(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 | 5.46%5.15亿 | 22.86%3.84亿 | 24.58%1.72亿 | 29.03%7.14亿 | 21.05%4.88亿 | 11.72%3.12亿 | 6.10%1.38亿 | -1.37%5.54亿 | 5.28%4.03亿 | 10.95%2.79亿 |
营业收入 | 5.46%5.15亿 | 22.86%3.84亿 | 24.58%1.72亿 | 29.03%7.14亿 | 21.05%4.88亿 | 11.72%3.12亿 | 6.10%1.38亿 | -1.37%5.54亿 | 5.28%4.03亿 | 10.95%2.79亿 |
其他业务收入 | ---- | -48.94%248.93万 | ---- | 59.49%1,276.22万 | ---- | 28.08%487.5万 | ---- | -15.47%800.17万 | ---- | 20.10%380.61万 |
营业总成本 | 11.26%4.94亿 | 25.28%3.52亿 | 24.34%1.58亿 | 31.40%6.52亿 | 28.20%4.44亿 | 18.96%2.81亿 | 5.43%1.27亿 | -1.55%4.96亿 | 3.90%3.46亿 | 8.18%2.36亿 |
营业成本 | 5.41%3.89亿 | 18.87%2.89亿 | 17.99%1.25亿 | 24.89%5.49亿 | 13.97%3.69亿 | 7.28%2.43亿 | 1.61%1.06亿 | -1.48%4.4亿 | 9.68%3.24亿 | 17.55%2.26亿 |
营业税金及附加 | 64.85%472.74万 | 70.34%335.83万 | 111.30%230.2万 | 71.08%479.06万 | 2.41%286.77万 | 4.22%197.15万 | 1,108.05%108.94万 | 43.68%280.02万 | 64.04%280.03万 | 17.70%189.16万 |
销售费用 | 53.98%2,708.49万 | 66.51%1,809.61万 | 100.62%780.4万 | 67.73%3,060.36万 | 67.71%1,758.98万 | 82.57%1,086.81万 | 48.44%389万 | 97.85%1,824.56万 | 80.24%1,048.81万 | 61.39%595.3万 |
管理费用 | 27.44%2,681.45万 | 57.42%1,881.28万 | 28.19%803.82万 | 28.76%2,920.48万 | 36.03%2,104.06万 | 26.54%1,195.1万 | 54.19%627.03万 | 30.00%2,268.24万 | 27.12%1,546.77万 | 15.80%944.41万 |
财务费用 | 235.84%1,834.51万 | 139.25%149.91万 | 50.07%594.24万 | 89.62%-122.61万 | 122.17%546.24万 | 79.87%-381.9万 | -15.53%395.96万 | -564.55%-1,181.64万 | -3,942.93%-2,464.43万 | -2,101.01%-1,897.58万 |
-利息费用 | 131.13%1,884.4万 | 106.89%1,228.58万 | ---- | 65.31%1,000.17万 | 1,190.45%815.3万 | 2,268.49%593.83万 | 142.00%176.76万 | 1,506.58%605.01万 | 637.45%63.18万 | 224.60%25.07万 |
-利息收入 | 39.67%-564.71万 | 26.78%-419.13万 | ---- | -188.11%-1,260.22万 | -368.19%-936.09万 | -278.27%-572.4万 | -320.39%-129.4万 | -75.54%-437.41万 | -23.79%-199.94万 | -243.48%-151.32万 |
研发费用 | 0.06%2,805.36万 | 25.64%2,139.3万 | 51.28%884.19万 | 60.83%3,923.35万 | 52.09%2,803.77万 | 49.09%1,702.73万 | 23.97%584.47万 | -7.43%2,439.38万 | -3.11%1,843.49万 | 1.20%1,142.06万 |
信用减值损失 | -216.38%-336.04万 | -324.76%-447.92万 | -851.04%-265.5万 | -1,197.35%-244.29万 | -266.44%-106.21万 | -298.20%-105.45万 | -157.23%-27.92万 | 86.75%-18.83万 | 80.62%63.82万 | 53.02%53.21万 |
资产减值损失 | -84.13%-515.04万 | 12.42%-244.13万 | 69.43%-79.56万 | -191.12%-519.48万 | -10.07%-279.72万 | -64.17%-278.76万 | -427.99%-260.24万 | 19.27%-178.44万 | -35.23%-254.12万 | -843.30%-169.8万 |
非经营性净收益 | 3.94%-350.82万 | 9.92%-346.75万 | -316.18%-174.39万 | -135.43%-440.19万 | -146.21%-365.2万 | -130.66%-384.93万 | -48.10%80.67万 | 641.19%1,242.48万 | 1,462.97%790.22万 | 10,723.47%1,255.41万 |
公允价值变动净收益 | -39.97%138.5万 | 110.74%24.12万 | -72.98%92.9万 | 236.61%342.01万 | 627.88%230.7万 | -135.16%-224.72万 | 497.94%343.88万 | -329.06%-250.36万 | -48.22%-43.7万 | 704.58%639.12万 |
投资净收益 | 163.84%198.85万 | 31.92%198.95万 | 397.50%5.15万 | -125.80%-284.88万 | -151.27%-311.51万 | -61.36%150.81万 | -194.26%-1.73万 | 1,926.55%1,104.27万 | 23,233.23%607.55万 | 2,451.64%390.31万 |
资产处置收益 | -1.30%-13.77万 | ---2.29万 | 79.90%-2.29万 | 105.18%6,859.35 | 6.64%-13.59万 | ---- | ---11.38万 | -393.91%-13.24万 | -320.36%-14.56万 | -896.03%-14.56万 |
其他收益 | 53.45%176.67万 | 70.13%124.52万 | 96.83%74.9万 | -55.64%265.76万 | -73.30%115.13万 | -79.51%73.19万 | -60.60%38.05万 | 65.29%599.08万 | 275.34%431.24万 | 328.13%357.13万 |
营业利润 | -56.93%1,752.62万 | 2.82%2,830.94万 | 2.84%1,157.76万 | -16.95%5,812.96万 | -37.42%4,068.96万 | -50.79%2,753.25万 | 5.81%1,125.75万 | 18.44%6,999.68万 | 31.82%6,501.56万 | 65.68%5,594.44万 |
加:营业外收入 | 153.47%205.46万 | 309.90%192.8万 | 747.92%62.7万 | 284.63%98.22万 | 305.47%81.06万 | 215.98%47.04万 | 36.21%7.39万 | -96.92%25.54万 | -97.57%19.99万 | 4.73%14.89万 |
减:营业外支出 | -82.22%5.33万 | -80.44%6.65万 | 112.49%5.8万 | -88.34%19.02万 | 47.22%29.99万 | 218.00%34.02万 | 96.83%2.73万 | 1,422.41%163.21万 | 293.48%20.37万 | 1,509.38%10.7万 |
利润总额 | -52.60%1,952.75万 | 9.07%3,017.09万 | 7.45%1,214.66万 | -14.13%5,892.16万 | -36.63%4,120.03万 | -50.59%2,766.26万 | 5.85%1,130.42万 | 2.01%6,862.01万 | 13.06%6,501.19万 | 65.14%5,598.63万 |
减:所得税费用 | -97.68%6.64万 | -38.13%120.51万 | 94.91%201.02万 | -26.59%547.47万 | -57.93%286.04万 | -60.79%194.8万 | 248.67%103.14万 | 21.28%745.74万 | 7.37%679.97万 | 14.74%496.81万 |
净利润 | -49.24%1,946.11万 | 12.64%2,896.58万 | -1.33%1,013.64万 | -12.62%5,344.69万 | -34.14%3,833.99万 | -49.60%2,571.47万 | -1.07%1,027.28万 | 0.07%6,116.27万 | 13.76%5,821.22万 | 72.52%5,101.81万 |
持续经营净利润 | -49.24%1,946.11万 | 12.64%2,896.58万 | -1.33%1,013.64万 | -12.62%5,344.69万 | -34.14%3,833.99万 | -49.60%2,571.47万 | -1.07%1,027.28万 | 0.07%6,116.27万 | 13.76%5,821.22万 | 72.52%5,101.81万 |
减:少数股东损益 | -240.91%-11万 | -42.04%6.41万 | -111.39%-5,282.23 | -75.52%-5.68万 | 871.58%7.81万 | --11.06万 | --4.64万 | ---3.23万 | ---1.01万 | ---- |
归属于母公司所有者的净利润 | -48.85%1,957.11万 | 12.88%2,890.16万 | -0.83%1,014.16万 | -12.57%5,350.36万 | -34.28%3,826.19万 | -49.81%2,560.4万 | -1.51%1,022.65万 | 0.12%6,119.5万 | 13.78%5,822.23万 | 72.52%5,101.81万 |
每股收益 | ||||||||||
基本每股收益 | -48.86%0.2155 | 12.87%0.3183 | -0.80%0.1117 | -11.94%0.59 | -34.28%0.4214 | -49.81%0.282 | -1.57%0.1126 | -10.67%0.67 | -2.03%0.6412 | 37.05%0.5619 |
稀释每股收益 | -21.82%0.316 | 33.67%0.3787 | 22.37%0.1521 | -19.40%0.54 | -36.96%0.4042 | -49.58%0.2833 | 8.65%0.1243 | -10.67%0.67 | -2.03%0.6412 | 37.05%0.5619 |
其他综合收益 | 78.06%-68.86万 | 116.24%31.58万 | 106.84%13.19万 | -193.77%-153.26万 | -187.74%-313.89万 | -157.57%-194.47万 | -5,448.66%-192.9万 | 1,026.00%163.43万 | 4,816.56%357.75万 | 6,492.17%337.81万 |
归属于母公司所有者的其他综合收益总额 | 78.06%-68.86万 | 116.24%31.58万 | 106.84%13.19万 | -193.77%-153.26万 | -187.74%-313.89万 | -157.57%-194.47万 | -5,448.66%-192.9万 | 1,026.00%163.43万 | 4,816.56%357.75万 | 6,492.17%337.81万 |
综合收益总额 | -46.67%1,877.25万 | 23.19%2,928.15万 | 23.06%1,026.83万 | -17.33%5,191.43万 | -43.03%3,520.1万 | -56.30%2,377万 | -19.92%834.38万 | 3.04%6,279.7万 | 20.93%6,178.96万 | 84.28%5,439.62万 |
归属于母公司所有者的综合收益总额 | -46.24%1,888.24万 | 23.49%2,921.74万 | 23.82%1,027.35万 | -17.28%5,197.11万 | -43.17%3,512.3万 | -56.51%2,365.94万 | -20.37%829.75万 | 3.09%6,282.94万 | 20.95%6,179.97万 | 84.28%5,439.62万 |
归属于少数股东的综合收益总额 | -240.91%-11万 | -42.04%6.41万 | -111.39%-5,282.23 | -75.52%-5.68万 | 871.58%7.81万 | --11.06万 | --4.64万 | ---3.23万 | ---1.01万 | ---- |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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