(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 | -33.45%2.2亿 | -16.33%1.65亿 | 2.08%7,422.09万 | 25.22%4.8亿 | 67.08%3.3亿 | 48.37%1.98亿 | 39.83%7,270.86万 | 21.54%3.83亿 | 2.15%1.97亿 | 3.27%1.33亿 |
营业收入 | -33.45%2.2亿 | -16.33%1.65亿 | 2.08%7,422.09万 | 25.22%4.8亿 | 67.08%3.3亿 | 48.37%1.98亿 | 39.83%7,270.86万 | 21.54%3.83亿 | 2.15%1.97亿 | 3.27%1.33亿 |
营业总成本 | -8.65%2.36亿 | 3.07%1.67亿 | 10.67%7,160.84万 | 22.63%3.84亿 | 37.27%2.59亿 | 31.74%1.62亿 | 23.68%6,470.4万 | 22.06%3.13亿 | 14.65%1.88亿 | 12.66%1.23亿 |
营业成本 | -23.83%1.12亿 | -10.91%8,339.33万 | -7.28%3,450.74万 | 20.64%2.29亿 | 50.90%1.47亿 | 50.34%9,360.83万 | 59.96%3,721.67万 | 20.72%1.9亿 | -4.58%9,770.09万 | -10.09%6,226.55万 |
营业税金及附加 | -0.06%474.98万 | 22.98%339.15万 | 55.46%146.62万 | 64.95%688.06万 | 77.94%475.25万 | 77.29%275.79万 | 81.56%94.31万 | 75.84%417.14万 | 65.83%267.09万 | 20.13%155.56万 |
销售费用 | 29.06%2,164.65万 | 40.86%1,427.79万 | 75.68%529.7万 | 77.34%3,221.29万 | 55.35%1,677.29万 | 81.07%1,013.63万 | 46.46%301.51万 | 6.77%1,816.42万 | 6.99%1,079.69万 | -14.60%559.79万 |
管理费用 | 3.60%7,098.29万 | 5.38%4,737.25万 | 13.87%2,144.08万 | 19.60%9,042.98万 | 22.99%6,851.47万 | 20.37%4,495.57万 | 4.77%1,882.84万 | 59.00%7,560.78万 | 79.74%5,570.66万 | 80.03%3,734.88万 |
财务费用 | 58.96%-227.87万 | 47.31%-223.06万 | 65.07%-98.37万 | 32.30%-756.54万 | -3.05%-555.28万 | -52.69%-423.35万 | -1,043.97%-281.64万 | -86.29%-1,117.48万 | -73.92%-538.87万 | -43.82%-277.26万 |
-利息费用 | -4.01%5.11万 | 42.08%4.51万 | 73.05%2.42万 | -22.25%7.63万 | -31.76%5.32万 | -46.22%3.17万 | -54.57%1.4万 | -16.08%9.81万 | -4.39%7.8万 | 21.71%5.9万 |
-利息收入 | 53.07%-251.03万 | 35.51%-237.69万 | 58.83%-109.99万 | 32.51%-719.32万 | -0.25%-534.9万 | -25.48%-368.56万 | -497.81%-267.14万 | -54.56%-1,065.74万 | -47.63%-533.54万 | -31.78%-293.73万 |
研发费用 | 8.07%2,885.48万 | 41.76%2,029.61万 | 31.44%988.08万 | -9.51%3,317.66万 | -0.79%2,670.05万 | -23.12%1,431.72万 | -14.08%751.71万 | -4.67%3,666.21万 | 20.52%2,691.2万 | 44.12%1,862.2万 |
信用减值损失 | 143.55%21.38万 | 64.23%131.23万 | -34.93%157.5万 | 22.44%-322.11万 | 67.87%-49.1万 | 155.20%79.9万 | 650.51%242.03万 | -86.91%-415.31万 | -301.41%-152.83万 | -35.83%-144.76万 |
资产减值损失 | -68.17%-75.35万 | -1,334.32%-65.36万 | -849.28%-37.79万 | -48.40%-225.54万 | 72.54%-44.8万 | 103.22%5.3万 | 482.97%5.04万 | 14.73%-151.98万 | -5,133.98%-163.17万 | -774.85%-164.37万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 8.76%223.14万 | -14.83%128.7万 | --59.14万 | 1,682.63%265.91万 | --205.18万 | --151.11万 | ---- | 481.18%14.92万 | ---- | ---- |
投资净收益 | 66.07%-4.91万 | 89.99%-2.07万 | -99.11%8,557.05 | -97.78%6.54万 | -104.75%-14.48万 | -176.82%-20.68万 | 494.03%96.13万 | 571.86%295.3万 | --304.76万 | --26.92万 |
资产处置收益 | 1,072.25%48.1万 | 251.48%14.42万 | 217.78%13.04万 | -64.96%10.17万 | -59.89%4.1万 | 3.45%4.1万 | 902.51%4.1万 | 653.13%29.02万 | --10.23万 | --3.97万 |
其他收益 | -18.60%1,985万 | -33.40%951.12万 | -17.03%604.82万 | 81.58%3,473.45万 | 125.00%2,438.46万 | 262.18%1,428.04万 | 143.10%728.96万 | 51.52%1,912.9万 | 1.64%1,083.74万 | -48.69%394.29万 |
营业利润 | -94.52%529.55万 | -80.09%1,047.42万 | -43.58%1,058.82万 | 47.23%1.28亿 | 386.21%9,669.21万 | 347.05%5,259.98万 | 685.09%1,876.73万 | 28.22%8,691.7万 | -50.74%1,988.69万 | -56.46%1,176.61万 |
加:营业外收入 | -22.90%31.61万 | --1.51万 | 131.11%1,400 | -34.29%42.16万 | -73.97%41万 | ---- | 54.67%-4,500 | -79.39%64.17万 | -49.24%157.51万 | -38.50%110.71万 |
减:营业外支出 | 159.63%100.76万 | 147.27%40.33万 | 730.96%10.14万 | 184.22%96.22万 | 75.42%38.81万 | 4,522.12%16.31万 | 272.16%1.22万 | -20.29%33.85万 | 8.94%22.12万 | -98.12%3,528.86 |
利润总额 | -95.24%460.4万 | -80.77%1,008.6万 | -44.07%1,048.81万 | 46.10%1.27亿 | 355.32%9,671.4万 | 307.45%5,243.67万 | 688.75%1,875.06万 | 23.76%8,722.02万 | -50.91%2,124.07万 | -55.06%1,286.96万 |
减:所得税费用 | -82.66%257.14万 | -60.13%302.76万 | -72.05%87.4万 | 74.79%1,782.37万 | 1,026.49%1,483.21万 | 175.26%759.42万 | 1,718.62%312.7万 | 56.83%1,019.69万 | -70.37%131.67万 | -46.43%275.89万 |
净利润 | -97.52%203.25万 | -84.26%705.84万 | -38.46%961.42万 | 42.30%1.1亿 | 310.97%8,188.19万 | 343.52%4,484.25万 | 608.45%1,562.36万 | 20.40%7,702.32万 | -48.68%1,992.41万 | -56.95%1,011.07万 |
持续经营净利润 | -97.52%203.25万 | -84.26%705.84万 | -38.46%961.42万 | 42.30%1.1亿 | 310.97%8,188.19万 | 343.52%4,484.25万 | 608.45%1,562.36万 | 20.40%7,702.32万 | -48.68%1,992.41万 | -56.95%1,011.07万 |
减:少数股东损益 | -155.33%-559.74万 | -156.78%-282.15万 | -140.65%-89.9万 | -2.20%977.91万 | 1,489.69%1,011.66万 | 1,175.04%496.91万 | 1,209.07%221.16万 | 2,071.89%999.86万 | 240.69%63.64万 | -101.23%-46.22万 |
归属于母公司所有者的净利润 | -89.37%762.99万 | -75.22%987.99万 | -21.61%1,051.32万 | 48.94%9,982.82万 | 272.08%7,176.53万 | 277.13%3,987.34万 | 457.73%1,341.2万 | 3.95%6,702.46万 | -50.89%1,928.77万 | -55.42%1,057.29万 |
每股收益 | ||||||||||
基本每股收益 | -91.80%0.05 | -82.35%0.06 | -18.18%0.09 | 49.12%0.85 | 165.22%0.61 | 277.78%0.34 | 266.67%0.11 | -25.97%0.57 | -51.06%0.23 | -67.86%0.09 |
稀释每股收益 | -91.67%0.05 | -82.35%0.06 | -18.18%0.09 | 47.37%0.84 | 160.87%0.6 | 277.78%0.34 | 266.67%0.11 | -25.97%0.57 | -51.06%0.23 | -67.86%0.09 |
其他综合收益 | 112.84%1.93万 | 145.56%18.35万 | 375.37%17.46万 | -150.47%-41.6万 | -216.69%-15.06万 | -390.38%-40.27万 | -164.97%-6.34万 | -131.71%-16.61万 | -59.10%12.91万 | -32.25%13.87万 |
归属于母公司所有者的其他综合收益总额 | 112.84%1.93万 | 145.56%18.35万 | 375.37%17.46万 | -150.47%-41.6万 | -216.69%-15.06万 | -390.38%-40.27万 | -164.97%-6.34万 | -131.71%-16.61万 | -59.10%12.91万 | -32.25%13.87万 |
综合收益总额 | -97.49%205.19万 | -83.70%724.19万 | -37.09%978.88万 | 42.07%1.09亿 | 307.57%8,173.14万 | 333.58%4,443.97万 | 575.67%1,556.02万 | 19.17%7,685.72万 | -48.77%2,005.31万 | -56.74%1,024.94万 |
归属于母公司所有者的综合收益总额 | -89.32%764.92万 | -74.50%1,006.34万 | -19.93%1,068.78万 | 48.69%9,941.22万 | 268.83%7,161.47万 | 268.48%3,947.06万 | 433.44%1,334.86万 | 2.85%6,685.86万 | -50.96%1,941.67万 | -55.22%1,071.16万 |
归属于少数股东的综合收益总额 | -155.33%-559.74万 | -156.78%-282.15万 | -140.65%-89.9万 | -2.20%977.91万 | 1,489.69%1,011.66万 | 1,175.04%496.91万 | 1,209.07%221.16万 | 2,071.89%999.86万 | 240.69%63.64万 | -101.23%-46.22万 |
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 | -- | -- | -- | 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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