(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 | 20.25%2.89亿 | 30.40%2亿 | 45.84%9,571.27万 | -7.81%3.59亿 | -21.50%2.4亿 | -37.08%1.54亿 | -44.81%6,563.03万 | -22.29%3.9亿 | -16.02%3.06亿 | 2.71%2.44亿 |
营业收入 | 20.25%2.89亿 | 30.40%2亿 | 45.84%9,571.27万 | -7.81%3.59亿 | -21.50%2.4亿 | -37.08%1.54亿 | -44.81%6,563.03万 | -22.29%3.9亿 | -16.02%3.06亿 | 2.71%2.44亿 |
其他业务收入 | ---- | -1.56%123.59万 | ---- | -16.05%198.1万 | ---- | -19.64%125.54万 | ---- | -21.45%235.98万 | ---- | -10.71%156.23万 |
营业总成本 | 21.94%2.72亿 | 24.38%1.79亿 | 15.82%8,148.13万 | -12.51%3.15亿 | -22.64%2.23亿 | -33.64%1.44亿 | -31.42%7,035.45万 | -8.75%3.6亿 | 3.74%2.88亿 | 23.63%2.17亿 |
营业成本 | 20.34%2.27亿 | 22.38%1.51亿 | 21.57%6,987.37万 | -11.48%2.73亿 | -19.31%1.89亿 | -31.03%1.23亿 | -30.21%5,747.71万 | -6.03%3.08亿 | 0.80%2.34亿 | 22.77%1.79亿 |
营业税金及附加 | 102.46%330.09万 | 45.83%221.89万 | 61.69%12.6万 | 8.26%375.28万 | -7.01%163.04万 | -8.74%152.15万 | -72.62%7.79万 | -24.81%346.64万 | -55.14%175.33万 | -44.37%166.71万 |
销售费用 | 18.14%769.33万 | 2.72%420.77万 | 8.66%192.06万 | -6.04%997.99万 | -20.46%651.22万 | -31.59%409.64万 | -51.46%176.75万 | -14.77%1,062.17万 | 5.42%818.72万 | 60.91%598.82万 |
管理费用 | 18.24%2,818.92万 | 21.27%1,862.97万 | 23.79%880.95万 | -13.08%3,000.45万 | -16.25%2,384.07万 | -21.76%1,536.18万 | -26.03%711.63万 | 11.89%3,452.04万 | 31.85%2,846.5万 | 69.28%1,963.3万 |
财务费用 | 26.27%-731.71万 | 35.69%-568.14万 | -367.06%-254.42万 | 32.73%-1,240.04万 | -202.43%-992.45万 | -174.56%-883.51万 | 46.69%-54.47万 | -370.48%-1,843.39万 | -32.98%-328.16万 | -227.99%-321.79万 |
-利息费用 | -20.90%106.7万 | -44.00%53.74万 | -77.36%19.07万 | -64.29%155.17万 | -59.89%134.89万 | -54.76%95.98万 | 72.92%84.23万 | -28.61%434.53万 | -17.61%336.34万 | -26.87%212.12万 |
-利息收入 | -0.68%-1,055.83万 | -22.91%-752.15万 | -13.11%-301.65万 | -19.58%-1,478.23万 | -122.65%-1,048.69万 | -77.82%-611.97万 | -64.42%-266.69万 | -3.27%-1,236.22万 | 32.38%-471.01万 | -70.68%-344.16万 |
研发费用 | 6.09%1,300.94万 | 3.26%885.41万 | -26.11%329.58万 | -49.62%1,103.26万 | -36.49%1,226.22万 | -39.55%857.43万 | -42.12%446.05万 | -4.21%2,189.7万 | 27.91%1,930.82万 | 55.98%1,418.33万 |
信用减值损失 | 101.93%3.51万 | 77.31%-27.02万 | 37.07%-43.99万 | -454.33%-585.32万 | -178.19%-181.78万 | -310.70%-119.1万 | -139.43%-69.9万 | 251.94%165.19万 | 239.69%232.5万 | 170.41%56.53万 |
资产减值损失 | -23.29%36.02万 | -23.29%36.02万 | ---- | -21.43%-419.99万 | 307.07%46.96万 | 478.20%46.96万 | ---- | -829.99%-345.87万 | 6.19%-22.68万 | 48.63%-12.42万 |
非经营性净收益 | 240.06%207.31万 | 68.30%106.82万 | -186.69%-13.92万 | -143.56%-520.54万 | -94.28%60.96万 | -92.68%63.47万 | -100.76%-4.85万 | 33.18%1,194.96万 | 38.75%1,065.36万 | 96.67%867.32万 |
公允价值变动净收益 | --7.55万 | --4.22万 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
投资净收益 | ---- | ---- | ---- | -88.87%20.14万 | ---- | ---- | ---- | 1,295.22%180.96万 | -98.96%1,344.02 | -99.64%403.37 |
资产处置收益 | ---3.06万 | ---3.05万 | ---3.01万 | -26.37%1.93万 | --0 | ---- | ---- | -95.54%2.63万 | -99.65%969.53 | ---- |
其他收益 | -16.60%163.29万 | -28.73%96.65万 | -49.14%33.09万 | -61.19%462.69万 | -77.11%195.79万 | -83.53%135.61万 | -85.87%65.05万 | 22.73%1,192.05万 | -6.83%855.31万 | 62.42%823.17万 |
营业利润 | 6.31%1,863.13万 | 117.34%2,227.49万 | 395.26%1,409.22万 | -6.09%3,894.36万 | -37.46%1,752.58万 | -71.39%1,024.91万 | -121.02%-477.28万 | -64.17%4,147.02万 | -70.12%2,802.26万 | -46.22%3,582.47万 |
加:营业外收入 | 329.62%29.45万 | 580.30%1.18万 | 271.05%4,140.55 | 97.55%70.63万 | -70.12%6.85万 | -99.01%1,740.21 | -92.22%1,115.9 | 236.23%35.75万 | -28.50%22.94万 | -44.41%17.61万 |
减:营业外支出 | 276.88%102.19万 | -43.63%12.22万 | -26.00%2.92万 | -45.02%172.52万 | -89.72%27.11万 | -90.31%21.67万 | -98.02%3.95万 | 585.80%313.8万 | 995.55%263.69万 | 2,362.64%223.7万 |
利润总额 | 3.35%1,790.39万 | 120.89%2,216.46万 | 392.38%1,406.71万 | -1.98%3,792.47万 | -32.37%1,732.32万 | -70.28%1,003.41万 | -123.22%-481.12万 | -66.47%3,868.98万 | -72.71%2,561.51万 | -49.48%3,376.39万 |
减:所得税费用 | 571.21%487.91万 | 789.86%565.64万 | 209.99%175.06万 | -124.18%-126.32万 | -121.22%-103.54万 | -115.49%-81.99万 | -146.60%-159.15万 | -79.37%522.36万 | -74.04%487.93万 | -59.21%529.26万 |
净利润 | -29.05%1,302.48万 | 52.09%1,650.81万 | 482.54%1,231.66万 | 17.10%3,918.79万 | -11.46%1,835.87万 | -61.88%1,085.4万 | -118.61%-321.97万 | -62.84%3,346.62万 | -72.37%2,073.58万 | -47.14%2,847.14万 |
持续经营净利润 | -29.05%1,302.48万 | 52.09%1,650.81万 | 482.54%1,231.66万 | 17.10%3,918.79万 | -11.46%1,835.87万 | -61.88%1,085.4万 | -118.61%-321.97万 | -62.84%3,346.62万 | -72.37%2,073.58万 | -47.14%2,847.14万 |
减:少数股东损益 | -437.13%-593.93万 | -540.23%-345.98万 | -710.52%-106.46万 | ---286.58万 | ---110.57万 | ---54.04万 | ---13.14万 | ---- | ---- | ---- |
归属于母公司所有者的净利润 | -2.57%1,896.41万 | 75.24%1,996.79万 | 533.28%1,338.12万 | 25.66%4,205.37万 | -6.13%1,946.44万 | -59.98%1,139.44万 | -117.85%-308.83万 | -62.84%3,346.62万 | -72.37%2,073.58万 | -47.14%2,847.14万 |
每股收益 | ||||||||||
基本每股收益 | -2.57%0.1896 | 81.82%0.2 | 533.01%0.1338 | 27.27%0.42 | -6.17%0.1946 | -60.71%0.11 | -117.86%-0.0309 | -63.33%0.33 | -72.37%0.2074 | -48.15%0.28 |
稀释每股收益 | -2.57%0.1896 | 81.82%0.2 | 533.01%0.1338 | 27.27%0.42 | -6.17%0.1946 | -60.71%0.11 | -117.86%-0.0309 | -63.33%0.33 | -72.37%0.2074 | -48.15%0.28 |
其他综合收益 | 1,995.00%132.28万 | -283.44%-509.1万 | -487.61%-332.4万 | -154.23%-92.08万 | -100.59%-6.98万 | -51.23%277.52万 | -79.44%-56.57万 | 171.17%169.8万 | 1,263.92%1,177.17万 | 572.28%569.07万 |
归属于母公司所有者的其他综合收益总额 | 1,995.00%132.28万 | -283.44%-509.1万 | -487.61%-332.4万 | -154.23%-92.08万 | -100.59%-6.98万 | -51.23%277.52万 | -79.44%-56.57万 | 171.17%169.8万 | 1,263.92%1,177.17万 | 572.28%569.07万 |
综合收益总额 | -21.55%1,434.76万 | -16.23%1,141.71万 | 337.56%899.26万 | 8.82%3,826.71万 | -43.74%1,828.89万 | -60.10%1,362.93万 | -122.28%-378.54万 | -59.90%3,516.41万 | -56.10%3,250.74万 | -35.12%3,416.21万 |
归属于母公司所有者的综合收益总额 | 4.60%2,028.69万 | 4.99%1,487.69万 | 375.24%1,005.72万 | 16.97%4,113.29万 | -40.34%1,939.46万 | -58.52%1,416.97万 | -121.51%-365.4万 | -59.90%3,516.41万 | -56.10%3,250.74万 | -35.12%3,416.21万 |
归属于少数股东的综合收益总额 | -437.13%-593.93万 | -540.23%-345.98万 | -710.52%-106.46万 | ---286.58万 | ---110.57万 | ---54.04万 | ---13.14万 | ---- | ---- | ---- |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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