(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 | 38.94%2.71亿 | 28.75%1.68亿 | -2.06%8,073.6万 | 5.33%2.94亿 | 0.65%1.95亿 | 5.18%1.31亿 | 35.00%8,243万 | 37.70%2.79亿 | 36.49%1.94亿 | 38.11%1.24亿 |
营业收入 | 38.94%2.71亿 | 28.75%1.68亿 | -2.06%8,073.6万 | 5.33%2.94亿 | 0.65%1.95亿 | 5.18%1.31亿 | 35.00%8,243万 | 37.70%2.79亿 | 36.49%1.94亿 | 38.11%1.24亿 |
其他业务收入 | ---- | 138.74%36.78万 | ---- | -22.19%49.28万 | ---- | -81.10%15.41万 | ---- | 14.92%63.33万 | ---- | 247.11%81.52万 |
营业总成本 | 32.52%2.29亿 | 25.05%1.42亿 | -1.90%6,526.38万 | 23.13%2.57亿 | 17.43%1.73亿 | 20.20%1.14亿 | 35.14%6,653.01万 | 40.71%2.08亿 | 46.75%1.47亿 | 49.99%9,464.98万 |
营业成本 | 37.30%1.76亿 | 28.58%1.09亿 | -2.42%4,995.89万 | 14.59%1.98亿 | 2.91%1.28亿 | 3.81%8,447.14万 | 20.97%5,119.98万 | 48.85%1.72亿 | 73.35%1.24亿 | 81.47%8,137.26万 |
营业税金及附加 | 101.76%393.88万 | 130.64%281.99万 | 109.47%151.35万 | 90.79%246.23万 | 256.78%195.22万 | 239.66%122.26万 | 423.85%72.25万 | 74.93%129.05万 | 1.55%54.72万 | -16.95%36万 |
销售费用 | 23.49%576.96万 | 28.18%369.71万 | 6.20%170.27万 | 67.02%608.19万 | 138.05%467.22万 | 224.29%288.44万 | 162.45%160.32万 | 92.68%364.14万 | -79.25%196.27万 | -83.01%88.94万 |
管理费用 | 15.71%2,921.58万 | 1.96%1,784.18万 | -22.62%742.53万 | 35.82%3,368.77万 | 52.87%2,524.97万 | 74.57%1,749.95万 | 128.24%959.62万 | 15.49%2,480.29万 | 25.94%1,651.69万 | 17.64%1,002.43万 |
财务费用 | 368.12%128.79万 | 26.95%-45.49万 | -19.34%-17.24万 | 96.75%-17.1万 | 89.08%-48.04万 | 74.32%-62.28万 | 77.72%-14.45万 | -187.09%-526.75万 | -276.40%-439.87万 | -247.41%-242.5万 |
-利息费用 | 32.03%92.69万 | 116.45%61.67万 | 731.79%29.29万 | 1,867.54%105.27万 | 1,782.44%70.21万 | 1,573.58%28.49万 | 185.70%3.52万 | -71.66%5.35万 | -66.11%3.73万 | -79.04%1.7万 |
-利息收入 | -31.66%-129.92万 | -23.75%-77.52万 | -17.40%-43.68万 | 32.70%-128.18万 | 38.70%-98.68万 | 49.94%-62.64万 | 46.25%-37.2万 | 17.47%-190.47万 | -18.73%-160.98万 | -40.38%-125.14万 |
研发费用 | -2.59%1,313.34万 | 17.25%974.96万 | 36.11%483.58万 | 47.04%1,710.35万 | 64.43%1,348.22万 | 87.76%831.51万 | 36.73%355.29万 | 15.37%1,163.16万 | 23.69%819.92万 | -7.17%442.85万 |
信用减值损失 | -105.54%-8.94万 | -102.67%-5.28万 | -6.56%48.66万 | 102.26%2.55万 | 596.04%161.45万 | 846.99%197.69万 | 264.86%52.08万 | -840.17%-112.76万 | -608.28%-32.55万 | -56.74%20.88万 |
资产减值损失 | ---21.03万 | ---25.24万 | ---8.45万 | ---36.37万 | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | -60.14%113.25万 | -71.62%79.22万 | -19.19%88.83万 | 277.71%188.26万 | 326.96%284.09万 | 183.08%279.15万 | 777.99%109.91万 | -63.85%49.84万 | -45.81%66.54万 | -36.46%98.61万 |
投资净收益 | ---- | ---- | ---- | -39.74%2.41万 | ---- | ---- | ---- | 11,190.55%4万 | ---- | ---- |
资产处置收益 | --3.52万 | --6.82万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 13.91%139.7万 | 26.33%102.92万 | -15.94%48.61万 | 38.51%219.67万 | 23.78%122.64万 | 4.79%81.47万 | 31.10%57.83万 | 5.85%158.6万 | -22.20%99.08万 | -27.28%77.74万 |
营业利润 | 71.74%4,344.29万 | 35.98%2,664.39万 | -3.76%1,636.05万 | -44.64%3,958.77万 | -46.77%2,529.62万 | -35.70%1,959.45万 | 42.16%1,699.9万 | 27.28%7,150.79万 | 10.25%4,752.07万 | 7.56%3,047.46万 |
加:营业外收入 | -11.87%2,902.84 | 0.32%2,301.09 | -54.52%1,000.46 | -99.91%3,793.97 | -99.93%3,293.94 | -99.95%2,293.71 | -99.95%2,200 | 119.74%443.66万 | 337.95%442.3万 | 340.86%441.13万 |
减:营业外支出 | 44.49%21.98万 | 2,193.96%22.39万 | --2,177.97 | 39.60%16.77万 | 47.69%15.21万 | -88.22%9,760.05 | ---- | 516.64%12.01万 | 3,911.93%10.3万 | 3,129.27%8.29万 |
利润总额 | 71.89%4,322.61万 | 34.90%2,642.23万 | -3.78%1,635.93万 | -48.01%3,942.38万 | -51.49%2,514.74万 | -43.72%1,958.7万 | 4.41%1,700.12万 | 30.32%7,582.44万 | 17.53%5,184.07万 | 18.65%3,480.29万 |
减:所得税费用 | 88.27%555.22万 | 41.57%295.8万 | -1.87%221.74万 | -54.76%443.12万 | -56.04%294.92万 | -55.71%208.95万 | 4.47%225.97万 | 29.07%979.48万 | 20.07%670.94万 | 17.71%471.82万 |
净利润 | 69.72%3,767.39万 | 34.10%2,346.42万 | -4.07%1,414.19万 | -47.00%3,499.26万 | -50.81%2,219.83万 | -41.84%1,749.76万 | 4.40%1,474.15万 | 30.51%6,602.96万 | 17.16%4,513.13万 | 18.80%3,008.48万 |
持续经营净利润 | 69.72%3,767.39万 | 34.10%2,346.42万 | -4.07%1,414.19万 | -47.00%3,499.26万 | -50.81%2,219.83万 | -41.84%1,749.76万 | 4.40%1,474.15万 | 30.51%6,602.96万 | 17.16%4,513.13万 | 18.80%3,008.48万 |
归属于母公司所有者的净利润 | 69.72%3,767.39万 | 34.10%2,346.42万 | -4.07%1,414.19万 | -47.00%3,499.26万 | -50.81%2,219.83万 | -41.84%1,749.76万 | 4.40%1,474.15万 | 30.51%6,602.96万 | 17.16%4,513.13万 | 18.80%3,008.48万 |
每股收益 | ||||||||||
基本每股收益 | 60.00%0.16 | 25.00%0.1 | 0.00%0.06 | -48.28%0.15 | -50.00%0.1 | -38.46%0.08 | 0.00%0.06 | -43.14%0.29 | -52.38%0.2 | -53.57%0.13 |
稀释每股收益 | 60.00%0.16 | 25.00%0.1 | 0.00%0.06 | -48.28%0.15 | -50.00%0.1 | -38.46%0.08 | 0.00%0.06 | -43.14%0.29 | -52.38%0.2 | -53.57%0.13 |
其他综合收益 | -147.99%-3,505.5 | -88.07%758.63 | 97.65%-185.3 | -5,264.97 | -57.50%7,303.91 | 6,358.66 | -7,897.5 | 1.72万 | ||
归属于母公司所有者的其他综合收益总额 | -147.99%-3,505.5 | -88.07%758.63 | 97.65%-185.3 | ---5,264.97 | -57.50%7,303.91 | --6,358.66 | ---7,897.5 | ---- | --1.72万 | ---- |
综合收益总额 | 69.64%3,767.04万 | 34.06%2,346.5万 | -4.02%1,414.17万 | -47.01%3,498.74万 | -50.82%2,220.56万 | -41.82%1,750.39万 | 4.34%1,473.36万 | 30.51%6,602.96万 | 17.20%4,514.85万 | 18.80%3,008.48万 |
归属于母公司所有者的综合收益总额 | 69.64%3,767.04万 | 34.06%2,346.5万 | -4.02%1,414.17万 | -47.01%3,498.74万 | -50.82%2,220.56万 | -41.82%1,750.39万 | 4.34%1,473.36万 | 30.51%6,602.96万 | 17.20%4,514.85万 | 18.80%3,008.48万 |
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 | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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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