(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 | -9.28%2.34亿 | -7.66%1.56亿 | -6.95%7,571.12万 | -25.60%3.31亿 | -26.47%2.58亿 | -23.77%1.69亿 | -32.42%8,136.49万 | 0.12%4.44亿 | 9.26%3.51亿 | 11.85%2.22亿 |
营业收入 | -9.28%2.34亿 | -7.66%1.56亿 | -6.95%7,571.12万 | -25.60%3.31亿 | -26.47%2.58亿 | -23.77%1.69亿 | -32.42%8,136.49万 | 0.12%4.44亿 | 9.26%3.51亿 | 11.85%2.22亿 |
其他业务收入 | ---- | 15.37%624.39万 | ---- | -28.47%1,252.67万 | ---- | -10.36%541.2万 | ---- | 33.06%1,751.23万 | ---- | 17.34%603.72万 |
营业总成本 | -3.95%2.26亿 | -2.05%1.53亿 | -0.86%7,767.86万 | -22.06%3.06亿 | -23.61%2.35亿 | -22.08%1.56亿 | -30.63%7,835.38万 | -8.03%3.93亿 | -2.78%3.08亿 | -0.77%2亿 |
营业成本 | 0.71%1.8亿 | 3.53%1.22亿 | 5.33%6,002.29万 | -26.36%2.31亿 | -28.67%1.79亿 | -26.69%1.18亿 | -37.27%5,698.5万 | -7.54%3.14亿 | 1.16%2.51亿 | 5.47%1.6亿 |
营业税金及附加 | -49.61%267.58万 | -48.73%187.64万 | -54.66%82.25万 | 3.53%674.48万 | 2.53%531.03万 | -2.91%365.98万 | -14.54%181.42万 | -21.98%651.51万 | -22.68%517.95万 | 9.71%376.93万 |
销售费用 | -0.16%1,034.79万 | -8.88%667.4万 | -4.99%367.97万 | 17.35%1,427.96万 | 24.71%1,036.48万 | 35.92%732.43万 | 16.54%387.3万 | 5.20%1,216.88万 | -10.63%831.1万 | -26.40%538.85万 |
管理费用 | -12.03%2,327.86万 | -19.02%1,578.82万 | -21.87%946.57万 | -15.13%3,740.67万 | -13.44%2,646.05万 | -12.14%1,949.56万 | -11.43%1,211.47万 | -15.57%4,407.34万 | -25.42%3,056.73万 | -27.95%2,219.01万 |
财务费用 | -153.29%-96.64万 | -135.93%-41.05万 | -106.95%-6.54万 | 168.21%278.29万 | -21.19%181.33万 | -10.44%114.24万 | 7.86%94.12万 | -61.46%103.76万 | 6.17%230.08万 | 5.85%127.57万 |
-利息费用 | -77.43%66.69万 | -77.42%41.43万 | ---- | 15.15%397.74万 | 14.38%295.55万 | 11.29%183.48万 | ---- | 7.66%345.4万 | 8.16%258.39万 | 6.77%164.87万 |
-利息收入 | -139.86%-171.87万 | -97.77%-69.69万 | ---- | 3.66%-108.52万 | -103.88%-71.66万 | -11.57%-35.24万 | ---- | 45.72%-112.64万 | 67.69%-35.15万 | 70.14%-31.58万 |
研发费用 | -15.95%1,026.04万 | 5.11%708.64万 | 42.94%375.31万 | -8.95%1,402.97万 | 16.09%1,220.79万 | -5.15%674.2万 | 24.71%262.57万 | 17.40%1,540.91万 | 11.93%1,051.63万 | 3.75%710.83万 |
信用减值损失 | 201.95%510.43万 | 161.97%346.12万 | 286,753.50%300万 | 117.03%224.02万 | -8.93%-500.66万 | -35.45%-558.5万 | --1,045.83 | -9,720.45%-1,315.74万 | -210.75%-459.62万 | -178.77%-412.32万 |
资产减值损失 | ---- | ---- | ---- | -1,091.84%-1.1亿 | ---1.06亿 | ---1.06亿 | ---- | -103,333.83%-926.13万 | ---- | ---- |
非经营性净收益 | 109.14%1,005.91万 | 104.78%533.28万 | 992.97%354.17万 | -579.49%-9,991.39万 | -7,391.34%-1.1亿 | -11,059.44%-1.12亿 | -52.43%32.4万 | -2,192.46%-1,470.43万 | 57.67%-146.96万 | 75.78%-99.95万 |
投资净收益 | --4.19万 | ---6.84万 | ---- | 215.68%249万 | ---- | ---- | ---- | 54.47%-215.24万 | 50.27%-213.42万 | 70.40%-122.67万 |
资产处置收益 | -96.60%1.95万 | 330.98%1.95万 | ---- | 185.68%43.22万 | 469.63%57.21万 | 102.92%4,517.37 | ---- | -2,259.75%-50.44万 | -12,246.14%-15.48万 | ---15.48万 |
其他收益 | 631.75%489.35万 | 420.37%192.05万 | 67.72%54.17万 | -48.86%530.37万 | -87.65%66.87万 | -91.81%36.91万 | -72.12%32.3万 | 96.46%1,037.13万 | 135.71%541.56万 | 201.06%450.52万 |
营业利润 | 120.73%1,811.27万 | 108.61%848.81万 | -52.80%157.44万 | -305.97%-7,560.73万 | -311.13%-8,738.68万 | -583.87%-9,863.19万 | -58.99%333.52万 | 113.10%3,670.8万 | 4,572.38%4,138.93万 | 362.07%2,038.39万 |
加:营业外收入 | 131.28%111.35万 | -97.46%1.14万 | 32,889.68%1.14万 | 17.51%48.15万 | 27.76%48.15万 | 29.58%45.01万 | -99.99%34.6 | -36.70%40.97万 | 64.29%37.69万 | 56.04%34.73万 |
减:营业外支出 | -17.52%24.88万 | 1.33%15.57万 | 211.73%8.67万 | 761.72%278.13万 | 145.22%30.16万 | 105.44%15.37万 | 1,724.36%2.78万 | -54.04%32.28万 | -80.10%12.3万 | 1,204.90%7.48万 |
利润总额 | 121.76%1,897.75万 | 108.48%834.38万 | -54.67%149.91万 | -311.73%-7,790.71万 | -309.41%-8,720.7万 | -576.05%-9,833.56万 | -60.83%330.75万 | 114.29%3,679.5万 | 8,275.79%4,164.32万 | 373.19%2,065.65万 |
减:所得税费用 | -38.49%111.13万 | -73.24%30.99万 | -89.55%7.22万 | 2.54%274.09万 | -43.68%180.69万 | -46.24%115.78万 | -59.57%69.12万 | -30.02%267.31万 | 41.52%320.81万 | 19.19%215.39万 |
净利润 | FLtoP1,786.61万 | FLtoP803.39万 | -45.46%142.69万 | SL-8,064.8万 | SL-8,901.39万 | SL-9,949.34万 | -61.15%261.63万 | 155.57%3,412.19万 | FLtoP3,843.5万 | FLtoP1,850.26万 |
持续经营净利润 | 120.07%1,786.61万 | 108.07%803.39万 | -45.46%142.69万 | -336.35%-8,064.8万 | -331.60%-8,901.39万 | -637.73%-9,949.34万 | -61.15%261.63万 | 155.57%3,412.19万 | 2,271.93%3,843.5万 | 297.50%1,850.26万 |
减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 72.59%784.48万 | 404.16%748.98万 | 986.74%612.37万 |
归属于母公司所有者的净利润 | 120.07%1,786.61万 | 108.07%803.39万 | -45.46%142.69万 | -406.91%-8,064.8万 | -387.65%-8,901.39万 | -903.74%-9,949.34万 | -30.94%261.63万 | 198.41%2,627.7万 | 1,050.64%3,094.53万 | 224.64%1,237.88万 |
每股收益 | ||||||||||
基本每股收益 | 119.64%0.11 | 107.94%0.05 | -50.00%0.01 | -400.00%-0.51 | -380.00%-0.56 | -887.50%-0.63 | 0.00%0.02 | 183.33%0.17 | 1,100.00%0.2 | 233.33%0.08 |
稀释每股收益 | 119.64%0.11 | 107.94%0.05 | -50.00%0.01 | -400.00%-0.51 | -380.00%-0.56 | -887.50%-0.63 | 0.00%0.02 | 183.33%0.17 | 1,100.00%0.2 | 233.33%0.08 |
其他综合收益 | ||||||||||
综合收益总额 | 120.07%1,786.61万 | 108.07%803.39万 | -45.46%142.69万 | -336.35%-8,064.8万 | -331.60%-8,901.39万 | -637.73%-9,949.34万 | -61.15%261.63万 | 155.57%3,412.19万 | 2,271.93%3,843.5万 | 297.50%1,850.26万 |
归属于母公司所有者的综合收益总额 | 120.07%1,786.61万 | 108.07%803.39万 | -45.46%142.69万 | -406.91%-8,064.8万 | -387.65%-8,901.39万 | -903.74%-9,949.34万 | -30.94%261.63万 | 198.41%2,627.7万 | 1,050.64%3,094.53万 | 224.64%1,237.88万 |
归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 72.59%784.48万 | 404.16%748.98万 | 986.74%612.37万 |
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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