(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 | 23.65%8.02亿 | 17.44%4.81亿 | 5.51%2.08亿 | -26.51%8.73亿 | -30.75%6.48亿 | -32.70%4.09亿 | -37.95%1.97亿 | -10.73%11.89亿 | -5.30%9.36亿 | 1.35%6.08亿 |
营业收入 | 23.65%8.02亿 | 17.44%4.81亿 | 5.51%2.08亿 | -26.51%8.73亿 | -30.75%6.48亿 | -32.70%4.09亿 | -37.95%1.97亿 | -10.73%11.89亿 | -5.30%9.36亿 | 1.35%6.08亿 |
其他业务收入 | ---- | -17.53%1,798.06万 | ---- | 25.06%3,518.26万 | ---- | 13.90%2,180.23万 | ---- | -34.73%2,813.17万 | ---- | -19.10%1,914.22万 |
营业总成本 | 31.22%7.88亿 | 26.93%4.75亿 | 12.51%2.18亿 | -14.76%8.26亿 | -19.64%6.01亿 | -22.65%3.74亿 | -25.17%1.93亿 | -12.41%9.69亿 | -9.73%7.48亿 | -3.66%4.84亿 |
营业成本 | 34.08%6.59亿 | 28.35%3.98亿 | 20.72%1.8亿 | -20.48%6.81亿 | -26.17%4.92亿 | -27.13%3.1亿 | -33.23%1.49亿 | -10.29%8.56亿 | -8.16%6.66亿 | -3.61%4.26亿 |
营业税金及附加 | 3.22%519.03万 | 16.57%407.87万 | -7.95%152.06万 | -8.89%661.84万 | -9.43%502.85万 | -12.90%349.89万 | -24.53%165.19万 | -13.50%726.44万 | -12.36%555.22万 | -14.63%401.7万 |
销售费用 | -11.71%1,616.09万 | -12.51%1,005.08万 | -2.14%511.33万 | 0.80%2,395.06万 | 23.35%1,830.44万 | 34.76%1,148.75万 | 6.80%522.53万 | -14.54%2,376.03万 | -25.08%1,483.93万 | -20.33%852.45万 |
管理费用 | 11.52%5,207.8万 | 13.68%3,354.56万 | -1.58%1,616.46万 | 12.64%6,223.34万 | 11.08%4,669.88万 | 5.09%2,950.83万 | 17.36%1,642.35万 | -1.06%5,524.81万 | 7.73%4,204.14万 | 28.93%2,807.9万 |
财务费用 | 89.54%-120.65万 | 55.93%-504.79万 | -138.86%-149.89万 | 68.76%-1,044.43万 | 67.71%-1,153.52万 | 40.73%-1,145.39万 | 171.45%385.72万 | -2,344.25%-3,342.81万 | -5,833.55%-3,572.45万 | -4,252.90%-1,932.61万 |
-利息费用 | -17.73%33.07万 | -53.06%27.59万 | -90.99%2.61万 | -57.01%53.94万 | -79.94%40.2万 | -66.61%58.78万 | -44.59%29.03万 | -81.66%125.46万 | -59.36%200.45万 | -52.23%176.04万 |
-利息收入 | 21.85%-178.98万 | 41.11%-104.82万 | 56.05%-33.28万 | -20.19%-344.57万 | 2.17%-229.03万 | -22.82%-178万 | 32.47%-75.74万 | -220.55%-286.7万 | -781.53%-234.11万 | -637.12%-144.92万 |
研发费用 | 12.38%5,675.51万 | 10.71%3,470.7万 | -4.87%1,632.97万 | 4.82%6,264.04万 | -7.89%5,050.5万 | -15.92%3,134.82万 | -11.83%1,716.49万 | 2.67%5,976.18万 | 47.78%5,483.13万 | 53.47%3,728.46万 |
信用减值损失 | -482.56%-483.84万 | -78.14%-56.86万 | -76.74%121.24万 | -52.87%-625.21万 | -173.82%-83.05万 | -114.69%-31.92万 | 204.44%521.28万 | -57.97%-408.99万 | 168.30%112.5万 | 17.80%217.32万 |
资产减值损失 | 76.04%-264.97万 | 80.77%-156.29万 | 110.41%3.46万 | -15.16%-1,986.02万 | -53.68%-1,105.74万 | -13.95%-812.85万 | 88.39%-33.25万 | 30.28%-1,724.57万 | -20.85%-719.5万 | 23.52%-713.32万 |
非经营性净收益 | 599.45%1,106.45万 | 715.89%1,231.61万 | 34.95%1,171.43万 | -220.94%-993.36万 | -118.38%-221.53万 | -134.46%-199.97万 | 265.57%868.05万 | 83.52%-309.51万 | 990.19%1,205.49万 | 264.80%580.23万 |
投资净收益 | 97.68%471.91万 | 87.67%328.8万 | 22.06%167.41万 | -64.81%269.03万 | -61.75%238.72万 | 49.58%175.2万 | 55,529.52%137.16万 | 14,776.26%764.41万 | 10,695.68%624.09万 | 2,585.28%117.13万 |
资产处置收益 | 127.00%8,924.11 | --8,849.56 | --8,849.56 | -103.80%-3.79万 | ---3.31万 | ---- | ---- | 3,011.39%99.88万 | ---- | ---- |
其他收益 | 88.90%1,382.47万 | 137.45%1,115.07万 | 261.71%878.44万 | 40.94%1,352.64万 | -38.42%731.85万 | -51.04%469.59万 | -31.09%242.86万 | 13.40%959.75万 | 92.02%1,188.39万 | 144.81%959.1万 |
营业利润 | -46.26%2,435.62万 | -46.33%1,755.31万 | -83.46%204.29万 | -82.56%3,780.57万 | -77.40%4,532.2万 | -74.78%3,270.62万 | -79.94%1,235.1万 | 4.86%2.17亿 | 26.14%2.01亿 | 38.17%1.3亿 |
加:营业外收入 | 11,736.39%279.71万 | 6,053.52%118.5万 | 3,284.82%21.18万 | -95.24%24.64万 | -96.65%2.36万 | -96.99%1.93万 | -97.40%6,256.01 | 3,389.45%517.73万 | 381.42%70.56万 | 343.82%63.9万 |
减:营业外支出 | -79.09%36.08万 | -85.33%25.74万 | -99.88%2,285.13 | 345.51%176.54万 | -15.21%172.54万 | 114.55%175.44万 | 473.35%197.92万 | -23.05%39.63万 | 229.85%203.48万 | 92.63%81.77万 |
利润总额 | -38.58%2,679.25万 | -40.33%1,848.07万 | -78.30%225.24万 | -83.62%3,628.67万 | -78.10%4,362.03万 | -76.08%3,097.1万 | -83.11%1,037.81万 | 7.36%2.22亿 | 25.67%1.99亿 | 38.39%1.29亿 |
减:所得税费用 | -51.93%528.48万 | -42.40%445.05万 | 127.87%207.82万 | -68.85%1,120.22万 | -62.34%1,099.49万 | -59.75%772.66万 | -89.43%91.2万 | 17.86%3,596.56万 | 29.82%2,919.53万 | 38.67%1,919.87万 |
净利润 | -34.08%2,150.77万 | -39.64%1,403.02万 | -98.16%17.42万 | -86.49%2,508.45万 | -80.81%3,262.54万 | -78.93%2,324.44万 | -82.08%946.61万 | 5.54%1.86亿 | 24.99%1.7亿 | 38.34%1.1亿 |
持续经营净利润 | -34.08%2,150.77万 | -39.64%1,403.02万 | -98.16%17.42万 | -86.49%2,508.45万 | -80.81%3,262.54万 | --2,324.44万 | -82.08%946.61万 | 5.54%1.86亿 | 24.99%1.7亿 | ---- |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.1亿 |
归属于母公司所有者的净利润 | -34.08%2,150.77万 | -39.64%1,403.02万 | -98.16%17.42万 | -86.49%2,508.45万 | -80.81%3,262.54万 | -78.93%2,324.44万 | -82.08%946.61万 | 5.54%1.86亿 | 24.99%1.7亿 | 38.34%1.1亿 |
每股收益 | ||||||||||
基本每股收益 | -37.50%0.05 | -33.33%0.04 | -98.31%0.0004 | -86.96%0.06 | -81.40%0.08 | -78.57%0.06 | -81.77%0.0237 | -4.17%0.46 | 13.82%0.43 | 27.27%0.28 |
稀释每股收益 | -37.50%0.05 | -33.33%0.04 | -98.31%0.0004 | -86.96%0.06 | -81.40%0.08 | -78.57%0.06 | -81.77%0.0237 | -4.17%0.46 | 13.82%0.43 | 27.27%0.28 |
其他综合收益 | 49.71%-35.71万 | -11,773.35%-152.75万 | -12,436.66%-71.3万 | -2,139.42%-73.85万 | -1,696.35%-71.01万 | -36.64%1.31万 | -235.89%-5,686.92 | 490.56%3.62万 | 1,910.51%4.45万 | 610.84%2.07万 |
归属于母公司所有者的其他综合收益总额 | 49.71%-35.71万 | -11,773.35%-152.75万 | -12,436.66%-71.3万 | -2,139.42%-73.85万 | -1,696.35%-71.01万 | -36.64%1.31万 | -235.89%-5,686.92 | 490.56%3.62万 | 1,910.51%4.45万 | 610.84%2.07万 |
综合收益总额 | -33.73%2,115.06万 | -46.24%1,250.27万 | -105.69%-53.88万 | -86.89%2,434.6万 | -81.23%3,191.53万 | -78.92%2,325.75万 | -82.09%946.04万 | 5.57%1.86亿 | 25.02%1.7亿 | 38.38%1.1亿 |
归属于母公司所有者的综合收益总额 | -33.73%2,115.06万 | -46.24%1,250.27万 | -105.69%-53.88万 | -86.89%2,434.6万 | -81.23%3,191.53万 | -78.92%2,325.75万 | -82.09%946.04万 | 5.57%1.86亿 | 25.02%1.7亿 | 38.38%1.1亿 |
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 | -- | -- | -- | 北京大华国际会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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