(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 | 0.03%6.7亿 | -0.49%6.63亿 | 0.18%6.54亿 | 5.49%10.85亿 | 5.53%6.7亿 | 4.86%6.67亿 | 3.25%6.53亿 | 2.34%10.29亿 | 4.39%6.35亿 | 6.72%6.36亿 |
营业收入 | 0.03%6.7亿 | -0.49%6.63亿 | 0.18%6.54亿 | 5.49%10.85亿 | 5.53%6.7亿 | 4.86%6.67亿 | 3.25%6.53亿 | 2.34%10.29亿 | 4.39%6.35亿 | 6.72%6.36亿 |
其他业务收入 | ---- | 2.25%57.14万 | ---- | 35.93%103.57万 | ---- | --55.88万 | ---- | --76.19万 | ---- | --0 |
营业总成本 | -5.17%6.04亿 | -5.85%5.14亿 | -1.50%4.36亿 | 0.93%9.98亿 | 0.44%6.37亿 | 0.37%5.46亿 | -5.58%4.43亿 | 0.26%9.89亿 | 0.41%6.34亿 | 2.71%5.44亿 |
营业成本 | -4.48%5.46亿 | -5.31%4.75亿 | -2.82%4.15亿 | 4.17%9.1亿 | 4.62%5.72亿 | 3.53%5.02亿 | -2.93%4.27亿 | 3.74%8.73亿 | 3.41%5.47亿 | 5.36%4.85亿 |
营业税金及附加 | -9.63%100.37万 | 73.64%80.14万 | 109.69%70.88万 | 55.81%165.61万 | 75.50%111.06万 | 0.51%46.15万 | 18.18%33.8万 | 3.10%106.29万 | -17.81%63.28万 | -11.15%45.92万 |
销售费用 | 52.82%460.43万 | 119.39%275.29万 | -4.08%101.56万 | -13.11%627.28万 | -15.74%301.28万 | -21.02%125.48万 | 32.56%105.88万 | -2.63%721.95万 | -5.95%357.58万 | -14.70%158.88万 |
管理费用 | -6.89%3,837.91万 | -12.45%2,548.45万 | 51.59%1,254.32万 | -6.96%5,213.1万 | -7.52%4,122.05万 | -7.86%2,910.79万 | -44.51%827.43万 | -26.44%5,602.96万 | -13.49%4,457.04万 | -11.80%3,159.07万 |
财务费用 | -35.39%781.96万 | -27.35%595.62万 | 22.51%477.96万 | -59.91%1,572.51万 | -60.64%1,210.36万 | -59.71%819.88万 | -64.28%390.13万 | -19.03%3,922.15万 | -20.31%3,074.91万 | -21.43%2,035.17万 |
-利息费用 | -34.15%792.94万 | -36.28%523.4万 | 13.98%487.05万 | -59.26%1,563.58万 | -60.65%1,204.22万 | -59.57%821.41万 | -60.10%427.33万 | -19.44%3,838.03万 | -19.59%3,059.96万 | -21.81%2,031.87万 |
-利息收入 | -203.73%-134.77万 | -27.33%-41.15万 | -0.40%-21.87万 | -113.80%-113.26万 | -50.65%-44.37万 | -43.22%-32.32万 | -39.52%-21.79万 | 23.33%-52.97万 | 42.30%-29.45万 | 49.97%-22.57万 |
研发费用 | -22.07%602.55万 | -23.42%418.48万 | -4.02%231万 | 3.88%1,279.32万 | -4.77%773.17万 | -1.52%546.49万 | 2.19%240.66万 | 5.43%1,231.54万 | -3.46%811.92万 | -2.92%554.95万 |
信用减值损失 | -914.27%-2,115.38万 | -6,092.78%-2,423.62万 | -114.94%-1,205.32万 | -1.32%-2,992.73万 | -45.35%259.79万 | 109.76%40.44万 | -265.33%-560.76万 | -118.44%-2,953.75万 | -68.08%475.39万 | -158.37%-414.34万 |
非经营性净收益 | -209.34%-1,343.2万 | -364.73%-1,904.14万 | -269.68%-957.78万 | -122.95%-1,674.79万 | -48.95%1,228.5万 | -34.41%719.27万 | -129.14%-259.08万 | -177.78%-751.2万 | -23.16%2,406.62万 | -36.24%1,096.55万 |
投资净收益 | ---- | ---- | ---- | -82.00%84.63万 | -84.75%84.63万 | -84.75%84.63万 | ---- | 151.30%470.23万 | 280.48%554.87万 | 1,554.56%554.87万 |
资产处置收益 | ---- | ---- | ---- | 159.68%6.63万 | ---- | ---- | ---- | -216.10%-11.11万 | ---11.11万 | --22.24万 |
其他收益 | -12.66%772.18万 | -12.57%519.48万 | -17.95%247.54万 | -29.64%1,226.67万 | -36.28%884.07万 | -36.37%594.2万 | -35.78%301.68万 | -17.81%1,743.42万 | -7.30%1,387.47万 | -4.37%933.79万 |
营业利润 | 16.46%5,271.66万 | 1.95%1.3亿 | 0.40%2.08亿 | 119.37%7,002.66万 | 83.15%4,526.49万 | 24.54%1.27亿 | 20.50%2.07亿 | 13.33%3,192.22万 | 214.74%2,471.52万 | 23.41%1.02亿 |
加:营业外收入 | 1,644.47%209.39万 | 1,503.13%165.65万 | 7,625.73%165.47万 | 6.89%13.53万 | 26.70%12万 | 51.82%10.33万 | 10.03%2.14万 | -61.79%12.66万 | -84.85%9.47万 | -88.98%6.81万 |
减:营业外支出 | 19,841.82%165.32万 | 264.26%2.91万 | 1,283.98%2.69万 | 714.71%130.22万 | -94.72%8,289.91 | -94.20%7,992.61 | -97.97%1,945.47 | -89.87%15.98万 | -90.52%15.69万 | -91.37%13.78万 |
利润总额 | 17.15%5,315.73万 | 3.15%1.31亿 | 1.18%2.1亿 | 115.94%6,885.97万 | 84.06%4,537.67万 | 24.72%1.27亿 | 20.56%2.07亿 | 18.45%3,188.9万 | 261.31%2,465.31万 | 24.81%1.02亿 |
减:所得税费用 | 2.55%1,009.41万 | -32.10%1,571.41万 | -18.27%2,917.2万 | 1,473.26%1,549万 | 142.28%984.28万 | 36.83%2,314.16万 | 31.00%3,569.31万 | 202.09%98.46万 | 133.65%406.26万 | 106.53%1,691.29万 |
净利润 | 21.19%4,306.32万 | 10.97%1.16亿 | 5.22%1.81亿 | 72.69%5,336.98万 | 72.57%3,553.39万 | 22.31%1.04亿 | 18.59%1.72亿 | 10.83%3,090.44万 | 8.97%2,059.05万 | 15.72%8,526.13万 |
持续经营净利润 | 21.19%4,306.32万 | 10.97%1.16亿 | 5.22%1.81亿 | 72.69%5,336.98万 | 72.57%3,553.39万 | 22.31%1.04亿 | 18.59%1.72亿 | 10.83%3,090.44万 | 8.97%2,059.05万 | 15.72%8,526.13万 |
减:少数股东损益 | -51.46%40.08万 | -28.12%93.41万 | 69.92%311.53万 | 4,089.60%100.59万 | 703.74%82.57万 | 157.39%129.94万 | 71.72%183.33万 | -95.22%2.4万 | -151.60%-13.68万 | -24.45%50.48万 |
归属于母公司所有者的净利润 | 22.92%4,266.24万 | 11.46%1.15亿 | 4.53%1.77亿 | 69.57%5,236.38万 | 67.45%3,470.82万 | 21.51%1.03亿 | 18.20%1.7亿 | 12.77%3,088.04万 | 11.26%2,072.73万 | 16.09%8,475.65万 |
每股收益 | ||||||||||
基本每股收益 | -5.88%0.16 | -13.73%0.44 | -20.24%0.67 | 66.67%0.25 | 66.34%0.17 | 21.43%0.51 | 18.31%0.84 | 7.14%0.15 | 11.21%0.1022 | 16.67%0.42 |
稀释每股收益 | -5.88%0.16 | -13.73%0.44 | -20.24%0.67 | 66.67%0.25 | 66.34%0.17 | 21.43%0.51 | 18.31%0.84 | 7.14%0.15 | 11.21%0.1022 | 16.67%0.42 |
其他综合收益 | ||||||||||
综合收益总额 | 21.19%4,306.32万 | 10.97%1.16亿 | 5.22%1.81亿 | 72.69%5,336.98万 | 72.57%3,553.39万 | 22.31%1.04亿 | 18.59%1.72亿 | 10.83%3,090.44万 | 8.97%2,059.05万 | 15.72%8,526.13万 |
归属于母公司所有者的综合收益总额 | 22.92%4,266.24万 | 11.46%1.15亿 | 4.53%1.77亿 | 69.57%5,236.38万 | 67.45%3,470.82万 | 21.51%1.03亿 | 18.20%1.7亿 | 12.77%3,088.04万 | 11.26%2,072.73万 | 16.09%8,475.65万 |
归属于少数股东的综合收益总额 | -51.46%40.08万 | -28.12%93.41万 | 69.92%311.53万 | 4,089.60%100.59万 | 703.74%82.57万 | 157.39%129.94万 | 71.72%183.33万 | -95.22%2.4万 | -151.60%-13.68万 | -24.45%50.48万 |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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