(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 | -19.59%3.12亿 | -27.14%2.17亿 | -38.47%9,629.13万 | -13.89%4.89亿 | -2.35%3.89亿 | 9.17%2.97亿 | 10.38%1.56亿 | 8.92%5.68亿 | 12.86%3.98亿 | 5.79%2.72亿 |
营业收入 | -19.59%3.12亿 | -27.14%2.17亿 | -38.47%9,629.13万 | -13.89%4.89亿 | -2.35%3.89亿 | 9.17%2.97亿 | 10.38%1.56亿 | 8.92%5.68亿 | 12.86%3.98亿 | 5.79%2.72亿 |
其他业务收入 | ---- | -71.11%141.4万 | ---- | -67.86%619.14万 | ---- | -63.02%489.37万 | ---- | 92.00%1,926.11万 | ---- | 148.29%1,323.32万 |
营业总成本 | 8.71%3.14亿 | 4.10%2.1亿 | -11.56%9,317.29万 | 5.89%3.89亿 | 12.02%2.89亿 | 14.84%2.02亿 | 2.67%1.05亿 | -4.75%3.67亿 | 0.24%2.58亿 | -4.65%1.76亿 |
营业成本 | 10.65%2.48亿 | 4.28%1.68亿 | -11.93%7,393.66万 | -3.15%3.01亿 | 0.84%2.25亿 | 8.46%1.62亿 | 4.21%8,394.75万 | -0.11%3.11亿 | 7.98%2.23亿 | -0.64%1.49亿 |
营业税金及附加 | -36.14%290.69万 | -36.66%214.02万 | -44.37%93.37万 | 6.13%541.28万 | 24.12%455.19万 | 17.38%337.88万 | 8.18%167.83万 | 24.12%510万 | 17.56%366.74万 | 45.87%287.85万 |
销售费用 | 3.72%382.69万 | 18.99%275.03万 | -6.86%106.99万 | 10.10%489.21万 | 9.98%368.98万 | 12.27%231.15万 | -2.55%114.88万 | -5.47%444.34万 | -7.62%335.49万 | -14.57%205.89万 |
管理费用 | -7.61%3,075.72万 | -9.06%2,061.09万 | -12.19%882.19万 | 6.46%4,599.57万 | 5.37%3,329.02万 | 5.31%2,266.45万 | 3.27%1,004.6万 | 31.98%4,320.28万 | 32.48%3,159.35万 | 45.77%2,152.14万 |
财务费用 | 42.98%-453.65万 | 6.41%-643.48万 | -315.57%-290.3万 | 75.45%-929.35万 | 77.13%-795.56万 | 65.12%-687.54万 | -184.23%-69.86万 | -1,007.46%-3,785.79万 | -31,508.21%-3,479.28万 | -1,658.72%-1,970.98万 |
-利息费用 | -21.24%7.06万 | -20.59%4.87万 | -19.97%2.52万 | -62.09%11.65万 | -64.30%8.97万 | -75.58%6.14万 | -82.27%3.14万 | -31.74%30.72万 | -6.51%25.12万 | 187.51%25.12万 |
-利息收入 | 9.01%-515.46万 | -12.84%-434.97万 | -41.31%-232.55万 | -20.15%-810.67万 | -31.99%-566.48万 | -22.10%-385.49万 | -141.59%-164.57万 | -239.36%-674.7万 | -259.75%-429.18万 | -341.18%-315.72万 |
研发费用 | 6.09%3,240.74万 | 19.82%2,296.8万 | 22.63%1,131.37万 | -1.61%4,070.27万 | -2.08%3,054.75万 | -5.90%1,916.91万 | 5.18%922.62万 | 45.08%4,136.79万 | 53.24%3,119.48万 | 41.97%2,037.17万 |
信用减值损失 | -167.10%-79.75万 | -317.04%-110.34万 | -115.41%-12.75万 | 441.99%117.14万 | 51.08%118.86万 | 101.34%50.84万 | 248.89%82.74万 | 15.90%-34.25万 | -23.78%78.68万 | 89.69%25.25万 |
资产减值损失 | -775.28%-1,445.76万 | -726.21%-1,349.58万 | -36.76%-27.48万 | 104.31%16.03万 | 1.96%214.1万 | 14.60%215.51万 | ---20.09万 | -36.15%-372.26万 | 542.12%209.98万 | 12,586.91%188.06万 |
非经营性净收益 | -30.21%1,819.81万 | -142.00%-720.7万 | -65.45%313.88万 | 577.39%3,342.17万 | 223.62%2,607.42万 | 112.54%1,716.1万 | 23.55%908.38万 | -12.99%493.39万 | 24.02%805.7万 | 139.20%807.41万 |
公允价值变动净收益 | 95.77%1,114.94万 | -627.04%-532.3万 | -300.50%-516.51万 | 833.09%631.18万 | 143.80%569.5万 | 115.45%101万 | 330.10%257.61万 | -153.35%-86.1万 | -1,900.15%-1,300.28万 | -45,392.83%-653.73万 |
投资净收益 | 29.63%1,829.13万 | -15.30%993.72万 | 48.16%727万 | 1,332.26%2,085.67万 | 44.35%1,410.99万 | 111.30%1,173.21万 | 313.20%490.67万 | -44.65%145.62万 | 484.48%977.5万 | 255.07%555.23万 |
资产处置收益 | ---10.19万 | ---- | ---- | ---39.23万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 39.96%411.44万 | 58.26%277.81万 | 47.36%143.61万 | -36.77%531.38万 | -65.00%293.97万 | -74.65%175.54万 | -84.08%97.46万 | 84.02%840.38万 | 136.95%839.82万 | 312.44%692.6万 |
营业利润 | -86.61%1,688.03万 | -100.92%-103.35万 | -89.61%625.72万 | -35.04%1.34亿 | -15.04%1.26亿 | 7.60%1.12亿 | 29.48%6,023.01万 | 45.25%2.06亿 | 45.32%1.48亿 | 36.99%1.04亿 |
加:营业外收入 | 122.74%4,377.03 | 354.90%3,457.75 | 329.63%2,320 | 4.29%4.74万 | 80.29%1,965.11 | 55.12%760.11 | 38.46%540 | 2,033.81%4.55万 | -36.99%1,090 | 58.06%490 |
减:营业外支出 | -22.68%170.82万 | 12.38%77.98万 | -37.01%28.01万 | 55.51%512.43万 | 19.16%220.92万 | 5.02%69.39万 | 142.29%44.46万 | 3.56%329.52万 | -32.75%185.39万 | -67.68%66.07万 |
利润总额 | -87.74%1,517.65万 | -101.62%-180.98万 | -90.00%597.95万 | -36.51%1.29亿 | -15.48%1.24亿 | 7.62%1.12亿 | 29.03%5,978.6万 | 46.24%2.02亿 | 47.48%1.47亿 | 39.87%1.04亿 |
减:所得税费用 | -92.01%133.23万 | -109.54%-146.05万 | -97.64%19.27万 | -34.95%1,636.3万 | -13.88%1,668.27万 | 11.38%1,530.37万 | 27.50%817.98万 | 37.89%2,515.48万 | 47.23%1,937.26万 | 22.81%1,373.94万 |
净利润 | -87.08%1,384.42万 | -100.36%-34.93万 | -88.79%578.68万 | -36.73%1.12亿 | -15.72%1.07亿 | 7.05%9,634.24万 | 29.28%5,160.62万 | 47.51%1.77亿 | 47.52%1.27亿 | 42.90%9,000.03万 |
持续经营净利润 | -87.08%1,384.42万 | -100.36%-34.93万 | -88.79%578.68万 | -36.73%1.12亿 | -15.72%1.07亿 | 7.05%9,634.24万 | 29.28%5,160.62万 | 47.51%1.77亿 | 47.52%1.27亿 | 42.90%9,000.03万 |
归属于母公司所有者的净利润 | -87.08%1,384.42万 | -100.36%-34.93万 | -88.79%578.68万 | -36.73%1.12亿 | -15.72%1.07亿 | 7.05%9,634.24万 | 29.28%5,160.62万 | 47.51%1.77亿 | 47.52%1.27亿 | 42.90%9,000.03万 |
每股收益 | ||||||||||
基本每股收益 | -87.08%0.151 | -100.36%-0.0038 | -88.79%0.0631 | -40.78%1.22 | -22.74%1.1689 | -6.34%1.051 | -2.93%0.563 | 17.71%2.06 | 20.70%1.513 | 22.49%1.1221 |
稀释每股收益 | -87.08%0.151 | -100.36%-0.0038 | -88.79%0.0631 | -40.78%1.22 | -22.74%1.1689 | -6.34%1.051 | -2.93%0.563 | 17.71%2.06 | 20.70%1.513 | 22.49%1.1221 |
其他综合收益 | ||||||||||
综合收益总额 | -87.08%1,384.42万 | -100.36%-34.93万 | -88.79%578.68万 | -36.73%1.12亿 | -15.72%1.07亿 | 7.05%9,634.24万 | 29.28%5,160.62万 | 47.51%1.77亿 | 47.52%1.27亿 | 42.90%9,000.03万 |
归属于母公司所有者的综合收益总额 | -87.08%1,384.42万 | -100.36%-34.93万 | -88.79%578.68万 | -36.73%1.12亿 | -15.72%1.07亿 | 7.05%9,634.24万 | 29.28%5,160.62万 | 47.51%1.77亿 | 47.52%1.27亿 | 42.90%9,000.03万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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