(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 | 15.08%1.49亿 | 11.90%1.08亿 | -48.56%1,247.03万 | -36.55%2.35亿 | -3.99%1.29亿 | 0.58%9,658.86万 | -27.85%2,424.31万 | 21.20%3.7亿 | 6.43%1.35亿 | 10.07%9,603.31万 |
营业收入 | 15.08%1.49亿 | 11.90%1.08亿 | -48.56%1,247.03万 | -36.55%2.35亿 | -3.99%1.29亿 | 0.58%9,658.86万 | -27.85%2,424.31万 | 21.20%3.7亿 | 6.43%1.35亿 | 10.07%9,603.31万 |
其他业务收入 | ---- | 626.89%83.76万 | ---- | 16.18%20.68万 | ---- | 5.84%11.52万 | ---- | -43.39%17.8万 | ---- | -13.13%10.89万 |
营业总成本 | 42.74%1.78亿 | 46.78%1.3亿 | -9.40%2,735.27万 | -1.41%2.72亿 | 16.63%1.25亿 | 17.54%8,873.13万 | 2.81%3,018.98万 | 35.76%2.76亿 | 13.21%1.07亿 | 18.29%7,549.19万 |
营业成本 | 67.66%1.3亿 | 70.79%9,791.98万 | -25.98%1,252.77万 | -5.17%2.02亿 | 9.28%7,751.63万 | 12.78%5,733.49万 | -2.91%1,692.47万 | 35.88%2.13亿 | 7.78%7,093.53万 | 16.18%5,083.79万 |
营业税金及附加 | 52.89%140.02万 | 55.35%104.67万 | -0.10%25.47万 | -39.19%203.74万 | 1.53%91.58万 | -10.51%67.38万 | -28.77%25.49万 | -1.31%335.04万 | -34.07%90.2万 | -28.54%75.3万 |
销售费用 | -9.48%538.8万 | -13.95%347.07万 | 21.79%155.85万 | 12.89%877.78万 | 24.92%595.25万 | 14.44%403.32万 | -41.04%127.97万 | -7.78%777.53万 | 6.97%476.5万 | 12.88%352.42万 |
管理费用 | -1.97%3,417.54万 | 1.36%2,321.39万 | 11.81%1,048.61万 | 10.84%5,064.07万 | 52.18%3,486.13万 | 53.07%2,290.14万 | 49.49%937.86万 | 78.99%4,568.87万 | 36.29%2,290.87万 | 23.28%1,496.17万 |
财务费用 | 206.08%119.34万 | 157.99%63.85万 | 113.67%9.23万 | 63.56%-52.97万 | 46.86%-112.5万 | -18.38%-110.11万 | -1,023.89%-67.54万 | -275.71%-145.34万 | -965.10%-211.72万 | -145.99%-93.01万 |
-利息费用 | 49.57%209.16万 | 56.13%126.18万 | 57.92%50.43万 | 2.00%265.71万 | 50.24%139.84万 | -8.98%80.81万 | -35.56%31.94万 | 74.84%260.5万 | 118.68%93.08万 | 428.82%88.79万 |
-利息收入 | 60.17%-106.4万 | 60.10%-81.18万 | 53.26%-50.15万 | 20.20%-327.72万 | 12.92%-267.15万 | -10.47%-203.47万 | -145.19%-107.29万 | -466.80%-410.69万 | -352.95%-306.78万 | -215.17%-184.18万 |
研发费用 | -11.31%576.82万 | -19.14%395.34万 | -19.62%243.33万 | 20.11%931.82万 | -31.28%650.37万 | -22.95%488.92万 | -1.00%302.73万 | -8.17%775.81万 | 54.17%946.37万 | 53.71%634.54万 |
信用减值损失 | -251.32%-482.26万 | -196.63%-192.61万 | 1,321.03%205.3万 | 88.75%-255.05万 | 152.86%318.7万 | 84.39%-64.93万 | 87.68%-16.81万 | -262.93%-2,266.56万 | -33.40%-602.92万 | -36.61%-416.03万 |
资产减值损失 | -25.78%-805.16万 | -12.29%-621.74万 | -126.25%-13.82万 | -21.45%-3,323.58万 | -0.01%-640.13万 | -8.55%-553.68万 | 346.89%52.64万 | -65.34%-2,736.63万 | -4.53%-640.1万 | 2.25%-510.06万 |
非经营性净收益 | -334.53%-805.3万 | 30.87%-430.51万 | 714.80%299.56万 | 37.44%-3,082.08万 | 84.42%-185.32万 | 31.10%-622.74万 | 126.90%36.76万 | -160.80%-4,926.27万 | -13.05%-1,189.51万 | -10.12%-903.8万 |
资产处置收益 | 65.68%-1.89万 | 65.68%-1.89万 | -20,691.98%-1.89万 | -1,566.99%-6.5万 | 71.07%-5.51万 | -2,487.87%-5.51万 | 73.90%-90.95 | 94.41%-3,897.25 | -174.98%-19.05万 | 96.78%-2,129.45 |
其他收益 | 241.77%484.01万 | 27,767.13%385.74万 | 11,487.47%109.97万 | 550.66%503.05万 | 95.19%141.62万 | -93.85%1.38万 | -95.50%9,490.27 | -80.56%77.31万 | 281.76%72.55万 | 84.78%22.5万 |
营业利润 | -1,426.73%-3,716.9万 | -1,723.87%-2,646.72万 | -113.06%-1,188.69万 | -255.37%-6,863.82万 | -82.38%280.16万 | -85.83%162.99万 | -294.37%-557.91万 | -46.56%4,417.71万 | -26.43%1,589.64万 | -24.40%1,150.31万 |
加:营业外收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.36%333 | -96.36%333 |
减:营业外支出 | 956.20%11.85万 | 57,559.30%11.53万 | 479.49%1,158.98 | 329.25%1,130.01万 | -96.02%1.12万 | -98.25%200 | --200 | --263.25万 | --28.16万 | --1.15万 |
利润总额 | -1,436.31%-3,728.75万 | -1,731.15%-2,658.25万 | -113.08%-1,188.8万 | -292.42%-7,993.83万 | -82.13%279.03万 | -85.82%162.97万 | -294.38%-557.93万 | -49.75%4,154.46万 | -27.76%1,561.51万 | -24.51%1,149.2万 |
减:所得税费用 | -462.63%-332.74万 | -452.23%-232.46万 | -140,420.92%-161.39万 | -280.29%-1,162.81万 | -70.34%91.76万 | -67.18%66万 | -99.73%1,150.14 | -49.86%644.97万 | 1.19%309.37万 | -12.87%201.11万 |
净利润 | -1,913.37%-3,396.01万 | -2,601.55%-2,425.8万 | -84.11%-1,027.41万 | -294.64%-6,831.02万 | -85.04%187.28万 | -89.77%96.97万 | -327.68%-558.04万 | -49.73%3,509.48万 | -32.53%1,252.13万 | -26.60%948.09万 |
持续经营净利润 | -1,913.37%-3,396.01万 | -2,601.55%-2,425.8万 | -84.11%-1,027.41万 | -294.64%-6,831.02万 | -85.04%187.28万 | -89.77%96.97万 | -327.68%-558.04万 | -49.73%3,509.48万 | -32.53%1,252.13万 | -26.60%948.09万 |
归属于母公司所有者的净利润 | -1,913.37%-3,396.01万 | -2,601.55%-2,425.8万 | -84.11%-1,027.41万 | -294.64%-6,831.02万 | -85.04%187.28万 | -89.77%96.97万 | -327.68%-558.04万 | -49.73%3,509.48万 | -32.53%1,252.13万 | -26.60%948.09万 |
每股收益 | ||||||||||
基本每股收益 | -2,300.00%-0.44 | -3,300.00%-0.32 | -85.71%-0.13 | -285.42%-0.89 | -88.24%0.02 | -92.31%0.01 | -275.00%-0.07 | -60.33%0.48 | -46.88%0.17 | -40.91%0.13 |
稀释每股收益 | -2,300.00%-0.44 | -3,300.00%-0.32 | -85.71%-0.13 | -285.42%-0.89 | -88.24%0.02 | -92.31%0.01 | -275.00%-0.07 | -60.33%0.48 | -46.88%0.17 | -40.91%0.13 |
其他综合收益 | ||||||||||
综合收益总额 | -1,913.37%-3,396.01万 | -2,601.55%-2,425.8万 | -84.11%-1,027.41万 | -294.64%-6,831.02万 | -85.04%187.28万 | -89.77%96.97万 | -327.68%-558.04万 | -49.73%3,509.48万 | -32.53%1,252.13万 | -26.60%948.09万 |
归属于母公司所有者的综合收益总额 | -1,913.37%-3,396.01万 | -2,601.55%-2,425.8万 | -84.11%-1,027.41万 | -294.64%-6,831.02万 | -85.04%187.28万 | -89.77%96.97万 | -327.68%-558.04万 | -49.73%3,509.48万 | -32.53%1,252.13万 | -26.60%948.09万 |
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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。
暂无数据
暂无数据