(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 | 22.58%5.27亿 | 18.32%3.4亿 | 20.22%1.58亿 | 10.59%5.91亿 | 7.24%4.3亿 | 16.15%2.88亿 | -5.25%1.32亿 | -8.52%5.35亿 | -7.71%4.01亿 | -19.08%2.48亿 |
营业收入 | 22.58%5.27亿 | 18.32%3.4亿 | 20.22%1.58亿 | 10.59%5.91亿 | 7.24%4.3亿 | 16.15%2.88亿 | -5.25%1.32亿 | -8.52%5.35亿 | -7.71%4.01亿 | -19.08%2.48亿 |
其他业务收入 | ---- | -34.61%1,210.26万 | ---- | 52.62%3,177.56万 | ---- | 69.03%1,850.85万 | ---- | -10.25%2,082.06万 | ---- | 6.30%1,095.01万 |
营业总成本 | 16.29%4.22亿 | 10.36%2.65亿 | 9.60%1.24亿 | 10.84%4.94亿 | 11.17%3.63亿 | 19.70%2.4亿 | 0.75%1.13亿 | -3.84%4.46亿 | -5.16%3.26亿 | -17.05%2.01亿 |
营业成本 | 16.40%3.46亿 | 11.30%2.2亿 | 11.38%1.03亿 | 9.62%4.04亿 | 10.78%2.97亿 | 19.53%1.98亿 | 0.06%9,219.03万 | -4.33%3.68亿 | -5.01%2.68亿 | -17.47%1.65亿 |
营业税金及附加 | 70.52%379.85万 | 44.54%187.79万 | 80.81%89.46万 | 14.30%304.93万 | 18.53%222.76万 | 13.81%129.92万 | -36.79%49.48万 | 64.39%266.77万 | 184.04%187.93万 | 179.20%114.16万 |
销售费用 | 18.84%901.39万 | 22.20%591.58万 | -7.00%251.54万 | 44.70%1,084.13万 | 65.78%758.51万 | 111.98%484.09万 | 82.34%270.46万 | -5.88%749.21万 | -48.66%457.55万 | -59.79%228.37万 |
管理费用 | 5.67%3,931.26万 | -5.81%2,338.95万 | -4.03%1,109.93万 | 13.68%5,062.33万 | 16.84%3,720.17万 | 25.59%2,483.34万 | 9.90%1,156.49万 | -0.53%4,453.26万 | -3.38%3,184.03万 | -13.20%1,977.3万 |
财务费用 | 78.34%-22.17万 | 39.04%-58.22万 | 19.08%-37.51万 | 54.08%-57.57万 | 23.83%-102.33万 | -10.58%-95.5万 | -79.84%-46.36万 | -378.97%-125.37万 | -719.15%-134.35万 | -226.20%-86.36万 |
-利息费用 | 0.65%27.67万 | 31.87%17.39万 | 112.11%8.69万 | -42.51%76.54万 | -63.17%27.49万 | -73.74%13.18万 | -81.78%4.1万 | -21.04%133.13万 | -49.67%74.65万 | -53.91%50.21万 |
-利息收入 | -2.14%-116.11万 | 9.44%-70.54万 | 2.61%-47.23万 | 31.11%-140.94万 | 32.61%-113.68万 | 34.30%-77.89万 | 17.87%-48.49万 | 5.80%-204.58万 | 11.71%-168.7万 | -23.01%-118.55万 |
研发费用 | 22.63%2,390.22万 | 15.61%1,469.09万 | 7.92%676.36万 | 9.87%2,618.41万 | -7.17%1,949.16万 | -3.09%1,270.78万 | -13.64%626.74万 | 1.05%2,383.19万 | 11.78%2,099.81万 | 8.02%1,311.25万 |
信用减值损失 | -44.09%-218.32万 | 7.96%-126.5万 | -149.21%-34.9万 | -208.52%-232.1万 | 4.61%-151.51万 | -208.72%-137.44万 | 184.53%70.92万 | -327.10%-75.23万 | -194.96%-158.84万 | 395.04%126.41万 |
资产减值损失 | -14.49%-64.36万 | -61.50%-56.65万 | -27.91%-53.26万 | -15.83%-58.38万 | 38.45%-56.21万 | 47.16%-35.08万 | -1,839.67%-41.64万 | 24.49%-50.4万 | -116.93%-91.33万 | -2,571.57%-66.38万 |
非经营性净收益 | 53.51%1,460.17万 | 82.35%1,358.18万 | 57.86%639.52万 | 14.92%1,689.38万 | -13.73%951.2万 | -26.92%744.84万 | 8.70%405.13万 | 28.88%1,470.04万 | 276.56%1,102.53万 | 10,040.19%1,019.24万 |
公允价值变动净收益 | 141.66%87.55万 | 288.29%59.02万 | 259.21%54.6万 | -337.17%-675.59万 | -72.09%36.23万 | --15.2万 | 115.08%15.2万 | -36.78%284.85万 | --129.81万 | ---- |
投资净收益 | -22.13%835.07万 | -13.54%739.86万 | -14.58%286.17万 | 80.23%2,289.27万 | -12.34%1,072.38万 | -10.36%855.7万 | -40.24%335万 | 270.23%1,270.23万 | 10,240.17%1,223.29万 | 16,778.61%954.65万 |
资产处置收益 | 71.39%-5.01万 | 96.14%-4,322.05 | 96.63%-3,028.23 | 54.43%-21.74万 | 61.56%-17.53万 | 61.57%-11.2万 | 63.58%-8.99万 | 3.33%-47.71万 | 3.27%-45.6万 | -115.57%-29.13万 |
其他收益 | 1,116.32%825.24万 | 1,188.67%742.88万 | 1,017.60%387.21万 | 339.34%387.93万 | 50.16%67.85万 | 71.15%57.65万 | 46.29%34.65万 | -79.46%88.3万 | -77.74%45.18万 | -21.55%33.68万 |
营业利润 | 55.91%1.2亿 | 61.99%8,874.58万 | 79.43%4,090.87万 | 10.15%1.14亿 | -10.35%7,724.42万 | -4.03%5,478.42万 | -25.50%2,279.91万 | -21.69%1.04亿 | -8.19%8,616.38万 | -10.71%5,708.41万 |
加:营业外收入 | -42.28%44.09万 | -50.01%31.65万 | -82.64%4.74万 | 16.91%107.05万 | 17.46%76.38万 | 64.16%63.32万 | 169.89%27.32万 | 57.86%91.56万 | 61.15%65.03万 | 132.49%38.57万 |
减:营业外支出 | 149.34%54.96万 | 6.57%16.03万 | 218.02%16.02万 | 98.63%47.6万 | 18.68%22.04万 | -5.67%15.04万 | --5.04万 | 196.52%23.97万 | 129.82%18.57万 | 97.29%15.95万 |
利润总额 | 54.69%1.2亿 | 60.86%8,890.2万 | 77.21%4,079.6万 | 10.01%1.15亿 | -10.21%7,778.76万 | -3.57%5,526.7万 | -25.02%2,302.19万 | -21.48%1.04亿 | -8.01%8,662.84万 | -10.48%5,731.04万 |
减:所得税费用 | 91.19%1,532.56万 | 114.04%1,137.3万 | 94.15%531.27万 | 10.59%1,142.18万 | -16.79%801.6万 | -21.62%531.34万 | -22.02%273.64万 | -37.06%1,032.77万 | -19.16%963.37万 | -20.24%677.89万 |
净利润 | 50.49%1.05亿 | 55.20%7,752.9万 | 74.92%3,548.33万 | 9.94%1.03亿 | -9.38%6,977.16万 | -1.14%4,995.36万 | -25.40%2,028.56万 | -19.28%9,397.14万 | -6.39%7,699.47万 | -8.99%5,053.15万 |
持续经营净利润 | 50.49%1.05亿 | 55.20%7,752.9万 | 74.92%3,548.33万 | 9.94%1.03亿 | -9.38%6,977.16万 | -1.14%4,995.36万 | -25.40%2,028.56万 | -19.28%9,397.14万 | -6.39%7,699.47万 | -8.99%5,053.15万 |
减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -288.66%-27.44万 | 20.31%23.14万 | -36.00%8.95万 |
归属于母公司所有者的净利润 | 50.49%1.05亿 | 55.20%7,752.9万 | 74.92%3,548.33万 | 9.62%1.03亿 | -9.11%6,977.16万 | -0.97%4,995.36万 | -25.31%2,028.56万 | -18.94%9,424.58万 | -6.46%7,676.33万 | -8.92%5,044.2万 |
每股收益 | ||||||||||
基本每股收益 | 48.28%0.43 | 52.38%0.32 | 75.00%0.21 | 9.09%0.6 | -34.68%0.29 | -28.08%0.21 | -57.14%0.12 | -59.26%0.55 | -55.29%0.444 | -66.24%0.292 |
稀释每股收益 | 48.28%0.43 | 52.38%0.32 | 75.00%0.21 | 9.09%0.6 | -34.68%0.29 | -28.08%0.21 | -57.14%0.12 | -59.26%0.55 | -55.29%0.444 | -66.24%0.292 |
其他综合收益 | ||||||||||
综合收益总额 | 50.49%1.05亿 | 55.20%7,752.9万 | 74.92%3,548.33万 | 9.94%1.03亿 | -9.38%6,977.16万 | -1.14%4,995.36万 | -25.40%2,028.56万 | -19.28%9,397.14万 | -6.39%7,699.47万 | -8.99%5,053.15万 |
归属于母公司所有者的综合收益总额 | 50.49%1.05亿 | 55.20%7,752.9万 | 74.92%3,548.33万 | 9.62%1.03亿 | -9.11%6,977.16万 | -0.97%4,995.36万 | -25.31%2,028.56万 | -18.94%9,424.58万 | -6.46%7,676.33万 | -8.92%5,044.2万 |
归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -288.66%-27.44万 | 20.31%23.14万 | -36.00%8.95万 |
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 | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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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