(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 | -10.37%4.08亿 | -29.93%2.44亿 | -25.75%1.21亿 | 0.52%5.25亿 | 17.36%4.55亿 | 41.74%3.48亿 | 76.46%1.62亿 | 40.97%5.22亿 | 43.64%3.88亿 | 33.82%2.45亿 |
营业收入 | -10.37%4.08亿 | -29.93%2.44亿 | -25.75%1.21亿 | 0.52%5.25亿 | 17.36%4.55亿 | 41.74%3.48亿 | 76.46%1.62亿 | 40.97%5.22亿 | 43.64%3.88亿 | 33.82%2.45亿 |
营业总成本 | 6.95%4.05亿 | -7.26%2.58亿 | -5.90%1.2亿 | 8.29%4.58亿 | 24.13%3.79亿 | 41.93%2.78亿 | 75.75%1.28亿 | 45.39%4.23亿 | 49.92%3.05亿 | 42.91%1.96亿 |
营业成本 | -6.81%1.98亿 | -29.61%1.22亿 | -32.37%5,352.94万 | -9.80%2.26亿 | 12.93%2.13亿 | 39.13%1.74亿 | 83.73%7,914.94万 | 32.90%2.5亿 | 41.54%1.89亿 | 29.25%1.25亿 |
营业税金及附加 | 5.38%272.03万 | -29.24%133.38万 | -23.90%48.6万 | 79.81%367.41万 | 54.83%258.15万 | 84.16%188.49万 | 244.51%63.86万 | -46.56%204.33万 | -3.55%166.74万 | 12.56%102.35万 |
销售费用 | 22.11%6,028.18万 | 24.05%3,829.83万 | 28.52%2,079.37万 | 37.09%7,728.86万 | 37.37%4,936.79万 | 40.42%3,087.29万 | 74.62%1,617.92万 | 108.14%5,637.97万 | 70.93%3,593.83万 | 125.41%2,198.63万 |
管理费用 | 24.52%4,702.91万 | 30.09%3,135.8万 | 33.72%1,478.6万 | 20.44%5,029.02万 | 43.43%3,776.76万 | 44.49%2,410.51万 | 48.13%1,105.75万 | 68.06%4,175.46万 | 61.11%2,633.08万 | 64.86%1,668.34万 |
财务费用 | 6.64%-911.85万 | -8.56%-686.56万 | -43.85%-410.14万 | -668.53%-1,650.62万 | -927.18%-976.68万 | -2,125.96%-632.41万 | -1,642.01%-285.11万 | -324.84%-214.78万 | 53.78%118.07万 | -30.62%31.22万 |
-利息费用 | 18.13%529.64万 | 24.28%367.88万 | 47.69%187.71万 | 106.71%650.43万 | 129.33%448.34万 | 445.70%296.02万 | 425.50%127.1万 | 115.96%314.66万 | 96.05%195.5万 | -17.88%54.25万 |
-利息收入 | -4.07%-1,456.09万 | -18.02%-1,059.93万 | -42.92%-598.18万 | -331.47%-2,277.63万 | -2,271.13%-1,399.2万 | -12,901.48%-898.06万 | -10,719.09%-418.55万 | -1,611.28%-527.88万 | -99.34%-59.01万 | 60.13%-6.91万 |
研发费用 | 23.05%1.06亿 | 32.58%7,166.76万 | 47.33%3,470.26万 | 57.55%1.17亿 | 66.66%8,619.18万 | 73.11%5,405.52万 | 88.48%2,355.5万 | 62.80%7,453.23万 | 68.91%5,171.77万 | 61.05%3,122.66万 |
信用减值损失 | -33.77%-827.24万 | 19.51%-486.88万 | -0.10%-235.67万 | -61.40%-671.72万 | -179.93%-618.42万 | -99.62%-604.9万 | -254.49%-235.43万 | 5.83%-416.18万 | 43.30%-220.92万 | 18.20%-303.03万 |
资产减值损失 | -62.04%-2,165.43万 | -71.15%-1,355.78万 | -45.76%-416.08万 | -237.36%-2,882.66万 | -128.99%-1,336.36万 | -146.63%-792.18万 | -22.63%-285.45万 | -171.69%-854.48万 | -17.68%-583.59万 | -35.91%-321.2万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 576.63%553.53万 | 1,989.73%586.47万 | 3,943.48%223.58万 | 40.67%167.84万 | -43.23%81.81万 | -40.49%28.06万 | -68.98%5.53万 | 37.29%119.31万 | 48.58%144.1万 | --47.16万 |
投资净收益 | 120.45%2,516.07万 | 156.99%2,150.64万 | -62.59%84.71万 | 623.42%1,672.98万 | 3,951.76%1,141.34万 | 1,973.77%836.85万 | 966.07%226.45万 | 67.44%231.26万 | 39.18%28.17万 | 400.21%40.35万 |
资产处置收益 | -3,731.65%-76.34万 | -3,731.65%-76.34万 | ---60.24万 | -5,790.70%-9.88万 | --2.1万 | 1,311.99%2.1万 | ---- | 156.09%1,736.2 | ---- | 148.09%1,488.75 |
其他收益 | 227.61%978.61万 | 49.68%374.91万 | 322.01%167.61万 | -37.84%1,720.55万 | -80.52%298.71万 | -82.47%250.48万 | -84.87%39.72万 | 227.94%2,767.87万 | 806.76%1,533.79万 | 2,453.16%1,429.09万 |
营业利润 | -82.62%1,251.22万 | -103.65%-243.73万 | -106.07%-195.53万 | -43.13%6,706.49万 | -21.44%7,198.72万 | 14.55%6,668.63万 | 66.07%3,220.67万 | 42.45%1.18亿 | 51.64%9,163.75万 | 42.99%5,821.49万 |
加:营业外收入 | -97.06%14.7万 | 3,582.27%7.36万 | ---- | 338.87%503.74万 | 3,249.59%500.13万 | 166,566.67%2,000 | 1,918,351.67%2.3万 | 893.08%114.78万 | 29.18%14.93万 | -100.00%1.2 |
减:营业外支出 | 20.11%16.37万 | 28.09%16.35万 | -8.96%11.61万 | -68.92%13.64万 | -59.76%13.63万 | 141.83%12.77万 | 913.36%12.75万 | -65.40%43.9万 | -73.23%33.88万 | -95.83%5.28万 |
利润总额 | -83.74%1,249.54万 | -103.80%-252.71万 | -106.45%-207.14万 | -39.34%7,196.58万 | -15.96%7,685.21万 | 14.44%6,656.06万 | 65.64%3,210.22万 | 45.33%1.19亿 | 54.27%9,144.8万 | 47.01%5,816.21万 |
减:所得税费用 | -310.54%-744.43万 | -258.52%-755.2万 | -261.85%-306.33万 | -16.52%746.79万 | -47.96%353.59万 | -4.79%476.4万 | 24.24%189.26万 | 1.53%894.52万 | -17.32%679.51万 | 50.77%500.35万 |
加:影响净利润的调整项目 | ---- | ---- | 0.00%-0.01 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
净利润 | -72.80%1,993.97万 | -91.87%502.48万 | -96.72%99.19万 | -41.20%6,449.8万 | -13.39%7,331.63万 | 16.25%6,179.67万 | 69.18%3,020.96万 | 50.63%1.1亿 | 65.79%8,465.29万 | 46.67%5,315.86万 |
持续经营净利润 | -72.80%1,993.97万 | -91.87%502.48万 | -96.72%99.19万 | -41.20%6,449.8万 | -13.39%7,331.63万 | 16.25%6,179.67万 | 69.18%3,020.96万 | 50.63%1.1亿 | 65.79%8,465.29万 | 46.67%5,315.86万 |
减:少数股东损益 | 79.77%-50.91万 | 77.24%-22.68万 | 89.51%-5.73万 | -78.27%-204.65万 | -183.77%-251.61万 | 14.90%-99.65万 | -60.47%-54.66万 | -132.10%-114.8万 | -124.49%-88.67万 | -128.10%-117.09万 |
归属于母公司所有者的净利润 | -73.03%2,044.88万 | -91.64%525.17万 | -96.59%104.92万 | -39.97%6,654.44万 | -11.35%7,583.24万 | 15.58%6,279.32万 | 69.01%3,075.62万 | 60.06%1.11亿 | 80.31%8,553.96万 | 69.37%5,432.95万 |
每股收益 | ||||||||||
基本每股收益 | -72.73%0.18 | -90.91%0.05 | -96.30%0.01 | -47.75%0.58 | -52.52%0.66 | -37.50%0.55 | -10.00%0.27 | -8.26%1.11 | 63.53%1.39 | 44.26%0.88 |
稀释每股收益 | -72.73%0.18 | -90.91%0.05 | -96.30%0.01 | -47.75%0.58 | -52.52%0.66 | -37.50%0.55 | -10.00%0.27 | -8.26%1.11 | 63.53%1.39 | 44.26%0.88 |
其他综合收益 | -2,115.45 | -2.01万 | -1.76万 | -3,271.44 | ||||||
归属于母公司所有者的其他综合收益总额 | ---2,115.45 | ---2.01万 | ---- | ---3,271.44 | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | -72.81%1,993.76万 | -91.90%500.47万 | -96.77%97.43万 | -41.21%6,449.47万 | -13.39%7,331.63万 | 16.25%6,179.67万 | 69.18%3,020.96万 | 50.63%1.1亿 | 65.79%8,465.29万 | 46.67%5,315.86万 |
归属于母公司所有者的综合收益总额 | -73.04%2,044.67万 | -91.67%523.15万 | -96.65%103.16万 | -39.97%6,654.12万 | -11.35%7,583.24万 | 15.58%6,279.32万 | 69.01%3,075.62万 | 60.06%1.11亿 | 80.31%8,553.96万 | 69.37%5,432.95万 |
归属于少数股东的综合收益总额 | 79.77%-50.91万 | 77.24%-22.68万 | 89.51%-5.73万 | -78.27%-204.65万 | -183.77%-251.61万 | 14.90%-99.65万 | -60.47%-54.66万 | -132.10%-114.8万 | -124.49%-88.67万 | -128.10%-117.09万 |
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 | -- | -- | -- | 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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