(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 | 29.44%7.83亿 | 51.20%5.49亿 | 65.24%2.12亿 | 13.13%9.1亿 | 1.41%6.05亿 | 7.65%3.63亿 | 8.28%1.29亿 | 20.23%8.04亿 | 40.95%5.97亿 | 22.38%3.37亿 |
营业收入 | 29.44%7.83亿 | 51.20%5.49亿 | 65.24%2.12亿 | 13.13%9.1亿 | 1.41%6.05亿 | 7.65%3.63亿 | 8.28%1.29亿 | 20.23%8.04亿 | 40.95%5.97亿 | 22.38%3.37亿 |
其他业务收入 | ---- | -85.35%62.61万 | ---- | -75.56%117.44万 | ---- | -19.84%427.41万 | ---- | 70.79%480.53万 | ---- | 1,009.12%533.21万 |
营业总成本 | 20.55%6.1亿 | 42.61%4.29亿 | 61.33%1.79亿 | 17.50%7.61亿 | 5.11%5.06亿 | 5.25%3.01亿 | 2.85%1.11亿 | 17.94%6.48亿 | 45.03%4.82亿 | 30.86%2.86亿 |
营业成本 | 22.51%5.27亿 | 49.97%3.78亿 | 79.54%1.56亿 | 19.13%6.5亿 | 3.56%4.3亿 | 3.45%2.52亿 | -2.32%8,701.74万 | 14.85%5.46亿 | 46.59%4.16亿 | 30.30%2.43亿 |
营业税金及附加 | -10.18%499.43万 | 3.44%335.2万 | 22.00%109.94万 | 115.79%671.47万 | 259.37%556万 | 353.97%324.04万 | 162.79%90.12万 | 4.60%311.16万 | -28.88%154.72万 | -52.77%71.38万 |
销售费用 | 13.49%1,812.95万 | 6.59%1,100.06万 | -0.41%576.19万 | -4.73%2,515.37万 | 6.20%1,597.52万 | 2.03%1,032.02万 | 43.60%578.55万 | -10.49%2,640.33万 | -15.80%1,504.32万 | -22.33%1,011.47万 |
管理费用 | -1.74%3,350.08万 | -3.61%2,203.9万 | -22.45%881.51万 | -4.52%4,517.05万 | 1.35%3,409.55万 | 12.01%2,286.37万 | 14.90%1,136.7万 | 126.32%4,730.94万 | 128.98%3,364.18万 | 134.66%2,041.21万 |
财务费用 | 13.14%-432.19万 | -1.13%-357.4万 | -46.81%-179.5万 | -20.10%-624.19万 | -16.03%-497.58万 | -55.00%-353.39万 | -24.83%-122.27万 | -19.61%-519.71万 | -28.57%-428.84万 | 12.80%-227.99万 |
-利息费用 | ---- | ---- | ---- | -55.80%6.39万 | ---- | ---- | ---- | -19.59%14.46万 | ---- | ---- |
-利息收入 | 13.68%-438.47万 | 7.55%-335.13万 | -16.76%-185.19万 | -68.05%-667.6万 | -77.24%-507.94万 | -93.04%-362.49万 | -61.90%-158.61万 | 15.82%-397.27万 | 17.72%-286.58万 | 30.84%-187.78万 |
研发费用 | 21.72%3,075.64万 | 15.05%1,867.72万 | 25.22%892.35万 | 32.07%4,063.37万 | 25.20%2,526.78万 | 19.71%1,623.41万 | 28.69%712.6万 | 21.48%3,076.67万 | 17.11%2,018.21万 | 22.41%1,356.11万 |
信用减值损失 | -82.67%74.45万 | -312.70%-459.5万 | -168.06%-483.91万 | 194.52%325.18万 | 176.67%429.53万 | 43.66%216.03万 | -152.53%-180.52万 | 39.02%-344.02万 | -42.88%-560.25万 | 127.37%150.37万 |
资产减值损失 | -247.85%-139.89万 | -485.72%-53.85万 | -236.38%-56.96万 | 21.65%-140.68万 | -172.11%-40.22万 | -89.18%13.96万 | 487.01%41.77万 | -306.66%-179.57万 | 174.18%55.77万 | 587.93%129.04万 |
非经营性净收益 | 1.67%2,472.05万 | -18.73%1,506.19万 | -46.05%350.43万 | 310.78%2,952.29万 | 237.18%2,431.34万 | 63.15%1,853.26万 | -18.31%649.55万 | 191.89%718.71万 | 128.30%721.09万 | 3,696.89%1,135.91万 |
公允价值变动净收益 | -50.62%114.07万 | -45.28%119.28万 | 13.77%197.5万 | 171.00%128.99万 | 83.36%231万 | 340.00%217.97万 | 93.07%173.59万 | -89.10%-181.66万 | 36.81%125.98万 | -68.60%49.54万 |
投资净收益 | 20.29%284.37万 | 98.14%194.51万 | -49.60%11.63万 | -1.03%478.03万 | -31.93%236.41万 | -65.14%98.17万 | -66.47%23.06万 | -38.78%483.02万 | -25.07%347.29万 | 24.50%281.62万 |
其他收益 | 35.85%2,139.05万 | 30.50%1,705.76万 | 15.30%682.18万 | 129.64%2,160.77万 | 109.31%1,574.62万 | 148.81%1,307.13万 | 94.87%591.64万 | 482.41%940.93万 | 230.52%752.3万 | 197.38%525.34万 |
营业利润 | 60.58%1.97亿 | 67.22%1.35亿 | 53.21%3,686.5万 | 8.91%1.78亿 | 0.72%1.23亿 | 28.71%8,062.18万 | 28.28%2,406.1万 | 34.01%1.64亿 | 29.48%1.22亿 | 9.22%6,263.77万 |
加:营业外收入 | -99.96%26.89 | -100.00%0.46 | --0 | 251,767.28%10.07万 | 150,684,525.00%6.03万 | 150,684,525.00%6.03万 | --6.03万 | -99.82%39.98 | -100.00%0.04 | -100.00%0.04 |
减:营业外支出 | 29.02%44.5万 | 112.03%20万 | 3,232.15%20万 | 417.40%80.41万 | 6,798.35%34.49万 | 1,786.80%9.43万 | 20.06%6,003.02 | -29.54%15.54万 | -83.69%5,000 | -53.11%5,000 |
利润总额 | 60.59%1.97亿 | 67.05%1.35亿 | 52.04%3,666.5万 | 8.58%1.77亿 | 0.49%1.23亿 | 28.67%8,058.77万 | 28.60%2,411.53万 | 34.10%1.63亿 | 29.49%1.22亿 | 9.21%6,263.27万 |
减:所得税费用 | 59.89%2,607.75万 | 71.34%1,824.78万 | 14.31%542.35万 | -0.49%2,353.94万 | 11.51%1,631.01万 | 29.15%1,065.02万 | 71.69%474.44万 | 50.41%2,365.5万 | 27.71%1,462.66万 | -3.76%824.67万 |
净利润 | 60.69%1.71亿 | 66.39%1.16亿 | 61.28%3,124.15万 | 10.12%1.54亿 | -1.01%1.06亿 | 28.59%6,993.75万 | 21.16%1,937.09万 | 31.69%1.4亿 | 29.74%1.07亿 | 11.49%5,438.6万 |
持续经营净利润 | 60.69%1.71亿 | 66.39%1.16亿 | 61.28%3,124.15万 | 10.12%1.54亿 | -1.01%1.06亿 | 28.59%6,993.75万 | 21.16%1,937.09万 | 31.69%1.4亿 | 29.74%1.07亿 | 11.49%5,438.6万 |
减:少数股东损益 | ---152.58万 | ---209.21万 | ---4.58万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | 62.13%1.72亿 | 69.38%1.18亿 | 61.52%3,128.72万 | 10.12%1.54亿 | -1.01%1.06亿 | 28.59%6,993.75万 | 21.16%1,937.09万 | 31.69%1.4亿 | 29.74%1.07亿 | 11.49%5,438.6万 |
每股收益 | ||||||||||
基本每股收益 | 61.29%0.8874 | 68.51%0.61 | 60.62%0.1611 | 9.79%0.7964 | -1.59%0.5502 | 27.82%0.362 | 0.40%0.1003 | 31.29%0.7254 | 29.72%0.5591 | 11.50%0.2832 |
稀释每股收益 | 60.94%0.885 | 67.36%0.6055 | 59.62%0.1601 | 8.98%0.7901 | -1.65%0.5499 | 27.75%0.3618 | 0.40%0.1003 | 31.27%0.725 | 29.72%0.5591 | 11.50%0.2832 |
其他综合收益 | ||||||||||
综合收益总额 | 60.69%1.71亿 | 66.39%1.16亿 | 61.28%3,124.15万 | 10.12%1.54亿 | -1.01%1.06亿 | 28.59%6,993.75万 | 21.16%1,937.09万 | 31.69%1.4亿 | 29.74%1.07亿 | 11.49%5,438.6万 |
归属于母公司所有者的综合收益总额 | 62.13%1.72亿 | 69.38%1.18亿 | 61.52%3,128.72万 | 10.12%1.54亿 | -1.01%1.06亿 | 28.59%6,993.75万 | 21.16%1,937.09万 | 31.69%1.4亿 | 29.74%1.07亿 | 11.49%5,438.6万 |
归属于少数股东的综合收益总额 | ---152.58万 | ---209.21万 | ---4.58万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。
暂无数据
暂无数据