(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 | -18.58%2.3亿 | -19.77%1.5亿 | -49.62%5,023.92万 | 6.57%3.82亿 | 3.26%2.82亿 | 15.27%1.86亿 | 32.40%9,971.74万 | -12.27%3.58亿 | 0.33%2.74亿 | -11.20%1.62亿 |
营业收入 | -18.58%2.3亿 | -19.77%1.5亿 | -49.62%5,023.92万 | 6.57%3.82亿 | 3.26%2.82亿 | 15.27%1.86亿 | 32.40%9,971.74万 | -12.27%3.58亿 | 0.33%2.74亿 | -11.20%1.62亿 |
其他业务收入 | ---- | 283.48%454.72万 | ---- | 33.79%773.38万 | ---- | 15.70%118.58万 | ---- | 97.50%578.06万 | ---- | -70.94%102.48万 |
营业总成本 | -9.91%1.74亿 | -8.29%1.13亿 | -28.83%4,339.14万 | 5.95%2.58亿 | 9.01%1.93亿 | 15.18%1.24亿 | 25.66%6,096.62万 | -2.14%2.44亿 | 5.94%1.77亿 | -4.85%1.07亿 |
营业成本 | -16.41%1.14亿 | -14.45%7,333.64万 | -41.72%2,566.5万 | 8.38%1.77亿 | 14.27%1.36亿 | 20.52%8,572.54万 | 36.93%4,403.62万 | -6.18%1.63亿 | 2.02%1.19亿 | -9.80%7,112.81万 |
营业税金及附加 | -14.45%301.01万 | -30.89%179.89万 | -9.20%68.57万 | 17.96%501.93万 | 6.70%351.85万 | 44.97%260.31万 | -5.17%75.52万 | -0.13%425.52万 | 19.25%329.75万 | -0.23%179.57万 |
销售费用 | 23.51%3,737.3万 | 17.20%2,482.3万 | -11.27%1,029.99万 | 6.46%4,773.4万 | -7.79%3,025.79万 | 11.65%2,117.99万 | 25.35%1,160.8万 | 8.58%4,483.63万 | 16.54%3,281.32万 | -1.38%1,897万 |
管理费用 | 11.44%1,132.71万 | 12.45%756.54万 | 15.78%280.36万 | 16.78%1,613.85万 | 3.80%1,016.43万 | -12.17%672.8万 | -29.22%242.16万 | -4.94%1,381.97万 | -0.79%979.2万 | 4.42%765.98万 |
财务费用 | -268.15%-595.44万 | -208.72%-357.31万 | -16.72%-76.66万 | -452.58%-996.34万 | -7.76%-161.74万 | -24.30%-115.74万 | -14.34%-65.68万 | -112.70%-180.31万 | -178.38%-150.1万 | -175.00%-93.11万 |
-利息费用 | 198.65%8,222.72 | --2,598.78 | ---- | ---- | --2,753.29 | ---- | ---- | ---- | ---- | ---- |
-利息收入 | -267.78%-597.57万 | -207.46%-355.41万 | -15.64%-77.15万 | -445.40%-997.01万 | -7.96%-162.48万 | -24.22%-115.6万 | -14.57%-66.72万 | -95.43%-182.8万 | -155.67%-150.5万 | -160.85%-93.06万 |
研发费用 | -1.47%1,417.49万 | 10.57%934.18万 | 67.87%470.37万 | 15.59%2,211.59万 | 7.72%1,438.68万 | -2.09%844.85万 | -18.87%280.2万 | 22.97%1,913.36万 | 34.16%1,335.54万 | 48.03%862.92万 |
信用减值损失 | -99.79%-1,239.96万 | -45.65%-530.15万 | -348.84%-81.49万 | -20.77%-1,912.63万 | 16.55%-620.62万 | -50.11%-364万 | -85.54%32.75万 | 32.89%-1,583.69万 | -88.81%-743.72万 | -147.46%-242.49万 |
资产减值损失 | -509.83%-116.8万 | -613.65%-96.45万 | ---- | -117.03%-76.49万 | 23.67%-19.15万 | -238.22%-13.52万 | ---- | -258.58%-35.24万 | 32.18%-25.09万 | 129.71%9.78万 |
非经营性净收益 | -135.07%-417.46万 | -106.64%-79.98万 | -76.83%228.06万 | -27.47%612.81万 | 18.16%1,190.48万 | -0.16%1,204.41万 | -3.04%984.41万 | 176.61%844.9万 | -20.15%1,007.49万 | 77.79%1,206.35万 |
公允价值变动净收益 | -50.31%26.62万 | -30.18%42.71万 | -36.53%53.59万 | 99.83%-2,000 | -81.91%53.58万 | -85.35%61.17万 | -68.67%84.44万 | -200.00%-114.68万 | -29.05%296.13万 | --417.42万 |
投资净收益 | -73.62%143.15万 | -86.16%62.58万 | -94.70%10.31万 | -45.80%663.76万 | -4.70%542.6万 | 12.68%452.16万 | 55.26%194.45万 | -3.08%1,224.74万 | 28.87%569.38万 | 12.30%401.29万 |
其他收益 | -37.64%769.53万 | -58.70%441.33万 | -63.49%245.65万 | 43.18%1,938.37万 | 35.50%1,234.08万 | 72.26%1,068.59万 | 81.99%672.78万 | 7.05%1,353.78万 | 9.27%910.78万 | 37.22%620.35万 |
营业利润 | -48.62%5,230.14万 | -52.66%3,547.58万 | -81.22%912.85万 | 5.45%1.3亿 | -4.84%1.02亿 | 12.62%7,494.16万 | 31.51%4,859.53万 | -24.22%1.23亿 | -9.75%1.07亿 | -12.67%6,654.11万 |
加:营业外收入 | -98.75%3.32 | -99.17%2.21 | -99.26%1.97 | -99.98%586.7 | -99.99%265.51 | -99.99%265.51 | -99.75%265.51 | 608.50%250.64万 | 417,351.75%250.47万 | 417,351.75%250.47万 |
减:营业外支出 | -1,513.04%-22.61万 | -1,513.04%-22.61万 | -99.97%5.02 | -73.04%8.77万 | --1.6万 | --1.6万 | --1.6万 | -40.75%32.53万 | --0 | ---- |
利润总额 | -48.39%5,252.74万 | -52.35%3,570.19万 | -81.21%912.85万 | 3.55%1.3亿 | -7.03%1.02亿 | 8.52%7,492.58万 | 31.09%4,857.96万 | -22.79%1.26亿 | -7.63%1.09亿 | -9.38%6,904.58万 |
减:所得税费用 | -43.06%739.73万 | -59.88%375.18万 | -78.90%154.96万 | 8.07%1,773.61万 | 0.70%1,299.2万 | -8.83%935.04万 | 18.86%734.36万 | -26.97%1,641.15万 | -18.34%1,290.17万 | -7.45%1,025.58万 |
净利润 | -49.17%4,513.02万 | -51.28%3,195.01万 | -81.62%757.89万 | 2.87%1.12亿 | -8.06%8,878.54万 | 11.54%6,557.55万 | 33.54%4,123.6万 | -22.12%1.09亿 | -5.99%9,657.24万 | -9.71%5,879万 |
持续经营净利润 | -49.17%4,513.02万 | -51.28%3,195.01万 | -81.62%757.89万 | 2.87%1.12亿 | -8.06%8,878.54万 | 11.54%6,557.55万 | 33.54%4,123.6万 | -22.12%1.09亿 | -5.99%9,657.24万 | -9.71%5,879万 |
归属于母公司所有者的净利润 | -49.17%4,513.02万 | -51.28%3,195.01万 | -81.62%757.89万 | 2.87%1.12亿 | -8.06%8,878.54万 | 11.54%6,557.55万 | 33.54%4,123.6万 | -22.12%1.09亿 | -5.99%9,657.24万 | -9.71%5,879万 |
每股收益 | ||||||||||
基本每股收益 | -48.97%0.3253 | -51.21%0.2297 | -81.63%0.0544 | 2.87%0.8061 | -8.06%0.6375 | 11.54%0.4708 | 33.56%0.2961 | -31.86%0.7836 | -21.65%0.6934 | -28.52%0.4221 |
稀释每股收益 | -48.97%0.3253 | -51.21%0.2297 | -81.63%0.0544 | 2.87%0.8061 | -8.06%0.6375 | 11.54%0.4708 | 33.56%0.2961 | -31.86%0.7836 | -21.65%0.6934 | -28.52%0.4221 |
其他综合收益 | ||||||||||
综合收益总额 | -49.17%4,513.02万 | -51.28%3,195.01万 | -81.62%757.89万 | 2.87%1.12亿 | -8.06%8,878.54万 | 11.54%6,557.55万 | 33.54%4,123.6万 | -22.12%1.09亿 | -5.99%9,657.24万 | -9.71%5,879万 |
归属于母公司所有者的综合收益总额 | -49.17%4,513.02万 | -51.28%3,195.01万 | -81.62%757.89万 | 2.87%1.12亿 | -8.06%8,878.54万 | 11.54%6,557.55万 | 33.54%4,123.6万 | -22.12%1.09亿 | -5.99%9,657.24万 | -9.71%5,879万 |
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 | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 中天运会计师事务所(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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