(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 | 0.05%2.16亿 | -1.90%1.46亿 | 8.94%1.01亿 | -23.07%2.7亿 | -17.66%2.16亿 | -12.57%1.49亿 | -9.42%9,229.67万 | 9.54%3.51亿 | 6.57%2.62亿 | 6.87%1.7亿 |
营业收入 | 0.05%2.16亿 | -1.90%1.46亿 | 8.94%1.01亿 | -23.07%2.7亿 | -17.66%2.16亿 | -12.57%1.49亿 | -9.42%9,229.67万 | 9.54%3.51亿 | 6.57%2.62亿 | 6.87%1.7亿 |
其他业务收入 | ---- | 5.26%5.75万 | ---- | -1.33%11.5万 | ---- | -0.40%5.46万 | ---- | 8.28%11.65万 | ---- | 7.12%5.48万 |
营业总成本 | 17.69%1.78亿 | 13.42%1.22亿 | 31.49%7,615.36万 | -11.51%2.04亿 | -5.74%1.51亿 | 4.64%1.07亿 | 9.46%5,791.37万 | 18.03%2.3亿 | 10.66%1.6亿 | 8.10%1.02亿 |
营业成本 | 18.34%1.4亿 | 21.98%9,649.99万 | 39.32%6,281.29万 | -6.17%1.59亿 | -1.20%1.19亿 | 1.99%7,911.44万 | 3.32%4,508.6万 | 19.07%1.69亿 | 15.58%1.2亿 | 16.18%7,757.15万 |
营业税金及附加 | 48.38%351.19万 | 38.40%232.82万 | 45.75%164.53万 | 2.40%436.18万 | -23.28%236.67万 | -13.20%168.22万 | -5.35%112.88万 | 0.85%425.95万 | -1.98%308.47万 | -3.77%193.8万 |
销售费用 | -7.71%1,694.04万 | -10.27%1,146.75万 | 9.47%596.17万 | -21.59%2,645.43万 | -13.35%1,835.53万 | -12.31%1,278.05万 | -18.27%544.61万 | 5.23%3,373.89万 | -1.22%2,118.31万 | -2.14%1,457.5万 |
管理费用 | -10.42%1,172.49万 | -5.37%824.28万 | -7.16%367.69万 | 3.84%1,791.83万 | 2.13%1,308.94万 | 0.74%871.02万 | 2.38%396.03万 | -12.63%1,725.51万 | -3.56%1,281.61万 | -1.27%864.58万 |
财务费用 | 66.99%-431.27万 | -41.97%-385.54万 | -46.56%-188.9万 | -93.45%-1,889.07万 | -54.12%-1,306.62万 | 64.32%-271.56万 | 79.92%-128.89万 | 41.16%-976.53万 | -34.18%-847.79万 | -89.33%-761.03万 |
-利息收入 | 66.94%-432.31万 | -41.80%-386.3万 | -46.48%-189.23万 | ---- | -54.07%-1,307.74万 | 64.24%-272.43万 | 79.89%-129.19万 | ---- | -34.11%-848.82万 | -89.15%-761.79万 |
研发费用 | -18.23%961.83万 | -9.35%695.56万 | 10.17%394.57万 | -2.67%1,513.42万 | 0.75%1,176.32万 | 4.08%767.32万 | -9.71%358.13万 | 15.01%1,554.93万 | 23.55%1,167.56万 | 15.14%737.26万 |
信用减值损失 | -206.35%-39.04万 | -100.33%-1,983.45 | -84.93%12.18万 | 263.74%70.81万 | 262.69%36.71万 | 522.28%60.49万 | 150.00%80.81万 | -366.27%-43.25万 | -31.76%-22.57万 | -39.99%9.72万 |
资产减值损失 | 55.89%-21.35万 | 67.37%-19.79万 | -65.27%-37.74万 | -153.43%-50.33万 | -6.51%-48.39万 | -160.57%-60.65万 | -590.06%-22.84万 | 68.20%-19.86万 | -75.57%-45.44万 | 27.54%-23.27万 |
非经营性净收益 | -2.18%496.93万 | 7.64%381.13万 | 10.20%161.65万 | 39.40%750.64万 | 33.85%508.01万 | 1.77%354.07万 | 9.91%146.69万 | -20.77%538.5万 | -34.83%379.53万 | 49.86%347.93万 |
投资净收益 | 13.95%361.69万 | 22.90%248.99万 | 109.15%109.58万 | -5.63%407.27万 | 3.78%317.43万 | -18.42%202.6万 | -13.19%52.39万 | -32.75%431.55万 | -39.40%305.87万 | 61.38%248.36万 |
资产处置收益 | -621.97%-6.78万 | -621.97%-6.78万 | -621.97%-6.78万 | ---29.06万 | --1.3万 | --1.3万 | --1.3万 | ---- | ---- | ---- |
其他收益 | 0.72%202.41万 | 5.71%158.91万 | 141.02%84.42万 | 106.96%351.95万 | 41.86%200.97万 | 32.89%150.33万 | -20.57%35.03万 | 9.42%170.06万 | 17.42%141.67万 | 20.10%113.12万 |
营业利润 | -38.16%4,333.3万 | -37.39%2,838.26万 | -27.45%2,600.82万 | -41.45%7,413.3万 | -33.84%7,007.8万 | -36.55%4,533.45万 | -28.76%3,584.99万 | -4.51%1.27亿 | -1.21%1.06亿 | 6.63%7,145.09万 |
加:营业外收入 | 3,662.18%30.1万 | 3,662.18%30.1万 | 2,255.93%18.85万 | 123.09%3.12万 | -42.88%8,000 | -42.88%8,000 | -42.88%8,000 | -60.34%1.4万 | -60.34%1.4万 | -60.34%1.4万 |
减:营业外支出 | 0.67%100.67万 | --6,700 | --6,700 | -1.06%100.42万 | -1.47%100万 | ---- | ---- | 53.46%101.49万 | -73.55%101.49万 | --1.49万 |
利润总额 | -38.30%4,262.73万 | -36.75%2,867.69万 | -26.96%2,619万 | -41.75%7,316.01万 | -34.15%6,908.6万 | -36.54%4,534.25万 | -28.76%3,585.79万 | -4.82%1.26亿 | 1.46%1.05亿 | 6.57%7,145万 |
减:所得税费用 | -53.35%484.5万 | -53.41%316.92万 | -37.93%335.96万 | -47.54%880.36万 | -33.09%1,038.63万 | -36.09%680.28万 | -28.00%541.26万 | -5.06%1,678.26万 | 0.56%1,552.3万 | 6.16%1,064.51万 |
净利润 | -35.63%3,778.24万 | -33.81%2,550.77万 | -25.01%2,283.03万 | -40.86%6,435.65万 | -34.34%5,869.98万 | -36.62%3,853.97万 | -28.90%3,044.53万 | -4.78%1.09亿 | 1.61%8,939.67万 | 6.65%6,080.49万 |
持续经营净利润 | -35.63%3,778.24万 | -33.81%2,550.77万 | -25.01%2,283.03万 | -40.86%6,435.65万 | -34.34%5,869.98万 | -36.62%3,853.97万 | -28.90%3,044.53万 | -4.78%1.09亿 | 1.61%8,939.67万 | 6.65%6,080.49万 |
归属于母公司所有者的净利润 | -35.63%3,778.24万 | -33.81%2,550.77万 | -25.01%2,283.03万 | -40.86%6,435.65万 | -34.34%5,869.98万 | -36.62%3,853.97万 | -28.90%3,044.53万 | -4.78%1.09亿 | 1.61%8,939.67万 | 6.65%6,080.49万 |
每股收益 | ||||||||||
基本每股收益 | -35.14%0.24 | -33.33%0.16 | -26.32%0.14 | -41.18%0.4 | -33.93%0.37 | -36.84%0.24 | -29.63%0.19 | -4.23%0.68 | 1.82%0.56 | 5.56%0.38 |
稀释每股收益 | -35.14%0.24 | -33.33%0.16 | -26.32%0.14 | -41.18%0.4 | -33.93%0.37 | -36.84%0.24 | -29.63%0.19 | -4.23%0.68 | 1.82%0.56 | 5.56%0.38 |
其他综合收益 | -96.13%1.66万 | -169.19%-23.14万 | -404.10%-40.72万 | 705.96%86.97万 | 240.11%42.97万 | 10,126.03%33.44万 | -35.17%13.39万 | -140.55%-14.35万 | -562.59%-30.67万 | -101.99%-3,335.72 |
归属于母公司所有者的其他综合收益总额 | -96.13%1.66万 | -169.19%-23.14万 | -404.10%-40.72万 | 705.96%86.97万 | 240.11%42.97万 | 10,126.03%33.44万 | -35.17%13.39万 | -140.55%-14.35万 | -562.59%-30.67万 | -101.99%-3,335.72 |
综合收益总额 | -36.07%3,779.9万 | -34.98%2,527.63万 | -26.67%2,242.31万 | -39.98%6,522.62万 | -33.63%5,912.95万 | -36.06%3,887.41万 | -28.93%3,057.92万 | -5.20%1.09亿 | 1.19%8,909万 | 6.33%6,080.15万 |
归属于母公司所有者的综合收益总额 | -36.07%3,779.9万 | -34.98%2,527.63万 | -26.67%2,242.31万 | -39.98%6,522.62万 | -33.63%5,912.95万 | -36.06%3,887.41万 | -28.93%3,057.92万 | -5.20%1.09亿 | 1.19%8,909万 | 6.33%6,080.15万 |
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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