(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 | -22.88%1.94亿 | -26.66%1.41亿 | -26.97%7,166万 | 63.06%3.32亿 | 83.49%2.52亿 | 88.57%1.93亿 | 76.59%9,812.72万 | -48.54%2.04亿 | -50.45%1.37亿 | -42.25%1.02亿 |
营业收入 | -22.88%1.94亿 | -26.66%1.41亿 | -26.97%7,166万 | 63.06%3.32亿 | 83.49%2.52亿 | 88.57%1.93亿 | 76.59%9,812.72万 | -48.54%2.04亿 | -50.45%1.37亿 | -42.25%1.02亿 |
营业总成本 | -4.34%2.26亿 | -5.24%1.57亿 | -7.32%8,063.64万 | 56.73%3.32亿 | 61.08%2.36亿 | 61.24%1.65亿 | 72.74%8,700.99万 | -35.47%2.12亿 | -27.78%1.47亿 | -18.36%1.02亿 |
营业成本 | -1.59%1.61亿 | -5.32%1.13亿 | -1.32%5,918.79万 | 99.01%2.36亿 | 97.20%1.64亿 | 95.26%1.2亿 | 94.72%5,997.81万 | -47.78%1.19亿 | -41.61%8,315.32万 | -28.68%6,121.6万 |
营业税金及附加 | -6.05%324.7万 | 1.00%236.6万 | -3.82%117.49万 | 36.28%477.99万 | 44.08%345.61万 | 27.35%234.26万 | 114.88%122.16万 | -24.08%350.74万 | -31.26%239.88万 | -31.45%183.94万 |
销售费用 | -2.15%680.3万 | 113.95%509.9万 | 35.10%162.44万 | 125.35%934.28万 | 111.79%695.26万 | 4.48%238.33万 | -3.62%120.23万 | -72.63%414.6万 | -54.85%328.28万 | -46.34%228.11万 |
管理费用 | -15.94%2,920.53万 | -20.10%1,881.6万 | -12.49%993.32万 | -16.36%3,843.81万 | 5.07%3,474.21万 | 15.87%2,354.82万 | 41.14%1,135.08万 | 21.56%4,595.44万 | 26.81%3,306.55万 | 20.41%2,032.21万 |
财务费用 | 56.64%731.17万 | 574.79%448.53万 | -11.04%307.42万 | 169.72%808.08万 | 939.48%466.77万 | 1.24%66.47万 | 73.18%345.57万 | -52.11%299.6万 | -116.36%-55.6万 | -70.66%65.65万 |
-利息费用 | 1.53%940.86万 | 9.51%635.7万 | 15.48%366.07万 | 9.96%1,321.73万 | 7.67%926.69万 | 8.67%580.53万 | 43.47%316.99万 | 55.33%1,201.99万 | 56.20%860.67万 | 51.45%534.22万 |
-利息收入 | 36.49%-102.28万 | 47.01%-59.8万 | 54.38%-28.32万 | 35.83%-240.58万 | 37.63%-161.06万 | 28.98%-112.84万 | 9.17%-62.08万 | -11.87%-374.95万 | -18.96%-258.21万 | -1.43%-158.89万 |
研发费用 | -19.48%1,821.04万 | -24.70%1,256.56万 | -42.44%564.19万 | -3.62%3,539.35万 | -11.04%2,261.54万 | 3.54%1,668.8万 | 27.02%980.13万 | -1.78%3,672.46万 | 23.50%2,542.06万 | 18.63%1,611.7万 |
信用减值损失 | 415.27%146.29万 | 66.34%-110.96万 | 77.41%-49.67万 | -125.72%-230万 | -105.29%-46.4万 | -152.21%-329.64万 | -155.74%-219.87万 | 321.10%894.2万 | 208.81%877.69万 | 261.29%631.42万 |
资产减值损失 | 24.98%-642.26万 | 40.31%-444.66万 | -223.72%-15.34万 | 36.85%-2,053.64万 | -97.03%-856.07万 | -71.45%-744.91万 | --12.4万 | -522.93%-3,251.88万 | -204.86%-434.48万 | -204.86%-434.48万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | --34.2万 | --17.04万 | ---- | ---- | ---- | ---- | ---- | -2.17%7.17万 | -20.72%7.17万 | -38.96%3.28万 |
投资净收益 | -1.51%140.88万 | 23.17%131.53万 | 113.12%72.17万 | 279.86%177.06万 | 231.37%143.04万 | 179.14%106.79万 | 136.03%33.87万 | -62.62%46.61万 | -62.79%43.17万 | -66.21%38.26万 |
资产处置收益 | -149.09%-9.34万 | -63.26%2,751.73 | 100.31%8,495.73 | 44.40%-1.48万 | -732.53%-3.75万 | 266.32%7,489.06 | 194.19%4,241.2 | 93.12%-2.67万 | -142.07%-4,502.77 | -161.74%-4,502.77 |
其他收益 | 219.06%590.2万 | 592.34%405.3万 | 35.51%49.31万 | -50.97%610.88万 | -43.88%184.98万 | -75.78%58.54万 | -10.85%36.39万 | 4.74%1,246.02万 | 98.84%329.62万 | 124.50%241.67万 |
营业利润 | -415.02%-2,954.44万 | -181.22%-1,509.28万 | -186.19%-840.32万 | 19.98%-1,517.63万 | 754.24%937.86万 | 301.97%1,858.37万 | 0.66%974.95万 | -126.78%-1,896.53万 | -102.14%-143.35万 | -90.47%462.31万 |
加:营业外收入 | -95.36%9.14万 | -95.26%8.47万 | -93.89%1.11万 | -12.00%63.39万 | 158.90%196.96万 | 139.72%178.57万 | -86.54%18.19万 | 667.55%72.03万 | -65.97%76.07万 | -44.20%74.49万 |
减:营业外支出 | 1,565.94%82.04万 | -91.47%4,118.57 | 3,818.06%4,110.05 | -94.20%4.95万 | -34.87%4.92万 | -26.11%4.83万 | -99.82%104.9 | -62.06%85.36万 | 122.31%7.56万 | 107.04%6.53万 |
利润总额 | -367.93%-3,027.34万 | -173.88%-1,501.22万 | -184.54%-839.62万 | 23.60%-1,459.19万 | 1,609.78%1,129.9万 | 283.22%2,032.11万 | -9.55%993.13万 | -127.81%-1,909.87万 | -101.08%-74.84万 | -89.36%530.27万 |
减:所得税费用 | -162.52%-99.96万 | -148.08%-105.74万 | -18.72%113.1万 | 34.87%-423.93万 | 28.40%159.88万 | 34.14%219.93万 | 5.11%139.15万 | -194.53%-650.92万 | -88.09%124.52万 | -75.58%163.95万 |
净利润 | -401.79%-2,927.39万 | -177.01%-1,395.48万 | -211.56%-952.72万 | 17.77%-1,035.26万 | 586.57%970.01万 | 394.71%1,812.18万 | -11.56%853.98万 | -120.37%-1,258.94万 | -103.40%-199.36万 | -91.50%366.31万 |
持续经营净利润 | -401.79%-2,927.39万 | -177.01%-1,395.48万 | -211.56%-952.72万 | 17.77%-1,035.26万 | 586.57%970.01万 | 394.71%1,812.18万 | -11.56%853.98万 | -120.37%-1,258.94万 | -103.40%-199.36万 | -91.50%366.31万 |
减:少数股东损益 | -29.56%-146.06万 | 38.86%-33.89万 | -49.95%-74.94万 | 48.84%-243.11万 | -9.43%-112.74万 | 30.75%-55.43万 | -84.71%-49.98万 | -17.76%-475.21万 | 50.52%-103.02万 | 45.51%-80.04万 |
归属于母公司所有者的净利润 | -356.88%-2,781.33万 | -172.91%-1,361.6万 | -197.10%-877.77万 | -1.07%-792.15万 | 1,223.95%1,082.75万 | 318.42%1,867.61万 | -8.94%903.96万 | -111.91%-783.73万 | -101.59%-96.33万 | -89.99%446.35万 |
每股收益 | ||||||||||
基本每股收益 | -550.00%-0.36 | -175.00%-0.18 | -191.67%-0.11 | 0.00%-0.1 | 900.00%0.08 | 300.00%0.24 | -7.69%0.12 | -111.76%-0.1 | -101.27%-0.01 | -89.66%0.06 |
稀释每股收益 | -550.00%-0.36 | -175.00%-0.18 | -191.67%-0.11 | 0.00%-0.1 | 900.00%0.08 | 300.00%0.24 | -7.69%0.12 | -111.76%-0.1 | -101.27%-0.01 | -89.66%0.06 |
其他综合收益 | ||||||||||
综合收益总额 | -401.79%-2,927.39万 | -177.01%-1,395.48万 | -211.56%-952.72万 | 17.77%-1,035.26万 | 586.57%970.01万 | 394.71%1,812.18万 | -11.56%853.98万 | -120.37%-1,258.94万 | -103.40%-199.36万 | -91.50%366.31万 |
归属于母公司所有者的综合收益总额 | -356.88%-2,781.33万 | -172.91%-1,361.6万 | -197.10%-877.77万 | -1.07%-792.15万 | 1,223.95%1,082.75万 | 318.42%1,867.61万 | -8.94%903.96万 | -111.91%-783.73万 | -101.59%-96.33万 | -89.99%446.35万 |
归属于少数股东的综合收益总额 | -29.56%-146.06万 | 38.86%-33.89万 | -49.95%-74.94万 | 48.84%-243.11万 | -9.43%-112.74万 | 30.75%-55.43万 | -84.71%-49.98万 | -17.76%-475.21万 | 50.52%-103.02万 | 45.51%-80.04万 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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