(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 | 17.16%3.71亿 | 20.69%2.41亿 | 17.98%9,862.59万 | 0.12%4.29亿 | -9.56%3.17亿 | -17.27%2亿 | -36.43%8,359.48万 | -24.55%4.29亿 | -14.27%3.5亿 | -5.51%2.42亿 |
营业收入 | 17.16%3.71亿 | 20.69%2.41亿 | 17.98%9,862.59万 | 0.12%4.29亿 | -9.56%3.17亿 | -17.27%2亿 | -36.43%8,359.48万 | -24.55%4.29亿 | -14.27%3.5亿 | -5.51%2.42亿 |
其他业务收入 | ---- | -18.03%166.75万 | ---- | -0.34%431.2万 | ---- | -6.50%203.43万 | ---- | -2.11%432.68万 | ---- | -4.25%217.57万 |
营业总成本 | 23.36%3.54亿 | 26.37%2.28亿 | 19.74%9,667.73万 | 5.04%4.02亿 | -7.19%2.87亿 | -16.02%1.8亿 | -29.51%8,074.26万 | -22.86%3.83亿 | -12.68%3.09亿 | -3.25%2.15亿 |
营业成本 | 22.97%3.16亿 | 25.54%2.04亿 | 23.70%8,649.81万 | 3.33%3.56亿 | -8.53%2.57亿 | -17.28%1.62亿 | -32.38%6,992.58万 | -23.10%3.44亿 | -12.20%2.81亿 | -1.64%1.96亿 |
营业税金及附加 | 31.59%264.17万 | 95.62%182.28万 | 14.99%85.62万 | 444.27%282.76万 | -39.32%200.75万 | -17.22%93.18万 | 38.55%74.46万 | -121.79%-82.13万 | 5.46%330.84万 | -39.55%112.57万 |
销售费用 | 22.53%518.83万 | 63.72%353.24万 | 33.32%144.68万 | 122.14%691.17万 | 100.19%423.43万 | 59.92%215.76万 | 27.38%108.53万 | -38.07%311.14万 | -37.63%211.52万 | -38.88%134.92万 |
管理费用 | -0.78%2,126.4万 | -2.47%1,386.42万 | -16.51%628万 | 32.06%2,966.87万 | 61.44%2,143.03万 | 52.99%1,421.47万 | 56.82%752.23万 | 17.84%2,246.58万 | -4.61%1,327.45万 | -0.29%929.13万 |
财务费用 | 62.84%-347.48万 | 48.41%-365.68万 | 17.17%-200.74万 | -347.85%-1,059.83万 | -225.83%-935.14万 | -387.31%-708.81万 | -612.27%-242.34万 | -221.75%-236.65万 | -333.65%-287万 | -240.56%-145.45万 |
-利息费用 | -6.28%23.68万 | -92.21%1.97万 | ---- | -81.19%25.27万 | -77.68%25.27万 | -68.79%25.27万 | --25.27万 | -1.41%134.38万 | 12.86%113.2万 | 42.68%80.97万 |
-利息收入 | 59.82%-325.41万 | 51.12%-278.05万 | 34.47%-159.76万 | -1,485.28%-1,002.13万 | -1,505.48%-809.91万 | -1,393.71%-568.81万 | ---243.8万 | -2.34%-63.21万 | -16.74%-50.45万 | -37.30%-38.08万 |
研发费用 | 5.92%1,213.34万 | 9.58%843.38万 | -7.32%360.36万 | 8.76%1,733.43万 | -6.17%1,145.56万 | -4.70%769.64万 | -13.31%388.81万 | -13.71%1,593.77万 | 0.20%1,220.91万 | 2.13%807.61万 |
信用减值损失 | 70.88%-75.92万 | -1.47%-226.22万 | 195.03%47.49万 | -250.61%-288.74万 | -292.91%-260.76万 | -469.67%-222.94万 | -961.92%-49.97万 | 198.26%191.71万 | 148.51%135.17万 | 130.07%60.31万 |
资产减值损失 | -15.54%-358.56万 | -27.51%-364.79万 | -15.95%-15.78万 | -18.64%-389.1万 | -7.76%-310.33万 | -0.39%-286.1万 | 94.62%-13.61万 | 14.83%-327.96万 | 45.88%-287.99万 | 24.62%-285万 |
非经营性净收益 | -123.79%-24.23万 | -438.61%-246.94万 | -53.96%271.21万 | -262.70%-276.96万 | -78.39%101.83万 | 1,561.96%72.93万 | 399.36%589.04万 | 131.46%170.23万 | 160.67%471.31万 | 100.82%4.39万 |
公允价值变动净收益 | -92.53%1,240.96 | ---- | --18.3万 | --4.13万 | --1.66万 | --11.58万 | ---- | ---- | ---- | ---- |
投资净收益 | 661.57%109.9万 | 565.15%84.4万 | --25.86万 | 391.33%106.79万 | 18.07%14.43万 | 10.91%12.69万 | ---- | 164.00%21.73万 | 95.15%12.22万 | 173.46%11.44万 |
资产处置收益 | -124.06%-6.21万 | -179.78%-6.21万 | 583.35%5.14万 | 309.73%31.86万 | 183.55%25.83万 | -14.47%7.79万 | -283.07%-1.06万 | 128.05%7.78万 | 152.34%9.11万 | 236.76%9.11万 |
其他收益 | -51.43%306.44万 | -51.65%265.89万 | -70.90%190.21万 | -6.81%258.09万 | 4.68%630.99万 | 163.71%549.9万 | 1,293.25%653.68万 | 372.86%276.97万 | 1,238.94%602.8万 | 367.21%208.53万 |
营业利润 | -44.50%1,729.12万 | -45.86%1,106.35万 | -46.69%466.07万 | -48.74%2,448.08万 | -32.49%3,115.27万 | -24.58%2,043.69万 | -41.65%874.26万 | -28.42%4,775.88万 | -2.06%4,614.25万 | -5.21%2,709.65万 |
加:营业外收入 | -90.41%19.76万 | -90.39%19.6万 | 356.08%19.46万 | -8.97%206.45万 | -1.84%206.15万 | 1.93%203.96万 | --4.27万 | -6.01%226.8万 | -4.07%210.01万 | -0.58%200.1万 |
减:营业外支出 | 125.19%68.66万 | 11,559.77%55.92万 | 2,184.81%1.36万 | 6.43%49.22万 | -1.05%30.49万 | -97.67%4,796.1 | -99.70%597.33 | 53.26%46.25万 | 19.90%30.81万 | -19.71%20.59万 |
利润总额 | -48.94%1,680.22万 | -52.38%1,070.03万 | -44.89%484.16万 | -47.44%2,605.31万 | -31.35%3,290.93万 | -22.22%2,247.17万 | -40.59%878.46万 | -27.99%4,956.43万 | -2.27%4,793.45万 | -4.78%2,889.16万 |
减:所得税费用 | -70.35%97.88万 | -83.78%36.76万 | -67.28%25.14万 | -57.94%196.24万 | -39.27%330.16万 | -28.22%226.61万 | -50.90%76.85万 | -41.96%466.53万 | -3.22%543.61万 | -7.87%315.72万 |
净利润 | -46.56%1,582.34万 | -48.86%1,033.27万 | -42.74%459.02万 | -46.34%2,409.07万 | -30.33%2,960.78万 | -21.48%2,020.57万 | -39.37%801.62万 | -26.14%4,489.9万 | -2.15%4,249.84万 | -4.38%2,573.44万 |
持续经营净利润 | -46.56%1,582.34万 | -48.86%1,033.27万 | -42.74%459.02万 | -46.34%2,409.07万 | -30.33%2,960.78万 | -21.48%2,020.57万 | -39.37%801.62万 | -26.14%4,489.9万 | -2.15%4,249.84万 | -4.38%2,573.44万 |
归属于母公司所有者的净利润 | -46.56%1,582.34万 | -48.86%1,033.27万 | -42.74%459.02万 | -46.34%2,409.07万 | -30.33%2,960.78万 | -21.48%2,020.57万 | -39.37%801.62万 | -26.14%4,489.9万 | -2.15%4,249.84万 | -4.38%2,573.44万 |
每股收益 | ||||||||||
基本每股收益 | -48.00%0.13 | -47.06%0.09 | -42.86%0.04 | -60.00%0.2 | -46.81%0.25 | -41.38%0.17 | -53.33%0.07 | -26.47%0.5 | -2.08%0.47 | -3.33%0.29 |
稀释每股收益 | -48.00%0.13 | -47.06%0.09 | -42.86%0.04 | -60.00%0.2 | -46.81%0.25 | -41.38%0.17 | -53.33%0.07 | -26.47%0.5 | -2.08%0.47 | -3.33%0.29 |
其他综合收益 | -19.61万 | -19.62万 | -18.14万 | -4.61万 | ||||||
归属于母公司所有者的其他综合收益总额 | ---19.61万 | ---19.62万 | ---18.14万 | ---4.61万 | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | -47.22%1,562.73万 | -49.83%1,013.66万 | -45.00%440.88万 | -46.45%2,404.46万 | -30.33%2,960.78万 | -21.48%2,020.57万 | -39.37%801.62万 | -26.14%4,489.9万 | -2.15%4,249.84万 | -4.38%2,573.44万 |
归属于母公司所有者的综合收益总额 | -47.22%1,562.73万 | -49.83%1,013.66万 | -45.00%440.88万 | -46.45%2,404.46万 | -30.33%2,960.78万 | -21.48%2,020.57万 | -39.37%801.62万 | -26.14%4,489.9万 | -2.15%4,249.84万 | -4.38%2,573.44万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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