(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 | 10.30%6.65亿 | 20.69%4.55亿 | 26.21%2.45亿 | 7.66%7.99亿 | -0.32%6.03亿 | -0.99%3.77亿 | -9.04%1.94亿 | -14.65%7.42亿 | -7.48%6.05亿 | -9.89%3.8亿 |
营业收入 | 10.30%6.65亿 | 20.69%4.55亿 | 26.21%2.45亿 | 7.66%7.99亿 | -0.32%6.03亿 | -0.99%3.77亿 | -9.04%1.94亿 | -14.65%7.42亿 | -7.48%6.05亿 | -9.89%3.8亿 |
其他业务收入 | ---- | 63.01%163.59万 | ---- | 22.83%208.15万 | ---- | 12.05%100.35万 | ---- | -24.36%169.46万 | ---- | -14.79%89.56万 |
营业总成本 | 9.24%6.06亿 | 15.42%4.06亿 | 19.34%2.16亿 | 10.39%7.41亿 | 4.03%5.54亿 | 5.05%3.52亿 | -1.48%1.81亿 | -11.92%6.71亿 | -5.85%5.33亿 | -9.78%3.35亿 |
营业成本 | 7.86%5.29亿 | 14.85%3.56亿 | 19.72%1.9亿 | 11.99%6.51亿 | 4.93%4.9亿 | 6.13%3.1亿 | -2.16%1.59亿 | -14.03%5.81亿 | -7.57%4.67亿 | -11.69%2.92亿 |
营业税金及附加 | 22.34%727.38万 | 22.80%491.88万 | 42.31%300.63万 | -12.69%736.85万 | -2.07%594.58万 | 1.38%400.56万 | 12.97%211.25万 | -3.91%843.95万 | -7.06%607.13万 | -16.71%395.09万 |
销售费用 | 4.61%347.86万 | 0.12%208.48万 | -7.10%105.75万 | 6.15%452.98万 | 10.04%332.54万 | 13.76%208.24万 | 28.45%113.83万 | 23.24%426.75万 | 24.11%302.21万 | 11.44%183.05万 |
管理费用 | 16.90%3,838.27万 | 11.10%2,465.27万 | 9.39%1,174.57万 | 1.61%4,597.54万 | -0.47%3,283.35万 | -0.85%2,218.87万 | -8.41%1,073.76万 | 6.02%4,524.87万 | 12.72%3,298.69万 | 13.62%2,237.8万 |
财务费用 | 91.61%-22.42万 | 110.75%27.99万 | -192.75%-11.54万 | -40.46%-265.63万 | -28.32%-267.23万 | -60.45%-260.24万 | 111.27%12.44万 | -315.24%-189.11万 | -334.28%-208.24万 | -317.95%-162.19万 |
-利息费用 | 407.39%199.35万 | 840.77%142.83万 | --46.25万 | -1.92%73.26万 | -1.63%39.29万 | 3,494.79%15.18万 | ---- | 17.99%74.69万 | -36.01%39.94万 | -99.20%4,223.43 |
-利息收入 | -54.79%-271.2万 | -74.61%-188.05万 | -175.52%-96.55万 | -50.01%-247.16万 | -31.18%-175.21万 | 14.36%-107.7万 | 69.91%-35.04万 | -1,541.74%-164.76万 | -1,586.67%-133.57万 | -1,748.45%-125.75万 |
研发费用 | 12.92%2,788.01万 | 11.99%1,806.67万 | 26.49%964.25万 | 2.83%3,504.75万 | -3.80%2,468.93万 | -0.75%1,613.27万 | 0.71%762.3万 | 12.17%3,408.43万 | 20.01%2,566.45万 | 19.55%1,625.49万 |
信用减值损失 | 101.17%4.76万 | 101.93%4.43万 | 37.61%-205.15万 | -207.16%-356.34万 | -230.80%-406.77万 | -256.70%-229.25万 | -288.83%-328.83万 | 326.07%332.53万 | 23.69%-122.97万 | 203.16%146.3万 |
资产减值损失 | -126.03%-15.57万 | 68.11%119.37万 | -49.50%75.36万 | 64.83%-72.4万 | 2,026.16%59.81万 | 871.54%71万 | 453.29%149.23万 | 29.17%-205.83万 | 97.80%-3.1万 | 94.89%-9.2万 |
非经营性净收益 | 17.79%1,200.64万 | 33.17%1,019.59万 | 55.14%358.38万 | 7.53%1,409.59万 | 18.81%1,019.32万 | 16.84%765.64万 | 1,241.01%231万 | 224.34%1,310.91万 | 108.58%857.94万 | 280.59%655.31万 |
公允价值变动净收益 | 6.64%97.96万 | 104.16%267.87万 | -36.71%157.39万 | 180.64%157万 | --91.86万 | --131.21万 | --248.69万 | --55.95万 | ---- | ---- |
投资净收益 | -22.42%608.34万 | -45.40%270.63万 | -39.09%65.36万 | 35.84%956.63万 | 28.50%784.15万 | 59.42%495.64万 | 325.36%107.3万 | 421.91%704.25万 | 623.58%610.25万 | 414.97%310.91万 |
资产处置收益 | ---- | ---- | ---3,000 | -152.00%-2.73万 | --5.28万 | --6.54万 | ---- | -23.76%5.25万 | ---- | --0 |
其他收益 | 4.15%505.14万 | 22.99%357.29万 | 386.51%265.72万 | 73.70%727.42万 | 29.76%484.99万 | 40.14%290.51万 | -32.85%54.62万 | -40.18%418.78万 | -39.93%373.76万 | -51.25%207.3万 |
营业利润 | 21.60%7,150.42万 | 80.11%5,904.64万 | 110.15%3,274.47万 | -14.18%7,209.41万 | -27.07%5,880.09万 | -37.38%3,278.27万 | -47.38%1,558.16万 | -24.60%8,400.66万 | -12.33%8,062.91万 | -1.23%5,235.38万 |
加:营业外收入 | -57.53%4.21万 | 4,836.03%4.21万 | 2,287,926.67%6,864.08 | 316.01%20.14万 | -4.73%9.91万 | -97.34%852.33 | -100.00%0.3 | 58.45%4.84万 | 656.66%10.4万 | 139.06%3.2万 |
减:营业外支出 | 39.79%17.2万 | 118.28%13.75万 | 2.45%4.85万 | 506.34%214.97万 | -62.80%12.3万 | -75.96%6.3万 | -63.69%4.73万 | -37.27%35.45万 | 50.19%33.07万 | 236.24%26.2万 |
利润总额 | 21.43%7,137.43万 | 80.16%5,895.09万 | 110.52%3,270.31万 | -16.19%7,014.58万 | -26.90%5,877.69万 | -37.23%3,272.05万 | -47.37%1,553.43万 | -24.52%8,370.05万 | -12.38%8,040.23万 | -1.55%5,212.38万 |
减:所得税费用 | 8.31%635.27万 | 102.80%618.31万 | 95.70%325.51万 | -27.71%495.44万 | -31.86%586.51万 | -45.28%304.89万 | -51.84%166.34万 | -46.60%685.38万 | -23.27%860.75万 | -8.21%557.18万 |
净利润 | 22.89%6,502.16万 | 77.84%5,276.78万 | 112.30%2,944.8万 | -15.17%6,519.14万 | -26.30%5,291.18万 | -36.26%2,967.16万 | -46.78%1,387.09万 | -21.63%7,684.67万 | -10.86%7,179.49万 | -0.68%4,655.2万 |
持续经营净利润 | 22.89%6,502.16万 | 77.84%5,276.78万 | 112.30%2,944.8万 | -15.17%6,519.14万 | -26.30%5,291.18万 | -36.26%2,967.16万 | -46.78%1,387.09万 | -21.63%7,684.67万 | -10.86%7,179.49万 | -0.68%4,655.2万 |
归属于母公司所有者的净利润 | 22.89%6,502.16万 | 77.84%5,276.78万 | 112.30%2,944.8万 | -15.17%6,519.14万 | -26.30%5,291.18万 | -36.26%2,967.16万 | -46.78%1,387.09万 | -21.63%7,684.67万 | -10.86%7,179.49万 | -0.68%4,655.2万 |
每股收益 | ||||||||||
基本每股收益 | 21.59%0.6031 | 77.17%0.4929 | 115.38%0.28 | -17.57%0.61 | -28.35%0.496 | -38.91%0.2782 | -45.83%0.13 | -39.84%0.74 | -31.24%0.6923 | -22.27%0.4554 |
稀释每股收益 | 21.59%0.6031 | 77.17%0.4929 | 115.38%0.28 | -17.57%0.61 | -28.35%0.496 | -38.91%0.2782 | -45.83%0.13 | -39.84%0.74 | -31.24%0.6923 | -22.27%0.4554 |
其他综合收益 | ||||||||||
综合收益总额 | 22.89%6,502.16万 | 77.84%5,276.78万 | 112.30%2,944.8万 | -15.17%6,519.14万 | -26.30%5,291.18万 | -36.26%2,967.16万 | -46.78%1,387.09万 | -21.63%7,684.67万 | -10.86%7,179.49万 | -0.68%4,655.2万 |
归属于母公司所有者的综合收益总额 | 22.89%6,502.16万 | 77.84%5,276.78万 | 112.30%2,944.8万 | -15.17%6,519.14万 | -26.30%5,291.18万 | -36.26%2,967.16万 | -46.78%1,387.09万 | -21.63%7,684.67万 | -10.86%7,179.49万 | -0.68%4,655.2万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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