(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 | 37.12%9.28亿 | 46.99%6.08亿 | 53.74%3.05亿 | 5.81%10.11亿 | 8.09%6.77亿 | 6.57%4.14亿 | 0.22%1.99亿 | -2.10%9.55亿 | 3.86%6.26亿 | 1.29%3.88亿 |
营业收入 | 37.12%9.28亿 | 46.99%6.08亿 | 53.74%3.05亿 | 5.81%10.11亿 | 8.09%6.77亿 | 6.57%4.14亿 | 0.22%1.99亿 | -2.10%9.55亿 | 3.86%6.26亿 | 1.29%3.88亿 |
其他业务收入 | ---- | -71.90%266.05万 | ---- | -2.12%500.19万 | ---- | 275.68%946.72万 | ---- | 72.11%511.02万 | ---- | 159.05%252万 |
营业总成本 | 32.75%9.18亿 | 37.74%6.01亿 | 43.28%2.94亿 | 6.71%10.4亿 | 8.33%6.92亿 | 14.54%4.36亿 | 5.65%2.05亿 | 8.46%9.75亿 | 11.62%6.39亿 | 6.02%3.81亿 |
营业成本 | 42.44%6.3亿 | 54.59%4.22亿 | 64.44%2.03亿 | 6.57%6.81亿 | 8.52%4.42亿 | 8.42%2.73亿 | -1.98%1.24亿 | 3.88%6.39亿 | 7.51%4.08亿 | 5.66%2.52亿 |
营业税金及附加 | 81.66%733.7万 | 126.64%498.9万 | 211.46%267.33万 | 13.86%638.11万 | 4.16%403.89万 | 14.05%220.13万 | -29.59%85.83万 | 6.25%560.46万 | -11.98%387.74万 | -28.51%193.02万 |
销售费用 | 17.74%2.05亿 | 12.72%1.3亿 | 13.54%6,533.01万 | 5.00%2.57亿 | 3.50%1.74亿 | 23.40%1.16亿 | 21.49%5,754.11万 | 27.52%2.45亿 | 33.79%1.68亿 | 14.70%9,364.69万 |
管理费用 | 17.37%5,019.95万 | 8.60%2,997.86万 | 4.89%1,359.3万 | 21.13%6,142.77万 | 14.30%4,276.9万 | 37.82%2,760.57万 | 13.40%1,295.95万 | 5.54%5,071.35万 | 6.89%3,741.9万 | 6.83%2,003.03万 |
财务费用 | 9.82%1,080.24万 | 14.24%606.23万 | 18.15%507.74万 | 99.21%1,060.48万 | 935.55%983.67万 | 327.29%530.65万 | 79.47%429.75万 | -27.08%532.34万 | -76.10%94.99万 | -64.90%124.19万 |
-利息费用 | 22.71%1,367.38万 | 54.05%897.8万 | 64.32%586.55万 | 89.14%1,320.04万 | 210.57%1,114.33万 | 135.48%582.81万 | 25.94%356.96万 | 6.91%697.93万 | -20.85%358.8万 | -23.52%247.51万 |
-利息收入 | -73.31%-55.13万 | ---32.91万 | -30.09%-13.95万 | -605.42%-312.02万 | -17.70%-31.81万 | --0 | -172.87%-10.73万 | 63.18%-44.23万 | 72.87%-27.03万 | -449.97%-19.79万 |
研发费用 | -20.36%1,486.49万 | -36.88%820.18万 | -28.07%445.71万 | -18.61%2,447.27万 | -8.86%1,866.6万 | 3.15%1,299.33万 | 3.77%619.62万 | -5.28%3,006.86万 | -14.04%2,048.13万 | -14.12%1,259.65万 |
信用减值损失 | -83.11%100.76万 | -59.20%114.21万 | -117.50%-56.61万 | 58.86%-463.19万 | 200.91%596.49万 | -24.02%279.91万 | 65.65%323.53万 | -96.88%-1,125.86万 | 422.02%198.23万 | 134.98%368.41万 |
资产减值损失 | -152.01%-794.03万 | 52.15%-287.09万 | -209.35%-403.09万 | -10.95%-877.74万 | -386.41%-315.08万 | -1,018.78%-599.92万 | -151.79%-130.3万 | -109.45%-791.12万 | -56.51%110.01万 | 153.27%65.3万 |
非经营性净收益 | -79.79%175.81万 | 173.14%604.98万 | -90.91%82.07万 | 115.41%114.55万 | -50.13%869.73万 | -85.68%221.49万 | -24.69%902.95万 | -181.21%-743.52万 | 553.16%1,743.88万 | 2,398.41%1,546.36万 |
公允价值变动净收益 | 101.35%3.61万 | 101.44%3.61万 | -93.89%3.61万 | 138.19%18.18万 | -237.19%-268.49万 | -1,020.93%-250.83万 | -6.54%59.16万 | -120.57%-47.61万 | --195.71万 | --27.24万 |
投资净收益 | 91.46%-4.78万 | -109.77%-4.78万 | -127.75%-4.78万 | -142.37%-187.12万 | -115.30%-55.94万 | -80.14%48.93万 | -81.62%17.23万 | 294.01%441.67万 | 20,292.50%365.68万 | 23,894.82%246.31万 |
资产处置收益 | -9,962.69%-79.23万 | -1,374.30%-10.24万 | -1,439.18%-15.4万 | 114.83%33.23万 | 100.35%8,033.73 | -88.18%8,033.73 | -83.61%1.15万 | -110.41%-223.98万 | -81.89%-231.86万 | 106.35%6.8万 |
其他收益 | 4.11%949.47万 | 6.28%789.26万 | -11.68%558.34万 | 58.58%1,591.2万 | -17.55%911.95万 | -10.78%742.6万 | 7.52%632.19万 | 123.95%1,003.38万 | 439.93%1,106.12万 | 513.23%832.32万 |
营业利润 | 271.89%1,119.03万 | 165.51%1,331.13万 | 432.31%1,183.65万 | -4.75%-2,851.52万 | -235.49%-651.02万 | -189.07%-2,031.91万 | -85.87%222.36万 | -136.76%-2,722.2万 | -85.56%480.48万 | -7.46%2,281.36万 |
加:营业外收入 | 64.75%195.04万 | 143.52%147.87万 | 91.97%20.24万 | 87.02%518.87万 | -21.48%118.38万 | 10.90%60.72万 | -53.54%10.54万 | 75.20%277.44万 | 20.64%150.78万 | -44.22%54.76万 |
减:营业外支出 | 121.66%20.34万 | 62.97%9.28万 | 333.91%4.72万 | 545.17%67.78万 | 54.87%9.18万 | 127.61%5.69万 | 55.82%1.09万 | -67.98%10.51万 | -43.11%5.93万 | -74.68%2.5万 |
利润总额 | 338.78%1,293.72万 | 174.35%1,469.73万 | 417.29%1,199.17万 | 2.23%-2,400.43万 | -186.64%-541.81万 | -184.71%-1,976.87万 | -85.48%231.82万 | -132.61%-2,455.26万 | -81.83%625.34万 | -8.61%2,333.62万 |
减:所得税费用 | -108.69%-121.61万 | 134.16%135.05万 | 480.57%130.88万 | -34.75%-1,204.25万 | -154.76%-58.27万 | -194.03%-395.36万 | -89.48%22.54万 | -278.40%-893.68万 | -74.32%106.4万 | 16.42%420.46万 |
净利润 | 392.70%1,415.33万 | 184.39%1,334.68万 | 410.48%1,068.29万 | 23.40%-1,196.19万 | -193.18%-483.54万 | -182.66%-1,581.51万 | -84.86%209.27万 | -122.22%-1,561.58万 | -82.86%518.94万 | -12.73%1,913.16万 |
持续经营净利润 | 392.70%1,415.33万 | 184.39%1,334.68万 | 410.48%1,068.29万 | 23.40%-1,196.19万 | -193.18%-483.54万 | -182.66%-1,581.51万 | -84.86%209.27万 | -122.22%-1,561.58万 | -82.86%518.94万 | -12.73%1,913.16万 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
减:少数股东损益 | ---- | ---- | ---4.23万 | ---9.49万 | ---81.68万 | ---- | --0 | --0 | ---- | ---- |
归属于母公司所有者的净利润 | 452.19%1,415.33万 | 184.39%1,334.68万 | 412.50%1,072.51万 | 24.01%-1,186.7万 | -177.44%-401.86万 | -182.66%-1,581.51万 | -84.86%209.27万 | -122.22%-1,561.58万 | -82.86%518.94万 | -12.73%1,913.16万 |
每股收益 | ||||||||||
基本每股收益 | 433.33%0.2 | 186.36%0.19 | 400.00%0.15 | 23.81%-0.16 | -185.71%-0.06 | -181.48%-0.22 | -84.21%0.03 | -118.42%-0.21 | -83.33%0.07 | -34.15%0.27 |
稀释每股收益 | 433.33%0.2 | 186.36%0.19 | 400.00%0.15 | 23.81%-0.16 | -185.71%-0.06 | -181.48%-0.22 | -84.21%0.03 | -118.42%-0.21 | -83.33%0.07 | -34.15%0.27 |
其他综合收益 | ||||||||||
综合收益总额 | 392.70%1,415.33万 | 184.39%1,334.68万 | 410.48%1,068.29万 | 23.40%-1,196.19万 | -193.18%-483.54万 | -182.66%-1,581.51万 | -84.86%209.27万 | -122.22%-1,561.58万 | -82.86%518.94万 | -12.73%1,913.16万 |
归属于母公司所有者的综合收益总额 | 452.19%1,415.33万 | 184.39%1,334.68万 | 412.50%1,072.51万 | 24.01%-1,186.7万 | -177.44%-401.86万 | -182.66%-1,581.51万 | -84.86%209.27万 | -122.22%-1,561.58万 | -82.86%518.94万 | -12.73%1,913.16万 |
归属于少数股东的综合收益总额 | --0 | --0 | ---4.23万 | ---9.49万 | ---81.68万 | --0 | --0 | --0 | --0 | ---- |
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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