(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 | 86.10%2.81亿 | 96.99%1.67亿 | 121.54%6,389.45万 | 24.76%2.49亿 | 4.41%1.51亿 | -22.34%8,462.91万 | -45.98%2,884.06万 | -41.09%2亿 | -41.29%1.45亿 | -33.53%1.09亿 |
营业收入 | 86.10%2.81亿 | 96.99%1.67亿 | 121.54%6,389.45万 | 24.76%2.49亿 | 4.41%1.51亿 | -22.34%8,462.91万 | -45.98%2,884.06万 | -41.09%2亿 | -41.29%1.45亿 | -33.53%1.09亿 |
营业总成本 | 63.60%2.47亿 | 71.47%1.54亿 | 79.65%6,513.64万 | 29.21%2.23亿 | 10.45%1.51亿 | -6.70%8,970.25万 | -20.45%3,625.77万 | -30.63%1.72亿 | -24.98%1.37亿 | -19.72%9,614.53万 |
营业成本 | 95.27%1.33亿 | 110.79%8,027.92万 | 138.36%3,068.86万 | 29.88%1.1亿 | 11.48%6,789.95万 | -15.16%3,808.51万 | -42.29%1,287.52万 | -33.44%8,506.22万 | -33.11%6,090.47万 | -26.55%4,489.09万 |
营业税金及附加 | 203.46%192.11万 | 398.16%114.96万 | 291.49%49.56万 | 35.20%132.23万 | -33.35%63.31万 | -75.27%23.08万 | -72.38%12.66万 | -66.93%97.8万 | -61.04%94.99万 | -49.76%93.3万 |
销售费用 | 2.14%1,708.83万 | 2.20%1,091.18万 | -0.24%495.39万 | -6.85%2,188.57万 | -8.80%1,672.98万 | -11.44%1,067.64万 | -5.89%496.58万 | -19.85%2,349.45万 | -17.00%1,834.33万 | -9.26%1,205.58万 |
管理费用 | -2.99%1,871.13万 | -8.10%1,274.03万 | 10.87%597.96万 | 26.40%2,426.28万 | 24.22%1,928.81万 | 32.43%1,386.39万 | 51.99%539.33万 | -8.03%1,919.5万 | -3.69%1,552.7万 | 0.95%1,046.88万 |
财务费用 | 79.15%-300.35万 | 77.75%-264.04万 | 81.38%-100.85万 | 29.80%-1,549.77万 | -56.16%-1,440.34万 | -161.34%-1,186.45万 | -3,058.77%-541.58万 | -2,390.75%-2,207.6万 | -1,840.76%-922.36万 | -1,002.40%-453.99万 |
-利息费用 | -60.85%41.02万 | -40.11%41.03万 | -14.11%23.52万 | 577.29%137.28万 | 80.19%104.79万 | 65.63%68.51万 | 3.16%27.39万 | -82.06%20.27万 | -8.88%58.15万 | -24.88%41.37万 |
-利息收入 | 72.17%-413.41万 | 74.77%-296.46万 | 78.78%-126.48万 | 17.20%-1,683.59万 | -101.66%-1,485.68万 | -251.04%-1,175.15万 | -933.10%-596.12万 | -1,248.71%-2,033.41万 | -671.60%-736.73万 | -544.05%-334.76万 |
研发费用 | 30.94%7,946.58万 | 32.72%5,137.68万 | 31.21%2,402.72万 | 22.16%8,043.33万 | 21.22%6,069.01万 | 19.71%3,871.08万 | 29.37%1,831.27万 | -1.34%6,584.03万 | 0.51%5,006.44万 | -0.89%3,233.67万 |
信用减值损失 | 49.63%7.49万 | -32.68%7.52万 | 60.00%14.54万 | 3.07%-7.09万 | -53.29%5万 | 17.36%11.16万 | 1,042.24%9.09万 | -555.24%-7.31万 | 487.15%10.71万 | 535.03%9.51万 |
资产减值损失 | 57.29%-197.52万 | 66.18%-156.42万 | ---142.36万 | 68.60%-212.35万 | -49.37%-462.52万 | -49.37%-462.52万 | ---- | -507.65%-676.18万 | -586.33%-309.65万 | -563.48%-309.65万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -62.85%92.92万 | -88.04%25.79万 | -90.63%8.12万 | 168.15%263.41万 | --250.13万 | --215.6万 | --86.67万 | --98.23万 | ---- | ---- |
投资净收益 | 71.45%2,514.39万 | 170.75%1,681.75万 | 204.77%878.79万 | 220.86%2,306.48万 | 501.77%1,466.51万 | 3,772.06%621.14万 | --288.35万 | --718.83万 | --243.7万 | --16.04万 |
资产处置收益 | ---- | ---- | ---- | --2.97万 | --2.97万 | --2.97万 | --2.97万 | ---- | ---- | ---- |
其他收益 | -9.82%383.24万 | -35.84%270.72万 | -66.32%73.08万 | 5.50%678.02万 | 182.43%424.95万 | 183.68%421.95万 | 66.66%216.95万 | 329.58%642.67万 | 209.83%150.47万 | 269.75%148.74万 |
营业利润 | 264.78%6,235.15万 | 929.42%3,118.85万 | 614.22%707.97万 | 61.68%5,674.18万 | 88.50%1,709.27万 | -73.60%302.97万 | -115.09%-137.68万 | -61.41%3,509.5万 | -86.16%906.78万 | -74.64%1,147.61万 |
加:营业外收入 | -96.91%1.55万 | --8,375.52 | -99.50%5,000 | -99.97%5,000 | -97.09%50万 | ---- | -66.67%100万 | 752.86%1,716.02万 | 142,269.20%1,719.77万 | 139,887.50%1,691万 |
减:营业外支出 | -52.81%56.63万 | -100.00%21.5 | ---- | 141.68%169.23万 | 71.37%120万 | 71.37%120万 | 17,142,757.14%120万 | -48.94%70.02万 | -21.38%70.02万 | 21.79%70.02万 |
利润总额 | 277.00%6,180.07万 | 1,605.01%3,119.69万 | 549.32%708.47万 | 6.79%5,505.45万 | -35.88%1,639.27万 | -93.39%182.97万 | -113.01%-157.68万 | -43.71%5,155.5万 | -60.46%2,556.53万 | -38.05%2,768.59万 |
减:所得税费用 | 163.91%173.74万 | 133.69%91.3万 | -2,180.13%-33.32万 | -1,438.42%-471.93万 | -6,570.13%-271.84万 | -6,359.99%-271.04万 | 1,242.32%1.6万 | -112.98%-30.68万 | -101.55%-4.08万 | -101.59%-4.2万 |
净利润 | 214.28%6,006.33万 | 567.03%3,028.38万 | 565.72%741.79万 | 15.26%5,977.37万 | -25.36%1,911.11万 | -83.63%454.01万 | -113.14%-159.28万 | -41.87%5,186.17万 | -58.72%2,560.6万 | -34.08%2,772.78万 |
持续经营净利润 | 214.28%6,006.33万 | 567.03%3,028.38万 | 565.72%741.79万 | 15.26%5,977.37万 | -25.36%1,911.11万 | -83.63%454.01万 | -113.14%-159.28万 | -41.87%5,186.17万 | -58.72%2,560.6万 | -34.08%2,772.78万 |
归属于母公司所有者的净利润 | 214.28%6,006.33万 | 567.03%3,028.38万 | 565.72%741.79万 | 15.26%5,977.37万 | -25.36%1,911.11万 | -83.63%454.01万 | -113.14%-159.28万 | -41.87%5,186.17万 | -58.72%2,560.6万 | -34.08%2,772.78万 |
每股收益 | ||||||||||
基本每股收益 | 215.72%0.735 | 561.69%0.3679 | 554.04%0.0899 | 2.73%0.7265 | -35.33%0.2328 | -86.76%0.0556 | -109.80%-0.0198 | -52.44%0.7072 | -65.05%0.36 | -40.00%0.42 |
稀释每股收益 | 228.86%0.7133 | 591.26%0.356 | 557.89%0.087 | 5.06%0.6959 | -36.21%0.2169 | -87.13%0.0515 | -109.91%-0.019 | -53.09%0.6624 | -66.34%0.34 | -41.18%0.4 |
其他综合收益 | -6,309.53%-81.82万 | -142.30%-82.01万 | -111.30%-1,535.61 | 39.78%-68.61万 | 76.57%-1.28万 | -949.50%-33.84万 | 264.93%1.36万 | -6,101.37%-113.92万 | -1,288.35%-5.45万 | -561.28%-3.22万 |
归属于母公司所有者的其他综合收益总额 | -6,309.53%-81.82万 | -142.30%-82.01万 | -111.30%-1,535.61 | 39.78%-68.61万 | 76.57%-1.28万 | -949.50%-33.84万 | 264.93%1.36万 | -6,101.37%-113.92万 | -1,288.35%-5.45万 | -561.28%-3.22万 |
综合收益总额 | 210.21%5,924.51万 | 601.24%2,946.38万 | 569.63%741.64万 | 16.49%5,908.77万 | -25.26%1,909.84万 | -84.83%420.17万 | -113.03%-157.92万 | -43.16%5,072.25万 | -58.81%2,555.16万 | -34.17%2,769.56万 |
归属于母公司所有者的综合收益总额 | 210.21%5,924.51万 | 601.24%2,946.38万 | 569.63%741.64万 | 16.49%5,908.77万 | -25.26%1,909.84万 | -84.83%420.17万 | -113.03%-157.92万 | -43.16%5,072.25万 | -58.81%2,555.16万 | -34.17%2,769.56万 |
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 | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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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