(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 | -3.16%5.02亿 | 3.19%3.44亿 | 3.69%1.59亿 | 4.29%7.05亿 | 8.95%5.19亿 | 12.51%3.33亿 | 5.58%1.53亿 | -5.60%6.76亿 | -1.99%4.76亿 | -10.18%2.96亿 |
营业收入 | -3.16%5.02亿 | 3.19%3.44亿 | 3.69%1.59亿 | 4.29%7.05亿 | 8.95%5.19亿 | 12.51%3.33亿 | 5.58%1.53亿 | -5.60%6.76亿 | -1.99%4.76亿 | -10.18%2.96亿 |
其他业务收入 | ---- | 4.14%793.27万 | ---- | 2.56%1,502.33万 | ---- | -3.06%761.77万 | ---- | -0.95%1,464.81万 | ---- | 9.45%785.85万 |
营业总成本 | 0.47%5.49亿 | 4.18%3.69亿 | 6.47%1.75亿 | 3.76%7.39亿 | 10.91%5.46亿 | 14.93%3.54亿 | 8.83%1.64亿 | -1.48%7.12亿 | -2.34%4.92亿 | -10.96%3.08亿 |
营业成本 | -0.58%4.49亿 | 2.32%3.02亿 | 4.94%1.43亿 | 2.35%6.1亿 | 9.80%4.52亿 | 14.52%2.96亿 | 7.92%1.36亿 | -2.30%5.96亿 | -2.30%4.12亿 | -10.79%2.58亿 |
营业税金及附加 | 1.61%335.53万 | -3.43%195.49万 | -3.89%97.06万 | 0.14%527.81万 | -0.55%330.23万 | -15.93%202.44万 | -24.91%100.99万 | 1.86%527.05万 | 2.66%332.07万 | 16.00%240.79万 |
销售费用 | 20.22%1,295.79万 | 23.27%838.69万 | 9.44%383.16万 | 2.11%1,832.97万 | -14.19%1,077.88万 | -16.18%680.39万 | -20.98%350.1万 | -13.16%1,795.06万 | -13.66%1,256.17万 | -19.93%811.74万 |
管理费用 | -1.88%5,541.27万 | 6.02%3,643.38万 | 17.75%1,796.48万 | 30.17%7,292.2万 | 58.09%5,647.58万 | 77.68%3,436.46万 | 82.33%1,525.73万 | 35.51%5,602.09万 | 19.51%3,572.44万 | -4.40%1,934.02万 |
财务费用 | 150.16%376.86万 | 177.10%247.31万 | 71.40%121.54万 | -81.59%177.27万 | -83.64%150.65万 | -87.17%89.25万 | -78.41%70.91万 | -49.37%963.04万 | -38.93%921.08万 | -32.88%695.63万 |
-利息费用 | 63.31%471.13万 | 62.37%325.97万 | 25.12%152.66万 | -60.91%445.93万 | -71.00%288.49万 | -72.16%200.76万 | -66.39%122.01万 | -38.40%1,140.68万 | -31.93%994.64万 | -29.88%721.12万 |
-利息收入 | 8.89%-144.27万 | 7.69%-106.65万 | 52.35%-33.51万 | -39.67%-292.01万 | -50.98%-158.35万 | -263.82%-115.53万 | -379.05%-70.33万 | -278.16%-209.07万 | -148.94%-104.88万 | 5.93%-31.76万 |
研发费用 | 7.97%2,374.76万 | 18.73%1,763.62万 | 5.28%752.1万 | 12.25%3,054.68万 | 10.64%2,199.39万 | 9.77%1,485.38万 | 3.62%714.41万 | 2.49%2,721.27万 | -0.96%1,987.81万 | -5.33%1,353.17万 |
信用减值损失 | -81.64%100.79万 | -102.03%-9.82万 | -71.42%91.99万 | -85.17%691.17万 | -75.82%549.02万 | -69.59%484.97万 | 48.63%321.82万 | 386.81%4,660.22万 | 782.86%2,270.84万 | 1,357.25%1,594.73万 |
资产减值损失 | ---- | ---- | ---- | 61.62%-138.79万 | ---- | ---- | ---- | 11.89%-361.58万 | ---- | ---1.3万 |
非经营性净收益 | -82.76%134.17万 | -97.74%14万 | -74.07%104.33万 | -86.69%645.35万 | -70.95%778.2万 | -67.00%618.46万 | 23.86%402.36万 | 364.92%4,850.08万 | 427.71%2,678.74万 | 604.34%1,874.13万 |
投资净收益 | -94.47%4.14万 | ---- | ---- | -136.25%-91.33万 | -59.04%74.91万 | -88.32%15.73万 | -66.85%15.73万 | 356.04%251.97万 | 3,028.19%182.88万 | 998.91%134.68万 |
资产处置收益 | -101.47%-2,125.02 | -129.67%-4.21万 | ---4.21万 | 323.14%14.64万 | 320.46%14.46万 | 317.33%14.2万 | ---- | -196.49%-6.56万 | -227.37%-6.56万 | -226.89%-6.54万 |
其他收益 | -78.94%29.45万 | -72.92%28.04万 | -74.46%16.55万 | -44.57%169.65万 | -39.63%139.81万 | -32.12%103.56万 | -3.87%64.81万 | 3.37%306.04万 | -7.92%231.58万 | -8.37%152.55万 |
营业利润 | -129.48%-4,500.99万 | -67.82%-2,527.18万 | -121.19%-1,447万 | -319.61%-2,732.18万 | -286.95%-1,961.38万 | -331.82%-1,505.89万 | -208.80%-654.18万 | 149.84%1,244.12万 | 178.43%1,049.17万 | 146.54%649.6万 |
加:营业外收入 | 55,226.27%55.86万 | 135,364.64%53.3万 | 159.34%2.2万 | -99.43%1,011.16 | -98.49%1,009.72 | 149.04%393.48 | 9,552.52%8,494.22 | 2,243.19%17.66万 | 33,142.03%6.69万 | -21.06%158 |
减:营业外支出 | -83.62%7.91万 | -85.70%6.16万 | 3,138.94%12.78万 | 1,929.98%171.86万 | 494.60%48.29万 | 4,523.73%43.07万 | -57.43%3,944.24 | -77.32%8.47万 | -85.38%8.12万 | -94.51%9,314.73 |
利润总额 | -121.59%-4,453.04万 | -60.11%-2,480.04万 | -122.96%-1,457.57万 | -331.70%-2,903.93万 | -291.80%-2,009.57万 | -338.78%-1,548.92万 | -207.26%-653.73万 | 149.49%1,253.32万 | 175.20%1,047.74万 | 145.92%648.68万 |
减:所得税费用 | -208.65%-247.94万 | -56.63%-98.78万 | -191.82%-105.33万 | -230.15%-158.19万 | -26.97%-80.33万 | -341.05%-63.07万 | -5.46%-36.09万 | 48.63%-47.91万 | 38.47%-63.27万 | 84.22%-14.3万 |
净利润 | FPtoL-4,205.1万 | FPtoL-2,381.25万 | FPtoL-1,352.24万 | SL-2,745.74万 | SL-1,929.24万 | SL-1,485.85万 | FPtoL-617.64万 | FLtoP1,301.23万 | FLtoP1,111.01万 | FLtoP662.98万 |
持续经营净利润 | -117.97%-4,205.1万 | -60.26%-2,381.25万 | -118.94%-1,352.24万 | -311.01%-2,745.74万 | -273.65%-1,929.24万 | -324.12%-1,485.85万 | -245.93%-617.64万 | 153.34%1,301.23万 | 186.10%1,111.01万 | 150.15%662.98万 |
减:少数股东损益 | 5.33%-158.18万 | 8.98%-105.6万 | 24.97%-47.01万 | -108.45%-196.67万 | -612.18%-167.08万 | -702.36%-116.01万 | -547.89%-62.66万 | -429.86%-94.35万 | -282.86%-23.46万 | -2,844.13%-14.46万 |
归属于母公司所有者的净利润 | -129.66%-4,046.91万 | -66.13%-2,275.66万 | -135.19%-1,305.23万 | -282.65%-2,549.07万 | -255.33%-1,762.16万 | -302.21%-1,369.84万 | -228.64%-554.98万 | 156.55%1,395.58万 | 188.33%1,134.47万 | 151.22%677.44万 |
每股收益 | ||||||||||
基本每股收益 | -127.79%-0.0795 | -64.34%-0.0447 | -133.64%-0.0257 | -266.34%-0.0504 | -236.86%-0.0349 | -272.15%-0.0272 | -182.05%-0.011 | 152.60%0.0303 | 185.00%0.0255 | 151.13%0.0158 |
稀释每股收益 | -127.79%-0.0795 | -64.34%-0.0447 | -133.64%-0.0257 | -266.34%-0.0504 | -237.40%-0.0349 | -272.15%-0.0272 | -182.05%-0.011 | 152.60%0.0303 | 184.67%0.0254 | 151.13%0.0158 |
其他综合收益 | -61.54万 | -61.54万 | -112.56%-184.44万 | 11,074.82%1,468.02万 | 52,371.68%6,671.42万 | 115.08%2.07万 | ||||
归属于母公司所有者的其他综合收益总额 | ---61.54万 | ---61.54万 | ---- | -112.56%-184.44万 | ---- | ---- | ---- | 11,074.82%1,468.02万 | 52,371.68%6,671.42万 | 115.08%2.07万 |
综合收益总额 | -121.16%-4,266.64万 | -64.40%-2,442.8万 | -118.94%-1,352.24万 | -205.81%-2,930.18万 | -124.79%-1,929.24万 | -323.42%-1,485.85万 | -258.78%-617.64万 | 214.14%2,769.25万 | 697.18%7,782.42万 | 149.79%665.06万 |
归属于母公司所有者的综合收益总额 | -133.15%-4,108.46万 | -70.62%-2,337.2万 | -135.19%-1,305.23万 | -195.46%-2,733.5万 | -122.57%-1,762.16万 | -301.59%-1,369.84万 | -241.57%-554.98万 | 216.65%2,863.6万 | 701.81%7,805.88万 | 150.85%679.51万 |
归属于少数股东的综合收益总额 | 5.33%-158.18万 | 8.98%-105.6万 | 24.97%-47.01万 | -108.45%-196.67万 | -612.18%-167.08万 | -702.36%-116.01万 | -547.89%-62.66万 | -429.86%-94.35万 | -282.86%-23.46万 | -2,844.13%-14.46万 |
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。
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