(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 | -4.07%2.55亿 | -16.17%1.55亿 | -27.70%6,942.64万 | -13.85%3.42亿 | -10.73%2.66亿 | 0.75%1.85亿 | 6.96%9,603.08万 | 1.70%3.97亿 | 1.42%2.98亿 | -6.49%1.84亿 |
营业收入 | -4.07%2.55亿 | -16.17%1.55亿 | -27.70%6,942.64万 | -13.85%3.42亿 | -10.73%2.66亿 | 0.75%1.85亿 | 6.96%9,603.08万 | 1.70%3.97亿 | 1.42%2.98亿 | -6.49%1.84亿 |
其他业务收入 | ---- | 206.27%149.15万 | ---- | 34.27%126.66万 | ---- | 25.37%48.7万 | ---- | 12.77%94.33万 | ---- | -60.28%38.85万 |
营业总成本 | -2.92%2.47亿 | -12.17%1.56亿 | -19.84%7,160.26万 | -10.65%3.31亿 | -9.51%2.55亿 | 1.00%1.77亿 | 6.66%8,932.81万 | 4.37%3.7亿 | 5.86%2.82亿 | -0.14%1.75亿 |
营业成本 | -4.29%1.81亿 | -16.33%1.12亿 | -25.98%5,133.14万 | -13.19%2.44亿 | -10.17%1.9亿 | 2.51%1.34亿 | 8.02%6,934.63万 | 3.97%2.81亿 | 4.02%2.11亿 | -3.86%1.31亿 |
营业税金及附加 | 1.32%314.23万 | -4.63%211.15万 | -28.40%94.22万 | -1.85%423.21万 | -3.52%310.13万 | 13.39%221.4万 | 51.70%131.58万 | 5.11%431.17万 | 2.20%321.43万 | -5.03%195.26万 |
销售费用 | 2.38%1,907.95万 | 6.06%1,254.18万 | 5.33%606.48万 | 18.50%2,631.77万 | 4.83%1,863.57万 | 9.60%1,182.51万 | 24.60%575.8万 | -3.11%2,220.83万 | -2.42%1,777.64万 | -7.12%1,078.9万 |
管理费用 | -3.20%2,575.34万 | -4.66%1,650.66万 | -6.65%762.88万 | 1.67%3,517.62万 | 0.29%2,660.47万 | 5.05%1,731.38万 | -6.23%817.26万 | -4.18%3,459.85万 | 2.41%2,652.72万 | -1.39%1,648.18万 |
财务费用 | -53.14%101.96万 | -30.35%132.94万 | 125.00%74.37万 | -53.83%213.12万 | -52.46%217.59万 | -34.26%190.87万 | 243.12%33.05万 | 354.99%461.64万 | 166.79%457.73万 | 275.34%290.36万 |
-利息费用 | ---- | ---- | ---- | -12.62%190.2万 | ---- | ---- | ---- | -11.51%217.67万 | ---- | ---- |
-利息收入 | ---- | ---- | ---- | -57.98%-93.93万 | ---- | ---- | ---- | -33.14%-59.46万 | ---- | ---- |
研发费用 | 14.86%1,704.85万 | 10.39%1,119.7万 | 11.05%489.17万 | -19.22%1,869.7万 | -20.17%1,484.33万 | -20.73%1,014.34万 | -16.12%440.47万 | 15.86%2,314.64万 | 30.24%1,859.37万 | 45.77%1,279.65万 |
信用减值损失 | -108.37%-9.62万 | -84.58%12万 | 137.41%78.24万 | 108.62%7.27万 | 828.53%115.03万 | 192.71%77.85万 | 229.11%32.96万 | -326.05%-84.37万 | -168.58%-15.79万 | -69.49%26.6万 |
资产减值损失 | 5.71%55.38万 | 52.48%51.06万 | 43.54%23.74万 | 43.01%-115.81万 | -70.46%52.39万 | -71.90%33.48万 | 120.19%16.54万 | -179.96%-203.23万 | 376.66%177.38万 | 151.12%119.15万 |
非经营性净收益 | 11.69%688.32万 | 45.64%474.15万 | 26.84%255.29万 | 105.52%760.67万 | 15.23%616.29万 | -19.14%325.56万 | 230.57%201.27万 | -54.66%370.12万 | -17.43%534.84万 | 3.08%402.59万 |
公允价值变动净收益 | 155.36%15.71万 | -77.84%9.35万 | -90.88%5.12万 | 45.99%101.31万 | -116.28%-28.37万 | -47.07%42.2万 | --56.2万 | 82.95%69.4万 | 390.68%174.23万 | 14,748.84%79.73万 |
投资净收益 | 8.21%206.53万 | 63.46%132.56万 | 316.48%67.61万 | -25.06%218.77万 | 148.38%190.86万 | -13.64%81.1万 | 626.97%16.23万 | -10.28%291.94万 | -68.25%76.84万 | -50.69%93.91万 |
资产处置收益 | 429.36%25.58万 | -311.56%-23.46万 | -3,570.69%-33.46万 | 12.28%-10.55万 | 9.67%-7.77万 | -42.08%-5.7万 | -11.11%-9,114.09 | 7.06%-12.02万 | 51.59%-8.6万 | 76.29%-4.01万 |
其他收益 | 34.20%394.74万 | 202.86%292.64万 | 42.09%114.02万 | 81.47%559.68万 | 124.93%294.14万 | 10.78%96.63万 | 91.32%80.25万 | -38.47%308.41万 | -69.10%130.77万 | 5.10%87.22万 |
营业利润 | -15.72%1,420.73万 | -62.13%417.97万 | -95.68%37.67万 | -38.25%1,876.07万 | -20.39%1,685.68万 | -9.50%1,103.65万 | 31.30%871.54万 | -30.51%3,037.99万 | -37.20%2,117.48万 | -50.34%1,219.55万 |
加:营业外收入 | -89.91%4,673.15 | -94.14%2,657.15 | -38.79%2,016.06 | -91.99%4.72万 | -92.23%4.63万 | -8.50%4.53万 | -91.43%3,293.84 | 609.65%58.88万 | 440.45%59.58万 | 4.62%4.95万 |
减:营业外支出 | 13.80%17.18万 | 613.99%2.1万 | -99.66%9.98 | 110.95%30.6万 | 5.35%15.1万 | -85.54%2,937.93 | -68.96%2,929.72 | -43.15%14.51万 | -43.19%14.33万 | -86.63%2.03万 |
利润总额 | -16.19%1,404.02万 | -62.44%416.14万 | -95.66%37.87万 | -39.98%1,850.18万 | -22.54%1,675.22万 | -9.37%1,107.89万 | 30.73%871.58万 | -29.21%3,082.36万 | -35.58%2,162.73万 | -50.01%1,222.47万 |
减:所得税费用 | 67.11%151.93万 | -92.49%1.33万 | -94.20%7.42万 | -49.56%116.76万 | -54.38%90.92万 | -90.34%17.67万 | 25.07%128.08万 | -58.17%231.48万 | -57.25%199.31万 | -50.00%182.87万 |
净利润 | -20.97%1,252.09万 | -61.95%414.81万 | -95.91%30.45万 | -39.20%1,733.42万 | -19.31%1,584.3万 | 4.87%1,090.21万 | 31.76%743.5万 | -25.00%2,850.88万 | -32.09%1,963.42万 | -50.01%1,039.6万 |
持续经营净利润 | -20.97%1,252.09万 | -61.95%414.81万 | -95.91%30.45万 | -39.20%1,733.42万 | -19.31%1,584.3万 | 4.87%1,090.21万 | 31.76%743.5万 | -25.00%2,850.88万 | -32.09%1,963.42万 | -50.01%1,039.6万 |
减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 105.42%2.25万 | 382.58%7.95万 | 240.64%7.95万 |
归属于母公司所有者的净利润 | -20.97%1,252.09万 | -61.95%414.81万 | -95.91%30.45万 | -39.15%1,733.42万 | -18.98%1,584.3万 | 5.68%1,090.21万 | 32.02%743.5万 | -25.87%2,848.63万 | -32.32%1,955.47万 | -50.34%1,031.65万 |
每股收益 | ||||||||||
基本每股收益 | -20.96%0.0939 | -61.98%0.0311 | -95.88%0.0023 | -38.10%0.13 | -19.02%0.1188 | 5.82%0.0818 | 39.50%0.0558 | -27.59%0.21 | -33.32%0.1467 | -51.69%0.0773 |
稀释每股收益 | -20.96%0.0939 | -61.98%0.0311 | -95.88%0.0023 | -38.10%0.13 | -19.02%0.1188 | 5.82%0.0818 | 39.50%0.0558 | -27.59%0.21 | -33.32%0.1467 | -51.69%0.0773 |
其他综合收益 | ||||||||||
综合收益总额 | -20.97%1,252.09万 | -61.95%414.81万 | -95.91%30.45万 | -39.20%1,733.42万 | -19.31%1,584.3万 | 4.87%1,090.21万 | 31.76%743.5万 | -25.00%2,850.88万 | -32.09%1,963.42万 | -50.01%1,039.6万 |
归属于母公司所有者的综合收益总额 | -20.97%1,252.09万 | -61.95%414.81万 | -95.91%30.45万 | -39.15%1,733.42万 | -18.98%1,584.3万 | 5.68%1,090.21万 | 32.02%743.5万 | -25.87%2,848.63万 | -32.32%1,955.47万 | -50.34%1,031.65万 |
归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 105.42%2.25万 | 382.58%7.95万 | 240.64%7.95万 |
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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