(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 | 8.06%11.36亿 | 4.49%7.15亿 | 15.20%3.71亿 | -2.10%14.5亿 | -3.16%10.51亿 | 2.93%6.84亿 | -9.31%3.22亿 | -1.10%14.81亿 | 4.74%10.86亿 | 2.72%6.64亿 |
营业收入 | 8.06%11.36亿 | 4.49%7.15亿 | 15.20%3.71亿 | -2.10%14.5亿 | -3.16%10.51亿 | 2.93%6.84亿 | -9.31%3.22亿 | -1.10%14.81亿 | 4.74%10.86亿 | 2.72%6.64亿 |
其他业务收入 | ---- | 190.27%1,213.8万 | ---- | -53.79%1,380.55万 | ---- | -31.80%418.16万 | ---- | -35.93%2,987.77万 | ---- | 20.37%613.13万 |
营业总成本 | 11.75%11.98亿 | 9.62%7.61亿 | 13.21%3.83亿 | 1.66%14.56亿 | 3.17%10.72亿 | 7.11%6.94亿 | -1.75%3.38亿 | -2.69%14.32亿 | 0.66%10.39亿 | -1.78%6.48亿 |
营业成本 | 10.28%10.23亿 | 6.28%6.45亿 | 13.50%3.28亿 | -0.51%12.5亿 | 0.35%9.28亿 | 5.97%6.07亿 | -5.33%2.89亿 | -2.14%12.57亿 | 4.80%9.24亿 | 2.67%5.73亿 |
营业税金及附加 | -14.06%701.31万 | -4.95%487.66万 | -5.70%270.05万 | -4.82%948.68万 | 19.12%816万 | 10.10%513.07万 | 9.92%286.38万 | 32.17%996.74万 | 33.83%685.05万 | 57.29%466万 |
销售费用 | 11.29%2,173.91万 | 18.80%1,569.02万 | 14.31%703.77万 | 27.98%2,653.46万 | 28.21%1,953.34万 | 43.81%1,320.68万 | 14.05%615.66万 | 6.25%2,073.29万 | -37.51%1,523.58万 | -38.45%918.38万 |
管理费用 | 9.18%5,946.44万 | 22.95%4,085.51万 | -2.84%1,869万 | 7.25%7,610.3万 | 18.28%5,446.49万 | 11.95%3,323.02万 | 40.99%1,923.66万 | 12.84%7,095.72万 | -8.16%4,604.89万 | -17.07%2,968.43万 |
财务费用 | 277.38%377.36万 | 101.28%5.41万 | -89.83%35.48万 | 166.89%198.34万 | 63.49%-212.74万 | -128.45%-423.55万 | 62.99%349.04万 | -111.71%-296.5万 | -132.36%-582.66万 | -114.06%-185.4万 |
-利息费用 | 89.32%622.46万 | 87.01%432.34万 | 70.78%204.85万 | -9.80%496.38万 | -24.41%328.79万 | -16.27%231.19万 | -6.01%119.95万 | -74.57%550.32万 | -73.47%434.97万 | -75.25%276.11万 |
-利息收入 | -309.89%-497.97万 | -267.34%-316.85万 | -603.14%-162.17万 | -3.90%-130.24万 | -29.90%-121.49万 | -35.22%-86.26万 | 19.59%-23.06万 | -31.06%-125.36万 | -63.67%-93.52万 | -155.02%-63.79万 |
研发费用 | 28.97%8,352.46万 | 36.63%5,425.12万 | 48.68%2,647.78万 | 19.33%9,163.63万 | 22.68%6,476.19万 | 18.50%3,970.7万 | 14.69%1,780.9万 | 6.06%7,679.34万 | -0.42%5,278.8万 | -4.19%3,350.85万 |
信用减值损失 | -556.19%-412.52万 | 1.06%62.95万 | 50.94%157.78万 | -28.26%163.49万 | -25.33%90.43万 | -83.15%62.29万 | -54.48%104.53万 | 187.40%227.88万 | 1,192.42%121.1万 | 64.73%369.73万 |
资产减值损失 | -1,091.37%-118.19万 | -188.47%-246.51万 | -139.14%-41.22万 | -16.84%-1,364.03万 | 96.57%-9.92万 | 671.50%278.65万 | -39.07%105.33万 | 13.77%-1,167.46万 | -14.30%-289万 | 135.50%36.12万 |
营业总成本调整项目 | ---- | ---- | ---- | ---- | 0.00%-0.01 | --0.01 | ---- | ---- | ---0.01 | ---- |
非经营性净收益 | 24.00%7,009.97万 | 82.98%6,819.23万 | -39.82%1,305.18万 | 136.45%5,947.89万 | 130.87%5,653.02万 | 55.02%3,726.8万 | 53.35%2,168.95万 | -66.54%2,515.49万 | -68.44%2,448.53万 | -68.10%2,404.11万 |
投资净收益 | 323.76%6,392.24万 | 467.69%6,201.61万 | 0.60%594.39万 | 16.38%2,318.91万 | -0.91%1,508.45万 | -5.64%1,092.44万 | -10.56%590.83万 | -48.80%1,992.57万 | -47.96%1,522.37万 | -55.31%1,157.78万 |
-其中:对联营合营企业的投资收益 | -16.03%1,257.79万 | -6.05%1,002.25万 | 0.46%608.26万 | 10.02%2,135.73万 | -1.34%1,497.86万 | -9.48%1,066.81万 | -6.65%605.48万 | -51.22%1,941.2万 | -49.62%1,518.17万 | -54.44%1,178.51万 |
资产处置收益 | -183.19%-424.38万 | -139.98%-202.29万 | ---9.02万 | 7,903.26%515.41万 | 7,823.44%510.14万 | --505.92万 | ---- | -100.55%-6.61万 | -100.37%-6.61万 | ---- |
其他收益 | -55.74%1,572.81万 | -43.86%1,003.46万 | -55.91%603.25万 | 193.66%4,314.11万 | 222.89%3,553.93万 | 112.68%1,787.51万 | 289.50%1,368.26万 | -63.64%1,469.1万 | -66.49%1,100.66万 | -72.28%840.49万 |
营业利润 | -77.80%791.82万 | -19.02%2,186.89万 | -83.73%85.3万 | -27.67%5,364.36万 | -49.69%3,566.55万 | -33.09%2,700.49万 | -78.78%524.33万 | -26.62%7,416.91万 | -13.12%7,089.63万 | -35.29%4,036.16万 |
加:营业外收入 | -99.82%1,800 | -99.96%400 | -99.98%200 | -67.43%99.91万 | -81.96%99.8万 | -60.79%100.02万 | 5,287.43%100万 | 91.47%306.73万 | 986.28%553.38万 | 814.90%255.1万 |
减:营业外支出 | -58.93%40.03万 | -56.41%40.03万 | -99.92%340.55 | -7.38%108.37万 | 8.46%97.47万 | 3.43%91.84万 | -16.06%40.1万 | 12.75%117万 | 94.30%89.87万 | 97.30%88.79万 |
加:影响利润总额的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
利润总额 | -78.93%751.96万 | -20.74%2,146.9万 | -85.40%85.28万 | -29.59%5,355.91万 | -52.75%3,568.88万 | -35.55%2,708.68万 | -75.91%584.23万 | -25.16%7,606.64万 | -7.49%7,553.14万 | -32.44%4,202.48万 |
减:所得税费用 | 75.46%65.77万 | 515.07%66.03万 | 2.24%4,102.07 | 101.62%21.15万 | 598.82%37.48万 | -2,194.20%-15.91万 | 0.00%4,012.23 | -854.28%-1,307.58万 | -95.44%5.36万 | -100.68%-6,933.83 |
加:影响净利润的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
净利润 | -80.57%686.2万 | -23.63%2,080.87万 | -85.46%84.87万 | -40.15%5,334.76万 | -53.21%3,531.4万 | -35.18%2,724.58万 | -75.92%583.83万 | -13.46%8,914.22万 | -6.20%7,547.77万 | -31.29%4,203.17万 |
持续经营净利润 | -80.57%686.2万 | -23.63%2,080.87万 | -85.46%84.87万 | -40.15%5,334.76万 | -53.21%3,531.4万 | -35.18%2,724.58万 | -75.92%583.83万 | -13.46%8,914.22万 | -6.20%7,547.77万 | -31.29%4,203.17万 |
归属于母公司所有者的净利润 | -80.57%686.2万 | -23.63%2,080.87万 | -85.46%84.87万 | -40.15%5,334.76万 | -53.21%3,531.4万 | -35.18%2,724.58万 | -75.92%583.83万 | -13.46%8,914.22万 | -6.20%7,547.77万 | -31.29%4,203.17万 |
每股收益 | ||||||||||
基本每股收益 | -80.00%0.03 | -25.00%0.09 | --0 | -39.47%0.23 | -53.13%0.15 | -33.33%0.12 | -80.00%0.02 | -24.00%0.38 | -20.00%0.32 | -40.00%0.18 |
稀释每股收益 | -80.00%0.03 | -25.00%0.09 | --0 | -39.47%0.23 | -53.13%0.15 | -33.33%0.12 | -80.00%0.02 | -24.00%0.38 | -20.00%0.32 | -40.00%0.18 |
其他综合收益 | -238.81%-117.8万 | -132.06%-32.55万 | -9.15%-16.18万 | -107.57%-18.46万 | -70.86%84.86万 | -23.78%101.53万 | -387.24%-14.82万 | 1,162.45%243.88万 | 193.90%291.23万 | 59.72%133.2万 |
归属于母公司所有者的其他综合收益总额 | -238.81%-117.8万 | -132.06%-32.55万 | -9.15%-16.18万 | -107.57%-18.46万 | -70.86%84.86万 | -23.78%101.53万 | -387.24%-14.82万 | 1,162.45%243.88万 | 193.90%291.23万 | 59.72%133.2万 |
加:影响综合收益总额的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
综合收益总额 | -84.28%568.4万 | -27.52%2,048.32万 | -87.93%68.7万 | -41.95%5,316.31万 | -53.87%3,616.26万 | -34.83%2,826.11万 | -76.50%569.01万 | -10.89%9,158.1万 | -3.77%7,839.01万 | -30.07%4,336.37万 |
归属于母公司所有者的综合收益总额 | -84.28%568.4万 | -27.52%2,048.32万 | -87.93%68.7万 | -41.95%5,316.31万 | -53.87%3,616.26万 | -34.83%2,826.11万 | -76.50%569.01万 | -10.89%9,158.1万 | -3.77%7,839.01万 | -30.07%4,336.37万 |
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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