(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 | 16.23%7.07亿 | 22.95%4.49亿 | 48.01%2.19亿 | 7.03%8.85亿 | 7.19%6.08亿 | 0.77%3.65亿 | -14.68%1.48亿 | 7.63%8.26亿 | 9.15%5.68亿 | 9.78%3.62亿 |
营业收入 | 16.23%7.07亿 | 22.95%4.49亿 | 48.01%2.19亿 | 7.03%8.85亿 | 7.19%6.08亿 | 0.77%3.65亿 | -14.68%1.48亿 | 7.63%8.26亿 | 9.15%5.68亿 | 9.78%3.62亿 |
其他业务收入 | ---- | -21.39%213.27万 | ---- | 8.63%794.02万 | ---- | -52.16%271.31万 | ---- | -9.00%730.96万 | ---- | 85.62%567.13万 |
营业总成本 | 21.24%6.78亿 | 25.33%4.27亿 | 42.10%2.04亿 | 6.01%8.04亿 | 6.15%5.6亿 | 1.62%3.41亿 | -11.36%1.44亿 | 8.42%7.59亿 | 11.78%5.27亿 | 12.74%3.35亿 |
营业成本 | 18.20%5.81亿 | 23.17%3.66亿 | 44.94%1.77亿 | 4.05%7.06亿 | 4.32%4.92亿 | -1.15%2.97亿 | -15.90%1.22亿 | 8.85%6.78亿 | 13.65%4.71亿 | 15.90%3亿 |
营业税金及附加 | 44.58%502.47万 | 43.58%287.05万 | 67.51%163.06万 | 8.67%560.63万 | 2.67%347.53万 | 1.43%199.93万 | 13.34%97.34万 | 32.23%515.89万 | 23.28%338.49万 | 14.85%197.11万 |
销售费用 | 32.10%1,403.92万 | 40.07%916.18万 | 23.39%423.24万 | -0.51%1,424.82万 | 1.03%1,062.75万 | 1.52%654.1万 | -9.55%343万 | 6.96%1,432.06万 | -5.91%1,051.87万 | 7.48%644.33万 |
管理费用 | 35.48%3,925.71万 | 30.20%2,466.3万 | 15.96%1,118.86万 | 10.02%4,001.68万 | 13.49%2,897.68万 | 9.75%1,894.28万 | 16.86%964.86万 | 7.99%3,637.17万 | 3.96%2,553.25万 | 7.08%1,725.94万 |
财务费用 | 256.52%670.76万 | 165.23%262.12万 | 158.01%58.68万 | 84.69%-146.92万 | 44.91%-428.55万 | 28.29%-401.83万 | 51.80%-101.17万 | -56.88%-959.64万 | -130.43%-777.94万 | -1,683.82%-560.37万 |
-利息费用 | 186.68%1,293.89万 | 423.24%861.17万 | 413.41%433.8万 | 299.72%959.45万 | 204.98%451.33万 | 118.32%164.58万 | 111.88%84.49万 | 26.31%240.03万 | 5.58%147.99万 | -16.73%75.39万 |
-利息收入 | 9.79%-686.37万 | -25.46%-583.33万 | -72.39%-390.35万 | -1.65%-1,053.67万 | 6.22%-760.88万 | 14.37%-464.95万 | 15.74%-226.43万 | -20.24%-1,036.52万 | -59.78%-811.34万 | -274.75%-543万 |
研发费用 | 10.71%3,202.08万 | 7.93%2,177.99万 | 12.46%977.17万 | 17.43%4,016.12万 | 20.39%2,892.35万 | 37.21%2,017.88万 | 38.72%868.94万 | 7.48%3,420.09万 | 10.86%2,402.51万 | 0.76%1,470.65万 |
信用减值损失 | -86.27%72.79万 | -92.02%37.68万 | -209.57%-211.67万 | 125.59%178.8万 | 396.00%529.98万 | 703.14%471.83万 | 405.06%193.17万 | -48.57%-698.83万 | 20.22%-179.05万 | -113.49%-78.23万 |
资产减值损失 | 18.35%-159.27万 | -74.07%-132.48万 | -206.23%-50.07万 | -137.21%-242.13万 | -474.68%-195.08万 | 61.97%-76.11万 | 83.89%-16.35万 | -23.02%-102.07万 | 46.43%-33.94万 | -324.51%-200.14万 |
非经营性净收益 | 31.36%1,702.93万 | 7.38%1,120万 | -60.53%228.87万 | 269.83%1,551.7万 | 59.62%1,296.37万 | 137.87%1,043.05万 | 3,453.02%579.9万 | -18.32%419.57万 | 58.17%812.14万 | 42.34%438.5万 |
公允价值变动净收益 | 76.06%249.13万 | 513.27%215.83万 | --139.97万 | 83.59%48.31万 | 223.31%141.5万 | --35.19万 | --0 | --26.31万 | --43.77万 | ---- |
投资净收益 | 476.95%102.93万 | -91.86%3.29万 | -76.97%22.85万 | 388.42%143.34万 | 36.43%-27.31万 | 171.63%40.49万 | 470.83%99.19万 | 76.38%-49.7万 | 64.66%-42.96万 | 62.28%-56.52万 |
资产处置收益 | 160.93%2.65万 | 120.17%8,755.51 | --0 | -152.15%-9.16万 | -19.58%-4.34万 | -3.45%-4.34万 | -12.09%-4.7万 | 86.31%-3.63万 | -390.29%-3.63万 | -295.00%-4.2万 |
其他收益 | 68.47%1,434.71万 | 72.71%994.8万 | 6.22%327.8万 | 14.83%1,432.54万 | -17.15%851.62万 | -25.93%575.98万 | 72.92%308.59万 | -4.33%1,247.48万 | 11.30%1,027.95万 | 43.26%777.59万 |
营业利润 | -25.85%4,592.27万 | -4.73%3,344.14万 | 69.38%1,748.78万 | 33.16%9,582.98万 | 27.20%6,193.14万 | 10.79%3,510.23万 | -9.86%1,032.49万 | -1.70%7,196.38万 | -9.20%4,868.8万 | -11.89%3,168.41万 |
加:营业外收入 | 3,154.59%3.59万 | 5,059.47%1.04万 | 1,615.88%3,434 | 76.96%6,614.95 | -70.49%1,102.45 | -92.91%200.98 | -66.79%200.13 | -98.42%3,738.2 | -98.41%3,735.85 | -98.75%2,835.49 |
减:营业外支出 | 94.84%18.6万 | 108.78%2.81万 | 18.06%2,865.48 | -36.80%20.97万 | -50.38%9.55万 | -85.31%1.34万 | -96.41%2,427.1 | 37.81%33.18万 | 198.42%19.24万 | 48.74%9.15万 |
利润总额 | -25.98%4,577.26万 | -4.75%3,342.36万 | 69.42%1,748.84万 | 33.49%9,562.67万 | 27.50%6,183.71万 | 11.06%3,508.91万 | -9.35%1,032.26万 | -2.14%7,163.57万 | -9.84%4,849.93万 | -12.54%3,159.54万 |
减:所得税费用 | -33.81%287.12万 | 24.63%329.47万 | 222.93%161.63万 | 112.70%957.31万 | 18.06%433.79万 | 2.64%264.36万 | -26.07%50.05万 | -13.06%450.07万 | 14.68%367.44万 | 9.54%257.56万 |
净利润 | -25.39%4,290.14万 | -7.14%3,012.89万 | 61.59%1,587.2万 | 28.18%8,605.36万 | 28.27%5,749.91万 | 11.80%3,244.55万 | -8.29%982.21万 | -1.31%6,713.51万 | -11.40%4,482.5万 | -14.08%2,901.98万 |
持续经营净利润 | -25.39%4,290.14万 | -7.14%3,012.89万 | 61.59%1,587.2万 | 28.18%8,605.36万 | 28.27%5,749.91万 | 11.80%3,244.55万 | -8.29%982.21万 | -1.31%6,713.51万 | -11.40%4,482.5万 | -14.08%2,901.98万 |
终止经营净利润 | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
减:少数股东损益 | -315.87%-82.01万 | -225.23%-43.74万 | -221.70%-26.19万 | 209.44%14.12万 | 274.83%37.99万 | 297.78%34.93万 | 335.93%21.52万 | -907.54%-12.9万 | ---21.73万 | ---17.66万 |
归属于母公司所有者的净利润 | -23.46%4,372.15万 | -4.77%3,056.64万 | 67.94%1,613.39万 | 27.72%8,591.24万 | 26.81%5,711.92万 | 9.93%3,209.62万 | -11.06%960.69万 | -1.14%6,726.4万 | -10.97%4,504.23万 | -13.55%2,919.64万 |
每股收益 | ||||||||||
基本每股收益 | -44.76%0.3944 | -30.00%0.28 | 66.67%0.2 | 27.38%1.07 | 26.82%0.714 | 11.11%0.4 | -25.00%0.12 | -28.21%0.84 | 37.32%0.563 | -47.06%0.36 |
稀释每股收益 | -44.47%0.3944 | -30.00%0.28 | 66.67%0.2 | 26.19%1.06 | 26.16%0.7103 | 11.11%0.4 | -25.00%0.12 | -28.21%0.84 | 37.32%0.563 | -47.06%0.36 |
其他综合收益 | ||||||||||
综合收益总额 | -25.39%4,290.14万 | -7.14%3,012.89万 | 61.59%1,587.2万 | 28.18%8,605.36万 | 28.27%5,749.91万 | 11.80%3,244.55万 | -8.29%982.21万 | -1.31%6,713.51万 | -11.40%4,482.5万 | -14.08%2,901.98万 |
归属于母公司所有者的综合收益总额 | -23.46%4,372.15万 | -4.77%3,056.64万 | 67.94%1,613.39万 | 27.72%8,591.24万 | 26.81%5,711.92万 | 9.93%3,209.62万 | -11.06%960.69万 | -1.14%6,726.4万 | -10.97%4,504.23万 | -13.55%2,919.64万 |
归属于少数股东的综合收益总额 | -315.87%-82.01万 | -225.23%-43.74万 | -221.70%-26.19万 | 209.44%14.12万 | 274.83%37.99万 | 297.78%34.93万 | 335.93%21.52万 | -907.54%-12.9万 | ---21.73万 | ---17.66万 |
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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