(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 | 6.81%3.69亿 | 0.31%2.32亿 | 2.96%1.09亿 | -3.79%4.54亿 | -5.31%3.45亿 | -4.92%2.31亿 | -23.06%1.06亿 | -10.63%4.72亿 | -5.17%3.65亿 | -7.38%2.43亿 |
营业收入 | 6.81%3.69亿 | 0.31%2.32亿 | 2.96%1.09亿 | -3.79%4.54亿 | -5.31%3.45亿 | -4.92%2.31亿 | -23.06%1.06亿 | -10.63%4.72亿 | -5.17%3.65亿 | -7.38%2.43亿 |
其他业务收入 | ---- | 66.33%792.87万 | ---- | 15.54%1,028.48万 | ---- | 20.19%476.69万 | ---- | 21.44%890.19万 | ---- | 4.38%396.6万 |
营业总成本 | 6.69%3.57亿 | 0.47%2.27亿 | -0.92%1.07亿 | -6.63%4.51亿 | -7.68%3.35亿 | -5.54%2.26亿 | -16.32%1.08亿 | -4.20%4.83亿 | 1.56%3.63亿 | -0.28%2.39亿 |
营业成本 | 7.72%3.09亿 | 0.28%1.95亿 | 1.16%9,084.73万 | -8.07%3.8亿 | -7.96%2.87亿 | -6.22%1.94亿 | -20.03%8,980.69万 | -5.56%4.13亿 | -0.62%3.12亿 | -0.84%2.07亿 |
营业税金及附加 | -1.08%372.62万 | 3.95%254.02万 | 0.81%134.62万 | -0.53%485.25万 | 1.89%376.68万 | 2.31%244.37万 | 6.73%133.53万 | -3.87%487.84万 | 237.62%369.7万 | 256.25%238.86万 |
销售费用 | -4.35%1,269.48万 | -0.66%902.28万 | -8.26%449.42万 | -2.20%1,985.57万 | 9.62%1,327.22万 | 16.54%908.3万 | 23.04%489.88万 | 26.48%2,030.17万 | 9.61%1,210.72万 | -0.55%779.4万 |
管理费用 | 2.70%1,670.87万 | -0.66%1,127.96万 | -7.03%597.44万 | 5.69%2,379.61万 | 2.03%1,626.94万 | 3.10%1,135.41万 | 5.36%642.61万 | -2.22%2,251.61万 | 0.38%1,594.54万 | 1.39%1,101.29万 |
财务费用 | 47.66%-89.82万 | 47.84%-98.38万 | -142.24%-28.91万 | 5.63%-169.04万 | -581.73%-171.61万 | 0.51%-188.62万 | 199.45%68.44万 | 57.80%-179.13万 | 95.87%-25.17万 | 22.91%-189.59万 |
-利息费用 | ---- | ---- | ---- | 161.58%1.17万 | -50.45%1.13万 | 218.04%6,050.42 | --6,050.42 | -76.01%4,475.58 | 22.67%2.29万 | -89.80%1,902.4 |
-利息收入 | 35.26%-30.67万 | 46.79%-17.76万 | 56.93%-8.31万 | 47.35%-55.77万 | 44.61%-47.37万 | 54.95%-33.38万 | 64.90%-19.29万 | 77.65%-105.91万 | 85.11%-85.53万 | 67.50%-74.1万 |
研发费用 | -2.59%1,554.92万 | -3.28%1,031.15万 | -4.17%501.95万 | 1.87%2,421.54万 | -16.25%1,596.22万 | -16.24%1,066.1万 | -20.56%523.82万 | -10.70%2,377.06万 | -9.75%1,906.01万 | -9.31%1,272.8万 |
信用减值损失 | 62.46%-60.24万 | 1.32%-68.03万 | 51.61%-33.96万 | 50.39%-85.25万 | -5.66%-160.45万 | 38.93%-68.94万 | 3.64%-70.18万 | -172.37%-171.85万 | -162.81%-151.86万 | -143.47%-112.88万 |
资产减值损失 | 26.10%-878.68万 | 19.80%-641.79万 | 2.12%-244.05万 | -96.11%-1,635.43万 | ---1,189.03万 | ---800.21万 | ---249.34万 | -2,190.53%-833.92万 | ---- | ---- |
非经营性净收益 | 27.38%270.22万 | -63.25%111.79万 | -20.67%282.98万 | -72.53%122.75万 | -83.51%212.13万 | -60.47%304.15万 | 32.68%356.72万 | -80.08%446.87万 | -4.42%1,286.56万 | -19.82%769.33万 |
公允价值变动净收益 | -13.19%430.41万 | -6.49%309.12万 | -22.43%173.63万 | 82.44%655.42万 | 17.27%495.8万 | 91.61%330.59万 | 665.95%223.83万 | 327.00%359.26万 | --422.79万 | --172.53万 |
投资净收益 | -42.43%391.78万 | -54.32%258.09万 | -40.52%163.67万 | 13.20%673.59万 | 1.98%680.5万 | 19.38%564.99万 | 27.78%275.17万 | -52.24%595.03万 | -12.98%667.27万 | -0.81%473.26万 |
-其中:对联营合营企业的投资收益 | -715.95%-85.67万 | -715.95%-85.67万 | ---- | -88.98%-73.03万 | ---10.5万 | ---10.5万 | ---- | ---38.65万 | ---- | ---- |
资产处置收益 | ---- | ---- | ---- | -78.71%1.7万 | 115.04%9,651.77 | 100.00%1.03 | ---- | 256.27%7.99万 | -15,590.41%-6.42万 | -500.04%-6.42万 |
其他收益 | 0.68%386.95万 | -8.40%254.39万 | 26.21%223.69万 | 4.56%512.71万 | 8.33%384.35万 | 14.37%277.72万 | 71.17%177.24万 | -30.93%490.36万 | 5.16%354.78万 | 9.80%242.83万 |
营业利润 | 13.42%1,440.41万 | -27.87%588.04万 | 354.22%434.39万 | 176.45%470.35万 | -15.24%1,269.99万 | -29.24%815.25万 | -91.02%95.63万 | -113.15%-615.2万 | -63.49%1,498.28万 | -64.09%1,152.08万 |
加:营业外收入 | -75.63%4.88万 | -72.32%2.77万 | -84.12%1.58万 | -95.71%8.07万 | -53.22%20.04万 | -71.52%10.01万 | -26.84%9.98万 | 1,074.66%188.17万 | 1,020.18%42.83万 | 825.25%35.16万 |
减:营业外支出 | -73.75%5.71万 | -62.46%5.71万 | -86.66%1.43万 | 49.13%55.72万 | 35.89%21.77万 | 44.36%15.22万 | 1.87%10.74万 | -8.75%37.36万 | 604.40%16.02万 | 435.25%10.54万 |
利润总额 | 13.51%1,439.58万 | -27.77%585.09万 | 358.04%434.54万 | 191.02%422.71万 | -16.84%1,268.26万 | -31.16%810.04万 | -91.11%94.87万 | -109.98%-464.39万 | -62.85%1,525.1万 | -63.34%1,176.69万 |
减:所得税费用 | -94.19%6.8万 | -195.76%-62.01万 | -20.34%-16.34万 | 18.80%-248.85万 | -35.28%117.01万 | -49.63%64.76万 | -114.92%-13.58万 | -151.03%-306.48万 | -71.30%180.8万 | -74.51%128.57万 |
净利润 | 24.45%1,432.78万 | -13.17%647.11万 | 315.75%450.88万 | 525.26%671.55万 | -14.36%1,151.25万 | -28.89%745.28万 | -88.90%108.45万 | -103.90%-157.92万 | -61.31%1,344.29万 | -61.25%1,048.13万 |
持续经营净利润 | 24.45%1,432.78万 | -13.17%647.11万 | 315.75%450.88万 | 525.26%671.55万 | -14.36%1,151.25万 | -28.89%745.28万 | -88.90%108.45万 | -103.90%-157.92万 | -61.31%1,344.29万 | -61.25%1,048.13万 |
归属于母公司所有者的净利润 | 24.45%1,432.78万 | -13.17%647.11万 | 315.75%450.88万 | 525.26%671.55万 | -14.36%1,151.25万 | -28.89%745.28万 | -88.90%108.45万 | -103.90%-157.92万 | -61.31%1,344.29万 | -61.25%1,048.13万 |
每股收益 | ||||||||||
基本每股收益 | 25.93%0.034 | -16.67%0.015 | 266.67%0.011 | 500.00%0.016 | -15.89%0.027 | -40.00%0.018 | -86.96%0.003 | -104.00%-0.004 | -59.88%0.0321 | -50.00%0.03 |
稀释每股收益 | 25.93%0.034 | -16.67%0.015 | 266.67%0.011 | 500.00%0.016 | -15.89%0.027 | -40.00%0.018 | -86.96%0.003 | -104.00%-0.004 | -59.88%0.0321 | -50.00%0.03 |
其他综合收益 | -72.17%-65.16万 | 63.12%-37.85万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -72.17%-65.16万 | ---- | ---- | ---- | 63.12%-37.85万 | ---- | ---- |
综合收益总额 | 24.45%1,432.78万 | -13.17%647.11万 | 315.75%450.88万 | 409.76%606.39万 | -14.36%1,151.25万 | -28.89%745.28万 | -88.90%108.45万 | -104.96%-195.76万 | -61.31%1,344.29万 | -61.25%1,048.13万 |
归属于母公司所有者的综合收益总额 | 24.45%1,432.78万 | -13.17%647.11万 | 315.75%450.88万 | 409.76%606.39万 | -14.36%1,151.25万 | -28.89%745.28万 | -88.90%108.45万 | -104.96%-195.76万 | -61.31%1,344.29万 | -61.25%1,048.13万 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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