(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 | -59.45%1.81亿 | -65.03%1.11亿 | -63.61%5,092.49万 | -33.43%5.34亿 | -28.42%4.46亿 | -17.97%3.18亿 | -10.74%1.4亿 | 20.93%8.03亿 | 27.14%6.23亿 | 27.85%3.88亿 |
营业收入 | -59.45%1.81亿 | -65.03%1.11亿 | -63.61%5,092.49万 | -33.43%5.34亿 | -28.42%4.46亿 | -17.97%3.18亿 | -10.74%1.4亿 | 20.93%8.03亿 | 27.14%6.23亿 | 27.85%3.88亿 |
其他业务收入 | ---- | 22.58%524.26万 | ---- | -1.48%1,191.04万 | ---- | 35.01%427.67万 | ---- | 0.05%1,208.96万 | ---- | -35.04%316.77万 |
营业总成本 | -30.35%2.58亿 | -31.91%1.72亿 | -34.50%8,377.26万 | -22.10%4.91亿 | -21.06%3.7亿 | -18.82%2.52亿 | -10.23%1.28亿 | 2.60%6.3亿 | 4.30%4.69亿 | 5.93%3.11亿 |
营业成本 | -40.48%1.18亿 | -43.23%7,541.52万 | -47.16%3,523.51万 | -22.03%2.65亿 | -20.02%1.98亿 | -15.89%1.33亿 | -7.55%6,667.76万 | -0.01%3.4亿 | -1.00%2.48亿 | -3.87%1.58亿 |
营业税金及附加 | -57.97%58.02万 | -62.23%37万 | -60.68%16.08万 | -30.01%175.25万 | -27.38%138.03万 | -18.46%97.98万 | -23.99%40.9万 | 23.72%250.41万 | 35.53%190.08万 | 59.20%120.16万 |
销售费用 | -14.12%5,946.66万 | -19.73%3,974.91万 | -24.77%1,965.78万 | -26.40%9,150.35万 | -29.08%6,924.55万 | -27.96%4,952.11万 | -17.96%2,613.14万 | 19.44%1.24亿 | 30.02%9,763.38万 | 46.50%6,874.49万 |
管理费用 | -15.30%4,614.79万 | -13.57%3,221.7万 | -15.51%1,554.24万 | -14.09%7,370.76万 | -13.36%5,448.09万 | -13.76%3,727.69万 | -4.42%1,839.63万 | 9.56%8,580万 | 13.21%6,288.18万 | 16.37%4,322.36万 |
财务费用 | -432.28%-305.11万 | -283.66%-295.72万 | -139.56%-48.34万 | -144.79%-472.47万 | -89.30%91.82万 | -72.09%161.02万 | -60.75%122.2万 | -26.56%1,054.78万 | -30.86%858.27万 | -11.68%576.95万 |
-利息费用 | -38.67%408.85万 | -37.55%289.81万 | -36.92%151.99万 | -31.23%835.93万 | -30.50%666.6万 | -29.43%464.03万 | -27.93%240.94万 | -21.28%1,215.48万 | -18.99%959.11万 | -17.31%657.56万 |
-利息收入 | -16.89%-695.1万 | -69.05%-565.89万 | -17.29%-182.91万 | -280.23%-1,299.05万 | -113.77%-594.67万 | -79.40%-334.74万 | -87.61%-155.94万 | 20.50%-341.65万 | -16.36%-278.18万 | -8.55%-186.59万 |
研发费用 | -20.13%3,677.11万 | -10.19%2,700.28万 | -9.34%1,365.99万 | -5.07%6,346.43万 | -8.35%4,604.05万 | -11.36%3,006.65万 | -3.50%1,506.77万 | -11.16%6,685.1万 | -8.56%5,023.73万 | -10.10%3,391.95万 |
信用减值损失 | -35.29%-8.06万 | -56,930.26%-12.66万 | -781.25%-29.96万 | 99.96%-876.71 | 99.26%-5.96万 | 100.00%-221.96 | 100.46%4.4万 | 51.75%-243.29万 | -112.78%-804.99万 | -116.53%-874.32万 |
资产减值损失 | 419.49%232.01万 | 363.25%184.67万 | 22.09%-39.64万 | -209.03%-2,506.54万 | -111.08%-72.62万 | -110.36%-70.15万 | -107.07%-50.88万 | -459.77%-811.11万 | -10.81%655.25万 | 58.25%676.98万 |
非经营性净收益 | -4.72%1,678.04万 | -31.60%781.98万 | -45.16%317.2万 | -281.53%-4,759.42万 | -26.27%1,761.12万 | -16.57%1,143.25万 | 35.23%578.44万 | 1.59%2,621.79万 | 2.54%2,388.49万 | -6.99%1,370.26万 |
公允价值变动净收益 | -84.36%106.92万 | -83.77%65.49万 | -74.93%63.63万 | -573.07%-4,213.56万 | 2.73%683.83万 | 24.05%403.5万 | 391.78%253.77万 | 1,752.70%890.68万 | --665.63万 | --325.28万 |
投资净收益 | -61.56%378.43万 | -60.43%284.52万 | -38.48%172.6万 | -45.17%1,285.89万 | -40.80%984.57万 | -40.40%718.99万 | -51.79%280.57万 | 13.75%2,345.04万 | 18.99%1,663.24万 | 29.46%1,206.3万 |
资产处置收益 | 608.95%940.16万 | 343.33%231.63万 | 135.20%122.08万 | 56.18%636.2万 | -24.75%132.61万 | 1,702.89%52.25万 | --51.9万 | -43.39%407.35万 | -67.65%176.24万 | -99.40%2.9万 |
其他收益 | -26.12%28.58万 | -26.76%28.33万 | -26.34%28.49万 | 16.80%38.68万 | 16.80%38.68万 | 16.80%38.68万 | 17.11%38.68万 | 8.72%33.12万 | 8.72%33.12万 | 8.71%33.12万 |
营业利润 | -164.72%-6,030.98万 | -167.84%-5,262.19万 | -266.45%-2,967.58万 | -101.82%-363.68万 | -47.57%9,317.89万 | -14.85%7,756.71万 | -4.03%1,782.92万 | 162.44%1.99亿 | 179.82%1.78亿 | 264.84%9,109.74万 |
加:营业外收入 | -21.69%1,328.48万 | 107.58%1,246.28万 | 3,221.53%1,016.97万 | 36.39%1,755.87万 | 38.02%1,696.52万 | -13.53%600.38万 | -61.76%30.62万 | 83.69%1,287.38万 | 167.41%1,229.16万 | 278.41%694.32万 |
减:营业外支出 | 332.11%595.85万 | 682.81%287.16万 | 482.16%166.6万 | -8.16%322.31万 | -44.74%137.89万 | 1,207.30%36.68万 | 2,699.48%28.62万 | 20.80%350.94万 | 64.17%249.52万 | -95.49%2.81万 |
利润总额 | -148.71%-5,298.35万 | -151.72%-4,303.07万 | -218.62%-2,117.2万 | -94.87%1,069.88万 | -41.99%1.09亿 | -15.11%8,320.4万 | -7.84%1,784.92万 | 160.68%2.09亿 | 181.60%1.88亿 | 274.35%9,801.25万 |
减:所得税费用 | -269.69%-1,176.5万 | -243.95%-880.6万 | -1,772.56%-516.54万 | -116.48%-493.1万 | -67.00%693.34万 | -35.71%611.75万 | 182.83%30.88万 | 824.37%2,991.29万 | 596.14%2,101.21万 | 17,309.00%951.56万 |
净利润 | SL-4,121.86万 | SL-3,422.47万 | SL-1,600.66万 | -91.26%1,562.98万 | -38.84%1.02亿 | -12.89%7,708.65万 | -11.14%1,754.04万 | 132.73%1.79亿 | 161.92%1.66亿 | 238.72%8,849.69万 |
持续经营净利润 | -140.48%-4,121.86万 | -144.40%-3,422.47万 | -191.26%-1,600.66万 | -91.26%1,562.98万 | -38.84%1.02亿 | -12.89%7,708.65万 | -11.14%1,754.04万 | 132.73%1.79亿 | 161.92%1.66亿 | 238.72%8,849.69万 |
归属于母公司所有者的净利润 | -140.48%-4,121.86万 | -144.40%-3,422.47万 | -191.26%-1,600.66万 | -91.26%1,562.98万 | -38.84%1.02亿 | -12.89%7,708.65万 | -11.14%1,754.04万 | 132.73%1.79亿 | 161.92%1.66亿 | 238.72%8,849.69万 |
每股收益 | ||||||||||
基本每股收益 | -140.29%-0.1029 | -147.37%-0.09 | -190.91%-0.04 | -91.11%0.04 | -38.49%0.2554 | -13.75%0.19 | -6.38%0.044 | 136.84%0.45 | 159.50%0.4152 | 214.71%0.2203 |
稀释每股收益 | ---- | ---- | -190.91%-0.04 | -91.11%0.04 | --0.2549 | --0.19 | --0.044 | --0.45 | ---- | ---- |
其他综合收益 | ||||||||||
综合收益总额 | -140.48%-4,121.86万 | -144.40%-3,422.47万 | -191.26%-1,600.66万 | -91.26%1,562.98万 | -38.84%1.02亿 | -12.89%7,708.65万 | -11.14%1,754.04万 | 132.73%1.79亿 | 161.92%1.66亿 | 238.72%8,849.69万 |
归属于母公司所有者的综合收益总额 | -140.48%-4,121.86万 | -144.40%-3,422.47万 | -191.26%-1,600.66万 | -91.26%1,562.98万 | -38.84%1.02亿 | -12.89%7,708.65万 | -11.14%1,754.04万 | 132.73%1.79亿 | 161.92%1.66亿 | 238.72%8,849.69万 |
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 | -- | -- | -- | 德勤华永会计师事务所(特殊普通合伙) | -- | -- | -- | 德勤华永会计师事务所(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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