(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 | 22.52%7.37亿 | 39.11%4.59亿 | 50.17%1.78亿 | 57.80%10.09亿 | 54.08%6.01亿 | 57.95%3.3亿 | 78.40%1.19亿 | 51.79%6.39亿 | 61.26%3.9亿 | 43.90%2.09亿 |
营业收入 | 22.52%7.37亿 | 39.11%4.59亿 | 50.17%1.78亿 | 57.80%10.09亿 | 54.08%6.01亿 | 57.95%3.3亿 | 78.40%1.19亿 | 51.79%6.39亿 | 61.26%3.9亿 | 43.90%2.09亿 |
其他业务收入 | ---- | 87.49%473.71万 | ---- | 36.84%851.02万 | ---- | -26.78%252.66万 | ---- | 30.53%621.91万 | ---- | 130.81%345.08万 |
营业总成本 | 33.07%7.27亿 | 45.66%4.48亿 | 50.97%1.77亿 | 48.04%8.98亿 | 41.93%5.46亿 | 43.50%3.08亿 | 55.00%1.18亿 | 52.01%6.06亿 | 61.09%3.85亿 | 49.61%2.15亿 |
营业成本 | 29.81%5.3亿 | 44.83%3.26亿 | 53.96%1.23亿 | 52.48%6.74亿 | 47.08%4.08亿 | 52.09%2.25亿 | 70.51%8,000.82万 | 67.47%4.42亿 | 86.65%2.77亿 | 70.62%1.48亿 |
营业税金及附加 | 43.80%576.99万 | 85.82%385.3万 | 82.41%158.57万 | 72.23%679.47万 | 56.65%401.25万 | 24.18%207.35万 | 5.00%86.93万 | 1.26%394.52万 | 0.00%256.14万 | -2.80%166.98万 |
销售费用 | 42.88%5,235.25万 | 35.04%2,998.57万 | 17.00%1,102.66万 | 19.46%6,134.79万 | 14.87%3,663.99万 | 14.36%2,220.48万 | 31.64%942.42万 | 28.37%5,135.5万 | 29.20%3,189.63万 | 34.68%1,941.73万 |
管理费用 | 38.22%5,694.9万 | 51.29%3,633.76万 | 61.37%1,877.57万 | 29.70%6,549.87万 | 21.17%4,120.16万 | 14.58%2,401.87万 | 9.22%1,163.54万 | 24.45%5,050.05万 | 18.08%3,400.32万 | 13.78%2,096.15万 |
财务费用 | 93.32%282.33万 | 132.16%167.54万 | 130.25%86.5万 | 2,122.64%174.92万 | 99.12%146.04万 | 9.45%72.17万 | -44.79%37.57万 | -103.13%-8.65万 | -67.03%73.34万 | -59.52%65.93万 |
-利息费用 | 40.66%476.76万 | 70.72%315.51万 | 181.03%165.54万 | 39.82%510.62万 | 12.46%338.95万 | -7.05%184.81万 | -37.70%58.91万 | 8.74%365.21万 | 25.41%301.4万 | 29.71%198.83万 |
-利息收入 | 7.80%-164.68万 | -3.35%-105.97万 | -32.88%-50.13万 | 7.56%-310.2万 | 4.01%-178.6万 | -2.86%-102.53万 | -0.07%-37.73万 | -140.98%-335.56万 | -142.43%-186.07万 | -107.70%-99.68万 |
研发费用 | 44.50%7,901.35万 | 49.81%5,083.58万 | 44.61%2,204.04万 | 50.53%8,824.1万 | 43.49%5,467.96万 | 41.68%3,393.31万 | 58.77%1,524.08万 | 22.83%5,862.18万 | 19.38%3,810.58万 | 16.57%2,395.14万 |
信用减值损失 | 51.41%-289.84万 | 180.83%248.83万 | 107.05%4.65万 | -144.33%-1,810.7万 | -851.02%-596.56万 | -266.70%-307.85万 | 59.37%-65.88万 | -24.99%-741.09万 | 93.22%-62.73万 | 144.18%184.67万 |
资产减值损失 | 48.07%-363.19万 | 14.75%-355.36万 | -763.16%-2.23万 | -398.36%-2,342.82万 | -174.02%-699.33万 | -559.32%-416.85万 | ---2,585.78 | -165.95%-470.1万 | -228.96%-255.22万 | -4,296.67%-63.22万 |
非经营性净收益 | -11.46%974.98万 | -33.54%848.5万 | -54.74%629.29万 | -136.11%-348.63万 | -21.98%1,101.13万 | 75.51%1,276.76万 | 1,890.90%1,390.28万 | 5.72%965.57万 | 5,020.39%1,411.27万 | 183.68%727.46万 |
投资净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 5,130.83%144.36万 | 4,058.72%114.78万 | 235.04%9.25万 |
资产处置收益 | -415.25%-9.42万 | -70.61%-2.39万 | -124.94%-154.91 | 33.70%-1.79万 | -926.43%-1.83万 | -805.89%-1.4万 | -66.35%621.1 | 81.19%-2.69万 | 97.77%-1,781.25 | 102.48%1,982.84 |
其他收益 | -31.74%1,637.43万 | -52.20%957.41万 | -56.95%626.89万 | 87.05%3,806.68万 | 48.57%2,398.85万 | 235.73%2,002.85万 | 528.29%1,456.36万 | 20.10%2,035.1万 | 64.82%1,614.62万 | -12.04%596.56万 |
营业利润 | -69.97%1,990.83万 | -44.73%1,940.84万 | -52.10%727.12万 | 153.39%1.07亿 | 237.24%6,629.12万 | 1,860.96%3,511.43万 | 277.91%1,518.07万 | 35.61%4,232.2万 | 578.41%1,965.71万 | -59.65%179.07万 |
加:营业外收入 | ---- | ---- | ---- | -98.25%760 | -98.18%280 | ---- | ---- | -38.93%4.35万 | --1.54万 | --3.34万 |
利润总额 | -69.97%1,990.83万 | -44.73%1,940.84万 | -52.10%727.12万 | 153.13%1.07亿 | 236.98%6,629.15万 | 1,825.02%3,511.43万 | 277.92%1,518.07万 | 35.70%4,236.55万 | 592.81%1,967.25万 | -58.90%182.41万 |
减:所得税费用 | -587.27%-98.95万 | 0.42%-78.38万 | 28.08%-42.21万 | 395.58%467万 | -40.14%-14.4万 | -188.73%-78.71万 | -310.32%-58.69万 | -38.16%-158万 | 96.44%-10.27万 | 460.70%88.71万 |
净利润 | -68.54%2,089.78万 | -43.76%2,019.23万 | -51.21%769.33万 | 133.41%1.03亿 | 235.95%6,643.55万 | 3,731.63%3,590.15万 | 287.95%1,576.76万 | 35.78%4,394.55万 | 245.61%1,977.52万 | -79.99%93.7万 |
持续经营净利润 | -68.54%2,089.78万 | -43.76%2,019.23万 | -51.21%769.33万 | 133.41%1.03亿 | 235.95%6,643.55万 | 3,731.63%3,590.15万 | 287.95%1,576.76万 | 35.78%4,394.55万 | 245.61%1,977.52万 | -79.99%93.7万 |
减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -171.71%-40.82万 | ---13.84万 | ---15.68万 |
归属于母公司所有者的净利润 | -68.54%2,089.78万 | -43.76%2,019.23万 | -51.21%769.33万 | 131.26%1.03亿 | 233.62%6,643.55万 | 3,182.19%3,590.15万 | 290.76%1,576.76万 | 36.41%4,435.36万 | 248.03%1,991.36万 | -76.65%109.38万 |
每股收益 | ||||||||||
基本每股收益 | -68.42%0.12 | -42.86%0.12 | -55.56%0.04 | 126.92%0.59 | 245.45%0.38 | 2,000.00%0.21 | 280.00%0.09 | 30.00%0.26 | 175.00%0.11 | -66.67%0.01 |
稀释每股收益 | -68.42%0.12 | -42.86%0.12 | -55.56%0.04 | 126.92%0.59 | 245.45%0.38 | 2,000.00%0.21 | 280.00%0.09 | 30.00%0.26 | 175.00%0.11 | -66.67%0.01 |
其他综合收益 | ||||||||||
综合收益总额 | -68.54%2,089.78万 | -43.76%2,019.23万 | -51.21%769.33万 | 133.41%1.03亿 | 235.95%6,643.55万 | 3,731.63%3,590.15万 | 287.95%1,576.76万 | 35.78%4,394.55万 | 245.61%1,977.52万 | -79.99%93.7万 |
归属于母公司所有者的综合收益总额 | -68.54%2,089.78万 | -43.76%2,019.23万 | -51.21%769.33万 | 131.26%1.03亿 | 233.62%6,643.55万 | 3,182.19%3,590.15万 | 290.76%1,576.76万 | 36.41%4,435.36万 | 248.03%1,991.36万 | -76.65%109.38万 |
归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -171.71%-40.82万 | ---13.84万 | ---15.68万 |
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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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