(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 | 7.56%3.29亿 | 8.64%2.2亿 | -3.88%9,656.18万 | -7.38%4.14亿 | -4.59%3.05亿 | -9.24%2.02亿 | -0.12%1亿 | -8.07%4.47亿 | -9.74%3.2亿 | -11.02%2.23亿 |
营业收入 | 7.56%3.29亿 | 8.64%2.2亿 | -3.88%9,656.18万 | -7.38%4.14亿 | -4.59%3.05亿 | -9.24%2.02亿 | -0.12%1亿 | -8.07%4.47亿 | -9.74%3.2亿 | -11.02%2.23亿 |
其他业务收入 | ---- | -43.33%18.06万 | ---- | -39.33%57.61万 | ---- | -14.99%31.88万 | ---- | 18.79%94.96万 | ---- | 150.12%37.5万 |
营业总成本 | 5.78%2.92亿 | 4.89%1.9亿 | -9.33%8,788.27万 | -4.62%3.88亿 | 0.20%2.76亿 | -6.90%1.81亿 | 5.47%9,692.71万 | -9.73%4.07亿 | -13.70%2.75亿 | -10.19%1.94亿 |
营业成本 | 4.44%2.27亿 | 4.65%1.51亿 | -9.22%6,640.38万 | -8.30%2.99亿 | -4.77%2.17亿 | -9.31%1.44亿 | 3.52%7,314.94万 | -7.99%3.27亿 | -11.99%2.28亿 | -11.62%1.59亿 |
营业税金及附加 | -9.93%294.44万 | -12.80%216.49万 | -16.66%115.01万 | 17.62%435.75万 | 18.37%326.92万 | 35.31%248.27万 | 52.03%138万 | 10.76%370.48万 | 9.07%276.19万 | 2.41%183.48万 |
销售费用 | 0.62%4,191.89万 | 0.12%2,778.78万 | 8.55%1,463.76万 | -4.13%5,733.59万 | -1.11%4,166.16万 | 1.58%2,775.35万 | 4.83%1,348.44万 | 3.37%5,980.8万 | 4.31%4,213.13万 | 13.24%2,732.09万 |
管理费用 | -11.54%699.86万 | -15.86%463.11万 | 6.56%244.97万 | 6.18%1,230.96万 | 11.71%791.2万 | 15.80%550.39万 | 6.65%229.9万 | -0.17%1,159.31万 | -4.75%708.26万 | 4.13%475.3万 |
财务费用 | 51.79%-612.52万 | 35.55%-759.83万 | -411.30%-295.26万 | 33.24%-1,334.35万 | 37.77%-1,270.5万 | -29.01%-1,179.02万 | 181.71%94.85万 | -3,353.14%-1,998.58万 | -224.13%-2,041.77万 | -224.28%-913.87万 |
-利息费用 | 691.11%86.6万 | 572.87%56.62万 | 235.39%15.95万 | -34.01%19.78万 | -54.57%10.95万 | -50.86%8.41万 | -47.66%4.76万 | -31.20%29.98万 | --24.09万 | --17.12万 |
-利息收入 | -3.55%-842.82万 | -20.30%-741.68万 | -63.85%-345.26万 | -95.54%-1,043.33万 | -130.03%-813.94万 | -185.70%-616.5万 | -99.11%-210.72万 | -21.30%-533.55万 | 54.27%-353.85万 | 51.77%-215.78万 |
研发费用 | 3.74%1,937.31万 | -6.84%1,215.16万 | 9.32%619.41万 | 10.87%2,813.99万 | 17.90%1,867.39万 | 20.06%1,304.36万 | 13.84%566.58万 | 12.46%2,538.06万 | -1.04%1,583.84万 | 18.67%1,086.47万 |
信用减值损失 | -197.74%-527.77万 | -266.00%-593.84万 | 45.31%-22.86万 | 40.92%-530.82万 | -150.91%-177.26万 | -48.83%-162.25万 | -171.54%-41.8万 | -297.99%-898.46万 | 52.89%-70.64万 | 30.87%-109.02万 |
资产减值损失 | -91.50%-279.09万 | -890.41%-448.23万 | -1,441.58%-304.96万 | 28.01%-176.77万 | 58.70%-145.74万 | 84.68%-45.26万 | 88.15%-19.78万 | 50.90%-245.55万 | 13.35%-352.89万 | 9.70%-295.49万 |
非经营性净收益 | -4.93%532.47万 | -169.45%-200.63万 | -70.26%52.62万 | -12.20%619.1万 | -43.36%560.07万 | -53.39%288.89万 | -54.93%176.93万 | -39.88%705.14万 | 118.29%988.85万 | 261.59%619.78万 |
公允价值变动净收益 | -86.60%6,828.71 | ---- | ---- | ---- | --5.1万 | --547.95 | ---- | ---- | ---- | ---- |
投资净收益 | 30.09%1,052.8万 | 25.65%564.4万 | 9.32%220.83万 | -22.82%1,148.75万 | -31.45%809.28万 | -44.64%449.18万 | -47.23%202.01万 | 0.61%1,488.43万 | 60.39%1,180.51万 | 55.23%811.4万 |
资产处置收益 | ---2.56万 | ---2.21万 | ---7.37万 | 90.10%-8.83万 | ---- | ---- | ---- | -1,327.72%-89.21万 | 98.11%-5,120.85 | 141.81%11.34万 |
其他收益 | 319.85%288.4万 | 492.10%279.25万 | 357.41%166.98万 | -58.49%186.77万 | -70.44%68.69万 | -76.60%47.16万 | -69.02%36.5万 | 9.21%449.92万 | -39.26%232.39万 | -16.72%201.55万 |
营业利润 | 19.57%4,196.81万 | 15.51%2,779.26万 | 73.74%920.53万 | -31.75%3,242.06万 | -35.75%3,509.99万 | -30.31%2,406.1万 | -57.96%529.83万 | -0.24%4,750.31万 | 36.21%5,462.62万 | -2.89%3,452.51万 |
加:营业外收入 | -98.11%6,405.33 | -25.59%5,318.7 | 30.24%3,988 | 12,005.34%332.99万 | 1,246.78%33.88万 | -61.47%7,147.74 | -76.36%3,062.06 | -94.83%2.75万 | -92.95%2.52万 | -91.97%1.86万 |
减:营业外支出 | 1,147.74%32.74万 | 14,996.40%33.56万 | 20,517.33%618.52 | -99.86%5,412.79 | -94.07%2.62万 | -98.43%2,222.84 | -100.00%3 | 1,866.03%395.77万 | 125.37%44.26万 | -26.49%14.12万 |
利润总额 | 17.61%4,164.71万 | 14.11%2,746.23万 | 73.70%920.86万 | -17.96%3,574.51万 | -34.67%3,541.25万 | -30.05%2,406.59万 | -57.50%530.14万 | -9.13%4,357.29万 | 34.63%5,420.88万 | -3.34%3,440.24万 |
减:所得税费用 | 37.17%746.97万 | 73.31%604.44万 | 208.67%260.35万 | -40.22%378.45万 | -35.24%544.57万 | -36.55%348.76万 | -32.09%84.34万 | 26.98%633.09万 | 48.57%840.94万 | 3.11%549.66万 |
净利润 | 14.05%3,417.74万 | 4.08%2,141.79万 | 48.16%660.51万 | -14.18%3,196.06万 | -34.57%2,996.68万 | -28.81%2,057.83万 | -60.31%445.8万 | -13.32%3,724.2万 | 32.34%4,579.94万 | -4.48%2,890.58万 |
持续经营净利润 | 13.94%3,417.74万 | 4.08%2,141.79万 | 48.16%660.51万 | -14.18%3,196.06万 | -37.83%2,999.66万 | -31.50%2,057.84万 | -60.31%445.81万 | -10.85%3,724.15万 | 39.41%4,824.58万 | -0.73%3,004.01万 |
终止经营净利润 | ---- | ---- | ---- | ---- | 98.78%-2.98万 | 99.99%-101.33 | ---101.33 | -99.96%450.33 | ---244.65万 | ---113.43万 |
归属于母公司所有者的净利润 | 14.05%3,417.74万 | 4.08%2,141.79万 | 48.16%660.51万 | -14.18%3,196.06万 | -34.57%2,996.68万 | -28.81%2,057.83万 | -60.31%445.8万 | -13.32%3,724.2万 | 32.34%4,579.94万 | -4.48%2,890.58万 |
每股收益 | ||||||||||
基本每股收益 | 14.07%0.1208 | 14.29%0.08 | 0.00%0.02 | -15.38%0.11 | -33.81%0.1059 | -30.00%0.07 | -50.00%0.02 | -13.33%0.13 | 33.33%0.16 | -9.09%0.1 |
稀释每股收益 | 14.07%0.1208 | 14.29%0.08 | 0.00%0.02 | -15.38%0.11 | -33.81%0.1059 | -30.00%0.07 | -50.00%0.02 | -13.33%0.13 | 33.33%0.16 | -9.09%0.1 |
其他综合收益 | 124.15%71.58万 | 82.30%-65.02万 | -95.04%9.4万 | 79.57%-191.16万 | 70.70%-296.41万 | 13.24%-367.41万 | 151.07%189.38万 | -532.88%-935.58万 | -2,583.76%-1,011.7万 | -538.17%-423.48万 |
归属于母公司所有者的其他综合收益总额 | 124.15%71.58万 | 82.30%-65.02万 | -95.04%9.4万 | 79.57%-191.16万 | 70.70%-296.41万 | 13.24%-367.41万 | 151.07%189.38万 | -532.88%-935.58万 | -2,583.76%-1,011.7万 | -538.17%-423.48万 |
综合收益总额 | 29.22%3,489.32万 | 22.86%2,076.77万 | 5.47%669.91万 | 7.76%3,004.9万 | -24.32%2,700.27万 | -31.48%1,690.42万 | -47.01%635.18万 | -38.20%2,788.61万 | 1.91%3,568.24万 | -21.00%2,467.1万 |
归属于母公司所有者的综合收益总额 | 29.22%3,489.32万 | 22.86%2,076.77万 | 5.47%669.91万 | 7.76%3,004.9万 | -24.32%2,700.27万 | -31.48%1,690.42万 | -47.01%635.18万 | -38.20%2,788.61万 | 1.91%3,568.24万 | -21.00%2,467.1万 |
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 | -- | -- | -- | 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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