(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 | 12.94%6.68亿 | 27.78%4.52亿 | 46.39%2.23亿 | 31.69%8.4亿 | 28.75%5.92亿 | 15.86%3.54亿 | 1.47%1.53亿 | -10.35%6.38亿 | -14.50%4.6亿 | -10.83%3.05亿 |
营业收入 | 12.94%6.68亿 | 27.78%4.52亿 | 46.39%2.23亿 | 31.69%8.4亿 | 28.75%5.92亿 | 15.86%3.54亿 | 1.47%1.53亿 | -10.35%6.38亿 | -14.50%4.6亿 | -10.83%3.05亿 |
营业总成本 | 21.18%5.94亿 | 31.18%3.89亿 | 37.06%1.9亿 | 23.92%7.02亿 | 18.48%4.9亿 | 6.70%2.96亿 | 0.89%1.38亿 | -4.93%5.66亿 | -4.64%4.13亿 | -0.46%2.78亿 |
营业成本 | 16.85%4.59亿 | 25.12%3.01亿 | 36.45%1.46亿 | 20.15%5.62亿 | 14.29%3.93亿 | 3.65%2.4亿 | -2.91%1.07亿 | -3.01%4.68亿 | -3.14%3.44亿 | 2.34%2.32亿 |
营业税金及附加 | 12.76%610.18万 | 21.26%398.88万 | -5.33%188.92万 | 22.89%753.01万 | 52.24%541.13万 | 64.17%328.95万 | 112.85%199.57万 | 5.34%612.75万 | -25.18%355.45万 | -40.68%200.38万 |
销售费用 | 8.30%3,649.18万 | 13.90%2,449.92万 | 22.38%1,265.05万 | 30.77%4,570.57万 | 28.82%3,369.63万 | 24.69%2,150.99万 | 21.93%1,033.69万 | 8.81%3,495.16万 | 6.18%2,615.67万 | 9.17%1,725.04万 |
管理费用 | 19.12%4,049.25万 | 20.54%2,561.01万 | 26.54%1,228.99万 | 18.83%4,276.65万 | 19.50%3,399.29万 | 22.33%2,124.65万 | 18.07%971.26万 | 4.04%3,598.82万 | 21.37%2,844.49万 | 11.90%1,736.77万 |
财务费用 | 467.28%1,517.43万 | 219.00%897.91万 | 12,258.35%502.8万 | 112.69%164.29万 | 67.31%-413.16万 | -5.18%-754.54万 | -96.97%4.07万 | -287.13%-1,294.2万 | -567.82%-1,263.72万 | -329.88%-717.39万 |
-利息费用 | 865.42%1,746.87万 | 3,597.03%1,144.38万 | 5,294.56%818.62万 | 1,053.84%858.45万 | 220.33%180.95万 | -16.42%30.95万 | 1.49%15.17万 | -8.91%74.4万 | -12.25%56.49万 | -14.93%37.03万 |
-利息收入 | -2.86%-335.29万 | 19.96%-207.43万 | -90.32%-352.14万 | -298.42%-459.18万 | -251.29%-325.96万 | -264.47%-259.15万 | -884.22%-185.02万 | 2.84%-115.25万 | -2.92%-92.79万 | 2.20%-71.1万 |
研发费用 | 29.48%3,626.48万 | 42.62%2,483.83万 | 26.96%1,173.04万 | 22.28%4,151.72万 | 15.85%2,800.78万 | 6.67%1,741.52万 | 16.76%923.97万 | 1.49%3,395.37万 | 4.40%2,417.61万 | 12.38%1,632.61万 |
信用减值损失 | 100.92%6.03万 | 115.10%63.72万 | 93.03%-2.62万 | -130.60%-1,244.3万 | -207.43%-658.14万 | -43.73%-422.06万 | 54.88%-37.63万 | -2,035.70%-539.59万 | -699.29%-214.08万 | -507.12%-293.64万 |
资产减值损失 | -229.13%-672.72万 | -259.08%-556.04万 | 6.83%-93.44万 | -73.24%-497.53万 | -23.97%-204.4万 | -10.25%-154.85万 | -266.56%-100.28万 | -362.60%-287.19万 | -322.62%-164.88万 | -865.39%-140.46万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 14.27%-37.47万 | 111.37%36.28万 | 369.16%36.9万 | 315.01%131.26万 | -213.21%-43.71万 | -2,645.49%-319.06万 | -131.60%-13.71万 | -482.18%-61.05万 | 279.98%38.61万 | 320.47%12.53万 |
投资净收益 | 280.72%442.01万 | 363.10%283.52万 | 2,619.60%149.45万 | -43.44%-206.54万 | -17.10%-244.59万 | 46.81%-107.76万 | -190.30%-5.93万 | -148.71%-143.99万 | -178.30%-208.87万 | -190.85%-202.59万 |
资产处置收益 | 327.82%4.23万 | 227.28%2.36万 | -73.61%2.36万 | -380.77%-3.05万 | -271.00%-1.86万 | -271.00%-1.86万 | --8.95万 | -99.29%1.09万 | -99.29%1.09万 | -99.29%1.09万 |
其他收益 | 32.85%361.26万 | -25.63%170.63万 | -70.88%41.96万 | -66.52%325.61万 | -64.88%271.93万 | -50.11%229.43万 | 181.03%144.11万 | -34.50%972.47万 | -29.07%774.29万 | -55.74%459.91万 |
营业利润 | -18.65%7,573.05万 | 27.50%6,344.93万 | 147.99%3,498.74万 | 73.71%1.23亿 | 92.22%9,308.99万 | 90.92%4,976.59万 | 8.02%1,410.84万 | -47.40%7,098.86万 | -59.25%4,842.83万 | -66.15%2,606.59万 |
加:营业外收入 | 57.04%16.44万 | -11.76%9.24万 | -101.63%-1,019.55 | -3.82%10.57万 | 768.91%10.47万 | 769.04%10.47万 | 21,541,693.10%6.25万 | -76.73%10.99万 | -99.43%1.2万 | -87.44%1.2万 |
减:营业外支出 | -58.79%74.38万 | -61.95%62.12万 | -35.96%54.37万 | 253.42%251.33万 | 251.86%180.51万 | 737.06%163.24万 | 1,474.23%84.89万 | -62.16%71.11万 | -37.02%51.3万 | -68.09%19.5万 |
利润总额 | -17.77%7,515.1万 | 30.44%6,292.05万 | 158.54%3,444.27万 | 71.78%1.21亿 | 90.68%9,138.94万 | 86.37%4,823.82万 | 2.43%1,332.19万 | -47.30%7,038.74万 | -60.11%4,792.73万 | -66.16%2,588.29万 |
减:所得税费用 | -17.93%1,000.69万 | 30.52%875.68万 | 195.96%577.39万 | 126.97%1,481.13万 | 65.49%1,219.25万 | 83.83%670.91万 | -10.88%195.09万 | -66.80%652.57万 | -64.84%736.74万 | -70.95%364.97万 |
净利润 | -17.74%6,514.41万 | 30.42%5,416.37万 | 152.12%2,866.88万 | 66.14%1.06亿 | 95.26%7,919.69万 | 86.79%4,152.9万 | 5.12%1,137.1万 | -43.93%6,386.17万 | -59.11%4,055.99万 | -65.22%2,223.32万 |
持续经营净利润 | -17.74%6,514.41万 | 30.42%5,416.37万 | 152.12%2,866.88万 | 66.14%1.06亿 | 95.26%7,919.69万 | 86.79%4,152.9万 | 5.12%1,137.1万 | -43.93%6,386.17万 | -59.11%4,055.99万 | -65.22%2,223.32万 |
归属于母公司所有者的净利润 | -17.74%6,514.41万 | 30.42%5,416.37万 | 152.12%2,866.88万 | 66.14%1.06亿 | 95.26%7,919.69万 | 86.79%4,152.9万 | 5.12%1,137.1万 | -43.77%6,386.17万 | -58.98%4,055.99万 | -65.05%2,223.32万 |
每股收益 | ||||||||||
基本每股收益 | -17.02%0.39 | 28.00%0.32 | 150.00%0.25 | 65.45%0.91 | 34.29%0.47 | 31.58%0.25 | -28.57%0.1 | -61.27%0.55 | -71.77%0.35 | -76.25%0.19 |
稀释每股收益 | -17.02%0.39 | 28.00%0.32 | 150.00%0.25 | 65.45%0.91 | 34.29%0.47 | 31.58%0.25 | -28.57%0.1 | -61.27%0.55 | -71.77%0.35 | -76.25%0.19 |
其他综合收益 | ||||||||||
综合收益总额 | -17.74%6,514.41万 | 30.42%5,416.37万 | 152.12%2,866.88万 | 66.14%1.06亿 | 95.26%7,919.69万 | 86.79%4,152.9万 | 5.12%1,137.1万 | -43.93%6,386.17万 | -59.11%4,055.99万 | -65.22%2,223.32万 |
归属于母公司所有者的综合收益总额 | -17.74%6,514.41万 | 30.42%5,416.37万 | 152.12%2,866.88万 | 66.14%1.06亿 | 95.26%7,919.69万 | 86.79%4,152.9万 | 5.12%1,137.1万 | -43.77%6,386.17万 | -58.98%4,055.99万 | -65.05%2,223.32万 |
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。
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