(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 | 25.50%4.35亿 | 27.19%2.96亿 | 12.39%1.22亿 | -12.92%5.33亿 | -24.86%3.47亿 | -17.50%2.32亿 | -32.57%1.09亿 | -14.17%6.13亿 | -2.98%4.61亿 | -11.41%2.82亿 |
营业收入 | 25.50%4.35亿 | 27.19%2.96亿 | 12.39%1.22亿 | -12.92%5.33亿 | -24.86%3.47亿 | -17.50%2.32亿 | -32.57%1.09亿 | -14.17%6.13亿 | -2.98%4.61亿 | -11.41%2.82亿 |
营业总成本 | 12.41%4.04亿 | 15.53%2.68亿 | 12.18%1.22亿 | -11.53%5.29亿 | -21.28%3.59亿 | -19.68%2.32亿 | -26.66%1.09亿 | 0.05%5.98亿 | 9.20%4.56亿 | 6.45%2.89亿 |
营业成本 | 16.23%2.91亿 | 19.78%1.96亿 | 17.39%8,643.8万 | -14.54%3.79亿 | -26.02%2.5亿 | -21.33%1.64亿 | -34.85%7,363.04万 | -5.39%4.43亿 | 8.90%3.38亿 | 2.02%2.08亿 |
营业税金及附加 | 49.60%313.24万 | 83.23%189.73万 | 125.01%124.58万 | 28.35%347.31万 | 9.04%209.38万 | -28.17%103.55万 | -43.12%55.36万 | -29.37%270.6万 | -20.51%192.02万 | -15.82%144.16万 |
销售费用 | -2.90%1,385.13万 | -15.74%864万 | -40.22%302.27万 | 0.56%2,038.46万 | -14.08%1,426.51万 | -12.93%1,025.4万 | 7.66%505.66万 | -0.60%2,027.08万 | -28.10%1,660.36万 | -24.19%1,177.67万 |
管理费用 | 0.68%5,343.35万 | -2.92%3,538.55万 | -1.46%1,774.51万 | -3.19%7,416.97万 | -5.76%5,307.22万 | -4.02%3,645.06万 | 12.96%1,800.81万 | 7.54%7,661.14万 | 0.01%5,631.38万 | 6.47%3,797.86万 |
财务费用 | 83.95%-48.79万 | 128.26%198.5万 | 171.29%258.8万 | -2,586.62%-1,182.72万 | -127.84%-304.06万 | -628.28%-702.34万 | -1,948.37%-363.04万 | -64.11%47.56万 | -175.48%-133.45万 | -168.06%-96.44万 |
-利息费用 | -38.44%112.99万 | -62.35%82.16万 | -67.66%46.49万 | 11.13%288.04万 | 30.73%183.55万 | 138.76%218.23万 | 244.95%143.77万 | 95.19%259.2万 | 116.76%140.41万 | 16.03%91.4万 |
-利息收入 | 65.12%-58.28万 | 80.74%-35.79万 | 67.80%-36.07万 | 23.02%-235万 | 8.94%-167.1万 | -31.01%-185.82万 | -22.95%-112.02万 | 11.52%-305.27万 | 24.49%-183.5万 | 33.14%-141.84万 |
研发费用 | 0.95%4,284.85万 | -12.77%2,413.24万 | -26.50%1,142.84万 | 17.24%6,375.26万 | -4.45%4,244.46万 | -9.71%2,766.66万 | 10.93%1,554.86万 | 69.41%5,437.72万 | 88.61%4,442.1万 | 105.08%3,064.12万 |
信用减值损失 | 51.12%-574.69万 | 56.42%-222.71万 | -71.77%35.64万 | -88.20%-1,035.21万 | -3,795.87%-1,175.7万 | -1,042.90%-511.07万 | 397.76%126.27万 | -324.31%-550.05万 | -7.21%-30.18万 | -3,946.78%-44.72万 |
资产减值损失 | -111.67%-350.89万 | -2,397.08%-440.03万 | -147.36%-39.55万 | -27.12%-499.29万 | 16.15%-165.78万 | 90.27%-17.62万 | 209.14%83.51万 | -75.55%-392.77万 | -189.98%-197.72万 | -87.91%-181.14万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -3.44%817.4万 | -8.25%566.99万 | -34.15%246.75万 | -30.42%801.29万 | -28.18%846.5万 | 16.86%617.95万 | 5.00%374.74万 | 684.17%1,151.68万 | 351.72%1,178.71万 | 267.83%528.78万 |
投资净收益 | -17.70%198.81万 | 84.38%195.84万 | 181.41%108.75万 | -76.46%153.32万 | 55.35%241.57万 | -62.35%106.21万 | -643.25%-133.58万 | -8.12%651.21万 | -58.14%155.5万 | 637.73%282.13万 |
资产处置收益 | 102.02%3.08万 | ---- | ---- | -57.43%-148.02万 | -103.78%-152.81万 | -216.72%-153.23万 | -849.39%-147.2万 | -388.64%-94.02万 | ---74.99万 | ---48.38万 |
其他收益 | 97.37%2,242.23万 | 142.91%1,767.08万 | 91.32%1,367.31万 | 9.85%1,301.71万 | 23.73%1,136.08万 | -7.38%727.45万 | 802.90%714.68万 | -42.32%1,184.97万 | -19.39%918.22万 | 18.87%785.42万 |
营业利润 | 1,191.43%5,488.78万 | 461.29%4,645.09万 | 74.21%1,680.87万 | -69.75%1,041.92万 | -120.29%-502.9万 | 31.58%827.58万 | -37.80%964.88万 | -75.70%3,444.65万 | -66.79%2,478.92万 | -88.42%628.93万 |
加:营业外收入 | 234.46%154.1万 | 406.99%145.67万 | 2,173.36%120.9万 | 1.73%80.86万 | 34.83%46.07万 | 109.00%28.73万 | -9.24%5.32万 | 96.07%79.48万 | -29.03%34.17万 | -48.70%13.75万 |
减:营业外支出 | -75.41%24.75万 | -50.69%23.08万 | -44.78%22.22万 | -54.49%74.73万 | -42.58%100.65万 | -64.59%46.8万 | 1,229.80%40.24万 | 100.22%164.21万 | 65.82%175.31万 | 103.82%132.19万 |
利润总额 | 1,107.77%5,618.13万 | 488.96%4,767.68万 | 91.36%1,779.55万 | -68.81%1,048.04万 | -123.85%-557.48万 | 58.57%809.51万 | -40.42%929.96万 | -76.22%3,359.92万 | -68.44%2,337.79万 | -90.54%510.49万 |
减:所得税费用 | 164.38%326.57万 | 483.84%500.92万 | 280.52%133.93万 | -22.10%-418.31万 | -279.31%-507.25万 | -6.68%-130.5万 | -253.24%-74.19万 | -119.09%-342.6万 | -114.94%-133.73万 | -119.39%-122.34万 |
净利润 | 10,635.63%5,291.56万 | 353.91%4,266.76万 | 63.88%1,645.62万 | -60.40%1,466.35万 | -102.03%-50.23万 | 48.54%940.01万 | -33.60%1,004.15万 | -69.99%3,702.52万 | -62.04%2,471.52万 | -86.72%632.83万 |
持续经营净利润 | 10,635.63%5,291.56万 | 353.91%4,266.76万 | 63.88%1,645.62万 | -60.40%1,466.35万 | -102.03%-50.23万 | 48.54%940.01万 | -33.60%1,004.15万 | -69.99%3,702.52万 | -62.04%2,471.52万 | -86.72%632.83万 |
归属于母公司所有者的净利润 | 10,635.63%5,291.56万 | 353.91%4,266.76万 | 63.88%1,645.62万 | -60.40%1,466.35万 | -102.03%-50.23万 | 48.54%940.01万 | -33.60%1,004.15万 | -69.99%3,702.52万 | -62.04%2,471.52万 | -86.72%632.83万 |
每股收益 | ||||||||||
基本每股收益 | 10,587.80%0.43 | 325.00%0.34 | 62.50%0.13 | -60.00%0.12 | -101.86%-0.0041 | 60.00%0.08 | -33.33%0.08 | -73.21%0.3 | -63.33%0.22 | -89.13%0.05 |
稀释每股收益 | 10,587.80%0.43 | 325.00%0.34 | 62.50%0.13 | -60.00%0.12 | -101.86%-0.0041 | 60.00%0.08 | -33.33%0.08 | -73.21%0.3 | -63.33%0.22 | -89.13%0.05 |
其他综合收益 | 98.73%-1.06万 | 143.63%118.96万 | 387.23%127.65万 | -141.94%-322.52万 | -194.29%-83.23万 | -431.32%-272.65万 | -190.48%-44.44万 | -156.05%-133.31万 | -34.44%88.27万 | -4.60%82.29万 |
归属于母公司所有者的其他综合收益总额 | 98.73%-1.06万 | 143.63%118.96万 | 387.23%127.65万 | -141.94%-322.52万 | -194.29%-83.23万 | -431.32%-272.65万 | -190.48%-44.44万 | -156.05%-133.31万 | -34.44%88.27万 | -4.60%82.29万 |
综合收益总额 | 4,064.21%5,290.5万 | 557.17%4,385.72万 | 84.77%1,773.27万 | -67.95%1,143.83万 | -105.21%-133.46万 | -6.68%667.36万 | -38.54%959.71万 | -71.61%3,569.22万 | -61.48%2,559.79万 | -85.26%715.12万 |
归属于母公司所有者的综合收益总额 | --5,290.5万 | 557.17%4,385.72万 | 84.77%1,773.27万 | -67.95%1,143.83万 | ---- | -6.68%667.36万 | -38.54%959.71万 | -71.61%3,569.22万 | -61.48%2,559.79万 | -85.26%715.12万 |
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 | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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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