(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 | 6.28%4.77亿 | 4.57%3.92亿 | -6.78%1.49亿 | -4.44%6.06亿 | -4.15%4.49亿 | -3.16%3.75亿 | -3.21%1.6亿 | 16.46%6.34亿 | 18.15%4.68亿 | 16.86%3.88亿 |
营业收入 | 6.28%4.77亿 | 4.57%3.92亿 | -6.78%1.49亿 | -4.44%6.06亿 | -4.15%4.49亿 | -3.16%3.75亿 | -3.21%1.6亿 | 16.46%6.34亿 | 18.15%4.68亿 | 16.86%3.88亿 |
其他业务收入 | ---- | 162.75%460.77万 | ---- | -55.63%335.99万 | ---- | 42.63%175.36万 | ---- | 160.78%757.34万 | ---- | 101.34%122.95万 |
营业总成本 | 6.83%4.37亿 | 5.38%3.44亿 | -4.87%1.33亿 | 2.13%5.52亿 | 1.98%4.09亿 | 4.08%3.26亿 | 7.00%1.4亿 | 19.23%5.4亿 | 20.21%4.01亿 | 19.06%3.14亿 |
营业成本 | 4.00%3.19亿 | 4.55%2.66亿 | -9.80%9,590.66万 | -2.72%4.09亿 | -1.45%3.07亿 | -0.46%2.55亿 | -0.62%1.06亿 | 19.00%4.2亿 | 20.67%3.11亿 | 20.30%2.56亿 |
营业税金及附加 | 9.25%254.41万 | 4.28%179.49万 | 14.04%80.24万 | 47.68%306.66万 | 53.45%232.88万 | 62.88%172.13万 | 32.98%70.36万 | 10.38%207.65万 | 18.75%151.76万 | 20.65%105.68万 |
销售费用 | 16.08%5,673.81万 | 9.20%3,947.73万 | 6.80%1,757.99万 | 9.67%6,830.01万 | 4.33%4,887.65万 | 8.31%3,615.11万 | 14.66%1,646.08万 | 6.03%6,227.79万 | -1.19%4,684.99万 | 4.49%3,337.7万 |
管理费用 | 9.46%3,080.8万 | -0.81%1,927.49万 | 12.12%1,073.66万 | 28.97%3,969.04万 | 22.79%2,814.54万 | 54.89%1,943.22万 | 103.37%957.6万 | 33.10%3,077.39万 | 38.99%2,292.11万 | 9.39%1,254.6万 |
财务费用 | -12.10%-520.73万 | -65.05%-512.99万 | -95.18%-295.67万 | -63.22%-737.79万 | -100.93%-464.5万 | -169.21%-310.81万 | -119.54%-151.48万 | -295.07%-452.01万 | -122.07%-231.18万 | -96.94%-115.45万 |
-利息费用 | 173.60%239.16万 | -2.14%88.78万 | -19.47%46.32万 | 162.20%177万 | 48.58%87.41万 | 110.32%90.73万 | 135.14%57.52万 | -19.27%67.51万 | 7.90%58.83万 | -3.25%43.14万 |
-利息收入 | -27.77%-764.95万 | -55.98%-604.83万 | -55.04%-338.47万 | -76.91%-921.83万 | -114.87%-598.7万 | -138.81%-387.77万 | -124.69%-218.31万 | -99.26%-521.07万 | -59.54%-278.64万 | -42.80%-162.38万 |
研发费用 | 19.77%3,320.89万 | 27.29%2,215.63万 | 33.65%1,068.32万 | 33.09%3,964.42万 | 32.00%2,772.73万 | 47.30%1,740.57万 | 76.90%799.35万 | 68.16%2,978.66万 | 79.70%2,100.6万 | 70.46%1,181.61万 |
信用减值损失 | 0.18%-225.14万 | 2.40%-155.55万 | 223.53%25.48万 | -263.94%-40.16万 | -243.94%-225.55万 | -2,620.70%-159.38万 | 37.07%-20.63万 | 1,002.39%24.5万 | 22.44%-65.58万 | 94.62%-5.86万 |
资产减值损失 | 36.66%-121.93万 | 48.03%-64.21万 | 170.19%38.84万 | 20.40%-224.91万 | -12.22%-192.49万 | 22.51%-123.55万 | -18.70%-55.34万 | -66.60%-282.53万 | -42.63%-171.53万 | -127.87%-159.44万 |
非经营性净收益 | 200.71%93.23万 | 120.86%47.21万 | 440.32%177.28万 | 344.09%243.59万 | 46.02%-92.58万 | -86.96%-226.25万 | 17.50%-52.09万 | -243.18%-99.8万 | -137.63%-171.52万 | -122.48%-121.01万 |
公允价值变动净收益 | -43.54%4.5万 | ---- | ---- | ---- | --7.97万 | --1.07万 | ---- | ---- | ---- | ---- |
投资净收益 | 52.00%123.99万 | 266.77%34.13万 | --14.05万 | 103.35%91.71万 | 511.07%81.57万 | -30.30%9.3万 | ---- | -55.86%45.1万 | -86.93%13.35万 | -83.05%13.35万 |
资产处置收益 | --1.48万 | --1.48万 | ---- | --0 | ---- | ---- | ---- | -211.02%-4.15万 | 55.36%-7.19万 | 18.51%4.43万 |
其他收益 | 31.54%310.34万 | 399.62%231.36万 | 314.26%98.91万 | 255.50%416.95万 | 296.92%235.92万 | 74.64%46.31万 | 59.19%23.88万 | -10.58%117.28万 | 27.60%59.44万 | -36.83%26.52万 |
营业利润 | 5.48%4,041.77万 | 4.98%4,897.59万 | -8.81%1,846.68万 | -39.22%5,616.59万 | -40.94%3,831.68万 | -35.88%4,665.43万 | -41.45%2,025.2万 | 0.79%9,240.41万 | 5.54%6,488.13万 | 7.43%7,276.06万 |
加:营业外收入 | -98.58%2.99万 | -99.60%8,350.73 | -64.53%5,580.58 | -83.65%254.32万 | -53.59%210.64万 | -53.42%210.24万 | -97.12%1.57万 | 274.75%1,555.14万 | 7.95%453.9万 | 9.34%451.38万 |
减:营业外支出 | 250.85%94.35万 | 235.74%49.96万 | 39.14%8.4万 | -32.40%40.41万 | -46.91%26.89万 | -44.82%14.88万 | -69.78%6.04万 | -13.78%59.78万 | 116.88%50.65万 | 28.94%26.97万 |
利润总额 | -1.62%3,950.41万 | -0.25%4,848.46万 | -9.00%1,838.84万 | -45.69%5,830.49万 | -41.73%4,015.42万 | -36.88%4,860.8万 | -42.16%2,020.74万 | 12.85%1.07亿 | 5.30%6,891.38万 | 7.48%7,700.47万 |
减:所得税费用 | -9.02%741.86万 | -1.77%776.94万 | -2.08%421.61万 | -37.97%938.3万 | -21.11%815.45万 | -36.67%790.93万 | -17.16%430.54万 | 11.98%1,512.6万 | 7.87%1,033.7万 | 11.79%1,248.93万 |
净利润 | 0.27%3,208.55万 | 0.04%4,071.52万 | -10.88%1,417.23万 | -46.96%4,892.19万 | -45.37%3,199.97万 | -36.92%4,069.87万 | -46.53%1,590.2万 | 12.99%9,223.16万 | 4.85%5,857.68万 | 6.69%6,451.54万 |
持续经营净利润 | 0.27%3,208.55万 | 0.04%4,071.52万 | -10.88%1,417.23万 | -46.96%4,892.19万 | -45.37%3,199.97万 | -36.92%4,069.87万 | -46.53%1,590.2万 | 12.99%9,223.16万 | 4.85%5,857.68万 | 6.69%6,451.54万 |
减:少数股东损益 | -16.76%-304.29万 | -11.33%-198.78万 | -9.01%-104.19万 | -122.34%-338.78万 | -122.64%-260.62万 | -122.38%-178.55万 | -186.86%-95.57万 | -72.00%-152.37万 | -117.03%-117.06万 | -130.22%-80.29万 |
归属于母公司所有者的净利润 | 1.51%3,512.85万 | 0.52%4,270.3万 | -9.75%1,521.42万 | -44.21%5,230.97万 | -42.08%3,460.6万 | -34.96%4,248.41万 | -43.94%1,685.77万 | 13.62%9,375.53万 | 5.93%5,974.74万 | 7.39%6,531.83万 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.35 | 2.38%0.43 | -11.76%0.15 | -53.98%0.52 | -54.55%0.35 | -51.72%0.42 | -57.50%0.17 | 2.73%1.13 | 2.67%0.77 | 7.41%0.87 |
稀释每股收益 | 0.00%0.35 | 2.38%0.43 | -11.76%0.15 | -53.98%0.52 | -54.55%0.35 | -51.72%0.42 | -57.50%0.17 | 2.73%1.13 | 2.67%0.77 | 7.41%0.87 |
其他综合收益 | 430.08 | |||||||||
归属于母公司所有者的其他综合收益总额 | --430.08 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | 0.27%3,208.59万 | 0.04%4,071.52万 | -10.88%1,417.23万 | -46.96%4,892.19万 | -45.37%3,199.97万 | -36.92%4,069.87万 | -46.53%1,590.2万 | -10.35%9,223.16万 | 4.85%5,857.68万 | 6.69%6,451.54万 |
归属于母公司所有者的综合收益总额 | 1.51%3,512.89万 | 0.52%4,270.3万 | -9.75%1,521.42万 | -44.21%5,230.97万 | -42.08%3,460.6万 | -34.96%4,248.41万 | -43.94%1,685.77万 | -9.65%9,375.53万 | 5.93%5,974.74万 | 7.39%6,531.83万 |
归属于少数股东的综合收益总额 | -16.76%-304.29万 | -11.33%-198.78万 | -9.01%-104.19万 | -122.34%-338.78万 | -122.64%-260.62万 | -122.38%-178.55万 | -186.86%-95.57万 | -72.00%-152.37万 | -117.03%-117.06万 | -130.22%-80.29万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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