(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 | 44.90%1.5亿 | 24.13%9,242.64万 | 41.04%4,064.53万 | -35.33%1.7亿 | -38.25%1.03亿 | -35.13%7,446.09万 | -39.81%2,881.74万 | 27.32%2.63亿 | 27.82%1.67亿 | 8.29%1.15亿 |
营业收入 | 44.90%1.5亿 | 24.13%9,242.64万 | 41.04%4,064.53万 | -35.33%1.7亿 | -38.25%1.03亿 | -35.13%7,446.09万 | -39.81%2,881.74万 | 27.32%2.63亿 | 27.82%1.67亿 | 8.29%1.15亿 |
营业总成本 | 1.35%1.58亿 | -9.02%9,821.94万 | -18.28%4,365.71万 | -14.99%2.24亿 | -8.92%1.56亿 | -2.48%1.08亿 | 14.27%5,342.3万 | 40.93%2.64亿 | 50.97%1.71亿 | 51.52%1.11亿 |
营业成本 | 18.09%4,960.98万 | -10.52%2,741.63万 | -24.13%1,141.39万 | -19.33%7,479.14万 | -32.81%4,201.09万 | -20.60%3,064.03万 | -2.96%1,504.45万 | 24.76%9,271.05万 | 48.41%6,252.87万 | 24.76%3,858.74万 |
营业税金及附加 | 22.63%262.63万 | 30.74%184.28万 | 43.05%102.29万 | 37.01%308.16万 | 73.53%214.17万 | 40.48%140.95万 | 70.25%71.5万 | 55.18%224.91万 | 15.85%123.42万 | 27.70%100.33万 |
销售费用 | -4.26%1,752.59万 | -9.79%1,094.58万 | 4.11%499.76万 | 29.76%2,382.54万 | 38.96%1,830.6万 | 46.45%1,213.33万 | 51.01%480.04万 | 26.43%1,836.16万 | 40.48%1,317.4万 | 54.94%828.51万 |
管理费用 | -10.81%4,352.87万 | -8.84%3,049.49万 | -16.48%1,303.13万 | 4.55%6,419.71万 | 36.79%4,880.52万 | 47.19%3,345.07万 | 62.70%1,560.22万 | 74.36%6,140.46万 | 69.00%3,567.94万 | 98.06%2,272.58万 |
财务费用 | 202.71%149.39万 | 144.64%84.64万 | -84.60%5.05万 | 96.83%-16.55万 | 75.50%-145.45万 | 26.69%-189.59万 | 161.85%32.77万 | -558.30%-522.76万 | -1,546.36%-593.64万 | -603.38%-258.61万 |
-利息费用 | --21.44万 | --15.02万 | --7.9万 | 381.58%6.91万 | ---- | ---- | ---- | -90.72%1.43万 | -94.64%7,246.59 | -92.96%7,246.59 |
-利息收入 | 25.65%-23.84万 | 71.88%-7.36万 | 67.38%-3.93万 | 67.87%-38.77万 | 41.69%-32.07万 | -17.11%-26.18万 | 22.15%-12.06万 | -316.94%-120.68万 | -172.22%-54.99万 | -260.21%-22.36万 |
研发费用 | -6.29%4,289.45万 | -17.20%2,667.32万 | -22.39%1,314.1万 | -37.96%5,849.09万 | -28.63%4,577.32万 | -24.52%3,221.36万 | -5.58%1,693.31万 | 55.77%9,427.34万 | 64.26%6,413.5万 | 77.79%4,268.11万 |
信用减值损失 | 132.59%184.17万 | -802.28%-145.65万 | -936.55%-197.42万 | -351.64%-802.43万 | -269.12%-565.15万 | 69.45%-16.14万 | -70.36%23.6万 | 41.06%-177.67万 | -12.23%-153.11万 | 60.58%-52.85万 |
资产减值损失 | 74.25%-29.94万 | 96.10%-2.99万 | 88.94%-6.51万 | -335.22%-112.46万 | -139.53%-116.28万 | -229.88%-76.7万 | 20.16%-58.91万 | 89.00%-25.84万 | 77.49%-48.55万 | -492.49%-23.25万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 237.28%78.06万 | 332.54%108.67万 | -49.59%-6.45万 | -901.76%-64.21万 | -240.41%-56.87万 | -228.60%-46.73万 | -105.18%-4.31万 | 18.27%-6.41万 | 408.57%40.5万 | 263.67%36.34万 |
投资净收益 | -36.42%491.08万 | -44.50%291.14万 | -13.67%219.41万 | -21.42%1,012.9万 | -22.05%772.39万 | -26.15%524.61万 | -1.39%254.15万 | 13.60%1,289.08万 | 40.11%990.9万 | 55.68%710.38万 |
资产处置收益 | 97.59%-5,423.32 | 94.94%-5,423.32 | 94.73%-5,608.88 | -168.00%-22.09万 | -167.48%-22.51万 | -131.70%-10.72万 | -412.37%-10.64万 | 677.83%32.48万 | 555.58%33.36万 | 737.50%33.81万 |
其他收益 | -43.97%462万 | -13.88%384.14万 | -35.41%227.93万 | 0.57%1,131.36万 | -15.16%824.51万 | -31.20%446.07万 | -31.47%352.92万 | 36.79%1,124.91万 | 47.16%971.82万 | 15.15%648.4万 |
营业利润 | 108.47%372.68万 | 102.19%55.46万 | 96.60%-64.79万 | -299.14%-4,277.91万 | -399.49%-4,400.7万 | -243.54%-2,528.67万 | -294.73%-1,903.75万 | -35.65%2,148.19万 | -46.73%1,469.38万 | -57.63%1,761.61万 |
加:营业外收入 | -68.22%66.08万 | -77.87%44.34万 | -97.14%4.25万 | -72.67%193.31万 | -51.27%207.91万 | -35.54%200.39万 | 1,310.26%148.9万 | 1,387.44%707.24万 | 1,206.50%426.65万 | 954.62%310.87万 |
减:营业外支出 | 1,636.43%4.79万 | 17.78%7,658.79 | -54.95%1,825.34 | -97.02%5,784.61 | -98.49%2,756.66 | -71.78%6,502.41 | -73.82%4,052.01 | 393.26%19.4万 | 470.09%18.23万 | 236.97%2.3万 |
利润总额 | 110.35%433.97万 | 104.25%99.03万 | 96.54%-60.72万 | -244.05%-4,085.18万 | -323.30%-4,193.06万 | -212.50%-2,328.94万 | -277.90%-1,755.25万 | -16.15%2,836.03万 | -32.65%1,877.8万 | -50.56%2,070.18万 |
减:所得税费用 | 105.62%55.1万 | 109.49%57.38万 | 100.68%2.7万 | -856.83%-1,046.66万 | -6,765.20%-981.08万 | -573.82%-604.8万 | -1,018.77%-393.62万 | -149.36%-109.39万 | -93.37%14.72万 | -68.52%127.64万 |
净利润 | 111.80%378.87万 | 102.42%41.64万 | 95.34%-63.41万 | -203.16%-3,038.52万 | -272.40%-3,211.99万 | -188.76%-1,724.14万 | -244.27%-1,361.63万 | -6.81%2,945.41万 | -27.39%1,863.08万 | -48.63%1,942.54万 |
持续经营净利润 | 111.80%378.87万 | 102.42%41.64万 | 95.34%-63.41万 | -203.16%-3,038.52万 | -272.40%-3,211.99万 | -188.76%-1,724.14万 | -244.27%-1,361.63万 | -6.81%2,945.41万 | -27.39%1,863.08万 | -48.63%1,942.54万 |
归属于母公司所有者的净利润 | 111.80%378.87万 | 102.42%41.64万 | 95.34%-63.41万 | -203.16%-3,038.52万 | -272.40%-3,211.99万 | -188.76%-1,724.14万 | -244.27%-1,361.63万 | -6.81%2,945.41万 | -27.39%1,863.08万 | -48.63%1,942.54万 |
每股收益 | ||||||||||
基本每股收益 | 111.32%0.06 | 103.45%0.01 | 96.88%-0.01 | -202.04%-0.5 | -270.97%-0.53 | -164.44%-0.29 | -245.45%-0.32 | -44.94%0.49 | -59.74%0.31 | -61.86%0.45 |
稀释每股收益 | 111.32%0.06 | 103.45%0.01 | 96.88%-0.01 | -202.04%-0.5 | -270.97%-0.53 | -164.44%-0.29 | -245.45%-0.32 | -44.94%0.49 | -59.74%0.31 | -61.86%0.45 |
其他综合收益 | -1,738.88%-8.35万 | -111.91%-1.24万 | 85.56%-2,660.39 | -152.99%-9.03万 | 76.00%-4,539.27 | 85.27%-5,837.59 | -1,237.37%-1.84万 | -246.70%-3.57万 | -154.61%-1.89万 | -353.62%-3.96万 |
归属于母公司所有者的其他综合收益总额 | -1,738.88%-8.35万 | -111.91%-1.24万 | 85.56%-2,660.39 | -152.99%-9.03万 | 76.00%-4,539.27 | 85.27%-5,837.59 | -1,237.37%-1.84万 | -246.70%-3.57万 | -154.61%-1.89万 | -353.62%-3.96万 |
综合收益总额 | 111.53%370.53万 | 102.34%40.41万 | 95.33%-63.68万 | -203.59%-3,047.55万 | -272.60%-3,212.44万 | -188.97%-1,724.72万 | -244.44%-1,363.47万 | -6.89%2,941.85万 | -27.44%1,861.19万 | -48.72%1,938.58万 |
归属于母公司所有者的综合收益总额 | 111.53%370.53万 | 102.34%40.41万 | 95.33%-63.68万 | -203.59%-3,047.55万 | -272.60%-3,212.44万 | -188.97%-1,724.72万 | -244.44%-1,363.47万 | -6.89%2,941.85万 | -27.44%1,861.19万 | -48.72%1,938.58万 |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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