(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 | -2.90%1.35亿 | -7.33%9,328.03万 | -10.76%4,530.44万 | -33.89%2.61亿 | -34.74%1.39亿 | -33.74%1.01亿 | -17.80%5,076.84万 | -6.00%3.95亿 | -15.47%2.14亿 | -14.14%1.52亿 |
营业收入 | -2.90%1.35亿 | -7.33%9,328.03万 | -10.76%4,530.44万 | -33.89%2.61亿 | -34.74%1.39亿 | -33.74%1.01亿 | -17.80%5,076.84万 | -6.00%3.95亿 | -15.47%2.14亿 | -14.14%1.52亿 |
其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
营业总成本 | 2.72%1.44亿 | -3.52%9,312.25万 | -14.20%4,113.01万 | -29.09%2.2亿 | -23.04%1.4亿 | -23.42%9,652.3万 | -10.61%4,793.73万 | -5.26%3.11亿 | -11.42%1.82亿 | -13.82%1.26亿 |
营业成本 | 7.54%7,656.39万 | -8.34%4,757.74万 | -28.19%1,852.55万 | -45.88%1.18亿 | -41.53%7,119.78万 | -40.57%5,190.55万 | -25.97%2,579.7万 | -11.27%2.18亿 | -24.01%1.22亿 | -23.14%8,734.05万 |
营业税金及附加 | 21.91%83.95万 | 93.31%60.81万 | 82.86%23.42万 | -8.47%188.4万 | 14.11%68.86万 | -22.65%31.46万 | 2.45%12.81万 | -4.26%205.83万 | -23.59%60.35万 | -8.95%40.67万 |
销售费用 | -10.53%1,609.49万 | -7.08%1,146.97万 | 2.48%589.03万 | 17.35%2,652.83万 | 19.90%1,798.99万 | 26.57%1,234.33万 | 22.66%574.78万 | 5.01%2,260.56万 | 5.54%1,500.37万 | 3.64%975.18万 |
管理费用 | 19.25%1,641.19万 | 16.25%1,072.64万 | -4.41%474.68万 | 14.76%2,059.23万 | 8.43%1,376.24万 | 15.69%922.73万 | 28.49%496.56万 | 0.63%1,794.31万 | 4.10%1,269.19万 | -5.38%797.56万 |
财务费用 | 144.66%10.11万 | 95.36%-2.88万 | 88.38%-2.6万 | 66.60%-50.76万 | 83.77%-22.63万 | 54.89%-62.13万 | 42.07%-22.4万 | 57.73%-151.98万 | 88.29%-139.46万 | 75.29%-137.75万 |
-利息费用 | ---- | 35.48%16.39万 | ---- | -12.38%22.7万 | ---- | -8.63%12.1万 | ---- | 19.75%25.91万 | ---- | --13.24万 |
-利息收入 | 9.24%-35.86万 | 65.03%-25.04万 | 68.33%-10.44万 | 56.06%-77.3万 | 76.29%-39.51万 | 52.94%-71.62万 | ---32.96万 | 56.25%-175.92万 | 86.36%-166.64万 | 73.64%-152.18万 |
研发费用 | -7.68%3,358.71万 | -2.50%2,276.98万 | 2.05%1,175.93万 | 4.61%5,368.82万 | 9.93%3,638.17万 | 6.41%2,335.36万 | 9.80%1,152.28万 | 16.67%5,132.24万 | 12.11%3,309.59万 | 10.22%2,194.76万 |
信用减值损失 | -2.46%140.69万 | 1,137.19%150.81万 | -43.22%84.25万 | 171.53%470万 | 180.50%144.23万 | 89.57%-14.54万 | 255.52%148.37万 | -427.31%-657.05万 | 30.43%-179.17万 | -888.82%-139.36万 |
资产减值损失 | 202.68%681.08万 | -407.32%-203.66万 | ---- | 416.61%169.78万 | 169.42%225.01万 | 130.44%66.27万 | ---- | 94.01%-53.63万 | -33.65%-324.12万 | 15.11%-217.73万 |
营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---13.67万 | ---- |
非经营性净收益 | 4.18%3,725.42万 | -12.03%1,998.25万 | -21.09%1,191.4万 | 35.93%4,885.79万 | 38.68%3,575.89万 | 39.12%2,271.4万 | 35.57%1,509.89万 | 40.02%3,594.38万 | 179.95%2,578.55万 | 71.38%1,632.63万 |
公允价值变动净收益 | ---- | ---- | ---- | 33.65%12.72万 | ---- | ---- | ---- | -56.70%9.52万 | ---- | ---- |
投资净收益 | -5.37%2,590.28万 | -4.28%1,773.93万 | -6.97%892.55万 | 9.45%3,549.51万 | 18.41%2,737.28万 | 35.09%1,853.19万 | 42.46%959.46万 | 32.96%3,243.08万 | 317.81%2,311.79万 | 235.86%1,371.81万 |
资产处置收益 | ---- | ---- | ---- | ---2,424.25 | ---- | ---- | ---- | ---- | 154.27%261.78 | ---- |
其他收益 | -33.24%313.37万 | -24.37%277.18万 | -46.62%214.61万 | -35.01%684.02万 | -39.05%469.37万 | -40.69%366.47万 | -24.94%402.06万 | -6.48%1,052.46万 | -11.27%770.04万 | -21.09%617.91万 |
营业利润 | -17.96%2,900.98万 | -24.97%2,014.04万 | -10.27%1,608.84万 | -25.42%8,972.44万 | -38.75%3,536.19万 | -36.37%2,684.45万 | -6.94%1,793万 | 1.95%1.2亿 | 1.59%5,773.72万 | 4.97%4,219万 |
加:营业外收入 | -47.77%2.58万 | -40.09%2.1万 | 107.04%4,520.8 | -76.35%5.15万 | 454.67%4.95万 | 535.17%3.5万 | -11.65%2,183.54 | 461.64%21.77万 | -71.17%8,917.54 | -78.27%5,510.67 |
减:营业外支出 | -62.08%3,888 | 528.53%1,058.76 | 561,450.00%673.86 | -87.63%1.46万 | -90.08%1.03万 | -98.13%168.45 | --0.12 | -0.57%11.77万 | -10.43%10.33万 | 3.28%9,006.54 |
利润总额 | -17.99%2,903.17万 | -25.00%2,016.03万 | -10.26%1,609.22万 | -25.45%8,976.14万 | -38.59%3,540.11万 | -36.28%2,687.93万 | -6.94%1,793.21万 | 2.11%1.2亿 | 1.57%5,764.28万 | 4.92%4,218.65万 |
减:所得税费用 | -27.96%167.24万 | -55.43%87.31万 | -31.72%196.81万 | -18.65%806.04万 | -43.26%232.16万 | -21.25%195.9万 | 16.32%288.23万 | -16.69%990.86万 | -16.80%409.15万 | -28.11%248.76万 |
净利润 | -17.29%2,735.93万 | -22.60%1,928.72万 | -6.15%1,412.41万 | -26.06%8,170.1万 | -38.23%3,307.96万 | -37.23%2,492.03万 | -10.38%1,504.98万 | 4.22%1.1亿 | 3.31%5,355.13万 | 8.03%3,969.89万 |
持续经营净利润 | -17.29%2,735.93万 | -22.60%1,928.72万 | -6.15%1,412.41万 | -26.06%8,170.1万 | -38.23%3,307.96万 | -37.23%2,492.03万 | -10.38%1,504.98万 | 4.22%1.1亿 | 3.31%5,355.13万 | 8.03%3,969.89万 |
减:少数股东损益 | -21.38%-93.89万 | 138.81%17.92万 | -158.44%-78.66万 | 1,890.56%43.48万 | ---77.35万 | ---46.19万 | ---30.44万 | ---2.43万 | ---- | ---- |
归属于母公司所有者的净利润 | -16.41%2,829.82万 | -24.72%1,910.8万 | -2.89%1,491.07万 | -26.47%8,126.62万 | -36.78%3,385.31万 | -36.06%2,538.22万 | -8.56%1,535.42万 | 4.24%1.11亿 | 3.31%5,355.13万 | 8.03%3,969.89万 |
每股收益 | ||||||||||
基本每股收益 | -17.65%0.14 | -25.00%0.09 | -12.50%0.07 | -25.93%0.4 | -34.62%0.17 | -36.84%0.12 | 0.00%0.08 | 3.85%0.54 | -3.70%0.26 | -5.00%0.19 |
稀释每股收益 | -17.65%0.14 | -25.00%0.09 | -12.50%0.07 | -25.93%0.4 | -34.62%0.17 | -36.84%0.12 | 0.00%0.08 | 3.85%0.54 | -3.70%0.26 | -5.00%0.19 |
其他综合收益 | -91.2万 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---91.2万 | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | -17.29%2,735.93万 | -22.60%1,928.72万 | -6.15%1,412.41万 | -26.89%8,078.9万 | -38.23%3,307.96万 | -37.23%2,492.03万 | -10.38%1,504.98万 | 4.22%1.1亿 | 3.31%5,355.13万 | 8.03%3,969.89万 |
归属于母公司所有者的综合收益总额 | -16.41%2,829.82万 | -24.72%1,910.8万 | -2.89%1,491.07万 | -27.30%8,035.42万 | -36.78%3,385.31万 | -36.06%2,538.22万 | -8.56%1,535.42万 | 4.24%1.11亿 | 3.31%5,355.13万 | 8.03%3,969.89万 |
归属于少数股东的综合收益总额 | -21.38%-93.89万 | 138.81%17.92万 | -158.44%-78.66万 | 1,890.56%43.48万 | ---77.35万 | ---46.19万 | ---30.44万 | ---2.43万 | ---- | --0 |
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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