(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 | -4.32%3.26亿 | -1.22%2.21亿 | -5.94%9,030.63万 | 0.10%4.68亿 | -0.68%3.41亿 | 2.05%2.23亿 | 1.78%9,600.98万 | 0.04%4.68亿 | 0.67%3.43亿 | 0.38%2.19亿 |
营业收入 | -4.32%3.26亿 | -1.22%2.21亿 | -5.94%9,030.63万 | 0.10%4.68亿 | -0.68%3.41亿 | 2.05%2.23亿 | 1.78%9,600.98万 | 0.04%4.68亿 | 0.67%3.43亿 | 0.38%2.19亿 |
其他业务收入 | ---- | -4.67%188.14万 | ---- | 23.54%419.29万 | ---- | -4.07%197.36万 | ---- | -11.39%339.4万 | ---- | -29.46%205.72万 |
营业总成本 | 0.98%2.79亿 | 4.19%1.87亿 | -4.77%7,340.58万 | 1.91%3.87亿 | 1.02%2.76亿 | 2.68%1.8亿 | 2.15%7,708万 | 1.49%3.8亿 | 0.26%2.73亿 | -0.12%1.75亿 |
营业成本 | -1.15%2.4亿 | 3.74%1.64亿 | -4.11%6,539万 | 4.23%3.39亿 | 2.61%2.43亿 | 4.51%1.58亿 | 5.28%6,819.2万 | 1.38%3.25亿 | 1.58%2.37亿 | 0.10%1.51亿 |
营业税金及附加 | 79.37%400.38万 | 36.87%226.04万 | -68.68%19.54万 | 10.88%462.07万 | -37.37%223.22万 | -27.71%165.15万 | -40.23%62.39万 | -4.40%416.72万 | 12.78%356.43万 | 21.36%228.45万 |
销售费用 | -1.36%1,273.19万 | -9.70%818.76万 | -25.98%292.63万 | 7.18%1,883.92万 | 8.48%1,290.69万 | 19.05%906.67万 | 27.07%395.34万 | 2.87%1,757.7万 | -1.02%1,189.77万 | -5.13%761.56万 |
管理费用 | -14.64%1,079.64万 | -18.57%744.6万 | -18.99%309.38万 | 20.44%1,628.9万 | 75.00%1,264.78万 | 90.19%914.43万 | 53.72%381.91万 | 17.76%1,352.46万 | -18.70%722.73万 | -23.18%480.81万 |
财务费用 | 55.81%-438.33万 | 47.11%-420.46万 | 32.77%-264.68万 | -1,007.56%-1,320.8万 | -718.01%-991.87万 | -2,701.65%-794.95万 | -7,098.44%-393.67万 | -219.77%-119.25万 | -217.12%-121.25万 | -141.14%-28.37万 |
-利息费用 | 6.50%39.43万 | 34.29%27.06万 | 1,125.77%9.66万 | -58.36%19.31万 | 31.51%37.02万 | -14.71%20.15万 | -87.79%7,883.71 | -40.90%46.38万 | -66.94%28.15万 | -56.16%23.63万 |
-利息收入 | 50.32%-532万 | 42.04%-481.58万 | 31.21%-285.84万 | -749.66%-1,430.2万 | -877.50%-1,070.95万 | -2,377.08%-830.92万 | -9,173.54%-415.55万 | -770.68%-168.33万 | -701.17%-109.56万 | -462.62%-33.54万 |
研发费用 | 1.46%1,490.86万 | -1.56%976.32万 | 0.43%444.71万 | 4.89%2,134.07万 | 1.57%1,469.39万 | 4.13%991.81万 | 10.99%442.83万 | 5.26%2,034.58万 | 4.55%1,446.67万 | 27.69%952.49万 |
信用减值损失 | -26.38%-350.44万 | -39.66%-295.96万 | 60.95%-54.81万 | 30.18%-144.08万 | -10.09%-277.3万 | -1.43%-211.92万 | -31.60%-140.34万 | -612.49%-206.35万 | -121.10%-251.89万 | -165.39%-208.93万 |
资产减值损失 | -6.03%-205.51万 | -9.93%-146.41万 | 21.85%-45.68万 | 8.04%-206.78万 | -1.87%-193.83万 | 6.77%-133.19万 | -78.48%-58.45万 | -12.72%-224.85万 | 5.83%-190.28万 | 53.04%-142.86万 |
非经营性净收益 | 347.88%353.2万 | 283.03%146.46万 | 507,138.37%159.68万 | 19.57%591.69万 | -81.19%78.86万 | 57.66%-80.02万 | 99.95%-314.93 | 427.23%494.86万 | 363.83%419.15万 | 32.81%-189.01万 |
公允价值变动净收益 | --61.19万 | --102.12万 | --42.93万 | --27.03万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 219.19%598.52万 | 312.11%305.72万 | 239.30%126.56万 | 116.70%312.07万 | 77.30%187.51万 | 5.56%74.19万 | 6.59%37.3万 | 36.76%144.01万 | 47.91%105.76万 | 95.60%70.28万 |
资产处置收益 | -100.35%-2,372.75 | -100.85%-2,372.75 | -99.02%2,661.77 | -89.97%67.57万 | -89.97%67.57万 | -32.43%27.98万 | 43.74%27.24万 | 2,711.52%673.76万 | 2,521.89%673.56万 | 60.71%41.4万 |
其他收益 | -15.34%249.67万 | 11.23%181.23万 | -32.63%90.42万 | 394.81%535.88万 | 259.65%294.91万 | 218.87%162.93万 | 662.18%134.22万 | -43.90%108.3万 | 36.85%82万 | 27.90%51.1万 |
营业利润 | -22.39%5,086.26万 | -18.56%3,497.85万 | -2.28%1,849.73万 | -6.27%8,696.01万 | -11.53%6,553.88万 | 2.09%4,295.26万 | 4.04%1,892.96万 | -1.46%9,277.96万 | 11.02%7,408.4万 | 4.92%4,207.39万 |
加:营业外收入 | -97.31%16.16万 | -98.32%6.75万 | -99.30%5,575.53 | -58.55%514.73万 | -35.20%601.63万 | -55.10%401.81万 | -84.28%79.69万 | 33.32%1,241.74万 | 193.99%928.44万 | 258.72%894.86万 |
减:营业外支出 | 1,615.20%171.78万 | 1,219.60%131.96万 | --124.24万 | -60.71%10.02万 | -49.99%10.02万 | -50.07%10万 | ---- | 131.59%25.49万 | 237.03%20.03万 | 268.00%20.03万 |
利润总额 | -31.00%4,930.63万 | -28.04%3,372.64万 | -12.50%1,726.05万 | -12.33%9,200.72万 | -14.08%7,145.49万 | -7.78%4,687.07万 | -14.47%1,972.65万 | 1.53%1.05亿 | 19.10%8,316.81万 | 19.46%5,082.23万 |
减:所得税费用 | -35.27%566.8万 | -29.70%396.92万 | -11.02%208.04万 | 37.62%1,125.17万 | -16.02%875.62万 | -9.87%564.58万 | -19.83%233.8万 | -36.16%817.59万 | 22.32%1,042.63万 | 17.33%626.39万 |
净利润 | -30.40%4,363.83万 | -27.82%2,975.72万 | -12.70%1,518.01万 | -16.55%8,075.54万 | -13.81%6,269.87万 | -7.48%4,122.49万 | -13.70%1,738.85万 | 6.86%9,676.63万 | 18.65%7,274.18万 | 19.77%4,455.83万 |
持续经营净利润 | -30.40%4,363.83万 | -27.82%2,975.72万 | -12.70%1,518.01万 | -16.55%8,075.54万 | -13.81%6,269.87万 | -7.48%4,122.49万 | --1,738.85万 | 6.86%9,676.63万 | 18.65%7,274.18万 | 19.77%4,455.83万 |
归属于母公司所有者的净利润 | -30.40%4,363.83万 | -27.82%2,975.72万 | -12.70%1,518.01万 | -16.55%8,075.54万 | -13.81%6,269.87万 | -7.48%4,122.49万 | -13.70%1,738.85万 | 6.86%9,676.63万 | 18.65%7,274.18万 | 19.77%4,455.83万 |
每股收益 | ||||||||||
基本每股收益 | -48.05%0.4 | -55.74%0.27 | -46.15%0.14 | -37.82%0.74 | -46.15%0.77 | -29.89%0.61 | -35.00%0.26 | -33.15%1.19 | 19.17%1.43 | 19.18%0.87 |
稀释每股收益 | -48.05%0.4 | -55.74%0.27 | -46.15%0.14 | -37.82%0.74 | -46.15%0.77 | -29.89%0.61 | -35.00%0.26 | -33.15%1.19 | 19.17%1.43 | 19.18%0.87 |
其他综合收益 | ||||||||||
综合收益总额 | -30.40%4,363.83万 | -27.82%2,975.72万 | -12.70%1,518.01万 | -16.55%8,075.54万 | -13.81%6,269.87万 | -7.48%4,122.49万 | -13.70%1,738.85万 | 6.86%9,676.63万 | 18.65%7,274.18万 | 19.77%4,455.83万 |
归属于母公司所有者的综合收益总额 | -30.40%4,363.83万 | -27.82%2,975.72万 | -12.70%1,518.01万 | -16.55%8,075.54万 | -13.81%6,269.87万 | -7.48%4,122.49万 | -13.70%1,738.85万 | 6.86%9,676.63万 | --7,274.18万 | --4,455.83万 |
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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