(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 | 13.43%8.44亿 | 17.30%5.48亿 | 32.62%2.69亿 | 11.82%10.85亿 | 19.68%7.44亿 | 24.77%4.67亿 | 41.44%2.03亿 | -3.29%9.71亿 | -5.48%6.22亿 | -7.91%3.74亿 |
营业收入 | 13.43%8.44亿 | 17.30%5.48亿 | 32.62%2.69亿 | 11.82%10.85亿 | 19.68%7.44亿 | 24.77%4.67亿 | 41.44%2.03亿 | -3.29%9.71亿 | -5.48%6.22亿 | -7.91%3.74亿 |
其他业务收入 | ---- | 51.83%2,054.62万 | ---- | -6.15%2,483.39万 | ---- | 38.07%1,353.21万 | ---- | -18.87%2,646.25万 | ---- | -10.66%980.09万 |
营业总成本 | 8.39%7.06亿 | 12.24%4.63亿 | 16.24%2.25亿 | 8.78%9.31亿 | 16.33%6.51亿 | 21.77%4.13亿 | 31.94%1.93亿 | -8.02%8.56亿 | -9.81%5.6亿 | -14.20%3.39亿 |
营业成本 | 5.22%4.81亿 | 9.63%3.19亿 | 25.32%1.62亿 | 3.95%6.51亿 | 8.61%4.57亿 | 14.25%2.91亿 | 29.74%1.29亿 | -10.71%6.26亿 | -8.81%4.21亿 | -13.80%2.55亿 |
营业税金及附加 | 4.82%628.31万 | 3.59%394.66万 | 13.88%194.66万 | 12.51%1,052.27万 | 12.88%599.43万 | 6.18%380.98万 | 10.50%170.93万 | -1.66%935.27万 | 1.54%531.05万 | 7.97%358.8万 |
销售费用 | 15.05%4,431.99万 | 16.31%2,858.61万 | 7.11%1,138.46万 | 26.74%5,829.05万 | 30.37%3,852.37万 | 42.54%2,457.65万 | 38.96%1,062.91万 | 13.51%4,599.06万 | 1.61%2,954.87万 | 1.86%1,724.16万 |
管理费用 | 33.01%3,118.75万 | 32.42%2,111.83万 | 39.06%877.1万 | 29.57%3,497.35万 | 21.16%2,344.83万 | 33.44%1,594.83万 | 26.78%630.73万 | 6.13%2,699.25万 | 3.87%1,935.37万 | 5.68%1,195.15万 |
财务费用 | 103.99%30.64万 | 47.83%-478.31万 | -115.69%-115万 | 77.40%-569.8万 | 78.15%-767.35万 | 45.32%-916.8万 | 230.43%732.9万 | -356.14%-2,520.69万 | -917.50%-3,511.18万 | -443.13%-1,676.57万 |
-利息费用 | -56.79%94.09万 | -55.29%71.33万 | -56.31%38.23万 | -22.61%263.58万 | -15.07%217.77万 | -20.80%159.53万 | -20.73%87.51万 | 6.21%340.58万 | -2.85%256.41万 | 22.01%201.43万 |
-利息收入 | 21.54%-289.87万 | 36.53%-198.25万 | 46.96%-60.55万 | -367.68%-553.47万 | -351.73%-369.43万 | -644.72%-312.33万 | -674.20%-114.15万 | 42.81%-118.34万 | 53.54%-81.78万 | 16.27%-41.94万 |
研发费用 | 6.72%1.43亿 | 10.13%9,522.41万 | 9.59%4,137.47万 | 5.45%1.82亿 | 11.64%1.34亿 | 26.89%8,646.15万 | 24.79%3,775.52万 | 19.91%1.72亿 | 17.56%1.2亿 | 8.18%6,813.77万 |
信用减值损失 | -46.90%80.7万 | -148.17%-65.39万 | -146.42%-26.68万 | -5.76%-112.08万 | 24.56%151.98万 | -62.52%135.74万 | -85.19%57.48万 | 70.21%-105.97万 | 1,641.66%122.02万 | 410.21%362.2万 |
资产减值损失 | -31.14%-472.78万 | 2.93%-317.06万 | -6.59%-219.13万 | -15.56%-736.15万 | 8.80%-360.51万 | 24.08%-326.64万 | 21.39%-205.59万 | -12.68%-637.02万 | 33.10%-395.28万 | -11.20%-430.23万 |
非经营性净收益 | 328.97%924.55万 | 233.71%427.09万 | -24.36%-138.13万 | 5.20%-383.37万 | -500.99%-403.78万 | -175.85%-319.41万 | -134.48%-111.07万 | -124.47%-404.42万 | -90.70%100.7万 | -48.94%421.1万 |
公允价值变动净收益 | 82.67%-43.4万 | -85.63%-258.12万 | -237.37%-389.23万 | --156.28万 | 5.22%-250.37万 | -238.30%-139.06万 | ---115.37万 | ---- | -217.72%-264.16万 | -60.89%100.54万 |
投资净收益 | 251.92%707.5万 | 199.00%465.93万 | 269.34%256.38万 | 37.10%-254.39万 | -1,184.60%-465.71万 | -1,715.96%-470.63万 | -619.86%-151.4万 | -139.64%-404.44万 | -87.54%42.94万 | -63.30%29.12万 |
资产处置收益 | 138.97%2.74万 | 306.46%4.18万 | 14,245.17%5.94万 | -386.41%-7.27万 | -563.04%-7.03万 | -493.45%-2.02万 | ---419.66 | -101.20%-1.49万 | -100.79%-1.06万 | -99.62%5,144.56 |
其他收益 | 23.10%649.8万 | 23.67%597.55万 | -22.79%234.59万 | -23.41%570.23万 | -11.47%527.86万 | 34.61%483.2万 | 82.45%303.85万 | -47.91%744.5万 | -39.04%596.24万 | -58.12%358.95万 |
营业利润 | 65.71%1.48亿 | 73.58%8,909.5万 | 405.18%4,301.72万 | 35.99%1.51亿 | 41.12%8,913.08万 | 29.05%5,132.92万 | 4,375.55%851.53万 | 23.43%1.11亿 | 31.06%6,315.89万 | 99.98%3,977.47万 |
加:营业外收入 | 65.94%8.84万 | 55.31%7.33万 | 222.11%5.67万 | 12.03%3.08万 | 189.63%5.33万 | 255.02%4.72万 | 269.58%1.76万 | 19.11%2.75万 | -51.78%1.84万 | 90.13%1.33万 |
减:营业外支出 | 2,120.68%62.15万 | 757.46%10.04万 | -6.82%3,399.48 | 46.05%22.64万 | 96,635.26%2.8万 | 123,542.24%1.17万 | 38,422.81%3,648.11 | 1,006.66%15.5万 | -99.76%28.93 | -99.85%9.47 |
利润总额 | 65.07%1.47亿 | 73.40%8,906.79万 | 404.97%4,307.05万 | 35.97%1.5亿 | 41.12%8,915.61万 | 29.10%5,136.47万 | 4,273.56%852.93万 | 23.28%1.11亿 | 31.03%6,317.73万 | 100.04%3,978.8万 |
减:所得税费用 | 51.46%19.14万 | 42.66%9.82万 | -20.69%-15.3万 | -126.14%-27.03万 | -91.36%12.64万 | -96.13%6.88万 | 46.97%-12.68万 | 261.82%103.43万 | 377.00%146.19万 | 601.42%177.66万 |
净利润 | 65.09%1.47亿 | 73.44%8,896.97万 | 399.35%4,322.35万 | 37.50%1.51亿 | 44.26%8,902.97万 | 34.95%5,129.59万 | 1,894.21%865.6万 | 21.26%1.1亿 | 26.61%6,171.54万 | 87.76%3,801.14万 |
持续经营净利润 | 65.09%1.47亿 | 73.44%8,896.97万 | 399.35%4,322.35万 | 37.50%1.51亿 | 44.26%8,902.97万 | 34.95%5,129.59万 | 1,894.21%865.6万 | 21.26%1.1亿 | 26.61%6,171.54万 | 87.76%3,801.14万 |
归属于母公司所有者的净利润 | 65.09%1.47亿 | 73.44%8,896.97万 | 399.35%4,322.35万 | 37.50%1.51亿 | 44.26%8,902.97万 | 34.95%5,129.59万 | 1,894.21%865.6万 | 21.26%1.1亿 | 26.61%6,171.54万 | 87.76%3,801.14万 |
每股收益 | ||||||||||
基本每股收益 | 63.41%0.67 | 78.26%0.41 | 405.13%0.197 | 38.00%0.69 | 36.67%0.41 | 27.78%0.23 | 1,850.00%0.039 | 19.05%0.5 | 35.14%0.3 | 100.00%0.18 |
稀释每股收益 | 63.41%0.67 | 78.26%0.41 | 405.13%0.197 | 38.00%0.69 | 36.67%0.41 | 27.78%0.23 | 1,850.00%0.039 | 21.95%0.5 | 35.14%0.3 | 100.00%0.18 |
其他综合收益 | -172.40%-77.34万 | -193.60%-121.16万 | 113.24%6.03万 | -80.08%58.08万 | -70.15%106.81万 | -21.99%129.44万 | -234.57%-45.51万 | 690.66%291.59万 | 6,864.58%357.83万 | 2,317.80%165.93万 |
归属于母公司所有者的其他综合收益总额 | -172.40%-77.34万 | -193.60%-121.16万 | 113.24%6.03万 | -80.08%58.08万 | -70.15%106.81万 | -21.99%129.44万 | -234.57%-45.51万 | 690.66%291.59万 | 6,864.58%357.83万 | 2,317.80%165.93万 |
综合收益总额 | 62.27%1.46亿 | 66.87%8,775.81万 | 427.79%4,328.38万 | 34.46%1.51亿 | 37.99%9,009.78万 | 32.57%5,259.03万 | 2,651.69%820.09万 | 25.17%1.12亿 | 33.81%6,529.37万 | 96.68%3,967.08万 |
归属于母公司所有者的综合收益总额 | 62.27%1.46亿 | 66.87%8,775.81万 | 427.79%4,328.38万 | 34.46%1.51亿 | 37.99%9,009.78万 | 32.57%5,259.03万 | 2,651.69%820.09万 | 25.17%1.12亿 | 33.81%6,529.37万 | 96.68%3,967.08万 |
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 | -- | -- | -- | 中勤万信会计师事务所(特殊普通合伙) | -- | -- | -- | 中勤万信会计师事务所(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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