(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 | -18.65%2.53亿 | -24.94%1.56亿 | -31.43%6,373.18万 | -2.82%3.87亿 | 14.57%3.11亿 | 19.57%2.08亿 | 10.48%9,293.94万 | 7.06%3.98亿 | 4.81%2.71亿 | 0.32%1.74亿 |
营业收入 | -18.65%2.53亿 | -24.94%1.56亿 | -31.43%6,373.18万 | -2.82%3.87亿 | 14.57%3.11亿 | 19.57%2.08亿 | 10.48%9,293.94万 | 7.06%3.98亿 | 4.81%2.71亿 | 0.32%1.74亿 |
其他业务收入 | ---- | 252.16%618.2万 | ---- | 55.32%976.09万 | ---- | -50.08%175.55万 | ---- | -29.55%628.42万 | ---- | -6.51%351.68万 |
营业总成本 | -10.59%2.23亿 | -17.70%1.37亿 | -29.18%5,805.37万 | 3.75%3.25亿 | 16.06%2.49亿 | 17.35%1.66亿 | 8.57%8,197.23万 | 7.53%3.13亿 | 6.96%2.15亿 | 6.99%1.42亿 |
营业成本 | -15.13%1.58亿 | -21.86%9,725.96万 | -27.52%4,065.93万 | -6.64%2.31亿 | 9.95%1.86亿 | 12.80%1.24亿 | 0.35%5,610.02万 | 9.60%2.48亿 | 10.08%1.69亿 | 7.39%1.1亿 |
营业税金及附加 | -17.02%314.99万 | -14.92%217.06万 | -33.54%108.26万 | 109.69%507.02万 | 116.26%379.6万 | 118.62%255.13万 | 88.54%162.88万 | 224.97%241.8万 | 156.89%175.53万 | 192.24%116.7万 |
销售费用 | 18.67%971.02万 | 24.95%634.95万 | 24.25%293.24万 | 96.45%1,242.21万 | 1.32%818.26万 | 6.08%508.19万 | -18.89%236.01万 | -37.15%632.32万 | 11.64%807.6万 | -5.38%479.06万 |
管理费用 | -2.58%3,299.17万 | 3.02%2,320.95万 | -0.83%1,052.43万 | 52.49%4,684.86万 | 53.25%3,386.55万 | 62.78%2,252.96万 | 52.82%1,061.21万 | 40.37%3,072.14万 | 40.93%2,209.76万 | 42.77%1,384.04万 |
财务费用 | 38.04%-536.28万 | -42.85%-797.27万 | -243.10%-433.57万 | -938.72%-704.97万 | -51.04%-865.57万 | -300.52%-558.12万 | 32.25%302.98万 | -114.93%-67.87万 | -323.17%-573.07万 | -168.11%-139.35万 |
-利息费用 | -85.97%27.99万 | -88.68%19.79万 | -92.91%10.37万 | -72.50%213.56万 | -65.57%199.43万 | -56.46%174.85万 | -24.64%146.3万 | 130.54%776.52万 | 133.53%579.21万 | 149.13%401.58万 |
-利息收入 | -45.72%-926.38万 | -127.21%-706.3万 | -249.04%-410.82万 | -1,241.80%-698.81万 | -1,570.17%-635.71万 | -1,048.99%-310.86万 | -784.02%-117.7万 | 44.14%-52.08万 | 49.06%-38.06万 | 45.43%-27.06万 |
研发费用 | -5.99%2,461.05万 | -8.22%1,590.37万 | -12.75%719.09万 | 36.22%3,634.84万 | 34.31%2,617.75万 | 33.06%1,732.81万 | 25.08%824.13万 | -4.63%2,668.33万 | -7.40%1,949.09万 | 3.74%1,302.3万 |
信用减值损失 | -148.29%-58.94万 | -157.72%-17.19万 | 37.11%113.56万 | 271.55%311.7万 | 240.22%122.06万 | -31.17%29.79万 | -6.99%82.83万 | -316.82%-181.7万 | -4,110.20%-87.05万 | 194.30%43.28万 |
资产减值损失 | 84.65%-74.98万 | 86.30%-45.67万 | -53.53%-199.65万 | -184.89%-1,094.43万 | -43.79%-488.35万 | -29.78%-333.28万 | -290.60%-130.04万 | -30.01%-384.16万 | 13.04%-339.63万 | 1.84%-256.8万 |
非经营性净收益 | -85.34%37.8万 | -80.77%47.35万 | 104.48%7,048.29 | 94.50%-20.51万 | 190.45%257.87万 | 282.86%246.23万 | -126.94%-15.74万 | -31.05%-372.71万 | 18.73%-285.11万 | 52.52%-134.66万 |
投资净收益 | ---- | ---- | ---- | --42万 | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | -108.79%-2.23万 | ---- | ---- | 19.56%12.2万 | 148.35%25.33万 | -30.53%4.21万 | ---- | -7.26%10.2万 | -19.35%10.2万 | -54.85%6.06万 |
其他收益 | -70.95%173.95万 | -79.80%110.22万 | 175.75%86.79万 | 287.01%708.03万 | 355.84%598.82万 | 649.35%545.51万 | 1,084.50%31.47万 | 318.84%182.95万 | 350.43%131.37万 | 597.28%72.8万 |
营业利润 | -52.72%3,027.95万 | -55.55%1,949.2万 | -47.41%568.51万 | -23.81%6,224.79万 | 19.50%6,404.6万 | 43.14%4,385.19万 | 17.44%1,080.97万 | 4.43%8,170.57万 | -1.59%5,359.67万 | -19.08%3,063.54万 |
加:营业外收入 | --747.49 | ---- | ---- | 1,516.71%1.83万 | ---- | ---- | ---- | -81.22%1,130.77 | -86.84%792.45 | -86.84%792.45 |
减:营业外支出 | -48.14%55.66万 | 134.01%54.61万 | 442.23%34.37万 | 107.15%135.21万 | 78.32%107.33万 | -40.13%23.34万 | -74.31%6.34万 | 139.24%65.27万 | 540.70%60.19万 | 456.87%38.98万 |
利润总额 | -52.80%2,972.36万 | -56.56%1,894.59万 | -50.30%534.14万 | -24.85%6,091.41万 | 18.83%6,297.27万 | 44.21%4,361.86万 | 19.96%1,074.63万 | 3.95%8,105.42万 | -2.54%5,299.56万 | -19.97%3,024.64万 |
减:所得税费用 | -47.83%329.57万 | -36.94%276.31万 | 139.47%129.77万 | -22.34%542.83万 | 20.70%631.76万 | 62.61%438.14万 | 19.47%54.19万 | -11.04%699.02万 | -0.70%523.42万 | -32.04%269.44万 |
净利润 | -53.35%2,642.79万 | -58.76%1,618.27万 | -60.37%404.37万 | -25.08%5,548.58万 | 18.62%5,665.51万 | 42.41%3,923.71万 | 19.98%1,020.44万 | 5.63%7,406.4万 | -2.73%4,776.14万 | -18.56%2,755.2万 |
持续经营净利润 | -53.35%2,642.79万 | -58.76%1,618.27万 | -60.37%404.37万 | -25.08%5,548.58万 | 18.62%5,665.51万 | 42.41%3,923.71万 | 19.98%1,020.44万 | 5.63%7,406.4万 | -2.73%4,776.14万 | -18.56%2,755.2万 |
减:少数股东损益 | -95.99%-121.27万 | -331.21%-79.7万 | -611.64%-36.16万 | -496.77%-122.8万 | -322.71%-61.88万 | -80.06%-18.48万 | -15.40%-5.08万 | -134.67%-20.58万 | -248.20%-14.64万 | -2,500.51%-10.27万 |
归属于母公司所有者的净利润 | -51.74%2,764.06万 | -56.93%1,697.98万 | -57.04%440.54万 | -23.64%5,671.38万 | 19.55%5,727.39万 | 42.55%3,942.2万 | 19.96%1,025.52万 | 5.79%7,426.98万 | -2.52%4,790.78万 | -18.27%2,765.46万 |
每股收益 | ||||||||||
基本每股收益 | -54.42%0.2764 | -60.52%0.1698 | -64.18%0.0441 | -40.24%0.5918 | -5.07%0.6064 | 16.65%0.4301 | 7.98%0.1231 | 5.80%0.9903 | -2.52%0.6388 | -18.27%0.3687 |
稀释每股收益 | -54.42%0.2764 | -60.52%0.1698 | -64.18%0.0441 | -40.24%0.5918 | -5.07%0.6064 | 16.65%0.4301 | 7.98%0.1231 | 5.80%0.9903 | -2.52%0.6388 | -18.27%0.3687 |
其他综合收益 | -137.29%-20.83万 | -63.28%22.98万 | 274.34%17.42万 | -44.29%18.11万 | -19.00%55.86万 | 97.04%62.6万 | -442.67%-9.99万 | 326.28%32.5万 | 1,560.39%68.97万 | 512.30%31.77万 |
归属于母公司所有者的其他综合收益总额 | -137.29%-20.83万 | -63.28%22.98万 | 274.34%17.42万 | -44.29%18.11万 | -19.00%55.86万 | 97.04%62.6万 | -442.70%-9.99万 | 326.28%32.5万 | 1,560.39%68.97万 | 512.30%31.77万 |
归属于少数股东的其他综合收益总额 | 7,920.00%3.91 | -119.51%-0.9 | -1,100.00%-0.48 | -3,480.00%-1.69 | -115.63%-0.05 | -17.14%-0.41 | 95.65%-0.04 | -89.80%0.05 | 18.52%0.32 | -240.00%-0.35 |
综合收益总额 | -54.17%2,621.95万 | -58.83%1,641.26万 | -58.26%421.79万 | -25.17%5,566.69万 | 18.09%5,721.37万 | 43.03%3,986.31万 | 19.07%1,010.45万 | 6.31%7,438.9万 | -1.24%4,845.11万 | -17.43%2,786.97万 |
归属于母公司所有者的综合收益总额 | -52.57%2,743.23万 | -57.03%1,720.96万 | -54.91%457.95万 | -23.73%5,689.49万 | 19.00%5,783.25万 | 43.17%4,004.79万 | 19.05%1,015.53万 | 6.47%7,459.48万 | -1.02%4,859.74万 | -17.14%2,797.23万 |
归属于少数股东的综合收益总额 | -95.99%-121.27万 | -331.21%-79.7万 | -611.64%-36.16万 | -496.77%-122.8万 | -322.71%-61.88万 | -80.06%-18.48万 | -15.40%-5.08万 | -134.67%-20.58万 | -248.20%-14.64万 | -2,500.68%-10.27万 |
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 | -- | -- | -- | 大华会计师事务所(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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