(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 | 12.95%1.93亿 | 13.04%1.29亿 | 20.32%6,670.55万 | -11.73%2.25亿 | -7.45%1.7亿 | -2.18%1.14亿 | 4.39%5,544.01万 | -10.57%2.55亿 | -10.92%1.84亿 | -14.31%1.17亿 |
营业收入 | 12.95%1.93亿 | 13.04%1.29亿 | 20.32%6,670.55万 | -11.73%2.25亿 | -7.45%1.7亿 | -2.18%1.14亿 | 4.39%5,544.01万 | -10.57%2.55亿 | -10.92%1.84亿 | -14.31%1.17亿 |
其他业务收入 | ---- | --0 | ---- | 397.79%35万 | ---- | -99.93%42.48 | ---- | -86.33%7.03万 | ---- | -86.51%6.32万 |
营业总成本 | 12.12%1.61亿 | 10.16%1.06亿 | 10.35%5,292.7万 | -7.98%1.96亿 | -4.03%1.43亿 | 3.28%9,605.34万 | 7.84%4,796.13万 | -9.09%2.13亿 | -12.38%1.49亿 | -17.02%9,300.23万 |
营业成本 | 37.36%4,266.73万 | 37.46%2,786.08万 | 38.93%1,464.41万 | -5.16%4,450.07万 | -4.82%3,106.13万 | -1.63%2,026.86万 | 13.05%1,054.08万 | 0.47%4,692.39万 | -3.42%3,263.37万 | -5.63%2,060.38万 |
营业税金及附加 | 6.03%439.44万 | 4.31%291.27万 | 4.10%151.03万 | -9.16%553.29万 | -7.42%414.44万 | 6.54%279.24万 | -7.49%145.09万 | -10.32%609.06万 | -12.16%447.66万 | -22.07%262.1万 |
销售费用 | -6.86%8,409.26万 | -9.75%5,549.13万 | -2.51%2,866.24万 | -10.33%1.2亿 | -7.11%9,028.19万 | 1.36%6,148.29万 | 6.85%2,939.95万 | -12.63%1.34亿 | -12.16%9,719.67万 | -15.66%6,065.64万 |
管理费用 | 30.82%2,172.31万 | 27.90%1,433.65万 | -3.61%595.48万 | 12.32%2,301.06万 | 5.21%1,660.59万 | 14.75%1,120.95万 | 13.00%617.77万 | 18.91%2,048.66万 | 24.47%1,578.33万 | 17.52%976.85万 |
财务费用 | 44.87%-219.64万 | 31.19%-189.85万 | -81.38%-199.73万 | 5.21%-549.43万 | 17.64%-398.37万 | 22.14%-275.89万 | -8.62%-110.12万 | -122.57%-579.65万 | -154.22%-483.72万 | -193.47%-354.35万 |
-利息费用 | --5.73万 | --4.11万 | --2.19万 | --4.69万 | ---- | ---- | ---- | ---- | ---- | ---- |
-利息收入 | 43.33%-228.15万 | 29.40%-195.96万 | -82.87%-202.87万 | 4.36%-557.19万 | 17.13%-402.62万 | 21.99%-277.56万 | -8.65%-110.93万 | -120.67%-582.58万 | -151.59%-485.84万 | -190.77%-355.82万 |
研发费用 | 91.79%1,002.52万 | 132.41%710.93万 | 178.03%415.27万 | -25.91%869.98万 | 27.59%522.73万 | 5.62%305.9万 | -7.63%149.36万 | -11.80%1,174.25万 | -59.56%409.69万 | -63.14%289.62万 |
信用减值损失 | -317.60%-82.35万 | -861.35%-63.29万 | -957.33%-70.7万 | 644.25%51.18万 | -58.82%-19.72万 | 7.87%-6.58万 | -125.15%-6.69万 | 130.82%6.88万 | -514.90%-12.42万 | -187.38%-7.15万 |
资产减值损失 | 32.40%-47.1万 | 37.25%-46.08万 | 59.33%-7.14万 | -111.43%-76.95万 | -3,352.79%-69.68万 | -21,101.48%-73.43万 | -893.31%-17.56万 | -260.19%-36.4万 | 76.13%-2.02万 | 92.09%-3,463.62 |
非经营性净收益 | -62.51%779.87万 | -68.86%541.08万 | -29.11%252.68万 | 169.31%2,623.78万 | 338.06%2,080.18万 | 700.16%1,737.5万 | 129.41%356.43万 | 16.00%974.26万 | 39.59%474.86万 | -19.24%217.14万 |
公允价值变动净收益 | -74.06%112.04万 | -71.61%79.94万 | -56.77%54.7万 | 169.48%314.76万 | --431.88万 | --281.61万 | --126.56万 | --116.8万 | ---- | ---- |
投资净收益 | -38.39%276.73万 | -56.32%144.89万 | -73.04%47.2万 | 40.34%777.32万 | 92.56%449.17万 | 581.71%331.7万 | 259.77%175.06万 | 358.91%553.89万 | 131.92%233.26万 | -51.62%48.66万 |
资产处置收益 | ---- | ---- | ---- | --186.88万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -59.60%520.55万 | -64.66%425.62万 | 189.16%228.62万 | 311.48%1,370.59万 | 403.26%1,288.53万 | 584.29%1,204.21万 | 1.48%79.06万 | -55.68%333.09万 | 4.48%256.03万 | 6.99%175.98万 |
营业利润 | -17.28%3,967.4万 | -19.32%2,856.77万 | 47.65%1,630.52万 | 6.76%5,565.14万 | 21.07%4,796.06万 | 37.27%3,540.87万 | 8.43%1,104.3万 | -12.64%5,212.85万 | -0.32%3,961.27万 | -3.44%2,579.42万 |
加:营业外收入 | --54.59 | --54.59 | ---- | 13,812,054.70%300万 | ---- | ---- | ---- | -99.46%21.72 | ---- | ---- |
减:营业外支出 | 378.58%70.47万 | 489.07%70.43万 | 15,680.69%20.32万 | -80.05%33.87万 | -85.67%14.72万 | -88.35%11.96万 | -99.87%1,287.7 | 263.55%169.76万 | 134.21%102.72万 | 241.78%102.64万 |
利润总额 | -18.50%3,896.94万 | -21.04%2,786.35万 | 45.83%1,610.2万 | 15.63%5,831.27万 | 23.92%4,781.33万 | 42.48%3,528.91万 | 20.30%1,104.18万 | -14.82%5,043.09万 | -1.83%3,858.56万 | -6.23%2,476.78万 |
减:所得税费用 | -24.79%490.29万 | -31.30%341.18万 | 40.42%205.92万 | -19.55%781.02万 | 0.83%651.93万 | 23.16%496.58万 | 15.23%146.65万 | 35.07%970.78万 | 25.52%646.59万 | 21.02%403.19万 |
净利润 | -17.50%3,406.65万 | -19.36%2,445.17万 | 46.66%1,404.28万 | 24.01%5,050.24万 | 28.56%4,129.4万 | 46.24%3,032.33万 | 21.11%957.53万 | -21.72%4,072.3万 | -5.95%3,211.97万 | -10.17%2,073.58万 |
持续经营净利润 | -17.50%3,406.65万 | ---- | 46.66%1,404.28万 | 24.01%5,050.24万 | 28.56%4,129.4万 | ---- | 21.11%957.53万 | -21.72%4,072.3万 | -5.95%3,211.97万 | ---- |
归属于母公司所有者的净利润 | -17.50%3,406.65万 | -19.36%2,445.17万 | 46.66%1,404.28万 | 24.01%5,050.24万 | 28.56%4,129.4万 | 46.24%3,032.33万 | 21.11%957.53万 | -21.72%4,072.3万 | -5.95%3,211.97万 | -10.17%2,073.58万 |
每股收益 | ||||||||||
基本每股收益 | -14.85%0.4351 | -19.37%0.3026 | 46.67%0.1738 | 18.84%0.625 | 21.41%0.511 | 34.08%0.3753 | 0.94%0.1185 | -38.73%0.5259 | -25.31%0.4209 | -26.52%0.2799 |
稀释每股收益 | -14.85%0.4351 | -17.59%0.3093 | 46.67%0.1738 | 18.84%0.625 | 21.41%0.511 | 34.08%0.3753 | 0.94%0.1185 | -38.73%0.5259 | -25.31%0.4209 | -26.52%0.2799 |
其他综合收益 | ||||||||||
综合收益总额 | -17.50%3,406.65万 | -19.36%2,445.17万 | 46.66%1,404.28万 | 24.01%5,050.24万 | 28.56%4,129.4万 | 46.24%3,032.33万 | 21.11%957.53万 | -21.72%4,072.3万 | -5.95%3,211.97万 | -10.17%2,073.58万 |
归属于母公司所有者的综合收益总额 | -17.50%3,406.65万 | -19.36%2,445.17万 | 46.66%1,404.28万 | 24.01%5,050.24万 | 28.56%4,129.4万 | 46.24%3,032.33万 | 21.11%957.53万 | -21.72%4,072.3万 | -5.95%3,211.97万 | -10.17%2,073.58万 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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