(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 | 24.15%3.32亿 | 21.51%2.06亿 | 40.09%9,337.09万 | 2.69%3.84亿 | -6.76%2.68亿 | -20.98%1.7亿 | -33.22%6,665.05万 | -19.12%3.74亿 | -12.23%2.87亿 | 1.93%2.15亿 |
营业收入 | 24.15%3.32亿 | 21.51%2.06亿 | 40.09%9,337.09万 | 2.69%3.84亿 | -6.76%2.68亿 | -20.98%1.7亿 | -33.22%6,665.05万 | -19.12%3.74亿 | -12.23%2.87亿 | 1.93%2.15亿 |
其他业务收入 | ---- | -25.24%81.93万 | ---- | 59.67%177.65万 | ---- | 86.20%109.59万 | ---- | -62.52%111.26万 | ---- | -60.68%58.85万 |
营业总成本 | 32.87%3.17亿 | 31.80%1.99亿 | 37.83%9,020.08万 | 6.29%3.46亿 | -0.49%2.39亿 | -13.90%1.51亿 | -24.27%6,544.23万 | -12.32%3.26亿 | -7.29%2.4亿 | 7.35%1.75亿 |
营业成本 | 32.14%2.27亿 | 30.81%1.41亿 | 33.45%6,182.8万 | -6.18%2.42亿 | -10.62%1.71亿 | -24.06%1.07亿 | -31.69%4,633.1万 | -11.41%2.57亿 | -3.01%1.92亿 | 12.41%1.42亿 |
营业税金及附加 | 135.55%481.14万 | 75.08%255.5万 | 96.87%127.33万 | -4.94%404.24万 | -29.16%204.27万 | -36.27%145.93万 | -48.88%64.68万 | 6.33%425.25万 | 14.53%288.35万 | 25.72%228.99万 |
销售费用 | 16.33%1,297.51万 | 24.46%879.87万 | 56.16%423.48万 | 10.35%1,582.84万 | -1.15%1,115.32万 | -3.39%706.94万 | -28.85%271.19万 | 1.32%1,434.36万 | 2.63%1,128.31万 | 8.26%731.76万 |
管理费用 | 59.53%4,982.36万 | 59.33%3,341.89万 | 78.92%1,601.59万 | 39.72%4,702.12万 | 17.09%3,123.2万 | 18.05%2,097.42万 | 3.33%895.15万 | -6.86%3,365.37万 | 8.43%2,667.45万 | 4.52%1,776.69万 |
财务费用 | 171.18%223.11万 | 81.66%-67.89万 | 2,329.69%36.92万 | 217.77%841.63万 | 106.79%82.28万 | 31.51%-370.12万 | -102.09%-1.66万 | -421.27%-714.66万 | -985.04%-1,211.05万 | -496.44%-540.38万 |
-利息费用 | 641.20%1,558.08万 | 620.70%990.67万 | -13.18%64.51万 | 868.95%1,250.05万 | 92.71%210.21万 | 101.27%137.46万 | 194.81%74.3万 | -39.89%129.01万 | -38.06%109.08万 | -40.55%68.29万 |
-利息收入 | -146.65%-1,177.77万 | -146.68%-774.59万 | -68.43%-179.01万 | -171.19%-528.43万 | -256.87%-477.5万 | -512.42%-314.01万 | -1,479.86%-106.28万 | -4.54%-194.85万 | -43.39%-133.8万 | 26.31%-51.27万 |
研发费用 | -5.28%2,100.91万 | -19.65%1,409.22万 | -4.96%647.96万 | 26.73%2,942.02万 | 13.67%2,217.95万 | 50.33%1,753.77万 | 67.95%681.77万 | -4.96%2,321.58万 | -9.98%1,951.16万 | 12.96%1,166.65万 |
信用减值损失 | 46.16%-50.73万 | 143.50%39.53万 | 163.33%82.62万 | -183.31%-151.5万 | -135.96%-94.22万 | -199.92%-90.87万 | -68.62%31.38万 | 179.64%181.85万 | 288.20%261.98万 | 294.96%90.95万 |
资产减值损失 | -50.12%-77.55万 | 65.40%-52.11万 | -1.74%-51.28万 | 28.16%-139.69万 | 61.91%-51.66万 | -46.30%-150.61万 | 66.14%-50.41万 | 25.92%-194.44万 | -17.22%-135.63万 | 14.08%-102.95万 |
非经营性净收益 | 64.65%997.41万 | 184.97%568.57万 | 163.31%352.88万 | -23.20%1,027.79万 | -47.07%605.77万 | -73.55%199.52万 | 416.97%134.02万 | 2.28%1,338.25万 | -9.98%1,144.46万 | 70.32%754.3万 |
投资净收益 | 1,562.45%417.41万 | 879.50%223.9万 | 573.44%142.12万 | -83.87%128.64万 | -95.89%25.11万 | -95.95%22.86万 | -39.58%21.1万 | 241.11%797.34万 | 347.99%610.45万 | 1,519.43%564.7万 |
资产处置收益 | -143.76%-2.37万 | -103.76%-1,148.11 | 507.39%4.77万 | 358.29%83.98万 | --5.42万 | --3.05万 | ---1.17万 | 83.15%-32.51万 | ---- | ---- |
其他收益 | -1.45%710.66万 | -13.91%357.37万 | 31.21%174.65万 | 88.79%1,106.36万 | 76.89%721.12万 | 105.89%415.09万 | 233.82%133.11万 | -66.67%586.02万 | -74.25%407.66万 | -73.82%201.6万 |
营业利润 | -28.40%2,504.19万 | -37.48%1,298.12万 | 162.87%669.89万 | -22.12%4,769.8万 | -40.30%3,497.69万 | -55.80%2,076.43万 | -81.33%254.84万 | -40.81%6,124.71万 | -27.68%5,858.81万 | -9.29%4,697.86万 |
加:营业外收入 | -97.75%3,905.78 | -99.83%113.65 | -99.95%22.69 | 156.46%10.91万 | 301.24%17.36万 | 57.29%6.63万 | 859.97%4.5万 | -85.90%4.25万 | -85.73%4.33万 | -74.17%4.22万 |
减:营业外支出 | 59.90%65.51万 | 55.01%49.16万 | 57.55%44.44万 | -43.97%72.45万 | -66.30%40.97万 | -72.88%31.71万 | -73.79%28.21万 | -47.26%129.3万 | -21.71%121.58万 | -21.97%116.93万 |
利润总额 | -29.79%2,439.07万 | -39.11%1,248.98万 | 170.61%625.45万 | -21.52%4,708.26万 | -39.49%3,474.08万 | -55.26%2,051.35万 | -81.62%231.13万 | -40.79%5,999.66万 | -28.02%5,741.56万 | -9.12%4,585.15万 |
减:所得税费用 | 96.37%348.88万 | 37.12%157.52万 | 608.87%76.29万 | 81.96%606.2万 | -69.38%177.67万 | -78.73%114.88万 | -106.66%-14.99万 | -75.49%333.16万 | -45.04%580.31万 | -23.29%540.16万 |
净利润 | -36.59%2,090.19万 | -43.64%1,091.45万 | 123.13%549.16万 | -27.61%4,102.06万 | -36.13%3,296.42万 | -52.13%1,936.47万 | -76.16%246.12万 | -35.41%5,666.5万 | -25.42%5,161.25万 | -6.82%4,044.99万 |
持续经营净利润 | ---- | -43.64%1,091.45万 | 123.13%549.16万 | -27.61%4,102.06万 | ---- | -52.13%1,936.47万 | -76.16%246.12万 | -35.41%5,666.5万 | ---- | -6.82%4,044.99万 |
归属于母公司所有者的净利润 | -36.59%2,090.19万 | -43.64%1,091.45万 | 123.13%549.16万 | -27.61%4,102.06万 | -36.13%3,296.42万 | -52.13%1,936.47万 | -76.16%246.12万 | -35.41%5,666.5万 | -25.42%5,161.25万 | -6.82%4,044.99万 |
每股收益 | ||||||||||
基本每股收益 | -36.67%0.19 | -44.44%0.1 | 150.00%0.05 | -28.30%0.38 | -37.50%0.3 | -52.63%0.18 | -85.71%0.02 | -38.37%0.53 | -55.56%0.48 | -20.83%0.38 |
稀释每股收益 | -36.67%0.19 | -44.44%0.1 | 150.00%0.05 | -28.30%0.38 | -37.50%0.3 | -52.63%0.18 | -85.71%0.02 | -38.37%0.53 | -55.56%0.48 | -20.83%0.38 |
其他综合收益 | 172.42%120.85万 | -440.99%-1,585.08万 | -244.75%-283.92万 | -41.32%154.63万 | 55.57%-166.87万 | 487.25%464.84万 | 1,135.90%196.14万 | 2,439.86%263.52万 | -800.94%-375.54万 | -44,623,927.88%-120.04万 |
归属于母公司所有者的其他综合收益总额 | 172.42%120.85万 | -440.99%-1,585.08万 | -244.75%-283.92万 | -41.32%154.63万 | 55.57%-166.87万 | 487.25%464.84万 | 1,135.90%196.14万 | 2,439.86%263.52万 | -800.94%-375.54万 | -44,623,927.88%-120.04万 |
综合收益总额 | -29.35%2,211.04万 | -120.56%-493.63万 | -40.03%265.24万 | -28.22%4,256.69万 | -34.61%3,129.55万 | -38.82%2,401.32万 | -56.37%442.26万 | -32.32%5,930.03万 | -30.43%4,785.71万 | -9.59%3,924.95万 |
归属于母公司所有者的综合收益总额 | -29.35%2,211.04万 | -120.56%-493.63万 | -40.03%265.24万 | -28.22%4,256.69万 | -34.61%3,129.55万 | -38.82%2,401.32万 | -56.37%442.26万 | -32.32%5,930.03万 | -30.43%4,785.71万 | -9.59%3,924.95万 |
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 | -- | -- | -- | 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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