(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 | 16.92%5.44亿 | 21.21%3.74亿 | 9.67%1.65亿 | 5.16%6.64亿 | 3.62%4.65亿 | 8.81%3.08亿 | 13.62%1.51亿 | 16.68%6.31亿 | 10.77%4.49亿 | 4.54%2.83亿 |
营业收入 | 16.92%5.44亿 | 21.21%3.74亿 | 9.67%1.65亿 | 5.16%6.64亿 | 3.62%4.65亿 | 8.81%3.08亿 | 13.62%1.51亿 | 16.68%6.31亿 | 10.77%4.49亿 | 4.54%2.83亿 |
营业总成本 | 17.97%5.37亿 | 22.12%3.67亿 | 13.63%1.67亿 | 13.22%6.5亿 | 13.46%4.55亿 | 18.43%3亿 | 24.01%1.47亿 | 20.88%5.74亿 | 14.08%4.01亿 | 9.06%2.53亿 |
营业成本 | 19.68%4.06亿 | 25.70%2.79亿 | 16.47%1.27亿 | 12.98%4.86亿 | 13.92%3.39亿 | 19.20%2.22亿 | 24.15%1.09亿 | 21.24%4.3亿 | 12.04%2.98亿 | 3.67%1.86亿 |
营业税金及附加 | 79.82%723.73万 | 81.40%469.3万 | 15.82%132.41万 | 33.64%619.56万 | 15.90%402.48万 | 9.91%258.71万 | 20.63%114.32万 | 38.39%463.61万 | 38.98%347.28万 | 64.85%235.39万 |
销售费用 | 21.58%4,998.26万 | 32.08%3,363.81万 | 30.51%1,505.42万 | 15.73%5,906.64万 | 11.59%4,110.94万 | 12.38%2,546.76万 | 20.11%1,153.47万 | 6.85%5,103.99万 | -1.70%3,683.83万 | 1.75%2,266.11万 |
管理费用 | -7.29%3,596.12万 | -15.66%2,340.33万 | -13.62%1,191.83万 | -0.02%5,361.45万 | 7.93%3,878.82万 | 13.90%2,774.94万 | 24.70%1,379.74万 | 43.11%5,362.69万 | 44.60%3,593.68万 | 58.69%2,436.28万 |
财务费用 | 72.26%377.57万 | 75.66%262.59万 | 74.36%101.57万 | 400.31%238.92万 | 549.59%219.19万 | 473.39%149.49万 | 364.05%58.25万 | 24.79%-79.56万 | 55.23%-48.75万 | 39.66%-40.03万 |
-利息费用 | 50.15%377.67万 | 54.18%248.79万 | ---- | 207.15%338.15万 | 401.61%251.53万 | 370.34%161.36万 | ---- | 256.55%110.09万 | 369.99%50.14万 | 412.30%34.31万 |
-利息收入 | -115.31%-80.19万 | -239.49%-76.67万 | ---- | 34.71%-110.88万 | 63.37%-37.24万 | 63.16%-22.58万 | ---- | -6.67%-169.83万 | 20.33%-101.68万 | 23.63%-61.31万 |
研发费用 | 13.97%3,388.31万 | 10.78%2,289.84万 | -1.32%1,099.6万 | 20.64%4,252.12万 | 7.97%2,972.99万 | 14.43%2,067.05万 | 17.21%1,114.31万 | 8.58%3,524.49万 | 24.78%2,753.57万 | 27.23%1,806.46万 |
信用减值损失 | -1,063.04%-116.77万 | -286.70%-30.94万 | -149.88%-17.07万 | 99.51%-3.95万 | 104.15%12.13万 | 146.12%16.57万 | 166.50%34.21万 | -138.13%-798.42万 | 8.25%-291.94万 | 55.82%-35.94万 |
资产减值损失 | -16.98%64.19万 | -33.58%47.88万 | 611.11%135.71万 | -166.21%-447.02万 | 172.85%77.32万 | 181.88%72.09万 | -1.48%19.08万 | -308.89%-167.92万 | -680.62%-106.13万 | -1,962.61%-88.04万 |
非经营性净收益 | ||||||||||
投资净收益 | 80.69%25.87万 | 31.06%25.87万 | ---- | 269.65%21.46万 | 20.77%14.32万 | -2.09%19.74万 | -173.89%-36.29万 | -98.65%5.8万 | -97.18%11.86万 | -93.61%20.16万 |
资产处置收益 | 419.00%104.71万 | 775.10%55.51万 | ---1.28万 | -1,436.20%-32.34万 | -970.15%-32.82万 | -168.06%-8.22万 | ---- | -55.31%-2.11万 | -256.33%-3.07万 | -81.72%-3.07万 |
其他收益 | -35.53%924.45万 | -37.76%528.21万 | -43.79%328.1万 | -10.54%1,699.42万 | 14.36%1,433.94万 | 8.79%848.67万 | 87.74%583.67万 | 26.23%1,899.63万 | 13.96%1,253.92万 | 111.26%780.09万 |
营业利润 | -31.60%1,739.57万 | -23.78%1,350.5万 | -71.97%272.78万 | -60.37%2,643.05万 | -55.20%2,543.06万 | -51.73%1,771.84万 | -44.05%973.25万 | -18.47%6,668.53万 | -14.19%5,676.31万 | -18.01%3,670.48万 |
加:营业外收入 | 153.67%329.04万 | -76.81%21.89万 | 249,914.29%175.01 | 15,847.14%302.53万 | 6,738.74%129.71万 | 5,176.03%94.4万 | -100.00%0.07 | -96.66%1.9万 | -73.13%1.9万 | -74.66%1.79万 |
减:营业外支出 | 25.52%43.83万 | 58.50%40.87万 | -99.99%30.86 | 9.57%51.13万 | 3.54%34.92万 | 1.53%25.79万 | 69.46%31.46万 | -4.34%46.67万 | -8.04%33.73万 | 28.82%25.4万 |
利润总额 | -23.24%2,024.78万 | -27.65%1,331.52万 | -71.04%272.79万 | -56.30%2,894.45万 | -53.27%2,637.85万 | -49.53%1,840.45万 | -45.33%941.8万 | -19.09%6,623.76万 | -14.28%5,644.48万 | -18.31%3,646.87万 |
减:所得税费用 | -25.88%291.29万 | 360.91%235.84万 | -115.12%-8.74万 | -116.71%-118.92万 | 33.59%392.97万 | -85.50%51.17万 | -77.20%57.79万 | -19.72%711.6万 | -65.93%294.17万 | -33.58%352.96万 |
净利润 | -22.78%1,733.49万 | -38.76%1,095.68万 | -68.15%281.53万 | -49.03%3,013.37万 | -58.04%2,244.87万 | -45.68%1,789.28万 | -39.83%884.01万 | -19.02%5,912.16万 | -6.49%5,350.31万 | -16.24%3,293.9万 |
持续经营净利润 | -22.78%1,733.49万 | -38.76%1,095.68万 | -68.15%281.53万 | -49.03%3,013.37万 | -58.04%2,244.87万 | -45.68%1,789.28万 | -39.83%884.01万 | -19.02%5,912.16万 | -6.49%5,350.31万 | -16.24%3,293.9万 |
减:少数股东损益 | ---- | ---- | ---- | 214.13%69.26万 | -238.38%-145.09万 | -201.48%-98.35万 | -325.72%-58.49万 | ---60.69万 | ---42.88万 | ---32.62万 |
归属于母公司所有者的净利润 | -27.47%1,733.49万 | -41.95%1,095.68万 | -70.13%281.53万 | -50.71%2,944.11万 | -55.69%2,389.96万 | -43.26%1,887.64万 | -36.44%942.5万 | -18.19%5,972.85万 | -5.74%5,393.18万 | -15.41%3,326.53万 |
每股收益 | ||||||||||
基本每股收益 | -25.81%0.23 | -41.67%0.14 | -70.59%0.05 | -51.35%0.54 | -68.69%0.31 | -60.66%0.24 | -37.04%0.17 | -17.78%1.11 | -6.60%0.99 | -16.44%0.61 |
稀释每股收益 | -25.81%0.23 | -41.67%0.14 | -70.59%0.05 | -51.35%0.54 | -68.69%0.31 | -60.66%0.24 | -37.04%0.17 | -17.78%1.11 | -6.60%0.99 | -16.44%0.61 |
其他综合收益 | 154.53万 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --154.53万 | ---- | ---- |
综合收益总额 | -22.78%1,733.49万 | -38.76%1,095.68万 | -68.15%281.53万 | -50.33%3,013.37万 | -58.04%2,244.87万 | -45.68%1,789.28万 | -39.83%884.01万 | -16.90%6,066.69万 | -6.49%5,350.31万 | -16.24%3,293.9万 |
归属于母公司所有者的综合收益总额 | -27.47%1,733.49万 | -41.95%1,095.68万 | -70.13%281.53万 | -51.95%2,944.11万 | -55.69%2,389.96万 | -43.26%1,887.64万 | -36.44%942.5万 | -16.07%6,127.38万 | -5.74%5,393.18万 | -15.41%3,326.53万 |
归属于少数股东的综合收益总额 | ---- | ---- | ---- | 214.13%69.26万 | -238.38%-145.09万 | -201.48%-98.35万 | -325.72%-58.49万 | ---60.69万 | ---42.88万 | ---32.62万 |
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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