(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 | 10.54%6.41亿 | 7.46%4.11亿 | 3.20%1.82亿 | 0.19%7.86亿 | 0.03%5.8亿 | 5.66%3.83亿 | 7.12%1.77亿 | 10.60%7.85亿 | 9.71%5.79亿 | 9.03%3.62亿 |
营业收入 | 10.54%6.41亿 | 7.46%4.11亿 | 3.20%1.82亿 | 0.19%7.86亿 | 0.03%5.8亿 | 5.66%3.83亿 | 7.12%1.77亿 | 10.60%7.85亿 | 9.71%5.79亿 | 9.03%3.62亿 |
其他业务收入 | ---- | -49.64%5.55万 | ---- | 108.23%16.84万 | ---- | 302.20%11.02万 | ---- | 79.81%8.09万 | ---- | 132.81%2.74万 |
营业总成本 | 10.96%5.73亿 | 9.40%3.68亿 | 7.72%1.73亿 | 13.14%7.09亿 | 12.84%5.16亿 | 16.71%3.36亿 | 17.76%1.6亿 | 14.44%6.26亿 | 12.11%4.57亿 | 9.97%2.88亿 |
营业成本 | 12.64%4.11亿 | 8.85%2.63亿 | 7.44%1.22亿 | 8.63%5.04亿 | 7.89%3.65亿 | 14.42%2.42亿 | 15.27%1.13亿 | 13.34%4.64亿 | 10.14%3.38亿 | 8.40%2.11亿 |
营业税金及附加 | 6.82%435.59万 | -2.08%259.39万 | -15.20%95.9万 | 9.46%546.93万 | -1.94%407.78万 | -0.65%264.9万 | -26.22%113.09万 | 20.30%499.65万 | 32.67%415.83万 | 22.18%266.63万 |
销售费用 | -7.80%3,474.81万 | -9.31%2,294.46万 | -18.39%1,106.64万 | 17.62%4,857.31万 | 25.51%3,768.62万 | 34.54%2,530.13万 | 45.83%1,355.94万 | 14.68%4,129.68万 | 11.75%3,002.54万 | 6.97%1,880.55万 |
管理费用 | 21.38%4,644.52万 | 20.18%2,928.97万 | 27.05%1,411.07万 | 23.14%5,391.24万 | 19.23%3,826.53万 | 13.66%2,437.07万 | 3.42%1,110.69万 | 14.18%4,378.09万 | 15.41%3,209.36万 | 18.13%2,144.22万 |
财务费用 | 7.23%-270.81万 | 65.86%-113.66万 | 22.31%-40.98万 | -12.11%-421.52万 | -64.30%-291.93万 | -517.14%-332.91万 | -188.09%-52.75万 | -363.70%-375.97万 | -250.41%-177.68万 | -159.12%-53.94万 |
-利息费用 | -17.91%62.69万 | -13.32%43.74万 | -5.14%23.08万 | 77.35%181.09万 | 8.12%76.37万 | 3.67%50.46万 | -2.64%24.33万 | -10.39%102.11万 | -20.19%70.63万 | -20.20%48.68万 |
-利息收入 | -16.41%-505.46万 | -41.94%-334.35万 | -16.42%-180.38万 | -149.67%-624.2万 | -6,844.17%-434.19万 | -6,032.07%-235.56万 | -6,077.39%-154.94万 | -2,360.18%-250万 | 15.83%-6.25万 | 26.04%-3.84万 |
研发费用 | 6.34%7,901.52万 | 12.09%5,127.6万 | 16.12%2,508.62万 | 32.62%1.01亿 | 35.44%7,430.16万 | 32.03%4,574.62万 | 38.82%2,160.43万 | 31.15%7,609.89万 | 30.39%5,485.83万 | 21.82%3,464.85万 |
信用减值损失 | 35.14%-45.41万 | 31.26%-45.47万 | -114.24%-6.79万 | 47.71%-120.49万 | 68.32%-70.01万 | 66.54%-66.14万 | 143.51%47.7万 | -8.36%-230.42万 | 20.41%-221.02万 | -3.26%-197.69万 |
资产减值损失 | 20.95%-86.49万 | 20.95%-86.49万 | ---- | 7.61%-126.29万 | -515.42%-109.41万 | -515.42%-109.41万 | ---- | -202.84%-136.68万 | 52.33%-17.78万 | 42.27%-17.78万 |
非经营性净收益 | 12.14%2,222.45万 | 24.91%1,609.27万 | -2.35%813.25万 | 197.55%2,909.46万 | 426.74%1,981.88万 | 426.49%1,288.3万 | 1,724.77%832.81万 | 47.53%977.8万 | -18.57%376.25万 | -14.76%244.7万 |
公允价值变动净收益 | 40.68%1,178.03万 | 2.35%863.01万 | -11.62%473.86万 | 89.77%1,029.77万 | 1,083.56%837.39万 | 3,063.52%843.18万 | 4,642.93%536.14万 | 163.57%542.65万 | -49.40%70.75万 | -78.87%26.65万 |
投资净收益 | -42.69%534.67万 | -2.83%358.16万 | 20.74%181.62万 | 1,330.14%1,319.48万 | 983.16%932.87万 | 328.12%368.59万 | 143.32%150.43万 | -76.43%92.26万 | -75.97%86.12万 | -61.85%86.1万 |
资产处置收益 | 11.00%3.06万 | 75.17%-4,266.16 | 83.91%-2,560.53 | 355.94%2.53万 | 677.03%2.76万 | -263.73%-1.72万 | -462.49%-1.59万 | -290.93%-9,873.88 | ---4,782.91 | ---4,723.94 |
其他收益 | 64.46%638.57万 | 105.08%520.48万 | 64.59%164.81万 | 13.15%804.46万 | -15.34%388.28万 | -27.05%253.79万 | -16.16%100.13万 | 120.30%710.98万 | 64.54%458.65万 | 120.85%347.89万 |
营业利润 | 8.35%9,020.16万 | 0.23%5,926.72万 | -27.65%1,805.57万 | -36.62%1.06亿 | -33.80%8,324.9万 | -22.56%5,913.18万 | -15.35%2,495.58万 | -0.44%1.68亿 | 0.83%1.26亿 | 4.74%7,635.44万 |
加:营业外收入 | ---- | ---- | ---- | 14.58%240.62万 | 844,610.00%5,912.97 | 844,610.00%5,912.97 | --5,912.97 | 78,358,135.07%210万 | -73.88%0.7 | -73.88%0.7 |
减:营业外支出 | -97.17%1,204.18 | -90.75%1,204.18 | -90.69%1,204.18 | -58.01%4.27万 | -57.74%4.26万 | 1,975.95%1.3万 | 5,425.53%1.29万 | -92.81%10.16万 | -92.28%10.08万 | 167.76%627.34 |
利润总额 | 8.40%9,020.04万 | 0.24%5,926.6万 | -27.63%1,805.45万 | -35.98%1.09亿 | -33.78%8,321.23万 | -22.56%5,912.47万 | -15.37%2,494.88万 | 1.59%1.7亿 | 1.81%1.26亿 | 4.74%7,635.38万 |
减:所得税费用 | -0.98%875.12万 | -7.97%537.63万 | -26.01%185.41万 | -41.06%1,042.93万 | -31.48%883.8万 | -27.57%584.19万 | -18.97%250.57万 | -2.28%1,769.61万 | 0.51%1,289.83万 | 8.14%806.6万 |
净利润 | 9.51%8,144.92万 | 1.14%5,388.97万 | -27.82%1,620.04万 | -35.38%9,837万 | -34.04%7,437.42万 | -21.97%5,328.27万 | -14.95%2,244.3万 | 2.07%1.52亿 | 1.96%1.13亿 | 4.35%6,828.78万 |
持续经营净利润 | 9.51%8,144.92万 | 1.14%5,388.97万 | -27.82%1,620.04万 | -35.38%9,837万 | -34.04%7,437.42万 | -21.97%5,328.27万 | -14.95%2,244.3万 | 2.07%1.52亿 | 1.96%1.13亿 | 4.35%6,828.78万 |
减:少数股东损益 | -1,329.05%-218.24万 | -5,352.17%-96.2万 | ---28.91万 | ---47.1万 | ---15.27万 | ---1.76万 | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | 12.22%8,363.16万 | 2.91%5,485.17万 | -26.53%1,648.95万 | -35.08%9,884.1万 | -33.91%7,452.69万 | -21.95%5,330.04万 | -14.95%2,244.3万 | 2.07%1.52亿 | 1.96%1.13亿 | 4.35%6,828.78万 |
每股收益 | ||||||||||
基本每股收益 | 12.62%0.5595 | 3.18%0.3666 | -26.40%0.1101 | -47.25%0.6589 | -50.43%0.4968 | -41.47%0.3553 | -64.57%0.1496 | -47.66%1.2492 | -43.36%1.0023 | -42.19%0.607 |
稀释每股收益 | 12.62%0.5595 | 3.18%0.3666 | -26.40%0.1101 | -47.25%0.6589 | -50.43%0.4968 | -41.47%0.3553 | -64.57%0.1496 | -47.66%1.2492 | -43.36%1.0023 | -42.19%0.607 |
其他综合收益 | -115.03%-2.5万 | 177.20%9,189.08 | -21.16%1,566.43 | 1,464.04%15.55万 | 6,522.49%16.64万 | 43.53%-1.19万 | 163.94%1,986.87 | 85.06%-1.14万 | 96.94%-2,591.21 | 74.92%-2.11万 |
归属于母公司所有者的其他综合收益总额 | -115.03%-2.5万 | 177.20%9,189.08 | -21.16%1,566.43 | 1,464.04%15.55万 | 6,522.49%16.64万 | 43.53%-1.19万 | 163.94%1,986.87 | 85.06%-1.14万 | 96.94%-2,591.21 | 74.92%-2.11万 |
综合收益总额 | 9.23%8,142.42万 | 1.18%5,389.89万 | -27.81%1,620.2万 | -35.28%9,852.55万 | -33.89%7,454.06万 | -21.97%5,327.08万 | -14.93%2,244.5万 | 2.11%1.52亿 | 2.04%1.13亿 | 4.46%6,826.67万 |
归属于母公司所有者的综合收益总额 | 11.93%8,360.66万 | 2.95%5,486.09万 | -26.53%1,649.1万 | -34.97%9,899.66万 | -33.76%7,469.34万 | -21.94%5,328.85万 | -14.93%2,244.5万 | 2.11%1.52亿 | 2.04%1.13亿 | 4.46%6,826.67万 |
归属于少数股东的综合收益总额 | -1,329.05%-218.24万 | -5,352.17%-96.2万 | ---28.91万 | ---47.1万 | ---15.27万 | ---1.76万 | ---- | ---- | ---- | ---- |
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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