(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 | -3.55%2.28亿 | 5.90%1.58亿 | 5.46%7,921.55万 | -5.00%3.27亿 | -5.04%2.36亿 | -10.21%1.49亿 | -2.13%7,511.63万 | 6.39%3.44亿 | 16.51%2.49亿 | 21.08%1.66亿 |
营业收入 | -3.55%2.28亿 | 5.90%1.58亿 | 5.46%7,921.55万 | -5.00%3.27亿 | -5.04%2.36亿 | -10.21%1.49亿 | -2.13%7,511.63万 | 6.39%3.44亿 | 16.51%2.49亿 | 21.08%1.66亿 |
其他业务收入 | ---- | -81.96%52.38万 | ---- | -42.98%1,660.9万 | ---- | -43.95%290.37万 | ---- | 66.75%2,912.6万 | ---- | 436.04%518.02万 |
营业总成本 | -7.24%1.87亿 | 2.79%1.27亿 | -3.51%6,466.91万 | -7.02%2.8亿 | -4.02%2.02亿 | -13.80%1.24亿 | -6.23%6,701.86万 | 0.53%3.02亿 | 6.66%2.1亿 | 17.94%1.44亿 |
营业成本 | -11.05%1.56亿 | -2.12%1.07亿 | -2.96%5,317.42万 | -11.06%2.39亿 | -9.64%1.75亿 | -16.59%1.09亿 | -10.24%5,479.44万 | 3.20%2.69亿 | 11.44%1.94亿 | 21.75%1.31亿 |
营业税金及附加 | -5.48%327.85万 | 9.74%236.86万 | 6.88%115.81万 | 20.70%471.45万 | 17.15%346.85万 | 2.98%215.84万 | 4.44%108.35万 | 35.02%390.6万 | 74.53%296.08万 | 118.51%209.6万 |
销售费用 | 25.89%347.79万 | 20.79%215.68万 | 19.34%118.65万 | 9.11%487.23万 | 0.65%276.26万 | 33.78%178.56万 | 52.59%99.42万 | 28.62%446.53万 | 44.64%274.47万 | 14.76%133.47万 |
管理费用 | 6.65%1,815.89万 | 15.89%1,229.26万 | 20.48%654.97万 | 7.40%2,406.3万 | 6.80%1,702.7万 | 3.59%1,060.68万 | 7.91%543.64万 | 20.19%2,240.41万 | 25.80%1,594.32万 | 30.12%1,023.9万 |
财务费用 | 18.27%-565.71万 | 31.11%-433.64万 | -216.39%-156.45万 | 43.44%-674.53万 | 54.22%-692.17万 | 8.73%-629.44万 | 207.31%134.42万 | -751.73%-1,192.61万 | -29,150.91%-1,511.96万 | -1,594.13%-689.61万 |
-利息费用 | ---- | ---- | ---- | 139,812.84%7.9万 | 108,577.58%6.14万 | 80,573.58%4.56万 | ---- | -96.34%56.48 | --56.48 | --56.48 |
-利息收入 | -27.53%-502.22万 | -41.99%-354.19万 | -13.90%-139.4万 | -371.15%-582.62万 | -265.64%-393.81万 | -391.87%-249.45万 | -1,090.21%-122.39万 | -175.62%-123.66万 | -226.96%-107.7万 | -96.02%-50.72万 |
研发费用 | 17.16%1,231.99万 | 22.73%833.28万 | 23.74%416.5万 | 3.62%1,447.49万 | 4.12%1,051.59万 | 5.34%678.95万 | 3.30%336.59万 | 9.63%1,396.91万 | 43.01%1,009.99万 | 52.65%644.56万 |
信用减值损失 | -5.58%-285.44万 | 100.19%6,700.46 | -61.28%-236.31万 | 106.15%3.61万 | -57.79%-270.36万 | -94.79%-353.77万 | -162.21%-146.52万 | 80.41%-58.67万 | -4.98%-171.34万 | -919.14%-181.61万 |
非经营性净收益 | 11.69%-147.55万 | 137.03%102.62万 | -76.33%-183.44万 | 102.54%221.05万 | -306.12%-167.09万 | -211.56%-277.14万 | -1,358.29%-104.03万 | 701.96%109.14万 | -331.87%-41.14万 | -173.18%-88.95万 |
投资净收益 | -16.67%3.54万 | -16.67%3.54万 | ---- | 56.00%4.24万 | 56.00%4.24万 | --4.24万 | ---- | -92.80%2.72万 | -92.80%2.72万 | ---- |
其他收益 | 35.67%134.35万 | 35.97%98.42万 | 24.44%52.87万 | 29.14%213.2万 | -22.32%99.03万 | -21.89%72.38万 | -12.83%42.49万 | -32.20%165.09万 | -10.97%127.47万 | -11.09%92.66万 |
营业利润 | 19.43%3,940.9万 | 40.55%3,173.66万 | 80.12%1,271.2万 | 11.65%4,882.4万 | -14.00%3,299.67万 | 4.55%2,258.09万 | 35.49%705.74万 | 87.20%4,372.77万 | 128.50%3,837.01万 | 29.90%2,159.77万 |
加:营业外收入 | -27.56%9.05万 | -60.00%2,000 | -60.00%2,000 | 413.28%20.53万 | 212.50%12.5万 | -87.50%5,000 | -87.50%5,000 | -32.77%4万 | -32.77%4万 | -32.77%4万 |
减:营业外支出 | -95.05%3,000 | -95.00%3,000 | -90.00%3,000 | 335.63%8.71万 | --6.06万 | --6万 | --3万 | -80.00%2万 | ---- | ---- |
利润总额 | 19.47%3,949.65万 | 40.89%3,173.56万 | 80.75%1,271.1万 | 11.87%4,894.22万 | -13.93%3,306.11万 | 4.10%2,252.59万 | 33.98%703.24万 | 87.61%4,374.77万 | 129.29%3,841.01万 | 30.46%2,163.77万 |
减:所得税费用 | 61.48%507.06万 | 313.12%464.73万 | 1,326.75%203.56万 | 116.21%796.1万 | -19.06%314万 | -62.11%112.49万 | -122.67%-16.59万 | 56.48%368.21万 | 221.58%387.96万 | 21.07%296.88万 |
净利润 | 15.06%3,442.59万 | 26.57%2,708.83万 | 48.30%1,067.54万 | 2.29%4,098.12万 | -13.35%2,992.11万 | 14.63%2,140.1万 | 59.37%719.83万 | 91.10%4,006.56万 | 122.13%3,453.05万 | 32.09%1,866.9万 |
持续经营净利润 | 15.06%3,442.59万 | 26.57%2,708.83万 | 48.30%1,067.54万 | 2.29%4,098.12万 | -13.35%2,992.11万 | 14.63%2,140.1万 | 59.37%719.83万 | 91.10%4,006.56万 | 122.13%3,453.05万 | 32.09%1,866.9万 |
归属于母公司所有者的净利润 | 15.06%3,442.59万 | 26.57%2,708.83万 | 48.30%1,067.54万 | 2.29%4,098.12万 | -13.35%2,992.11万 | 14.63%2,140.1万 | 59.37%719.83万 | 91.10%4,006.56万 | 122.13%3,453.05万 | 32.09%1,866.9万 |
每股收益 | ||||||||||
基本每股收益 | 13.79%0.33 | 23.81%0.26 | 42.86%0.1 | 2.56%0.4 | -14.71%0.29 | 16.67%0.21 | 58.73%0.07 | 85.71%0.39 | 126.67%0.34 | 28.57%0.18 |
稀释每股收益 | 13.79%0.33 | 23.81%0.26 | 42.86%0.1 | 2.56%0.4 | -14.71%0.29 | 16.67%0.21 | 58.73%0.07 | 85.71%0.39 | 126.67%0.34 | 28.57%0.18 |
其他综合收益 | 360.02%20.61万 | -214.22%-7.93万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 360.02%20.61万 | ---- | ---- | ---- | -214.22%-7.93万 | ---- | ---- |
综合收益总额 | 15.06%3,442.59万 | 26.57%2,708.83万 | 48.30%1,067.54万 | 3.00%4,118.73万 | -13.35%2,992.11万 | 14.63%2,140.1万 | 59.37%719.83万 | 90.10%3,998.64万 | 122.13%3,453.05万 | 32.09%1,866.9万 |
归属于母公司所有者的综合收益总额 | 15.06%3,442.59万 | 26.57%2,708.83万 | 48.30%1,067.54万 | 3.00%4,118.73万 | -13.35%2,992.11万 | 14.63%2,140.1万 | 59.37%719.83万 | 90.10%3,998.64万 | 122.13%3,453.05万 | 32.09%1,866.9万 |
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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