(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 | -5.16%6.91亿 | -5.12%4.22亿 | -5.43%2.03亿 | -3.41%10.16亿 | -4.51%7.29亿 | -3.30%4.45亿 | -14.80%2.15亿 | -9.45%10.52亿 | -8.29%7.63亿 | -10.57%4.6亿 |
营业收入 | -5.16%6.91亿 | -5.12%4.22亿 | -5.43%2.03亿 | -3.41%10.16亿 | -4.51%7.29亿 | -3.30%4.45亿 | -14.80%2.15亿 | -9.45%10.52亿 | -8.29%7.63亿 | -10.57%4.6亿 |
其他业务收入 | ---- | -50.71%652.82万 | ---- | -10.15%2,772.01万 | ---- | 16.87%1,324.36万 | ---- | 28.11%3,085.22万 | ---- | -7.67%1,133.19万 |
营业总成本 | -0.27%7.03亿 | 0.37%4.38亿 | -0.08%2.12亿 | 0.46%9.8亿 | -0.70%7.05亿 | 0.91%4.36亿 | -9.35%2.12亿 | -6.48%9.76亿 | -5.77%7.09亿 | -8.07%4.32亿 |
营业成本 | -1.39%5.47亿 | -0.31%3.39亿 | -0.78%1.64亿 | -3.82%7.69亿 | -5.45%5.55亿 | -4.24%3.4亿 | -15.51%1.66亿 | -9.67%8亿 | -8.15%5.87亿 | -10.89%3.55亿 |
营业税金及附加 | -3.10%711.54万 | -9.84%425.87万 | -20.11%205.49万 | 31.87%1,095.02万 | 66.43%734.28万 | 92.95%472.37万 | 78.09%257.22万 | 23.05%830.37万 | 12.53%441.2万 | 9.51%244.82万 |
销售费用 | 14.02%612.92万 | 13.76%387.03万 | 17.09%201.95万 | 11.34%774.34万 | 6.13%537.55万 | 6.71%340.21万 | 2.68%172.48万 | 24.43%695.47万 | 25.97%506.49万 | 19.95%318.81万 |
管理费用 | 3.79%1.1亿 | 2.92%7,065.04万 | 4.98%3,385.66万 | 8.63%1.48亿 | 9.06%1.06亿 | 13.32%6,864.47万 | 12.56%3,225.2万 | 17.28%1.36亿 | 15.28%9,721.4万 | 15.27%6,057.78万 |
财务费用 | 20.07%709.27万 | 6.24%397.45万 | -34.56%194.66万 | 205.44%880.79万 | 3,996.20%590.71万 | 188.68%374.1万 | 84.02%297.47万 | -61.66%288.37万 | -97.45%14.42万 | -67.99%129.59万 |
-利息费用 | 24.51%838.94万 | 21.80%529.88万 | 30.62%262.21万 | 37.77%933.75万 | 32.84%673.77万 | 29.23%435.05万 | 17.38%200.74万 | -7.09%677.75万 | -10.79%507.22万 | -11.90%336.65万 |
-利息收入 | -9.20%-92.84万 | -16.10%-65万 | -32.99%-30.75万 | -6.32%-108.84万 | -3.56%-85.02万 | 11.90%-55.98万 | 14.41%-23.12万 | 6.37%-102.37万 | -0.97%-82.1万 | -11.00%-63.54万 |
研发费用 | 0.17%2,522.4万 | 2.89%1,638.79万 | 10.65%802.93万 | 64.70%3,545.03万 | 57.08%2,518.1万 | 59.97%1,592.78万 | 47.88%725.66万 | -1.96%2,152.42万 | -1.84%1,603.08万 | -5.86%995.67万 |
信用减值损失 | 99.14%-1.66万 | 41.39%172.05万 | 644.83%202.19万 | -193.97%-112.63万 | -267.45%-192.24万 | 40.31%121.68万 | -68.49%27.15万 | 144.59%119.86万 | 82.11%-52.32万 | 564.05%86.73万 |
非经营性净收益 | 6,242.62%581.86万 | 28.62%381.51万 | 174.81%255.91万 | -34.24%314.37万 | -95.60%9.17万 | 2.02%296.62万 | -39.58%93.12万 | 1,046.13%478.07万 | 313.85%208.69万 | 378.04%290.75万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -82.05%4.07万 | --4.07万 | --4.07万 |
投资净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -88.38%19.25万 | -84.06%19.25万 | --19.25万 |
资产处置收益 | 8,133.82%242.83万 | -100.07%-100.5 | ---1.81万 | -29.26%13.1万 | -84.11%2.95万 | -26.85%13.66万 | ---- | 155.73%18.52万 | 154.82%18.56万 | 155.26%18.67万 |
其他收益 | 71.66%340.69万 | 29.87%209.47万 | -15.82%55.54万 | 30.83%413.91万 | -9.43%198.46万 | -0.46%161.29万 | 150.57%65.98万 | 103.67%316.37万 | 103.00%219.12万 | 98.71%162.03万 |
营业利润 | -124.36%-587.05万 | -208.45%-1,224.45万 | -279.08%-633.78万 | -52.02%3,872.16万 | -56.61%2,410.12万 | -62.78%1,129.04万 | -81.94%353.9万 | -31.86%8,070.51万 | -28.75%5,554.18万 | -31.74%3,033.21万 |
加:营业外收入 | -96.94%445.29 | 58.79%445.05 | 328,400.00%427.05 | -26.84%62.55万 | 266.61%1.45万 | 3,465.78%280.27 | -84.34%0.13 | 20.30%85.5万 | -98.44%3,967.94 | -100.00%7.86 |
减:营业外支出 | 51.94%34.23万 | 130.43%20.25万 | -19.06%5.74万 | -23.10%77.65万 | -46.21%22.53万 | -71.04%8.79万 | 29.51%7.09万 | 64.25%100.97万 | -5.85%41.88万 | 181.13%30.34万 |
利润总额 | -126.00%-621.24万 | -211.10%-1,244.66万 | -284.39%-639.47万 | -52.12%3,857.07万 | -56.66%2,389.05万 | -62.69%1,120.28万 | -82.25%346.81万 | -32.05%8,055.04万 | -29.11%5,512.69万 | -32.63%3,002.87万 |
减:所得税费用 | -266.13%-842.93万 | -183.14%-699.78万 | -76.55%-348.29万 | -114.71%-159.36万 | -134.04%-230.22万 | -171.70%-247.15万 | -170.18%-197.28万 | -49.30%1,083.28万 | -49.18%676.28万 | -53.30%344.68万 |
净利润 | -91.54%221.68万 | -139.85%-544.87万 | -153.52%-291.18万 | -42.39%4,016.43万 | -45.84%2,619.27万 | -48.56%1,367.43万 | -67.48%544.09万 | -28.25%6,971.76万 | -24.97%4,836.41万 | -28.53%2,658.19万 |
持续经营净利润 | -91.54%221.68万 | -139.85%-544.87万 | -153.52%-291.18万 | -42.39%4,016.43万 | -45.84%2,619.27万 | -48.56%1,367.43万 | -67.48%544.09万 | -28.25%6,971.76万 | -24.97%4,836.41万 | -28.53%2,658.19万 |
归属于母公司所有者的净利润 | -91.54%221.68万 | -139.85%-544.87万 | -153.52%-291.18万 | -42.39%4,016.43万 | -45.84%2,619.27万 | -48.56%1,367.43万 | -67.48%544.09万 | -28.25%6,971.76万 | -24.97%4,836.41万 | -28.53%2,658.19万 |
每股收益 | ||||||||||
基本每股收益 | -92.31%0.02 | -135.71%-0.05 | -160.00%-0.03 | -42.03%0.4 | -45.83%0.26 | -46.15%0.14 | -70.59%0.05 | -33.01%0.69 | -31.43%0.48 | -38.10%0.26 |
稀释每股收益 | -92.31%0.02 | -135.71%-0.05 | -160.00%-0.03 | -42.03%0.4 | -45.83%0.26 | -46.15%0.14 | -70.59%0.05 | -33.01%0.69 | -31.43%0.48 | -38.10%0.26 |
其他综合收益 | -94.47%1,832.59 | -85.65%4,415.41 | 103.24%761.46 | -82.29%1.6万 | -74.83%3.32万 | 22.02%3.08万 | -251.71%-2.35万 | 424.85%9.03万 | 1,381.49%13.18万 | 334.92%2.52万 |
归属于母公司所有者的其他综合收益总额 | -94.47%1,832.59 | -85.65%4,415.41 | 103.24%761.46 | -82.29%1.6万 | -74.83%3.32万 | 22.02%3.08万 | -251.71%-2.35万 | 424.85%9.03万 | 1,381.49%13.18万 | 334.92%2.52万 |
综合收益总额 | -91.54%221.87万 | -139.72%-544.43万 | -153.74%-291.1万 | -42.44%4,018.03万 | -45.92%2,622.59万 | -48.49%1,370.51万 | -67.61%541.74万 | -28.14%6,980.8万 | -24.75%4,849.59万 | -28.44%2,660.71万 |
归属于母公司所有者的综合收益总额 | -91.54%221.87万 | -139.72%-544.43万 | -153.74%-291.1万 | -42.44%4,018.03万 | -45.92%2,622.59万 | -48.49%1,370.51万 | -67.61%541.74万 | -28.14%6,980.8万 | -24.75%4,849.59万 | -28.44%2,660.71万 |
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 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(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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