(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 | -10.97%6.23亿 | -11.46%3.2亿 | -3.60%1.6亿 | -2.64%9.53亿 | 2.00%7亿 | -3.06%3.61亿 | -6.34%1.66亿 | 4.88%9.79亿 | 1.96%6.87亿 | 6.89%3.73亿 |
营业收入 | -10.97%6.23亿 | -11.46%3.2亿 | -3.60%1.6亿 | -2.64%9.53亿 | 2.00%7亿 | -3.06%3.61亿 | -6.34%1.66亿 | 4.88%9.79亿 | 1.96%6.87亿 | 6.89%3.73亿 |
其他业务收入 | ---- | 92.38%445.87万 | ---- | -35.19%514.74万 | ---- | -39.47%231.77万 | ---- | 5.75%794.25万 | ---- | 1.01%382.91万 |
营业总成本 | -3.51%5.86亿 | -6.97%3.03亿 | -8.58%1.44亿 | 0.01%8.55亿 | 2.63%6.07亿 | -2.13%3.26亿 | -0.21%1.58亿 | 4.00%8.55亿 | 1.79%5.92亿 | 9.50%3.33亿 |
营业成本 | -7.33%5.01亿 | -11.91%2.53亿 | -10.24%1.22亿 | -3.80%7.42亿 | -0.41%5.41亿 | -2.85%2.87亿 | -2.34%1.35亿 | 6.25%7.71亿 | 7.33%5.43亿 | 14.27%2.95亿 |
营业税金及附加 | 312.85%1,046.48万 | 273.17%635.97万 | 186.58%310万 | 225.54%1,203.15万 | -5.15%253.48万 | 7.40%170.42万 | 33.87%108.17万 | -31.63%369.59万 | -34.83%267.23万 | -54.76%158.68万 |
销售费用 | -13.18%732.97万 | -17.13%478.37万 | -21.13%235.83万 | -18.67%1,335.19万 | -30.73%844.25万 | -28.21%577.24万 | -22.61%299万 | 10.06%1,641.7万 | -47.57%1,218.87万 | -39.63%804.04万 |
管理费用 | 44.29%2,556.51万 | 48.34%1,739.42万 | 55.61%800.37万 | 27.91%3,346.67万 | -4.74%1,771.83万 | -10.25%1,172.56万 | -6.29%514.36万 | -4.38%2,616.41万 | -4.42%1,859.9万 | 8.87%1,306.52万 |
财务费用 | 39.36%-387.38万 | -14.40%-680.96万 | -184.13%-271.34万 | 70.65%-594.12万 | 75.07%-638.83万 | 41.42%-595.27万 | 606.57%322.54万 | -777.33%-2,024.32万 | -2,607.11%-2,562.27万 | -2,633.46%-1,016.1万 |
-利息费用 | -78.09%85.82万 | -6.92%60.57万 | 12.03%41.56万 | 305.11%147.41万 | 1,451.01%391.75万 | 256.05%65.07万 | 318.13%37.1万 | -12.93%36.39万 | -21.05%25.26万 | -18.39%18.27万 |
-利息收入 | 66.42%-241.41万 | -35.32%-209.11万 | -38.16%-117.93万 | 30.05%-342.32万 | -62.97%-718.81万 | 51.85%-154.53万 | 49.32%-85.36万 | -7.70%-489.38万 | -40.52%-441.08万 | -61.32%-320.95万 |
研发费用 | 2.65%4,523.57万 | 11.77%2,859.05万 | 19.59%1,216.78万 | 4.38%5,959.99万 | 8.09%4,406.63万 | 2.55%2,557.98万 | -0.11%1,017.5万 | 26.87%5,709.72万 | 38.52%4,076.87万 | 53.33%2,494.26万 |
信用减值损失 | -62.30%-472.27万 | -89.83%23.76万 | -93.15%24.74万 | 52.82%-251.42万 | 59.84%-290.98万 | 246.48%233.68万 | 1,029.40%361.35万 | -96.07%-532.86万 | -3.94%-724.51万 | -67.52%-159.53万 |
资产减值损失 | 1,764.61%385万 | 276.46%309.4万 | -58.09%40.99万 | -40.54%-405.8万 | 130.69%20.65万 | 227.26%82.19万 | 319.60%97.81万 | -297.34%-288.74万 | -432.14%-67.27万 | 2.88%-64.58万 |
非经营性净收益 | 285.06%1,661.27万 | 599.47%1,641.21万 | 139.19%1,100.76万 | -127.05%-718.01万 | -408.55%-897.67万 | -143.99%-328.59万 | 219.02%460.2万 | 255.27%2,654.53万 | 405.04%290.94万 | 708.44%746.94万 |
公允价值变动净收益 | ---- | ---- | ---- | -179.35%-710.69万 | ---710.69万 | ---655.32万 | ---24.57万 | --895.62万 | ---- | ---- |
投资净收益 | 968.18%118.7万 | 295.18%99.35万 | ---- | -93.48%36.28万 | -103.13%-13.67万 | -112.67%-50.9万 | -103.49%-5.55万 | -0.99%556.75万 | 7.17%436.2万 | 234.34%401.61万 |
资产处置收益 | 312.94%202.74万 | -33.98%-129.1万 | -612.19%-96.47万 | 14.55%-104.27万 | -50.39%-95.21万 | -48.78%-96.36万 | ---13.55万 | 64.11%-122.03万 | 54.20%-63.31万 | 22.41%-64.77万 |
其他收益 | 642.37%1,427.1万 | 746.01%1,337.81万 | 2,430.27%1,131.5万 | -66.54%717.9万 | -72.92%192.24万 | -75.07%158.13万 | -34.53%44.72万 | 146.85%2,145.79万 | 127.06%709.81万 | 191.62%634.21万 |
营业利润 | -35.56%5,423.47万 | 2.92%3,340.98万 | 115.40%2,614.06万 | -39.64%9,086.42万 | -14.01%8,416.53万 | -31.72%3,246.21万 | -38.85%1,213.56万 | 26.71%1.51亿 | 7.27%9,787.76万 | 3.73%4,754.3万 |
加:营业外收入 | 53.68%1.93万 | -91.19%1,107.51 | ---- | 82.31%79.36万 | -94.78%1.26万 | -94.56%1.26万 | ---- | -44.54%43.53万 | -92.31%24.09万 | -84.18%23.09万 |
减:营业外支出 | -66.38%7.85万 | -52.51%4.75万 | -95.70%4,305 | 19.32%48.48万 | 7,257.58%23.36万 | 12,825.39%10.01万 | --10万 | 170.35%40.63万 | -99.33%3,174.29 | -99.82%774.29 |
利润总额 | -35.46%5,417.55万 | 3.05%3,336.34万 | 117.16%2,613.63万 | -39.45%9,117.31万 | -14.44%8,394.43万 | -32.23%3,237.46万 | -39.35%1,203.56万 | 26.06%1.51亿 | 4.49%9,811.53万 | 1.93%4,777.31万 |
减:所得税费用 | -317.56%-196.12万 | 67.42%-32.12万 | 73.45%-20.7万 | -232.18%-1,476.93万 | -89.27%90.15万 | -126.05%-98.59万 | -163.10%-77.97万 | -137.38%-444.62万 | -9.20%840.31万 | -12.25%378.51万 |
净利润 | -32.40%5,613.67万 | 0.97%3,368.47万 | 105.56%2,634.33万 | -31.66%1.06亿 | -7.43%8,304.29万 | -24.16%3,336.05万 | -31.14%1,281.53万 | 44.14%1.55亿 | 5.98%8,971.21万 | 3.37%4,398.8万 |
持续经营净利润 | -32.40%5,613.67万 | 0.97%3,368.47万 | 105.56%2,634.33万 | -31.66%1.06亿 | -7.43%8,304.29万 | -24.16%3,336.05万 | -31.14%1,281.53万 | 44.14%1.55亿 | 5.98%8,971.21万 | 3.37%4,398.8万 |
归属于母公司所有者的净利润 | -32.40%5,613.67万 | 0.97%3,368.47万 | 105.56%2,634.33万 | -31.66%1.06亿 | -7.43%8,304.29万 | -24.16%3,336.05万 | -31.14%1,281.53万 | 44.14%1.55亿 | 5.98%8,971.21万 | 3.37%4,398.8万 |
每股收益 | ||||||||||
基本每股收益 | -32.41%0.3898 | 0.95%0.2339 | 63.64%0.18 | -42.64%0.74 | -22.86%0.5767 | -36.80%0.2317 | -42.11%0.11 | 12.17%1.29 | -19.04%0.7476 | -13.86%0.3666 |
稀释每股收益 | -32.41%0.3898 | 0.95%0.2339 | 63.64%0.18 | -42.64%0.74 | -22.86%0.5767 | -36.80%0.2317 | -42.11%0.11 | 12.17%1.29 | -19.04%0.7476 | -13.86%0.3666 |
其他综合收益 | ||||||||||
综合收益总额 | -32.40%5,613.67万 | 0.97%3,368.47万 | 105.56%2,634.33万 | -31.66%1.06亿 | -7.43%8,304.29万 | -24.16%3,336.05万 | -31.14%1,281.53万 | 44.14%1.55亿 | 5.98%8,971.21万 | 3.37%4,398.8万 |
归属于母公司所有者的综合收益总额 | -32.40%5,613.67万 | 0.97%3,368.47万 | 105.56%2,634.33万 | -31.66%1.06亿 | -7.43%8,304.29万 | -24.16%3,336.05万 | -31.14%1,281.53万 | 44.14%1.55亿 | 5.98%8,971.21万 | 3.37%4,398.8万 |
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 | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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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