(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 | 7.60%8.73亿 | 16.08%4.29亿 | 45.31%2.44亿 | 3.01%12.83亿 | -2.86%8.11亿 | -37.23%3.69亿 | 34.38%1.68亿 | 3.15%12.45亿 | 97.48%8.35亿 | 104.57%5.89亿 |
营业收入 | 7.60%8.73亿 | 16.08%4.29亿 | 45.31%2.44亿 | 3.01%12.83亿 | -2.86%8.11亿 | -37.23%3.69亿 | 34.38%1.68亿 | 3.15%12.45亿 | 97.48%8.35亿 | 104.57%5.89亿 |
其他业务收入 | ---- | 91.77%720.06万 | ---- | -35.62%1,979.2万 | ---- | -77.26%375.47万 | ---- | -48.49%3,074.05万 | ---- | -41.60%1,651.27万 |
营业总成本 | 9.96%9.17亿 | 17.03%4.81亿 | 44.63%2.74亿 | 0.68%12.94亿 | -4.49%8.34亿 | -31.97%4.11亿 | 16.26%1.89亿 | 3.66%12.85亿 | 64.91%8.73亿 | 69.23%6.04亿 |
营业成本 | 9.30%7.9亿 | 22.01%4.09亿 | 55.86%2.36亿 | 0.32%11.09亿 | -1.69%7.23亿 | -33.83%3.35亿 | 23.32%1.51亿 | 4.90%11.05亿 | 77.48%7.35亿 | 77.70%5.07亿 |
营业税金及附加 | 17.54%853.59万 | 26.09%649.86万 | 74.05%333.45万 | 20.65%1,273.26万 | 50.87%726.23万 | 34.42%515.38万 | 814.06%191.58万 | 60.05%1,055.3万 | 16.69%481.36万 | 3.64%383.4万 |
销售费用 | 7.29%1,759.47万 | 7.18%1,158.12万 | 10.86%397.69万 | 84.02%2,765.13万 | 45.69%1,639.87万 | 69.38%1,080.53万 | 45.71%358.74万 | 4.45%1,502.64万 | 40.47%1,125.59万 | 10.26%637.92万 |
管理费用 | 19.05%5,873.76万 | 2.21%3,293.62万 | -7.00%1,600.72万 | -11.49%6,970.04万 | -28.76%4,934.02万 | -30.20%3,222.28万 | -33.86%1,721.13万 | -14.46%7,874.42万 | 8.12%6,926.28万 | 13.70%4,616.23万 |
财务费用 | -15.21%-845.42万 | -38.95%-731.04万 | -396.69%-171.75万 | -11.59%-792.62万 | -2.04%-733.81万 | -62.34%-526.12万 | 53.71%-34.58万 | -61.91%-710.31万 | -48.63%-719.11万 | 15.25%-324.09万 |
-利息收入 | -49.49%-724.53万 | -145.54%-545.04万 | 23.67%-98.5万 | -54.33%-547.64万 | -93.29%-484.67万 | -22.21%-221.98万 | -16.32%-129.05万 | 42.31%-354.84万 | 55.25%-250.75万 | 59.54%-181.64万 |
研发费用 | 11.19%5,002.51万 | -14.24%2,784.44万 | 4.96%1,653.96万 | 0.28%8,272.01万 | -24.08%4,499.1万 | -25.90%3,246.84万 | 28.16%1,575.79万 | 6.79%8,248.62万 | 36.06%5,926.09万 | 73.10%4,381.56万 |
信用减值损失 | 18.33%147.88万 | 27.18%142.66万 | -1,956.05%-25.7万 | 14.23%299.67万 | 161.29%124.97万 | 425.31%112.18万 | 69.58%-1.25万 | -41.63%262.35万 | -57.66%47.83万 | -81.10%21.35万 |
资产减值损失 | 13.71%-410.89万 | 23.63%-346.48万 | 34.82%-289.02万 | -5.98%-849.78万 | -5.30%-476.19万 | -9.87%-453.69万 | -18.00%-443.42万 | 23.43%-801.81万 | 55.90%-452.22万 | 43.71%-412.94万 |
非经营性净收益 | 82.30%4,879.22万 | 42.89%3,058.3万 | 62.36%605.46万 | -27.86%3,646.27万 | -31.95%2,676.42万 | -14.87%2,140.3万 | 5.96%372.91万 | 60.91%5,054.68万 | 129.78%3,932.76万 | 102.52%2,514.24万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 177.22%122.26万 | --78.15万 | --34.04万 |
投资净收益 | -5.69%2,008.75万 | -52.12%920.96万 | -14.88%469.58万 | -14.63%2,864.51万 | -18.29%2,129.93万 | 0.19%1,923.29万 | 8.58%551.67万 | 40.25%3,355.46万 | 39.83%2,606.66万 | 39.78%1,919.62万 |
资产处置收益 | 33,964.18%1,260.63万 | 33,964.18%1,260.63万 | --2.92万 | -65.58%3.7万 | -55.67%3.7万 | --3.7万 | ---- | 1,392.95%10.75万 | 1,103.96%8.35万 | ---- |
其他收益 | 109.49%1,872.85万 | 94.75%1,080.52万 | 68.35%447.68万 | -36.92%1,328.16万 | -45.62%894.02万 | -41.73%554.82万 | 18.85%265.91万 | 61.57%2,105.66万 | 116.11%1,644万 | 94.46%952.16万 |
营业利润 | 15.88%506.51万 | -6.76%-2,109.29万 | -34.40%-2,374.47万 | 135.22%2,545.45万 | 171.46%437.11万 | -294.03%-1,975.72万 | 48.61%-1,766.65万 | 1,270.63%1,082.18万 | 101.80%161.02万 | 118.01%1,018.23万 |
加:营业外收入 | 552.06%190.91万 | 620.30%187.02万 | 1,292.66%31.07万 | -33.77%78.82万 | -61.45%29.28万 | -61.99%25.96万 | -95.76%2.23万 | -79.75%119.02万 | -75.66%75.95万 | -76.25%68.3万 |
减:营业外支出 | -53.97%41.05万 | -61.60%28.81万 | 858.13%14.99万 | 134.87%308.92万 | 27.15%89.16万 | 110.88%75.03万 | -86.62%1.57万 | 72.98%131.53万 | 19.66%70.13万 | -15.53%35.58万 |
利润总额 | 74.00%656.38万 | 3.64%-1,951.08万 | -33.55%-2,358.4万 | 116.46%2,315.36万 | 126.09%377.22万 | -292.66%-2,024.79万 | 48.01%-1,765.99万 | 155.19%1,069.67万 | 101.92%166.85万 | 119.44%1,050.95万 |
减:所得税费用 | -64.81%55.49万 | 391.58%32.47万 | 106.47%3.14万 | 1,470.18%280.32万 | 463.08%157.7万 | -161.42%-11.14万 | -20.20%-48.51万 | 102.70%17.85万 | -50.26%28.01万 | -79.09%18.13万 |
净利润 | 173.73%600.89万 | FPtoL-1,983.55万 | FPtoL-2,361.53万 | 93.48%2,035.03万 | 58.11%219.52万 | SL-2,013.66万 | FPtoL-1,717.47万 | -2.66%1,051.82万 | FLtoP138.84万 | FLtoP1,032.82万 |
持续经营净利润 | 173.73%600.89万 | 1.49%-1,983.55万 | -37.50%-2,361.53万 | 93.48%2,035.03万 | 58.11%219.52万 | -294.97%-2,013.66万 | 48.83%-1,717.47万 | -23.49%1,051.82万 | 101.59%138.84万 | 118.80%1,032.82万 |
归属于母公司所有者的净利润 | 173.73%600.89万 | 1.49%-1,983.55万 | -37.50%-2,361.53万 | 93.48%2,035.03万 | 58.11%219.52万 | -294.97%-2,013.66万 | 48.83%-1,717.47万 | -2.66%1,051.82万 | 101.59%138.84万 | 118.80%1,032.82万 |
每股收益 | ||||||||||
基本每股收益 | ---- | 0.00%-0.02 | -100.00%-0.02 | 100.00%0.02 | ---- | -300.00%-0.02 | 66.67%-0.01 | 0.00%0.01 | ---- | 120.00%0.01 |
稀释每股收益 | ---- | 0.00%-0.02 | -100.00%-0.02 | 100.00%0.02 | ---- | -300.00%-0.02 | 66.67%-0.01 | 0.00%0.01 | ---- | 120.00%0.01 |
其他综合收益 | 160.54%45.17万 | 545.06%407.21万 | -27.53%286.22万 | -129.51%-173.83万 | -125.75%-74.62万 | -125.70%-91.49万 | 721.93%394.96万 | 159.60%589.02万 | 323.89%289.75万 | 359.45%356.04万 |
归属于母公司所有者的其他综合收益总额 | 160.54%45.17万 | 545.06%407.21万 | -27.53%286.22万 | -129.51%-173.83万 | -125.75%-74.62万 | -125.70%-91.49万 | 721.93%394.96万 | 159.60%589.02万 | 323.89%289.75万 | 359.45%356.04万 |
综合收益总额 | 345.85%646.06万 | 25.12%-1,576.35万 | -56.92%-2,075.32万 | 13.43%1,861.2万 | -66.19%144.91万 | -251.57%-2,105.15万 | 60.03%-1,322.52万 | 25.50%1,640.84万 | 104.84%428.59万 | 124.66%1,388.86万 |
归属于母公司所有者的综合收益总额 | 345.85%646.06万 | 25.12%-1,576.35万 | -56.92%-2,075.32万 | 13.43%1,861.2万 | -66.19%144.91万 | -251.57%-2,105.15万 | 60.03%-1,322.52万 | 25.50%1,640.84万 | 104.84%428.59万 | 124.66%1,388.86万 |
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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