |
归属于少数股东的综合收益总额 | --1.22万 | --1,718.6 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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