(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 | 3.98%4.46亿 | 9.42%3.09亿 | 22.83%1.71亿 | 6.42%6.04亿 | 6.11%4.29亿 | 5.50%2.82亿 | 9.00%1.4亿 | -1.64%5.67亿 | -2.69%4.04亿 | 0.99%2.68亿 |
营业收入 | 3.98%4.46亿 | 9.42%3.09亿 | 22.83%1.71亿 | 6.42%6.04亿 | 6.11%4.29亿 | 5.50%2.82亿 | 9.00%1.4亿 | -1.64%5.67亿 | -2.69%4.04亿 | 0.99%2.68亿 |
其他业务收入 | ---- | 18.99%860.81万 | ---- | 91.66%1,738.53万 | ---- | 137.88%723.4万 | ---- | 69.91%907.1万 | ---- | 15.23%304.1万 |
营业总成本 | 3.35%4.49亿 | 9.86%3.08亿 | 28.71%1.73亿 | 12.54%5.91亿 | 18.70%4.34亿 | 16.97%2.8亿 | 14.01%1.35亿 | -0.47%5.25亿 | -2.55%3.66亿 | 1.22%2.4亿 |
营业成本 | 8.24%3.13亿 | 17.01%2.18亿 | 42.36%1.25亿 | 13.83%4.1亿 | 15.12%2.89亿 | 12.62%1.87亿 | 11.28%8,815.57万 | -5.62%3.6亿 | -7.61%2.51亿 | -4.06%1.66亿 |
营业税金及附加 | -8.61%72.11万 | 6.96%51.59万 | -6.75%31.71万 | 156.83%87.48万 | 207.60%78.9万 | 204.33%48.23万 | 420.15%34.01万 | -34.22%34.06万 | -20.54%25.65万 | -8.18%15.85万 |
销售费用 | -0.33%5,637.16万 | -0.10%3,677.8万 | 8.46%1,964.36万 | 19.03%7,644.83万 | 25.86%5,655.75万 | 28.94%3,681.59万 | 31.50%1,811.22万 | 24.89%6,422.83万 | 19.80%4,493.56万 | 22.86%2,855.36万 |
管理费用 | -24.81%3,242.18万 | -24.92%2,115.12万 | -11.67%1,250.83万 | -1.64%4,607.72万 | 29.63%4,312.15万 | 29.84%2,817.22万 | 7.09%1,416.14万 | 3.36%4,684.37万 | 3.49%3,326.52万 | 2.62%2,169.79万 |
财务费用 | 167.32%33.56万 | 89.63%-6.91万 | 79.78%-7.04万 | 64.71%-81.25万 | 27.93%-49.85万 | -7.15%-66.62万 | 1.68%-34.84万 | 41.94%-230.24万 | 79.90%-69.18万 | 77.07%-62.17万 |
-利息费用 | -20.47%111.55万 | -36.18%61.19万 | -38.49%32.25万 | -1.54%154.63万 | 24.60%140.27万 | 26.90%95.88万 | 34.58%52.43万 | 70.20%157.05万 | 43.31%112.57万 | 75.27%75.56万 |
-利息收入 | 56.98%-93.14万 | 50.62%-77.26万 | 55.14%-40.13万 | 13.60%-265.76万 | -6.93%-216.52万 | -22.34%-156.45万 | -22.09%-89.44万 | 41.66%-307.6万 | 54.47%-202.48万 | 62.05%-127.87万 |
研发费用 | 1.84%4,580.44万 | 8.07%3,127.62万 | 8.49%1,556.84万 | 4.53%5,807.14万 | 22.36%4,497.67万 | 19.59%2,894.17万 | 16.90%1,435.05万 | 5.94%5,555.32万 | -0.32%3,675.91万 | 8.84%2,420.08万 |
信用减值损失 | -74.60%-202.36万 | -168.16%-254.25万 | -2,800.12%-160.18万 | 26.60%-182.98万 | 50.16%-115.9万 | 60.96%-94.81万 | 82.85%-5.52万 | -36.41%-249.27万 | -348.87%-232.54万 | -344.93%-242.89万 |
资产减值损失 | 48.00%-3,114.43 | 485.54%3,698.42 | ---- | -344.45%-6.93万 | 84.36%-5,989.56 | 98.03%-959.29 | ---2,195.24 | 75.55%-1.56万 | 83.26%-3.83万 | 80.99%-4.87万 |
非经营性净收益 | -46.23%888.22万 | -56.87%503.91万 | -52.30%234.52万 | 16.13%2,052.09万 | 28.16%1,651.84万 | 50.84%1,168.35万 | 4.20%491.63万 | 4.63%1,767.08万 | -2.62%1,288.89万 | -4.41%774.57万 |
公允价值变动净收益 | 43.79%809.51万 | 99.00%499.48万 | -13.75%287.86万 | 35.37%890.57万 | 22.94%563万 | 85.20%251万 | 256.74%333.77万 | 2,371.34%657.87万 | 609.21%457.94万 | 79.01%135.53万 |
投资净收益 | -63.47%252.94万 | -60.57%230.93万 | 6.33%97.36万 | -18.03%754.79万 | -2.48%692.39万 | -7.07%585.64万 | -65.31%91.56万 | -10.05%920.85万 | 4.58%710万 | 106.95%630.19万 |
其他收益 | -94.46%28.44万 | -93.58%27.38万 | -86.83%9.48万 | 35.85%596.63万 | 43.55%512.94万 | 66.26%426.62万 | -50.82%72.04万 | -46.94%439.2万 | -45.43%357.32万 | -49.71%256.61万 |
营业利润 | -44.90%626.29万 | -55.90%606.01万 | -97.12%27.94万 | -44.12%3,363.21万 | -77.91%1,136.56万 | -61.55%1,374.23万 | -33.31%968.76万 | -9.27%6,018.27万 | -3.60%5,144.16万 | -1.72%3,574.53万 |
加:营业外收入 | 762.79%21.28万 | -99.94%13.82 | 96.83%2.64万 | 98.32%31.26万 | -6.00%2.47万 | 149.70%2.47万 | 4,948.65%1.34万 | 33.67%15.76万 | -71.79%2.62万 | -88.80%9,876.78 |
减:营业外支出 | 30.91%49.11万 | 127.66%42.5万 | -99.87%100.72 | 22.94%51.37万 | -8.00%37.51万 | -54.84%18.67万 | 67.57%7.5万 | 50.98%41.79万 | 304.68%40.78万 | 335.67%41.33万 |
利润总额 | -45.67%598.46万 | -58.50%563.52万 | -96.82%30.57万 | -44.21%3,343.1万 | -78.43%1,101.52万 | -61.57%1,358.03万 | -33.53%962.6万 | -9.45%5,992.25万 | -4.30%5,106.01万 | -2.81%3,534.18万 |
减:所得税费用 | 156.86%126.08万 | 128.74%38.01万 | -124.62%-32.09万 | -118.39%-93.33万 | -143.99%-221.72万 | -122.86%-132.27万 | -9.11%130.33万 | 28.41%507.39万 | 8.09%504.07万 | 1.77%578.56万 |
净利润 | -64.30%472.38万 | -64.74%525.5万 | -92.47%62.66万 | -37.35%3,436.43万 | -71.25%1,323.24万 | -49.58%1,490.3万 | -36.22%832.26万 | -11.85%5,484.85万 | -5.49%4,601.94万 | -3.66%2,955.62万 |
持续经营净利润 | -64.30%472.38万 | -64.74%525.5万 | -92.47%62.66万 | -37.35%3,436.43万 | -71.25%1,323.24万 | -49.58%1,490.3万 | -36.22%832.26万 | -11.85%5,484.85万 | -5.49%4,601.94万 | -3.66%2,955.62万 |
减:少数股东损益 | 55.82%-102.78万 | 38.18%-89.32万 | 13.88%-58.51万 | -28.57%-316.07万 | -46.04%-232.66万 | -47.02%-144.47万 | -73.53%-67.94万 | -311.57%-245.83万 | -598.61%-159.32万 | -3,114.36%-98.27万 |
归属于母公司所有者的净利润 | -63.03%575.16万 | -62.39%614.82万 | -86.54%121.17万 | -34.52%3,752.5万 | -67.32%1,555.9万 | -46.47%1,634.78万 | -33.02%900.21万 | -8.78%5,730.68万 | -2.67%4,761.25万 | -0.55%3,053.89万 |
每股收益 | ||||||||||
基本每股收益 | -66.67%0.04 | -61.54%0.05 | -85.71%0.01 | -34.09%0.29 | -66.67%0.12 | -43.48%0.13 | -30.00%0.07 | -8.33%0.44 | -2.70%0.36 | 0.00%0.23 |
稀释每股收益 | -66.67%0.04 | -61.54%0.05 | -85.71%0.01 | -34.09%0.29 | -66.67%0.12 | -43.48%0.13 | -30.00%0.07 | -8.33%0.44 | -2.70%0.36 | 0.00%0.23 |
其他综合收益 | -200.73%-30.45万 | -123.45%-10.21万 | 14.15%-21.93万 | 119.19%15.75万 | 5.04%30.23万 | 775.23%43.56万 | -3,016.89%-25.55万 | 220.71%7.19万 | 1,809.55%28.78万 | 238.13%4.98万 |
归属于母公司所有者的其他综合收益总额 | -229.48%-29.01万 | -140.48%-13.45万 | -12.73%-22.46万 | 19.39%21.45万 | -22.14%22.41万 | 567.74%33.23万 | -2,331.06%-19.93万 | 401.73%17.96万 | 1,809.55%28.78万 | 238.13%4.98万 |
归属于少数股东的其他综合收益总额 | -118.39%-1.44万 | -68.65%3.24万 | 109.42%5,294.41 | 47.16%-5.69万 | --7.82万 | --10.33万 | ---5.62万 | ---10.78万 | ---- | ---- |
综合收益总额 | -67.35%441.93万 | -66.41%515.29万 | -94.95%40.73万 | -37.14%3,452.18万 | -70.77%1,353.47万 | -48.19%1,533.86万 | -38.14%806.72万 | -11.65%5,492.04万 | -4.86%4,630.72万 | -3.38%2,960.6万 |
归属于母公司所有者的综合收益总额 | -65.40%546.15万 | -63.95%601.37万 | -88.79%98.7万 | -34.35%3,773.94万 | -67.05%1,578.31万 | -45.47%1,668.01万 | -34.46%880.28万 | -8.40%5,748.65万 | -2.05%4,790.03万 | -0.27%3,058.86万 |
归属于少数股东的综合收益总额 | 53.65%-104.22万 | 35.83%-86.08万 | 21.19%-57.98万 | -25.39%-321.77万 | -41.13%-224.84万 | -36.51%-134.15万 | -87.89%-73.56万 | -329.61%-256.61万 | -598.61%-159.32万 | -3,114.36%-98.27万 |
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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