(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 | -5.22%17.35亿 | -5.76%12.59亿 | -8.19%7.14亿 | 10.58%23.16亿 | 13.21%18.3亿 | 15.11%13.36亿 | 9.37%7.78亿 | -15.64%20.94亿 | -17.45%16.17亿 | -21.50%11.6亿 |
营业收入 | -5.22%17.35亿 | -5.76%12.59亿 | -8.19%7.14亿 | 10.58%23.16亿 | 13.21%18.3亿 | 15.11%13.36亿 | 9.37%7.78亿 | -15.64%20.94亿 | -17.45%16.17亿 | -21.50%11.6亿 |
其他业务收入 | ---- | 2.03%402.32万 | ---- | -16.36%742.63万 | ---- | -9.81%394.32万 | ---- | -37.67%887.88万 | ---- | -36.95%437.21万 |
营业总成本 | -7.34%16.84亿 | -8.12%12.11亿 | -9.96%6.83亿 | 9.73%22.97亿 | 12.28%18.17亿 | 13.87%13.17亿 | 8.45%7.58亿 | -13.58%20.93亿 | -14.87%16.19亿 | -18.99%11.57亿 |
营业成本 | -7.48%15.7亿 | -8.15%11.37亿 | -10.28%6.36亿 | 10.15%21.04亿 | 14.84%16.97亿 | 17.43%12.38亿 | 10.04%7.09亿 | -13.31%19.1亿 | -14.66%14.78亿 | -19.60%10.54亿 |
营业税金及附加 | -13.39%743.7万 | -22.25%452.07万 | -34.04%176.91万 | 17.48%986.25万 | 66.25%858.7万 | 257.19%581.42万 | 35.75%268.19万 | -3.35%839.49万 | -23.82%516.5万 | -67.10%162.78万 |
销售费用 | -10.94%2,278.43万 | -14.64%1,518.52万 | -5.22%1,634.81万 | 9.54%6,556.49万 | -44.01%2,558.42万 | -45.31%1,778.89万 | -6.18%1,724.81万 | -15.14%5,985.24万 | -18.11%4,569.41万 | -19.19%3,252.59万 |
管理费用 | -1.59%3,642.39万 | -1.05%2,491.42万 | -0.74%1,297.25万 | 11.56%5,093.42万 | 4.06%3,701.09万 | 3.43%2,517.8万 | -8.35%1,306.86万 | -27.25%4,565.48万 | -26.67%3,556.65万 | -24.07%2,434.31万 |
财务费用 | 30.87%-465.39万 | 30.93%-431.19万 | -553.08%-149.01万 | -24.60%-977.88万 | -2.14%-673.17万 | -61.52%-624.26万 | 91.43%-22.82万 | -1.64%-784.8万 | -6.53%-659.08万 | -171.33%-386.49万 |
-利息费用 | -11.64%331.58万 | 10.41%247.44万 | -9.14%143.46万 | -34.72%252.15万 | -24.54%375.24万 | -41.19%224.11万 | 0.34%157.9万 | -27.41%386.27万 | 32.46%497.28万 | 47.49%381.1万 |
-利息收入 | 36.43%-531.73万 | 37.13%-456.3万 | -8.43%-116.32万 | -30.83%-1,212.37万 | -17.53%-836.45万 | -95.27%-725.79万 | -17.82%-107.27万 | -22.48%-926.65万 | -8.09%-711.69万 | -104.20%-371.69万 |
研发费用 | -7.11%5,197.77万 | -10.28%3,342.55万 | 2.77%1,738.22万 | -0.88%7,655.14万 | -8.35%5,595.37万 | -22.98%3,725.61万 | -27.40%1,691.36万 | -8.86%7,722.85万 | -5.66%6,105.15万 | 16.71%4,836.97万 |
信用减值损失 | 2.18%-2,032.63万 | 7.97%-2,000.2万 | -3.17%-2,300.88万 | 244.48%67.72万 | -55.52%-2,077.91万 | -89.45%-2,173.31万 | -11.00%-2,230.16万 | 78.05%-46.87万 | 0.20%-1,336.08万 | -11.92%-1,147.18万 |
资产减值损失 | -189.59%-770.88万 | -675.23%-954.46万 | -325.29%-205.81万 | -82.28%-595.23万 | -59.98%-266.2万 | 2.16%-123.12万 | -272.55%-48.39万 | -34.79%-326.54万 | -20.39%-166.39万 | 24.33%-125.84万 |
非经营性净收益 | 69.37%-506.74万 | 39.88%-1,116.36万 | 4.44%-1,969.4万 | -51.12%666.58万 | -793.03%-1,654.4万 | -645.24%-1,856.94万 | -192.18%-2,060.99万 | -25.42%1,363.75万 | 141.71%238.72万 | 145.89%340.58万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 51.53%-54.02万 | ---54.02万 | ---54.02万 |
投资净收益 | 176.59%272.25万 | -23.94%46.49万 | -82.22%4.87万 | -26.80%127.93万 | -17.37%98.43万 | -32.93%61.13万 | -54.23%27.37万 | -1.04%174.77万 | 6.24%119.11万 | 8.32%91.14万 |
资产处置收益 | 462.82%15.07万 | 462.82%15.07万 | 91.11%6.09万 | -99.53%4.23万 | -99.77%2.68万 | -99.77%2.68万 | -99.73%3.19万 | -39.64%895.21万 | 3,963.41%1,186.95万 | 147,030.53%1,187.86万 |
其他收益 | 241.39%2,009.46万 | 372.94%1,776.75万 | 181.45%526.34万 | 47.24%1,061.93万 | 20.33%588.61万 | -3.33%375.68万 | 29.68%187.01万 | -2.04%721.21万 | -35.92%489.15万 | 6.68%388.62万 |
营业利润 | 1,292.23%4,556.79万 | 19,183.64%3,725.28万 | 1,891.03%1,200.91万 | 75.05%2,535.42万 | -1,186.12%-382.21万 | -102.83%-19.52万 | -112.67%-67.05万 | -81.55%1,448.41万 | -99.31%35.19万 | -83.80%690.45万 |
加:营业外收入 | ---- | ---- | ---- | --5.03万 | ---- | ---- | ---- | ---- | ---- | ---- |
减:营业外支出 | -80.70%5万 | 63.93%5万 | ---- | --25.9万 | --25.9万 | --3.05万 | ---- | ---- | ---- | ---- |
利润总额 | 1,215.33%4,551.79万 | 16,582.72%3,720.28万 | 1,891.03%1,200.91万 | 73.61%2,514.55万 | -1,259.74%-408.11万 | -103.27%-22.57万 | -112.67%-67.05万 | -81.96%1,448.41万 | -99.31%35.19万 | -83.63%690.45万 |
减:所得税费用 | 110.90%84.98万 | 135.13%171.68万 | 87.11%-28.86万 | 34.93%-500.23万 | -6.15%-779.54万 | -4.82%-488.64万 | -33.87%-223.86万 | -1,207.47%-768.78万 | -390.87%-734.38万 | -846.53%-466.17万 |
净利润 | 1,102.59%4,466.81万 | 661.40%3,548.6万 | 684.25%1,229.77万 | 35.97%3,014.78万 | -51.74%371.43万 | -59.70%466.07万 | -77.49%156.81万 | -72.15%2,217.18万 | -85.29%769.57万 | -72.17%1,156.61万 |
持续经营净利润 | 1,102.59%4,466.81万 | 661.40%3,548.6万 | 684.25%1,229.77万 | 35.97%3,014.78万 | -51.74%371.43万 | -59.70%466.07万 | -77.49%156.81万 | -72.15%2,217.18万 | -85.29%769.57万 | -72.17%1,156.61万 |
减:少数股东损益 | -145.99%-209.47万 | -171.48%-123.37万 | -364.52%-49.84万 | ---181.11万 | ---85.16万 | ---45.44万 | ---10.73万 | ---- | ---- | ---- |
归属于母公司所有者的净利润 | 924.18%4,676.28万 | 617.87%3,671.98万 | 663.77%1,279.61万 | 44.14%3,195.89万 | -40.67%456.59万 | -55.78%511.51万 | -75.95%167.54万 | -72.15%2,217.18万 | -85.29%769.57万 | -72.17%1,156.61万 |
每股收益 | ||||||||||
基本每股收益 | 925.93%0.1939 | 618.40%0.1523 | 669.57%0.0531 | 44.44%0.13 | -40.75%0.0189 | -55.83%0.0212 | -76.12%0.0069 | -76.92%0.09 | -88.19%0.0319 | -79.13%0.048 |
稀释每股收益 | 925.93%0.1939 | 618.40%0.1523 | 669.57%0.0531 | 44.44%0.13 | -40.75%0.0189 | -55.83%0.0212 | -76.12%0.0069 | -76.92%0.09 | -88.19%0.0319 | -79.13%0.048 |
其他综合收益 | ||||||||||
综合收益总额 | 1,102.59%4,466.81万 | 661.40%3,548.6万 | 684.25%1,229.77万 | 35.97%3,014.78万 | -51.74%371.43万 | -59.70%466.07万 | -77.49%156.81万 | -72.15%2,217.18万 | -85.29%769.57万 | -72.17%1,156.61万 |
归属于母公司所有者的综合收益总额 | 924.18%4,676.28万 | 617.87%3,671.98万 | 663.77%1,279.61万 | 44.14%3,195.89万 | -40.67%456.59万 | -55.78%511.51万 | -75.95%167.54万 | -72.15%2,217.18万 | -85.29%769.57万 | -72.17%1,156.61万 |
归属于少数股东的综合收益总额 | -145.99%-209.47万 | -171.48%-123.37万 | -364.52%-49.84万 | ---181.11万 | ---85.16万 | ---45.44万 | ---10.73万 | ---- | ---- | ---- |
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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