(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 | -38.05%1.18亿 | -50.17%8,239.1万 | 106.67%4,063.99万 | -31.13%3.56亿 | -30.98%1.9亿 | -27.31%1.65亿 | -57.05%1,966.43万 | 4.48%5.17亿 | 5.83%2.76亿 | 14.98%2.27亿 |
营业收入 | -38.05%1.18亿 | -50.17%8,239.1万 | 106.67%4,063.99万 | -31.13%3.56亿 | -30.98%1.9亿 | -27.31%1.65亿 | -57.05%1,966.43万 | 4.48%5.17亿 | 5.83%2.76亿 | 14.98%2.27亿 |
营业总成本 | -5.97%1.9亿 | -15.18%1.25亿 | 31.31%5,917.49万 | -23.73%3.47亿 | -22.43%2.02亿 | -27.19%1.47亿 | -21.11%4,506.62万 | 21.73%4.55亿 | 17.18%2.61亿 | 24.96%2.03亿 |
营业成本 | -10.50%7,339.36万 | -29.44%4,799万 | 126.76%2,316.49万 | -41.05%1.75亿 | -44.84%8,200.14万 | -47.47%6,801.34万 | -61.51%1,021.55万 | 38.32%2.97亿 | 18.72%1.49亿 | 34.00%1.29亿 |
营业税金及附加 | -87.47%13.19万 | -87.18%8.66万 | 173.22%4.58万 | -15.07%239.5万 | 16.79%105.31万 | -6.02%67.51万 | -76.70%1.68万 | -30.13%281.99万 | -68.22%90.16万 | -70.56%71.83万 |
销售费用 | 0.30%3,141.48万 | 3.71%2,172.5万 | 15.30%1,055.48万 | 16.39%4,858.79万 | 15.52%3,132.04万 | 23.50%2,094.77万 | 52.18%915.39万 | 1.87%4,174.4万 | 16.18%2,711.18万 | 10.19%1,696.11万 |
管理费用 | -14.63%2,928.75万 | -11.70%2,026.36万 | -2.06%1,117.13万 | 3.84%4,537.78万 | 5.99%3,430.6万 | 11.28%2,294.96万 | 30.81%1,140.58万 | 18.23%4,369.78万 | 29.31%3,236.61万 | 30.65%2,062.4万 |
财务费用 | 13.98%-305.81万 | 4.67%-233.18万 | -11.89%-152.7万 | -21.59%-501.1万 | -25.58%-355.51万 | -48.88%-244.61万 | -128.54%-136.48万 | -30.35%-412.11万 | 1.27%-283.09万 | 36.63%-164.29万 |
-利息费用 | 505.07%62.04万 | 683.18%55.77万 | -56.33%1.65万 | -39.82%12.77万 | -56.69%10.25万 | -57.73%7.12万 | --3.77万 | -38.91%21.22万 | -11.36%23.68万 | 10.62%16.85万 |
-利息收入 | -1.56%-374.38万 | -15.31%-291.18万 | -9.94%-154.78万 | -17.91%-518.48万 | -18.39%-368.63万 | -36.76%-252.52万 | -132.66%-140.78万 | -17.22%-439.72万 | 3.30%-311.38万 | 33.49%-184.65万 |
研发费用 | 3.26%5,918.48万 | 0.03%3,737.04万 | 0.81%1,576.51万 | 9.31%8,025.88万 | 4.65%5,731.49万 | 2.56%3,735.94万 | -4.51%1,563.9万 | -8.09%7,342.13万 | 11.42%5,476.77万 | 5.70%3,642.62万 |
信用减值损失 | -1,270.90%-1,158.55万 | -130.23%-1,492.34万 | -698.03%-445.83万 | 62.26%-514.79万 | 85.88%-84.51万 | 26.35%-648.19万 | 154.46%74.55万 | -85.04%-1,364.17万 | -354.91%-598.71万 | -268.89%-880.06万 |
资产减值损失 | 11.83%-182.78万 | 11.83%-182.78万 | ---- | 107.76%29.66万 | -624.21%-207.31万 | -624.21%-207.31万 | ---- | -5.66%-382.21万 | 89.54%-28.63万 | 87.09%-28.63万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -133.88%-247.98万 | -171.30%-171.28万 | -3,867.76%-582.84万 | -70.96%337.85万 | -12.23%731.88万 | -34.59%240.21万 | -67.15%15.47万 | 1,168.30%1,163.21万 | 1,801.29%833.83万 | 2,551.92%367.25万 |
投资净收益 | 50.32%2,612.53万 | 32.85%1,772.35万 | 67.55%1,367.91万 | 79.82%2,976.74万 | 59.52%1,738.01万 | 109.56%1,334.06万 | 196.95%816.42万 | 172.13%1,655.39万 | 155.59%1,089.53万 | 150.24%636.61万 |
资产处置收益 | -4.11%-3.27万 | -122.41%-3.07万 | -45.39%-1.9万 | -145.66%-3.86万 | -159.19%-3.14万 | -184.95%-1.38万 | -216.13%-1.31万 | -4.91%8.45万 | --5.31万 | --1.63万 |
其他收益 | 136.93%1,519.51万 | 148.63%1,106.36万 | 106.67%473.8万 | -27.39%930.26万 | -59.33%641.34万 | -66.33%444.99万 | -76.73%229.26万 | -5.67%1,281.09万 | 45.45%1,577.04万 | 100.78%1,321.55万 |
营业利润 | -390.94%-4,699.62万 | -210.05%-3,242.04万 | 25.85%-1,042.37万 | -45.37%4,723.46万 | -63.06%1,615.3万 | -24.59%2,945.99万 | -3,836.91%-1,405.8万 | -34.24%8,645.73万 | -11.67%4,372.27万 | -3.21%3,906.73万 |
加:营业外收入 | 2.58%9.85万 | 2.58%9.85万 | --501.21 | -98.70%9.65万 | --9.6万 | -22.51%9.6万 | ---- | 4,589.70%740万 | ---- | 95,302,830.77%12.39万 |
减:营业外支出 | -65.01%14.15万 | -65.11%12.28万 | -87.93%3.96万 | 701.93%170.62万 | 118.79%40.43万 | 242.41%35.21万 | 320.34%32.83万 | -83.44%21.28万 | -27.41%18.48万 | -29.08%10.28万 |
利润总额 | -396.88%-4,703.92万 | -211.10%-3,244.47万 | 27.27%-1,046.28万 | -51.28%4,562.49万 | -63.61%1,584.47万 | -25.29%2,920.38万 | -4,926.04%-1,438.62万 | -28.16%9,364.45万 | -11.87%4,353.79万 | -2.81%3,908.83万 |
减:所得税费用 | -488.54%-1,387.72万 | -670.22%-988.25万 | -53.59%-589.43万 | -105.30%-29.84万 | -218.74%-235.79万 | -26.66%173.31万 | -100.85%-383.78万 | -52.58%562.88万 | 7.05%198.58万 | -12.77%236.32万 |
净利润 | -282.18%-3,316.2万 | -182.13%-2,256.22万 | 56.69%-456.85万 | -47.82%4,592.34万 | -56.19%1,820.26万 | -25.20%2,747.08万 | -577.56%-1,054.85万 | -25.71%8,801.57万 | -12.61%4,155.2万 | -2.09%3,672.51万 |
持续经营净利润 | -282.18%-3,316.2万 | -182.13%-2,256.22万 | 56.69%-456.85万 | -47.82%4,592.34万 | -56.19%1,820.26万 | -25.20%2,747.08万 | -577.56%-1,054.85万 | -25.71%8,801.57万 | -12.61%4,155.2万 | -2.09%3,672.51万 |
减:少数股东损益 | 3.10%-8.26万 | -2.74%-6.4万 | -8.01%-3.59万 | 68.05%-12.84万 | 72.14%-8.53万 | 69.38%-6.23万 | 50.25%-3.32万 | 11.27%-40.17万 | 26.08%-30.6万 | 24.19%-20.36万 |
归属于母公司所有者的净利润 | -280.88%-3,307.93万 | -181.71%-2,249.82万 | 56.89%-453.26万 | -47.92%4,605.17万 | -56.31%1,828.79万 | -25.44%2,753.31万 | -562.09%-1,051.53万 | -25.66%8,841.74万 | -12.73%4,185.81万 | -2.25%3,692.87万 |
每股收益 | ||||||||||
基本每股收益 | -225.00%-0.25 | -156.67%-0.17 | 54.55%-0.05 | -50.98%0.5 | -59.18%0.2 | -33.33%0.3 | -466.67%-0.11 | -40.35%1.02 | -28.99%0.49 | -16.67%0.45 |
稀释每股收益 | -225.00%-0.25 | -156.67%-0.17 | 54.55%-0.05 | -50.98%0.5 | -59.18%0.2 | -33.33%0.3 | -466.67%-0.11 | -40.35%1.02 | -28.99%0.49 | -16.67%0.45 |
其他综合收益 | -20.23%-46.2万 | -71.30%-40.53万 | -25.69万 | -39.41%-33.92万 | -38.43万 | -23.66万 | -24.33万 | |||
归属于母公司所有者的其他综合收益总额 | -20.23%-46.2万 | -71.30%-40.53万 | ---25.69万 | -39.41%-33.92万 | ---38.43万 | ---23.66万 | ---- | ---24.33万 | ---- | ---- |
综合收益总额 | -288.70%-3,362.39万 | -184.33%-2,296.75万 | 54.26%-482.54万 | -48.07%4,558.42万 | -57.12%1,781.83万 | -25.84%2,723.41万 | -577.56%-1,054.85万 | -25.92%8,777.24万 | -12.61%4,155.2万 | -2.09%3,672.51万 |
归属于母公司所有者的综合收益总额 | -287.34%-3,354.13万 | -183.91%-2,290.35万 | 54.45%-478.95万 | -48.16%4,571.26万 | -57.23%1,790.36万 | -26.08%2,729.65万 | -562.09%-1,051.53万 | -25.86%8,817.42万 | -12.73%4,185.81万 | -2.25%3,692.87万 |
归属于少数股东的综合收益总额 | 3.10%-8.26万 | -2.74%-6.4万 | -8.01%-3.59万 | 68.05%-12.84万 | 72.14%-8.53万 | 69.38%-6.23万 | 50.25%-3.32万 | 11.27%-40.17万 | 26.08%-30.6万 | 24.19%-20.36万 |
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。
暂无数据
暂无数据