(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 | 6.27%6.05亿 | 8.76%4.06亿 | -1.13%1.57亿 | 30.70%8.04亿 | 36.53%5.7亿 | 40.97%3.73亿 | 39.72%1.58亿 | 0.29%6.15亿 | -6.06%4.17亿 | -8.13%2.65亿 |
营业收入 | 6.27%6.05亿 | 8.76%4.06亿 | -1.13%1.57亿 | 30.70%8.04亿 | 36.53%5.7亿 | 40.97%3.73亿 | 39.72%1.58亿 | 0.29%6.15亿 | -6.06%4.17亿 | -8.13%2.65亿 |
其他业务收入 | ---- | 53.18%1,013.21万 | ---- | -39.01%1,342.93万 | ---- | -42.16%661.43万 | ---- | -1.63%2,201.94万 | ---- | 27.40%1,143.46万 |
营业总成本 | 10.39%5.84亿 | 12.56%3.88亿 | 0.03%1.49亿 | 30.09%7.53亿 | 36.51%5.29亿 | 44.29%3.45亿 | 46.00%1.49亿 | 6.85%5.79亿 | 0.59%3.88亿 | -3.51%2.39亿 |
营业成本 | 10.41%5.21亿 | 13.26%3.47亿 | 0.95%1.34亿 | 29.70%6.7亿 | 36.88%4.72亿 | 42.86%3.06亿 | 46.77%1.33亿 | 8.17%5.16亿 | 1.43%3.45亿 | -1.15%2.14亿 |
营业税金及附加 | -64.11%61.16万 | -86.35%13.54万 | 500.73%2.75万 | 243.88%376.61万 | 638.79%170.4万 | 106.30%99.2万 | -65.84%4,572.8 | -51.43%109.52万 | -87.78%23.06万 | -53.14%48.09万 |
销售费用 | 9.51%1,618.04万 | 16.15%1,128.54万 | 17.31%338.85万 | 64.88%2,359万 | 90.69%1,477.47万 | 113.27%971.61万 | 64.37%288.86万 | 1.81%1,430.77万 | -2.95%774.79万 | -27.37%455.59万 |
管理费用 | 11.22%1,979.08万 | 8.44%1,273.61万 | 15.13%573.96万 | 14.85%2,189.91万 | 4.13%1,779.36万 | 46.53%1,174.52万 | 27.71%498.54万 | 2.70%1,906.72万 | 15.75%1,708.86万 | -6.87%801.56万 |
财务费用 | -78.85%-222.6万 | -780.19%-261.74万 | -193.67%-152.09万 | -406.32%-337.1万 | -8.68%-124.46万 | 32.52%-29.74万 | 11,974.40%162.36万 | -219.66%-66.58万 | -4,044.75%-114.52万 | -347.99%-44.07万 |
-利息费用 | 43.60%78.36万 | -35.22%34.69万 | -97.01%8,678.12 | 11.61%58.21万 | 125.33%54.57万 | 8,308.86%53.56万 | --29.07万 | --52.16万 | --24.22万 | --6,368.9 |
-利息收入 | 1.41%-253.65万 | -39.78%-197.91万 | -239.44%-104.25万 | -385.92%-374.11万 | -476.52%-257.28万 | -379.02%-141.59万 | -76.93%-30.71万 | -8.42%-76.99万 | 46.40%-44.63万 | 41.06%-29.56万 |
研发费用 | 18.65%2,908.31万 | 20.29%1,950.74万 | 10.43%676.06万 | 30.42%3,752.38万 | 27.90%2,451.2万 | 36.62%1,621.63万 | 11.53%612.18万 | -0.82%2,877.25万 | -8.77%1,916.47万 | -18.71%1,186.95万 |
信用减值损失 | 186.39%61.56万 | 76.10%-21.96万 | 230.37%50.26万 | -70.69%-263.13万 | -1,649.00%-71.26万 | -200.26%-91.85万 | -323.41%-38.55万 | -1,597.44%-154.16万 | -167.24%-4.07万 | -94.53%-30.59万 |
资产减值损失 | -107.59%-83.66万 | -107.59%-83.66万 | ---- | 64.75%-38.09万 | -205.22%-40.3万 | -205.22%-40.3万 | ---- | -79.51%-108.06万 | 23.95%-13.2万 | 23.95%-13.2万 |
非经营性净收益 | 74.90%510.93万 | 44.57%334.15万 | 702.69%291.59万 | -28.13%441.07万 | -57.39%292.12万 | -42.81%231.13万 | -82.58%36.33万 | 67.77%613.67万 | 263.22%685.62万 | 193.58%404.15万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -4.59%70.75万 | --70.75万 | --70.75万 |
投资净收益 | -47.18%111.43万 | -42.67%111.43万 | ---- | -54.05%257.35万 | -48.93%210.95万 | -4.77%194.37万 | 3.88%47.2万 | 346.23%560.05万 | 3,341.94%413.03万 | 1,600.86%204.1万 |
资产处置收益 | -79.77%2,806.2 | ---- | ---- | 268.97%5.37万 | 117.93%1.39万 | 127.50%2.9万 | 127.50%2.9万 | ---3.18万 | ---7.74万 | ---10.55万 |
其他收益 | 120.19%421.31万 | 97.79%328.33万 | 873.89%241.33万 | 93.17%479.57万 | -15.66%191.34万 | -9.61%166万 | -71.09%24.78万 | 14.92%248.27万 | 20.63%226.86万 | 15.68%183.65万 |
营业利润 | -39.60%2,610.72万 | -31.15%2,116.98万 | 7.02%1,093.67万 | 30.45%5,552.57万 | 19.04%4,322.37万 | 3.04%3,074.92万 | -25.48%1,021.92万 | -43.56%4,256.52万 | -39.99%3,631.13万 | -28.79%2,984.22万 |
加:营业外收入 | -96.90%1,000 | -94.87%1,000 | ---- | 1,909.87%3.22万 | 683.65%3.22万 | 374.43%1.95万 | -63.51%1,500 | -99.97%1,602.58 | -99.87%4,110.23 | -91.22%4,110.23 |
减:营业外支出 | 6,371.71%200.93万 | 18,029.98%200.3万 | 26,043.79%200万 | 35.23%47.1万 | -91.09%3.1万 | -96.64%1.1万 | 639.13%7,650 | 71.93%34.83万 | 83.26%34.83万 | 490.09%32.83万 |
利润总额 | -44.25%2,409.88万 | -37.68%1,916.78万 | -12.50%893.67万 | 30.48%5,508.69万 | 20.18%4,322.48万 | 4.20%3,075.77万 | -25.54%1,021.31万 | -47.42%4,221.85万 | -43.25%3,596.7万 | -29.54%2,951.8万 |
减:所得税费用 | -110.10%-32.01万 | -88.62%27.6万 | -46.16%41.04万 | 128.35%374.88万 | 15.20%316.93万 | -12.39%242.44万 | -41.82%76.23万 | -79.95%164.17万 | -57.92%275.12万 | -35.22%276.74万 |
净利润 | -39.04%2,441.9万 | -33.32%1,889.18万 | -9.78%852.63万 | 26.52%5,133.8万 | 20.59%4,005.56万 | 5.92%2,833.33万 | -23.82%945.08万 | -43.73%4,057.67万 | -41.56%3,321.59万 | -28.90%2,675.06万 |
持续经营净利润 | -39.04%2,441.9万 | -33.32%1,889.18万 | -9.78%852.63万 | 26.52%5,133.8万 | 20.59%4,005.56万 | 5.92%2,833.33万 | -23.82%945.08万 | -43.73%4,057.67万 | -41.56%3,321.59万 | -28.90%2,675.06万 |
归属于母公司所有者的净利润 | -39.04%2,441.9万 | -33.32%1,889.18万 | -9.78%852.63万 | 26.52%5,133.8万 | 20.59%4,005.56万 | 5.92%2,833.33万 | -23.82%945.08万 | -43.73%4,057.67万 | -41.56%3,321.59万 | -28.90%2,675.06万 |
每股收益 | ||||||||||
基本每股收益 | -40.00%0.21 | -38.46%0.16 | -22.22%0.07 | 21.62%0.45 | 16.67%0.35 | 8.33%0.26 | -18.18%0.09 | -54.32%0.37 | -56.52%0.3 | -47.83%0.24 |
稀释每股收益 | -40.00%0.21 | -38.46%0.16 | -22.22%0.07 | 21.62%0.45 | 16.67%0.35 | 8.33%0.26 | -18.18%0.09 | -54.32%0.37 | -56.52%0.3 | -47.83%0.24 |
其他综合收益 | 30.23%-24.52万 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 30.23%-24.52万 | ---- | ---- |
综合收益总额 | -39.04%2,441.9万 | -33.32%1,889.18万 | -9.78%852.63万 | 27.29%5,133.8万 | 20.59%4,005.56万 | 5.92%2,833.33万 | -23.82%945.08万 | -43.80%4,033.15万 | -41.56%3,321.59万 | -28.90%2,675.06万 |
归属于母公司所有者的综合收益总额 | -39.04%2,441.9万 | -33.32%1,889.18万 | -9.78%852.63万 | 27.29%5,133.8万 | 20.59%4,005.56万 | 5.92%2,833.33万 | -23.82%945.08万 | -43.80%4,033.15万 | -41.56%3,321.59万 | -28.90%2,675.06万 |
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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