(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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 98.15%1.81亿 | -4.19%3.1亿 | 14.58%2.29亿 | 38.17%1.62亿 | 74.73%9,145.15万 | 9.84%3.24亿 | 19.26%2亿 | 11.91%1.18亿 | 29.43%5,233.78万 | 17.57%2.95亿 |
营业收入 | 98.15%1.81亿 | -4.19%3.1亿 | 14.58%2.29亿 | 38.17%1.62亿 | 74.73%9,145.15万 | 9.84%3.24亿 | 19.26%2亿 | 11.91%1.18亿 | 29.43%5,233.78万 | 17.57%2.95亿 |
其他业务收入 | ---- | 13.17%718.63万 | ---- | 8.21%343.32万 | ---- | -8.58%635.01万 | ---- | 16.25%317.28万 | ---- | 54.11%694.62万 |
营业总成本 | 73.92%1.21亿 | 8.45%2.65亿 | 31.07%1.92亿 | 41.25%1.32亿 | 43.32%6,975.98万 | -3.83%2.45亿 | -2.47%1.46亿 | 0.65%9,340.6万 | 49.28%4,867.58万 | 36.81%2.54亿 |
营业成本 | 99.25%1.06亿 | 3.03%1.98亿 | 20.05%1.45亿 | 34.09%1.02亿 | 44.70%5,317.36万 | -5.16%1.92亿 | 3.54%1.2亿 | 9.94%7,619.78万 | 49.51%3,674.8万 | 39.73%2.02亿 |
营业税金及附加 | 75.45%177.69万 | -40.04%276.91万 | -29.72%223.36万 | -21.50%159.72万 | -28.53%101.28万 | 75.33%461.79万 | 47.76%317.83万 | 20.71%203.45万 | 16.14%141.71万 | -6.58%263.38万 |
销售费用 | -18.66%215.63万 | 23.93%950.7万 | 62.31%625.1万 | 90.38%441.09万 | 209.32%265.1万 | 31.32%767.1万 | 0.81%385.12万 | -11.13%231.69万 | 5.45%85.7万 | 35.24%584.16万 |
管理费用 | -0.76%969.07万 | 21.07%4,198.41万 | 45.31%2,964.52万 | 61.03%1,976.49万 | 62.81%976.54万 | 18.87%3,467.7万 | 2.25%2,040.17万 | -10.96%1,227.37万 | 18.68%599.8万 | 34.03%2,917.1万 |
财务费用 | -712.34%-267.37万 | 46.25%-543.06万 | 61.53%-462.53万 | 31.61%-404.19万 | -161.80%-32.91万 | -883.43%-1,010.36万 | -848.69%-1,202.26万 | -3,150.71%-590.96万 | 157.66%53.26万 | -11.92%128.97万 |
-利息费用 | 81.09%14.57万 | -14.25%58.74万 | -22.98%37.82万 | -32.31%22.09万 | -50.49%8.05万 | 259.87%68.5万 | 265.28%49.11万 | 260.51%32.64万 | --16.25万 | -11.50%19.04万 |
-利息收入 | -78.30%-224.89万 | -102.93%-485.53万 | -45.22%-313.19万 | -223.11%-234.65万 | -195.34%-126.13万 | -84.54%-239.26万 | -28.58%-215.67万 | 26.33%-72.62万 | -87.23%-42.71万 | -45.79%-129.65万 |
研发费用 | 27.02%442.8万 | 18.06%1,884.55万 | 30.67%1,379.72万 | 23.63%802.73万 | 11.63%348.62万 | 21.03%1,596.25万 | 15.64%1,055.88万 | 15.94%649.28万 | 67.38%312.31万 | 21.90%1,318.92万 |
信用减值损失 | -102.57%-85.58万 | 28.51%-513.35万 | 104.89%10.29万 | 176.35%120.35万 | -178.91%-42.25万 | -414.58%-718.02万 | -39.04%-210.45万 | -30.41%-157.64万 | 232.56%53.54万 | -378.33%-139.53万 |
资产减值损失 | -2,316.47%-56.9万 | 101.71%9.34万 | -48.19%66.86万 | -50.62%61.27万 | -96.63%2.57万 | -334.85%-547.52万 | 35,055.83%129.06万 | 262.37%124.08万 | 2,671.46%76.2万 | -331.41%-125.91万 |
非经营性净收益 | -125.97%-55.78万 | 130.70%96.47万 | 27.91%631.79万 | 72.12%590.36万 | -24.82%214.8万 | -127.44%-314.23万 | -51.45%493.93万 | -61.23%342.99万 | 6.62%285.73万 | 62.75%1,145.22万 |
公允价值变动净收益 | ---- | -75.21%23.64万 | ---- | ---- | ---- | --95.36万 | ---- | ---- | ---- | ---- |
投资净收益 | -63.12%42.04万 | 52.61%352.32万 | 357.16%331.81万 | 282.03%243.36万 | 133.46%113.98万 | -9.18%230.86万 | -27.10%72.58万 | 19.45%63.7万 | 179.24%48.82万 | 61.24%254.18万 |
资产处置收益 | --9,209.76 | -98.03%2,802.8 | -80.48%1.25万 | ---- | ---- | -3.56%14.22万 | 164.78%6.38万 | 91.77%4.62万 | ---- | 98.48%14.74万 |
其他收益 | -68.87%43.74万 | -63.29%224.24万 | -55.36%221.57万 | -46.35%165.37万 | 31.11%140.51万 | -46.50%610.87万 | -53.46%496.36万 | -66.34%308.22万 | -54.85%107.17万 | 91.26%1,141.74万 |
营业利润 | 148.87%5,932.99万 | -39.72%4,567.38万 | -25.73%4,326.99万 | 31.98%3,635.69万 | 265.68%2,383.97万 | 46.72%7,576.66万 | 111.53%5,825.9万 | 30.83%2,754.76万 | -37.96%651.93万 | -27.93%5,163.95万 |
加:营业外收入 | ---- | 77.51%2.36万 | -99.40%455 | -99.38%455 | -99.38%455 | -32.35%1.33万 | 361.74%7.56万 | --7.32万 | --7.32万 | -52.91%1.96万 |
减:营业外支出 | ---- | 99.49%102.76万 | -5.18%27.19万 | -24.99%20万 | ---- | -80.92%51.51万 | -43.41%28.67万 | -33.33%26.67万 | -98.75%5,000 | 54,762.76%270.02万 |
利润总额 | 148.87%5,932.99万 | -40.65%4,466.97万 | -25.93%4,299.85万 | 32.18%3,615.73万 | 261.90%2,384.02万 | 53.73%7,526.48万 | 114.59%5,804.8万 | 32.42%2,735.41万 | -34.83%658.75万 | -31.70%4,895.89万 |
减:所得税费用 | 155.75%870.01万 | -38.00%600.74万 | -32.05%528.87万 | 39.46%483.54万 | 186.96%340.18万 | 59.99%968.95万 | 232.04%778.27万 | 23.59%346.72万 | -20.32%118.55万 | -40.39%605.63万 |
净利润 | 147.72%5,062.98万 | -41.04%3,866.23万 | -24.98%3,770.98万 | 31.13%3,132.19万 | 278.35%2,043.83万 | 52.85%6,557.53万 | 103.44%5,026.53万 | 33.81%2,388.69万 | -37.34%540.2万 | -30.27%4,290.26万 |
持续经营净利润 | 147.72%5,062.98万 | -41.04%3,866.23万 | ---- | 31.13%3,132.19万 | --2,043.83万 | 52.85%6,557.53万 | ---- | 33.81%2,388.69万 | ---- | -30.27%4,290.26万 |
归属于母公司所有者的净利润 | 147.72%5,062.98万 | -41.04%3,866.23万 | -24.98%3,770.98万 | 31.13%3,132.19万 | 278.35%2,043.83万 | 52.85%6,557.53万 | 103.44%5,026.53万 | 33.81%2,388.69万 | -37.34%540.2万 | -30.27%4,290.26万 |
每股收益 | ||||||||||
基本每股收益 | 142.86%0.34 | -40.91%0.26 | -26.47%0.25 | 31.25%0.21 | 288.89%0.14 | 51.72%0.44 | 94.95%0.34 | 23.27%0.16 | -65.22%0.036 | -64.63%0.29 |
稀释每股收益 | 142.86%0.34 | -40.91%0.26 | -26.47%0.25 | 31.25%0.21 | 288.89%0.14 | 51.72%0.44 | 94.95%0.34 | 23.27%0.16 | -65.22%0.036 | -64.63%0.29 |
其他综合收益 | ||||||||||
综合收益总额 | 147.72%5,062.98万 | -41.04%3,866.23万 | -24.98%3,770.98万 | 31.13%3,132.19万 | 278.35%2,043.83万 | 52.85%6,557.53万 | 103.44%5,026.53万 | 33.81%2,388.69万 | -37.34%540.2万 | -30.27%4,290.26万 |
归属于母公司所有者的综合收益总额 | 147.72%5,062.98万 | -41.04%3,866.23万 | -24.98%3,770.98万 | 31.13%3,132.19万 | 278.35%2,043.83万 | 52.85%6,557.53万 | 103.44%5,026.53万 | 33.81%2,388.69万 | -37.34%540.2万 | -30.27%4,290.26万 |
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 | -- | -- | -- | 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) | -- | -- | -- | 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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