(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 | -5.87%4.28亿 | -3.65%2.85亿 | -13.55%1.23亿 | -29.05%6.61亿 | -32.77%4.54亿 | -37.73%2.96亿 | -38.23%1.42亿 | 45.43%9.32亿 | 97.11%6.76亿 | 180.91%4.75亿 |
营业收入 | -5.87%4.28亿 | -3.65%2.85亿 | -13.55%1.23亿 | -29.05%6.61亿 | -32.77%4.54亿 | -37.73%2.96亿 | -38.23%1.42亿 | 45.43%9.32亿 | 97.11%6.76亿 | 180.91%4.75亿 |
营业总成本 | -8.11%3.98亿 | -6.95%2.57亿 | -13.33%1.17亿 | -29.12%6.21亿 | -29.00%4.33亿 | -34.77%2.76亿 | -33.01%1.34亿 | 50.29%8.76亿 | 111.05%6.1亿 | 221.47%4.23亿 |
营业成本 | -4.86%3.04亿 | -3.88%2.02亿 | -16.41%8,462.02万 | -32.26%4.51亿 | -33.16%3.2亿 | -38.71%2.1亿 | -37.12%1.01亿 | 48.01%6.66亿 | 112.30%4.79亿 | 273.60%3.42亿 |
营业税金及附加 | 231.43%135.82万 | 84.03%55.75万 | -0.55%24.39万 | -2.62%163.77万 | -51.75%40.98万 | -55.36%30.29万 | -33.25%24.52万 | -0.07%168.16万 | -44.59%84.93万 | 50.92%67.86万 |
销售费用 | 1.18%262.5万 | 6.99%177.24万 | 69.39%112.75万 | 14.39%373.35万 | 2.68%259.45万 | 3.73%165.66万 | -2.49%66.56万 | 50.43%326.4万 | 76.97%252.67万 | 58.09%159.7万 |
管理费用 | 48.82%1,514.03万 | 38.00%827.16万 | 48.75%352.34万 | 12.77%1,637.09万 | 11.38%1,017.37万 | 5.31%599.4万 | -24.28%236.87万 | 34.45%1,451.71万 | 22.89%913.46万 | 28.06%569.16万 |
财务费用 | -1.32%-2,138.5万 | -18.99%-1,579.48万 | -41.32%-585.83万 | -57.51%-3,051.93万 | -93.67%-2,110.68万 | -228.80%-1,327.44万 | -70.28%-414.54万 | -901.82%-1,937.62万 | -718.55%-1,089.86万 | -336.43%-403.72万 |
-利息费用 | 271.73%423.86万 | 400.94%265.39万 | 1,480.61%135.73万 | 873.91%188.43万 | 847.51%114.02万 | 581.81%52.98万 | 106.50%8.59万 | -68.06%19.35万 | -78.42%12.03万 | -84.33%7.77万 |
-利息收入 | -23.57%-2,573.76万 | -54.39%-1,835.64万 | -84.66%-710.92万 | -63.20%-3,060.52万 | -74.96%-2,082.89万 | -154.68%-1,188.98万 | -42.22%-385万 | -684.94%-1,875.27万 | -504.22%-1,190.53万 | -337.60%-466.85万 |
研发费用 | -20.83%9,597.89万 | -15.63%6,043.62万 | -3.56%3,291.69万 | -14.93%1.78亿 | -6.66%1.21亿 | -7.01%7,162.87万 | -10.27%3,413.28万 | 74.71%2.1亿 | 137.98%1.3亿 | 119.67%7,702.49万 |
信用减值损失 | -393.41%-538.65万 | -251.02%-306.3万 | -105.95%-14.67万 | 114.84%49.26万 | 217.19%183.58万 | 305.34%202.83万 | 474.69%246.73万 | -269.27%-332万 | -275.88%-156.65万 | -1,024.49%-98.78万 |
资产减值损失 | 24.25%-491.96万 | -69.94%-293.69万 | -59,388.05%-84.3万 | -199,807.52%-1,738.53万 | -458,209.19%-649.49万 | -121,850.83%-172.82万 | ---1,417.15 | 88.69%-8,696.67 | 70.88%-1,417.15 | 70.88%-1,417.15 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -21.37%156.73万 | -14.35%139.26万 | -58.18%43.02万 | -62.32%317.47万 | 590,729.62%199.32万 | --162.59万 | 10,935.70%102.88万 | 17,417.85%842.61万 | ---337.47 | ---- |
投资净收益 | -67.78%201.19万 | -76.66%113.45万 | -69.65%71.41万 | -25.03%852.08万 | -31.62%624.41万 | -33.61%486.04万 | 44.49%235.3万 | 196.35%1,136.62万 | 534.67%913.13万 | 1,060.01%732.13万 |
资产处置收益 | ---1.11万 | ---9,164.57 | ---- | ---- | ---- | ---- | ---- | -108.83%-943.59 | ---907.65 | ---- |
其他收益 | 277.41%2,814.85万 | 331.45%1,404.02万 | 278.60%824.66万 | 98.76%2,135.89万 | 5.55%745.84万 | 7.48%325.42万 | 134.21%217.82万 | 375.37%1,074.62万 | 344.48%706.63万 | 256.12%302.77万 |
营业利润 | 58.94%5,085.41万 | 29.95%3,866.73万 | -6.18%1,485.24万 | -32.02%5,659.71万 | -60.03%3,199.52万 | -51.38%2,975.66万 | -51.43%1,583.08万 | 31.76%8,325.76万 | 42.35%8,005.71万 | 57.53%6,120.57万 |
加:营业外收入 | 10.18%61.11万 | -93.18%3.76万 | ---- | 491.47%94.5万 | 251.52%55.46万 | 411.36%55.11万 | ---- | -89.88%15.98万 | -90.71%15.78万 | -93.00%10.78万 |
减:营业外支出 | ---- | ---- | ---- | -72.64%22.01万 | -99.00%5,000 | -99.00%5,000 | -99.00%5,000 | 16,868,014.05%80.46万 | 10,482,080.29%50万 | 10,482,080.29%50万 |
利润总额 | 58.14%5,146.51万 | 27.73%3,870.48万 | -6.15%1,485.24万 | -30.61%5,732.2万 | -59.17%3,254.47万 | -50.17%3,030.27万 | -50.70%1,582.58万 | 27.55%8,261.28万 | 37.58%7,971.48万 | 50.55%6,081.35万 |
减:所得税费用 | 161.22%457.89万 | 199.70%373.74万 | -139.38%-29.05万 | 86.72%-111.72万 | -187.89%-747.89万 | -138.09%-374.87万 | -88.90%73.76万 | 39.59%-840.99万 | 477.52%850.97万 | 467.09%984.14万 |
净利润 | 17.15%4,688.62万 | 2.69%3,496.74万 | 0.36%1,514.28万 | -35.80%5,843.92万 | -43.79%4,002.37万 | -33.20%3,405.14万 | -40.73%1,508.83万 | 15.67%9,102.27万 | 18.29%7,120.51万 | 18.34%5,097.21万 |
持续经营净利润 | 17.15%4,688.62万 | 2.69%3,496.74万 | 0.36%1,514.28万 | -35.80%5,843.92万 | -43.79%4,002.37万 | -33.20%3,405.14万 | -40.73%1,508.83万 | 15.67%9,102.27万 | 18.29%7,120.51万 | 18.34%5,097.21万 |
归属于母公司所有者的净利润 | 17.15%4,688.62万 | 2.69%3,496.74万 | 0.36%1,514.28万 | -35.80%5,843.92万 | -43.79%4,002.37万 | -33.20%3,405.14万 | -40.73%1,508.83万 | 15.67%9,102.27万 | 18.29%7,120.51万 | 18.34%5,097.21万 |
每股收益 | ||||||||||
基本每股收益 | -16.00%0.42 | 3.33%0.31 | 0.00%0.19 | -37.07%0.73 | -45.65%0.5 | -54.55%0.3 | -45.71%0.19 | -11.45%1.16 | -8.00%0.92 | -8.33%0.66 |
稀释每股收益 | -16.00%0.42 | 3.33%0.31 | 0.00%0.19 | -37.07%0.73 | -45.65%0.5 | -54.55%0.3 | -45.71%0.19 | -11.45%1.16 | -8.00%0.92 | -8.33%0.66 |
其他综合收益 | 100.00%18万 | 9万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 100.00%18万 | ---- | ---- | ---- | --9万 | ---- | ---- |
综合收益总额 | 17.15%4,688.62万 | 2.69%3,496.74万 | 0.36%1,514.28万 | -35.66%5,861.92万 | -43.79%4,002.37万 | -33.20%3,405.14万 | -40.73%1,508.83万 | 15.79%9,111.27万 | 18.29%7,120.51万 | 18.34%5,097.21万 |
归属于母公司所有者的综合收益总额 | 17.15%4,688.62万 | 2.69%3,496.74万 | 0.36%1,514.28万 | -35.66%5,861.92万 | -43.79%4,002.37万 | -33.20%3,405.14万 | -40.73%1,508.83万 | 15.79%9,111.27万 | 18.29%7,120.51万 | 18.34%5,097.21万 |
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 | -- | -- | -- | -- | -- | -- |
会计师事务所 | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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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