(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 | 12.47%3.02亿 | -0.69%1.96亿 | -29.14%6,680.8万 | 9.40%5.44亿 | -33.23%2.69亿 | -40.84%1.97亿 | -27.90%9,428.7万 | -28.38%4.97亿 | -26.71%4.02亿 | -14.39%3.34亿 |
营业收入 | 12.47%3.02亿 | -0.69%1.96亿 | -29.14%6,680.8万 | 9.40%5.44亿 | -33.23%2.69亿 | -40.84%1.97亿 | -27.90%9,428.7万 | -28.38%4.97亿 | -26.71%4.02亿 | -14.39%3.34亿 |
其他业务收入 | ---- | -19.53%282.07万 | ---- | 26.38%767.75万 | ---- | -18.86%350.52万 | ---- | -1.25%607.49万 | ---- | 58.61%431.99万 |
营业总成本 | 8.40%2.87亿 | 2.22%1.9亿 | -19.56%7,404.21万 | 17.36%5.57亿 | -31.45%2.65亿 | -39.92%1.86亿 | -24.71%9,205.13万 | -28.82%4.74亿 | -22.98%3.86亿 | -11.35%3.09亿 |
营业成本 | 11.86%2.14亿 | 3.09%1.39亿 | -26.20%4,952.34万 | 25.02%4.47亿 | -36.45%1.91亿 | -44.93%1.34亿 | -30.42%6,710.19万 | -31.27%3.58亿 | -25.41%3.01亿 | -14.67%2.44亿 |
营业税金及附加 | 62.34%331.69万 | 35.62%269.12万 | 125.53%36.15万 | -16.01%380.81万 | -24.36%204.32万 | -22.82%198.44万 | -73.09%16.03万 | -10.21%453.38万 | 19.32%270.13万 | 46.70%257.11万 |
销售费用 | -4.04%3,940.66万 | 7.58%2,585.71万 | 2.81%1,086.31万 | 8.25%6,081.97万 | -0.89%4,106.48万 | -16.50%2,403.62万 | -12.18%1,056.58万 | -26.71%5,618.4万 | -18.87%4,143.5万 | -11.97%2,878.45万 |
管理费用 | 14.35%2,307.41万 | 21.92%1,646.45万 | 10.16%776.28万 | -24.14%2,949.9万 | -30.33%2,017.89万 | -35.53%1,350.38万 | -30.65%704.71万 | -5.24%3,888.41万 | 5.14%2,896.35万 | 20.52%2,094.67万 |
财务费用 | -215.31%-331.22万 | -196.76%-229万 | -263.87%-105.53万 | 26.80%-229.66万 | 61.05%-105.05万 | 48.95%-77.17万 | -73.97%-29万 | -108.54%-313.72万 | -122.52%-269.67万 | -97.52%-151.17万 |
-利息费用 | -58.37%54.63万 | -52.23%39.67万 | -33.45%26.98万 | 218.07%166.87万 | 1,040.97%131.21万 | 622.03%83.03万 | 252.51%40.54万 | --52.46万 | --11.5万 | --11.5万 |
-利息收入 | -24.15%-384.76万 | -81.03%-270.31万 | -46.86%-135.31万 | -70.35%-410.21万 | -118.86%-309.92万 | -62.92%-149.32万 | -139.42%-92.13万 | -27.11%-240.8万 | -6.95%-141.6万 | -2.10%-91.65万 |
研发费用 | -5.67%1,085.03万 | -31.31%878.49万 | -11.78%658.66万 | -12.89%1,738.07万 | -24.61%1,150.3万 | -12.68%1,278.83万 | 132.89%746.63万 | -18.15%1,995.16万 | -18.90%1,525.89万 | 21.66%1,464.59万 |
信用减值损失 | 3,376.55%325.35万 | 503.66%442.94万 | 262.15%356.01万 | 13.53%-861.76万 | 97.76%-9.93万 | 81.75%-109.73万 | 220.65%98.31万 | -58.61%-996.59万 | 12.40%-444.2万 | -112.93%-601.41万 |
资产减值损失 | 86.02%-275.8万 | -210.63%-307.89万 | -19.37%10.89万 | -4,092.32%-2,463.45万 | -15,352.53%-1,972.26万 | -145.39%-99.12万 | 179.68%13.51万 | 132.36%61.7万 | -160.52%-12.76万 | 55.54%-40.39万 |
非经营性净收益 | 126.86%430.37万 | 4,879.04%427.42万 | 114.78%468.45万 | -1,903.34%-2,707.67万 | -11,246.54%-1,602.41万 | 96.92%-8.94万 | 155.48%218.11万 | -324.11%-135.16万 | -92.16%14.38万 | -479.83%-290.62万 |
公允价值变动净收益 | -48.47%174.49万 | -41.02%115.89万 | -24.11%59.85万 | -20.14%395.99万 | 1,057.12%338.61万 | 871.00%196.5万 | -52.78%78.87万 | -36.58%495.86万 | -159.41%-35.38万 | -184.38%-25.49万 |
投资净收益 | 228.81%106.53万 | 588,413.30%108.58万 | -388.08%-270.28 | -80,635.80%-97.8万 | -92.57%32.4万 | -99.99%184.5 | 122.28%93.82 | 103.65%1,214.39 | -24.17%435.85万 | -20.54%309.04万 |
资产处置收益 | -108.68%-47.36万 | -119.27%-43.7万 | ---- | 1,859.97%38.54万 | -2,114.64%-22.7万 | -1,000.20%-19.93万 | --4.56万 | 585.40%1.97万 | -72.56%1.13万 | -46.07%2.21万 |
其他收益 | 367.63%147.17万 | 378.71%111.6万 | 82.54%41.72万 | -6.95%280.82万 | -54.87%31.47万 | -64.36%23.31万 | 35.81%22.86万 | 200.23%301.78万 | 125.46%69.74万 | 145.91%65.42万 |
营业利润 | 257.56%1,930.54万 | -9.77%1,030.03万 | -157.72%-254.95万 | -283.50%-3,967.02万 | -176.03%-1,225.25万 | -46.61%1,141.55万 | -52.79%441.68万 | -24.34%2,161.9万 | -67.21%1,611.45万 | -48.49%2,138.18万 |
加:营业外收入 | 33.97%254.08万 | 1,653.67%249.23万 | 11,157.84%124.36万 | 221.56%570.57万 | 38.75%189.66万 | -89.60%14.21万 | -97.90%1.1万 | -71.04%177.44万 | -46.81%136.69万 | 271.24%136.61万 |
减:营业外支出 | -77.42%68.7万 | -85.94%19.05万 | -99.98%134.62 | 998.39%670.68万 | 488.26%304.27万 | 2,003.17%135.52万 | 9,962.05%72.67万 | 5.61%61.06万 | 8.68%51.72万 | -55.53%6.44万 |
利润总额 | 257.92%2,115.93万 | 23.52%1,260.2万 | -135.29%-130.61万 | -278.52%-4,067.12万 | -178.98%-1,339.85万 | -55.02%1,020.24万 | -62.52%370.12万 | -33.24%2,278.27万 | -66.89%1,696.43万 | -45.65%2,268.35万 |
减:所得税费用 | 144.41%231.8万 | 32.88%158.08万 | -174.06%-37.34万 | -408.39%-746.98万 | -1,219.07%-521.97万 | -48.89%118.97万 | 65.95%50.42万 | -22.50%242.22万 | -86.95%46.64万 | -39.39%232.77万 |
净利润 | 330.37%1,884.13万 | 22.28%1,102.11万 | -129.17%-93.27万 | -263.07%-3,320.14万 | -149.58%-817.88万 | -55.72%901.28万 | -66.60%319.7万 | -34.32%2,036.06万 | -65.39%1,649.78万 | -46.28%2,035.58万 |
持续经营净利润 | 330.37%1,884.13万 | 22.28%1,102.11万 | -129.17%-93.27万 | -263.07%-3,320.14万 | -149.58%-817.88万 | -55.72%901.28万 | -66.60%319.7万 | -34.32%2,036.06万 | -65.39%1,649.78万 | -46.28%2,035.58万 |
归属于母公司所有者的净利润 | 330.37%1,884.13万 | 22.28%1,102.11万 | -129.17%-93.27万 | -263.07%-3,320.14万 | -149.58%-817.88万 | -55.72%901.28万 | -66.60%319.7万 | -34.32%2,036.06万 | -65.39%1,649.78万 | -46.28%2,035.58万 |
每股收益 | ||||||||||
基本每股收益 | 330.29%0.1969 | 22.29%0.1152 | -129.04%-0.0097 | -263.06%-0.347 | -149.59%-0.0855 | -55.71%0.0942 | -66.60%0.0334 | -34.32%0.2128 | -65.40%0.1724 | -46.30%0.2127 |
稀释每股收益 | 330.29%0.1969 | 22.29%0.1152 | -129.04%-0.0097 | -263.06%-0.347 | -149.59%-0.0855 | -55.71%0.0942 | -66.60%0.0334 | -34.32%0.2128 | -65.40%0.1724 | -46.30%0.2127 |
其他综合收益 | ||||||||||
综合收益总额 | 330.37%1,884.13万 | 22.28%1,102.11万 | -129.17%-93.27万 | -263.07%-3,320.14万 | -149.58%-817.88万 | -55.72%901.28万 | -66.60%319.7万 | -34.32%2,036.06万 | -65.39%1,649.78万 | -46.28%2,035.58万 |
归属于母公司所有者的综合收益总额 | 330.37%1,884.13万 | 22.28%1,102.11万 | -129.17%-93.27万 | -263.07%-3,320.14万 | -149.58%-817.88万 | -55.72%901.28万 | -66.60%319.7万 | -34.32%2,036.06万 | -65.39%1,649.78万 | -46.28%2,035.58万 |
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 | 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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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