(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -7.13%2.91亿 | -12.12%1.25亿 | -5.71%6.46亿 | -5.93%5.07亿 | -21.46%3.13亿 | -45.15%1.42亿 | -45.28%6.85亿 | -49.73%5.39亿 | -35.59%3.98亿 | 28.41%2.6亿 |
营业收入 | -7.13%2.91亿 | -12.12%1.25亿 | -5.71%6.46亿 | -5.93%5.07亿 | -21.46%3.13亿 | -45.15%1.42亿 | -45.28%6.85亿 | -49.73%5.39亿 | -35.59%3.98亿 | 28.41%2.6亿 |
营业总成本 | -16.58%2.88亿 | -13.45%1.27亿 | 0.71%6.77亿 | 7.86%5.3亿 | 6.63%3.46亿 | -20.43%1.47亿 | 19.13%6.72亿 | 15.53%4.92亿 | 9.97%3.24亿 | 41.63%1.85亿 |
营业成本 | -26.54%2.13亿 | -22.40%9,185.56万 | 6.17%5.51亿 | 19.65%4.43亿 | 16.95%2.9亿 | -23.86%1.18亿 | 18.45%5.19亿 | 5.43%3.71亿 | -1.64%2.48亿 | 37.82%1.55亿 |
营业税金及附加 | -24.86%87.83万 | 30.19%37.73万 | 17.32%261.14万 | 48.71%242.31万 | 25.68%116.88万 | -61.93%28.98万 | -76.18%222.58万 | -82.28%162.94万 | -83.53%93万 | -46.98%76.12万 |
销售费用 | 46.28%370.3万 | 43.59%179.27万 | -0.52%557.2万 | -0.04%388.99万 | -0.01%253.14万 | 2.74%124.85万 | 10.09%560.12万 | 11.52%389.14万 | 11.06%253.16万 | -2.52%121.52万 |
管理费用 | 14.17%1,574.53万 | 8.40%746.5万 | 5.36%2,836.48万 | 4.41%2,009.39万 | 15.46%1,379.11万 | 18.92%688.64万 | 9.16%2,692.09万 | 24.99%1,924.46万 | 21.04%1,194.43万 | 18.83%579.09万 |
财务费用 | 93.90%-22.83万 | 92.97%-16.38万 | -576.23%-632.04万 | -289.26%-539.13万 | -270.92%-374.11万 | -30.55%-232.83万 | 116.73%132.72万 | 158.70%284.87万 | 193.67%218.89万 | -178.22%-178.34万 |
-利息费用 | 48.82%52.21万 | 141.16%40.94万 | -9.59%73.6万 | -61.79%49.48万 | -68.48%35.09万 | -18.22%16.98万 | 6.74%81.4万 | 420.60%129.5万 | 10,547.85%111.31万 | --20.76万 |
-利息收入 | 71.62%-127.5万 | 74.42%-65.97万 | -9.70%-766.31万 | -14.16%-641.42万 | -35.21%-449.24万 | -51.06%-257.89万 | 21.92%-698.55万 | 1.74%-561.85万 | -30.27%-332.24万 | -162.28%-170.72万 |
研发费用 | 31.18%5,548.16万 | 14.84%2,593.55万 | -18.31%9,552.22万 | -29.49%6,594.58万 | -28.24%4,229.39万 | -3.27%2,258.46万 | 23.36%1.17亿 | 83.78%9,352.22万 | 113.92%5,894.1万 | 116.87%2,334.78万 |
信用减值损失 | 3.23%-129.15万 | 100.86%5,366.22 | 99.09%-2.27万 | -25.99%-272.29万 | -69.71%-133.46万 | 72.80%-62.05万 | -121.69%-249.39万 | 64.39%-216.12万 | 86.60%-78.64万 | 8.84%-228.09万 |
资产减值损失 | 70.00%-2,208.41万 | 8.16%-697.26万 | -94.22%-1.05亿 | -232.86%-9,323.92万 | -2,861.50%-7,360.59万 | -872.03%-759.2万 | -774.65%-5,424.67万 | -1,970.99%-2,801.17万 | -213.17%-248.54万 | 274.92%98.34万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -105.33%-10.56万 | -13.11%160.07万 | -96.63%14.98万 | -57.07%18.11万 | -68.34%198.2万 | -18.73%184.22万 | 1,923.09%444.69万 | -83.75%42.18万 | 298.42%626.01万 | 67.34%226.67万 |
投资净收益 | 643.42%862.99万 | 339.31%301.47万 | -29.71%753.62万 | -49.61%446.52万 | -60.16%116.08万 | -59.85%68.62万 | -15.01%1,072.12万 | 30.22%886.08万 | -48.70%291.41万 | 261.02%170.92万 |
资产处置收益 | 461.52%6.7万 | ---- | 7,795.24%12.93万 | --12.93万 | --1.19万 | ---- | --1,637.57 | ---- | ---- | ---- |
其他收益 | 142.05%1,882.07万 | 65.52%546.14万 | -9.08%2,601.91万 | -57.34%1,252.37万 | -55.27%777.54万 | 52.96%329.95万 | 156.24%2,861.61万 | 209.59%2,935.36万 | 150.73%1,738.25万 | 226.80%215.71万 |
营业利润 | 106.44%623.49万 | 114.83%103.54万 | -32,991.87%-1.03亿 | -285.42%-1.02亿 | -199.40%-9,684.74万 | -108.75%-697.98万 | -100.04%-31.06万 | -91.59%5,525.96万 | -70.84%9,743.42万 | 10.74%7,976.32万 |
加:营业外收入 | ---- | ---- | -99.85%450 | -99.85%450 | ---- | ---- | 100.50%30.04万 | 113.98%30.04万 | 84.37%3.71万 | 48.43%2.76万 |
减:营业外支出 | 1,442.26%9.11万 | 2,863.04%4.45万 | 9.91%8.79万 | 51.05%1.35万 | -34.09%5,909.79 | -83.24%1,502.3 | -88.07%8万 | -98.73%8,965.86 | -98.63%8,965.86 | --8,965.86 |
利润总额 | 106.34%614.38万 | 114.19%99.09万 | -114,007.64%-1.03亿 | -284.47%-1.02亿 | -199.38%-9,685.33万 | -108.75%-698.13万 | -100.01%-9.01万 | -91.54%5,555.1万 | -70.78%9,746.23万 | 10.74%7,978.19万 |
减:所得税费用 | 95.79%-69.93万 | 92.28%-16.42万 | -52.07%-1,629.83万 | -627.89%-1,809.04万 | -413.97%-1,662.34万 | -125.10%-212.73万 | -119.28%-1,071.77万 | -104.39%-248.53万 | -82.92%529.45万 | 30.33%847.36万 |
净利润 | FLtoP684.31万 | FLtoP115.51万 | SL-8,656.25万 | SL-8,438.59万 | SL-8,022.99万 | SL-485.41万 | -98.36%1,062.75万 | -90.33%5,803.63万 | -69.54%9,216.78万 | 8.80%7,130.83万 |
持续经营净利润 | 108.53%684.31万 | 123.80%115.51万 | -914.51%-8,656.25万 | -245.40%-8,438.59万 | -187.05%-8,022.99万 | -106.81%-485.41万 | -98.36%1,062.75万 | -90.33%5,803.63万 | -69.54%9,216.78万 | 8.80%7,130.83万 |
归属于母公司所有者的净利润 | 108.53%684.31万 | 123.80%115.51万 | -914.51%-8,656.25万 | -245.40%-8,438.59万 | -187.05%-8,022.99万 | -106.81%-485.41万 | -98.36%1,062.75万 | -90.33%5,803.63万 | -69.54%9,216.78万 | 8.80%7,130.83万 |
每股收益 | ||||||||||
基本每股收益 | 108.22%0.06 | 125.00%0.01 | -890.00%-0.79 | -245.28%-0.77 | -186.90%-0.73 | -106.15%-0.04 | -98.30%0.1 | -90.28%0.53 | -79.36%0.84 | -26.14%0.65 |
稀释每股收益 | 108.22%0.06 | 125.00%0.01 | -890.00%-0.79 | -245.28%-0.77 | -186.90%-0.73 | -106.15%-0.04 | -98.30%0.1 | -90.28%0.53 | -79.36%0.84 | -26.14%0.65 |
其他综合收益 | -77.62%16.44万 | 103.77%1.7万 | -80.88%32.67万 | -60.97%67.33万 | -5.73%73.45万 | -244.38%-44.94万 | 443.47%170.86万 | 1,048.54%172.51万 | 471.47%77.92万 | -273.63%-13.05万 |
归属于母公司所有者的其他综合收益总额 | -77.62%16.44万 | 103.77%1.7万 | -80.88%32.67万 | -60.97%67.33万 | -5.73%73.45万 | -244.38%-44.94万 | 443.47%170.86万 | 1,048.54%172.51万 | 471.47%77.92万 | -273.63%-13.05万 |
综合收益总额 | 108.82%700.75万 | 122.10%117.21万 | -799.05%-8,623.58万 | -240.08%-8,371.26万 | -185.53%-7,949.54万 | -107.45%-530.35万 | -98.09%1,233.61万 | -90.04%5,976.14万 | -69.26%9,294.7万 | 8.47%7,117.78万 |
归属于母公司所有者的综合收益总额 | 108.82%700.75万 | 122.10%117.21万 | -799.05%-8,623.58万 | -240.08%-8,371.26万 | -185.53%-7,949.54万 | -107.45%-530.35万 | -98.09%1,233.61万 | -90.04%5,976.14万 | -69.26%9,294.7万 | 8.47%7,117.78万 |
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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