(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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 41.62%2.72亿 | 30.09%6.67亿 | 24.29%4.73亿 | 33.62%3.53亿 | 43.30%1.92亿 | -5.13%5.12亿 | 0.74%3.8亿 | 10.86%2.64亿 | 22.33%1.34亿 | 36.79%5.4亿 |
营业收入 | 41.62%2.72亿 | 30.09%6.67亿 | 24.29%4.73亿 | 33.62%3.53亿 | 43.30%1.92亿 | -5.13%5.12亿 | 0.74%3.8亿 | 10.86%2.64亿 | 22.33%1.34亿 | 36.79%5.4亿 |
其他业务收入 | ---- | 88.91%3,261.9万 | ---- | 50.41%1,346.33万 | ---- | -12.20%1,726.74万 | ---- | 14.24%895.11万 | ---- | 41.93%1,966.6万 |
营业总成本 | 41.87%2.35亿 | 26.41%6.16亿 | 20.64%4.23亿 | 22.62%3.04亿 | 29.32%1.66亿 | -8.38%4.87亿 | -5.01%3.51亿 | 4.72%2.48亿 | 15.76%1.28亿 | 23.24%5.32亿 |
营业成本 | 38.58%1.98亿 | 23.15%4.98亿 | 17.97%3.55亿 | 24.76%2.63亿 | 31.47%1.43亿 | -7.91%4.05亿 | -2.84%3.01亿 | 6.65%2.11亿 | 17.15%1.09亿 | 33.97%4.39亿 |
营业税金及附加 | -7.72%129.01万 | 17.50%697.94万 | 27.85%526.25万 | 47.97%354.03万 | 32.67%139.8万 | 34.64%593.97万 | 33.29%411.63万 | 10.52%239.26万 | -15.33%105.38万 | -10.30%441.15万 |
销售费用 | 157.86%1,034.12万 | 148.70%2,878.42万 | 110.48%1,317.91万 | 47.29%894.64万 | 16.51%401.04万 | -4.75%1,157.39万 | -19.63%626.14万 | 14.97%607.4万 | 96.71%344.22万 | -52.02%1,215.15万 |
管理费用 | 38.90%1,838.8万 | 22.49%6,204.11万 | 23.54%4,129.93万 | 20.09%2,678.69万 | 27.03%1,323.79万 | 13.55%5,065万 | 5.84%3,342.86万 | 7.65%2,230.65万 | -1.49%1,042.14万 | 2.13%4,460.57万 |
财务费用 | 59.55%-36.39万 | 22.71%-1,067.18万 | 37.31%-837.71万 | -66.35%-971.2万 | -1,072.00%-89.97万 | -1,076.26%-1,380.8万 | -1,397.12%-1,336.34万 | -546.33%-583.81万 | 114.03%9.26万 | -61.56%141.44万 |
-利息费用 | 728.34%16.24万 | -33.18%8.26万 | -52.46%4.59万 | -46.30%3.59万 | -33.25%1.96万 | -82.67%12.36万 | -84.67%9.66万 | -89.01%6.68万 | -88.66%2.94万 | -30.73%71.32万 |
-利息收入 | -613.73%-39.94万 | -129.08%-224.75万 | -70.27%-76.21万 | -14.52%-37.84万 | 55.48%-5.6万 | -170.10%-98.11万 | -26.68%-44.76万 | -91.00%-33.05万 | -56.62%-12.57万 | 77.74%-36.32万 |
研发费用 | 46.43%706.87万 | 7.90%3,059.46万 | -13.79%1,650.22万 | -4.47%1,229万 | 13.62%482.73万 | -5.21%2,835.4万 | 21.15%1,914.1万 | 25.53%1,286.45万 | 2.90%424.87万 | 15.07%2,991.12万 |
信用减值损失 | 19.06%-188.53万 | -372.75%-193.95万 | -183.38%-29万 | -570.10%-110.4万 | -427.34%-232.93万 | 135.27%71.11万 | 120.67%34.78万 | 113.02%23.48万 | 163.28%71.16万 | -247.95%-201.59万 |
资产减值损失 | 73.66%-3.51万 | -63.65%-779.29万 | -259.50%-125.18万 | -236.31%-240.6万 | 88.63%-13.32万 | 19.19%-476.19万 | 62.24%-34.82万 | 11.74%-71.54万 | -81.60%-117.12万 | -17.49%-589.27万 |
非经营性净收益 | 15.09%-13.25万 | -26.28%187.22万 | 70.74%729.75万 | -72.28%111.8万 | -108.25%-15.6万 | 8.69%253.97万 | -22.97%427.4万 | 12.94%403.38万 | 1,919.63%189.11万 | -39.03%233.67万 |
公允价值变动净收益 | 104.48%9.58万 | -302.47%-548.2万 | -338.57%-554.96万 | -5,376.05%-634.42万 | -362.87%-213.94万 | 700.41%270.76万 | -1,116.53%-126.54万 | 281.96%12.02万 | 262.73%81.39万 | -39.23%33.83万 |
投资净收益 | -70.05%117.31万 | 498.83%1,167.44万 | 2,509.17%1,010.93万 | 8,099.38%910.55万 | 928.55%391.68万 | -148.06%-292.72万 | -92.75%38.75万 | -102.41%-11.38万 | -48.16%38.08万 | -7.84%609.08万 |
资产处置收益 | -71.38%-4,538.39 | 301.03%7.02万 | 485.65%6.25万 | 215.70%3.37万 | ---2,648.07 | 146.03%1.75万 | 137.84%1.07万 | 137.84%1.07万 | --0 | 89.72%-3.8万 |
其他收益 | -1.52%52.36万 | -21.36%534.2万 | -17.98%421.7万 | -59.24%183.29万 | -54.01%53.17万 | 76.23%679.25万 | 89.47%514.16万 | 188.39%449.73万 | 63.61%115.61万 | 46.47%385.43万 |
营业利润 | 40.42%3,741.87万 | 89.58%5,260.71万 | 67.47%5,730.24万 | 151.20%4,924.81万 | 228.83%2,664.77万 | 158.38%2,774.94万 | 140.85%3,421.65万 | 336.69%1,960.49万 | 945.02%810.37万 | 132.78%1,073.96万 |
加:营业外收入 | ---- | -99.79%1.46 | -99.98%1.46 | 151.72%1.46 | 79.31%1.04 | -97.67%697.99 | -77.27%6,818.46 | -100.00%0.58 | -100.00%0.58 | --3万 |
减:营业外支出 | 5,187.99%2.51万 | 195.65%38.32万 | 133.52%25.5万 | 1,938.10%5.35万 | -79.59%474.57 | -74.83%12.96万 | 5,351.34%10.92万 | 68.59%2,625.16 | -90.29%2,325.72 | -39.38%51.5万 |
利润总额 | 40.33%3,739.36万 | 89.08%5,222.39万 | 67.23%5,704.74万 | 150.96%4,919.46万 | 228.92%2,664.73万 | 169.35%2,762.05万 | 139.65%3,411.41万 | 333.88%1,960.23万 | 950.15%810.14万 | 130.51%1,025.46万 |
减:所得税费用 | 72.11%638.73万 | 1,628.20%413.03万 | 90.57%755.56万 | 203.26%638.51万 | 210.05%371.11万 | 110.65%23.9万 | 1,396.56%396.48万 | 197.56%210.55万 | 23,990.48%119.7万 | 76.20%-224.5万 |
净利润 | 35.19%3,100.62万 | 75.64%4,809.36万 | 64.16%4,949.18万 | 144.67%4,280.95万 | 232.19%2,293.61万 | 119.06%2,738.15万 | 115.82%3,014.94万 | 359.20%1,749.68万 | FLtoP690.45万 | FLtoP1,249.97万 |
持续经营净利润 | 35.19%3,100.62万 | 75.64%4,809.36万 | 64.16%4,949.18万 | 144.67%4,280.95万 | 232.19%2,293.61万 | 119.06%2,738.15万 | 115.82%3,014.94万 | 359.20%1,749.68万 | 820.78%690.45万 | 151.69%1,249.97万 |
归属于母公司所有者的净利润 | 35.19%3,100.62万 | 75.64%4,809.36万 | 64.16%4,949.18万 | 144.67%4,280.95万 | 232.19%2,293.61万 | 119.06%2,738.15万 | 115.82%3,014.94万 | 359.20%1,749.68万 | 820.78%690.45万 | 151.69%1,249.97万 |
每股收益 | ||||||||||
基本每股收益 | 35.16%0.2349 | 75.65%0.3643 | 64.14%0.3749 | 144.57%0.3243 | 232.31%0.1738 | 130.44%0.2074 | 115.88%0.2284 | 358.82%0.1326 | 816.44%0.0523 | 150.00%0.09 |
稀释每股收益 | 35.16%0.2349 | 75.65%0.3643 | 64.14%0.3749 | 144.57%0.3243 | 232.31%0.1738 | 130.44%0.2074 | 115.88%0.2284 | 358.82%0.1326 | 816.44%0.0523 | 150.00%0.09 |
其他综合收益 | -277.95%-10.57万 | -61.38%2.57万 | -510.22%-12.65万 | 749.89%11.84万 | 6,405.82%5.94万 | 754.76%6.66万 | -2.07万 | -1.82万 | -942.19 | -1.02万 |
归属于母公司所有者的其他综合收益总额 | -277.95%-10.57万 | -61.38%2.57万 | -510.22%-12.65万 | 749.89%11.84万 | 6,405.82%5.94万 | 754.76%6.66万 | ---2.07万 | ---1.82万 | ---942.19 | ---1.02万 |
综合收益总额 | 34.38%3,090.05万 | 75.31%4,811.93万 | 63.85%4,936.53万 | 145.60%4,292.79万 | 233.10%2,299.55万 | 119.77%2,744.81万 | 115.67%3,012.86万 | 358.72%1,747.86万 | 820.68%690.35万 | 151.65%1,248.95万 |
归属于母公司所有者的综合收益总额 | 34.38%3,090.05万 | 75.31%4,811.93万 | 63.85%4,936.53万 | 145.60%4,292.79万 | 233.10%2,299.55万 | 119.77%2,744.81万 | 115.67%3,012.86万 | 358.72%1,747.86万 | 820.68%690.35万 | 151.65%1,248.95万 |
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 | -- | -- | -- | 无保留意见 |
会计师事务所 | -- | 北京兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 北京兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 北京兴华会计师事务所(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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