(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 | 20.49%6.79亿 | 18.51%4.13亿 | 14.87%1.87亿 | 30.80%8.54亿 | 22.04%5.63亿 | 15.38%3.49亿 | 11.21%1.62亿 | -2.23%6.53亿 | 0.17%4.61亿 | -0.48%3.02亿 |
营业收入 | 20.49%6.79亿 | 18.51%4.13亿 | 14.87%1.87亿 | 30.80%8.54亿 | 22.04%5.63亿 | 15.38%3.49亿 | 11.21%1.62亿 | -2.23%6.53亿 | 0.17%4.61亿 | -0.48%3.02亿 |
其他业务收入 | ---- | --111.89万 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
营业总成本 | 26.40%6.37亿 | 21.26%3.82亿 | 21.71%1.73亿 | 32.41%7.74亿 | 25.11%5.04亿 | 20.59%3.15亿 | 9.14%1.42亿 | -0.00%5.84亿 | 1.17%4.03亿 | -0.18%2.61亿 |
营业成本 | 26.81%5.87亿 | 22.95%3.52亿 | 22.98%1.6亿 | 32.14%7.1亿 | 23.04%4.63亿 | 17.42%2.87亿 | 6.83%1.3亿 | -1.51%5.37亿 | -0.26%3.76亿 | -1.52%2.44亿 |
营业税金及附加 | 58.23%130.88万 | -27.87%35.19万 | -19.86%23.27万 | 677.72%184.26万 | 503.24%82.71万 | 288.02%48.79万 | 900.06%29.04万 | -31.99%23.69万 | -52.65%13.71万 | -54.48%12.58万 |
销售费用 | -5.72%1,220.3万 | -7.97%793.16万 | -6.83%368.45万 | 148.29%1,892.1万 | 138.33%1,294.27万 | 159.13%861.84万 | 140.69%395.47万 | 21.96%762.05万 | 22.37%543.06万 | 18.08%332.59万 |
管理费用 | 14.67%1,538.35万 | 9.57%1,021.94万 | 16.60%466.13万 | 33.32%1,824.61万 | 65.56%1,341.52万 | 75.66%932.67万 | 37.63%399.77万 | 40.65%1,368.6万 | 10.66%810.3万 | 7.48%530.94万 |
财务费用 | 106.99%29.22万 | 67.75%-87.22万 | 19.07%-85.35万 | -677.25%-525.77万 | -6,347.53%-417.87万 | -6,864.48%-270.46万 | -6,249.27%-105.47万 | -954.91%-67.65万 | 15.67%6.69万 | 4,898.10%4万 |
-利息费用 | 150.50%396.51万 | 98.01%208.65万 | 17.08%57.46万 | 1,720.02%210.34万 | --158.29万 | 24,548.34%105.37万 | --49.08万 | 3.26%11.56万 | --0 | --4,275 |
-利息收入 | 34.30%-383.81万 | 19.90%-305.57万 | 7.89%-145.49万 | -742.72%-745.25万 | -6,896.27%-584.17万 | -5,514.58%-381.47万 | -3,665.14%-157.95万 | -676.49%-88.43万 | 6.98%-8.35万 | 13.83%-6.79万 |
研发费用 | 15.54%2,117.72万 | -5.70%1,192.85万 | 9.81%569.57万 | 14.49%2,988.73万 | 40.27%1,832.86万 | 51.85%1,264.99万 | 24.35%518.7万 | 16.82%2,610.38万 | 44.23%1,306.66万 | 43.11%833.06万 |
信用减值损失 | -323.04%-282.96万 | -158.79%-122.61万 | -82.56%31万 | 96.14%-33.01万 | 162.41%126.86万 | 243.35%208.56万 | 73.50%177.78万 | -290.54%-856.03万 | -116.96%-203.28万 | -207.17%-145.5万 |
非经营性净收益 | -122.92%-133.8万 | -102.84%-14.25万 | -66.56%119.17万 | 239.78%597.79万 | 452.86%583.84万 | 759.29%501.76万 | 80.76%356.37万 | -226.73%-427.66万 | -65.33%105.6万 | -75.14%58.39万 |
公允价值变动净收益 | -47.68%14.62万 | --0 | ---- | 202.85%38.25万 | 2,657.60%27.94万 | 1,293.11%14.11万 | --7.22万 | -81.63%12.63万 | -98.53%1.01万 | -98.22%1.01万 |
投资净收益 | -54.78%122.02万 | -47.39%95.85万 | -29.91%75.65万 | 205.02%372.89万 | 180.95%269.84万 | 171.01%182.19万 | 417.09%107.94万 | -8.18%122.25万 | -18.43%96.05万 | -2.50%67.23万 |
其他收益 | -92.14%12.52万 | -87.08%12.52万 | -80.27%12.52万 | -25.15%219.66万 | -24.85%159.19万 | -28.57%96.89万 | -14.05%63.43万 | -17.27%293.49万 | 0.01%211.82万 | -13.26%135.65万 |
营业利润 | -38.23%4,014.12万 | -19.67%3,105.25万 | -38.02%1,479.13万 | 34.09%8,654.58万 | 8.95%6,498.68万 | -6.88%3,865.49万 | 34.06%2,386.63万 | -25.86%6,454.43万 | -8.94%5,964.78万 | -6.22%4,151.3万 |
加:营业外收入 | -48.11%162.17万 | -99.97%664.36 | -68.40%556.22 | 268.09%319.53万 | 1,085.40%312.55万 | 1,646.37%200.22万 | -78.07%1,760.3 | -69.60%86.81万 | -89.87%26.37万 | -95.38%11.47万 |
减:营业外支出 | -96.35%2.66万 | -99.72%2,036.31 | -99.93%513.83 | 29,357.86%72.97万 | 36,064.32%72.77万 | 36,093.23%72.39万 | --71.85万 | -75.23%2,477.19 | -79.88%2,012.26 | 317,360.32%2,000 |
利润总额 | -38.06%4,173.64万 | -22.24%3,105.11万 | -36.11%1,479.13万 | 36.08%8,901.14万 | 12.48%6,738.45万 | -4.07%3,993.32万 | 29.97%2,314.95万 | -27.24%6,540.99万 | -12.02%5,990.95万 | -10.96%4,162.56万 |
减:所得税费用 | -40.56%646.5万 | -26.24%438.07万 | -50.88%189.76万 | 76.72%1,184.43万 | 47.28%1,087.62万 | 15.66%593.91万 | 90.20%386.35万 | -39.60%670.22万 | -18.27%738.45万 | -21.48%513.49万 |
净利润 | -37.58%3,527.15万 | -21.54%2,667.04万 | -33.14%1,289.37万 | 31.44%7,716.72万 | 7.58%5,650.84万 | -6.84%3,399.42万 | 22.22%1,928.6万 | -25.50%5,870.76万 | -11.07%5,252.5万 | -9.25%3,649.07万 |
持续经营净利润 | -37.58%3,527.15万 | -21.54%2,667.04万 | -33.14%1,289.37万 | 31.44%7,716.72万 | 7.58%5,650.84万 | -6.84%3,399.42万 | 22.22%1,928.6万 | -25.50%5,870.76万 | -11.07%5,252.5万 | -9.25%3,649.07万 |
减:少数股东损益 | -97.53%40.24万 | -96.46%40.24万 | -92.81%40.24万 | 62.92%1,809.93万 | 101.00%1,629.9万 | 150.22%1,135.28万 | 259.13%559.45万 | -18.64%1,110.94万 | -28.33%810.88万 | -28.50%453.71万 |
归属于母公司所有者的净利润 | -13.28%3,486.9万 | 16.02%2,626.79万 | -8.77%1,249.13万 | 24.10%5,906.78万 | -9.47%4,020.94万 | -29.14%2,264.14万 | -3.73%1,369.16万 | -26.94%4,759.82万 | -6.98%4,441.62万 | -5.65%3,195.36万 |
每股收益 | ||||||||||
基本每股收益 | -15.25%0.5 | 15.15%0.38 | -10.00%0.18 | -2.27%0.86 | -32.18%0.59 | -47.62%0.33 | -28.57%0.2 | -31.25%0.88 | -7.45%0.87 | -4.55%0.63 |
稀释每股收益 | -15.25%0.5 | 15.15%0.38 | -10.00%0.18 | -2.27%0.86 | -32.18%0.59 | -47.62%0.33 | -28.57%0.2 | -31.25%0.88 | -7.45%0.87 | -4.55%0.63 |
其他综合收益 | 7,501.04 | -827.76 | -99.11 | 749.41 | 0 | |||||
归属于母公司所有者的其他综合收益总额 | --7,501.04 | ---827.76 | ---99.11 | --749.41 | ---- | --0 | ---- | ---- | ---- | ---- |
综合收益总额 | -37.57%3,527.9万 | -21.55%2,666.96万 | -33.15%1,289.36万 | 31.44%7,716.79万 | 7.58%5,650.84万 | -6.84%3,399.42万 | 22.22%1,928.6万 | -25.50%5,870.76万 | -11.07%5,252.5万 | -9.25%3,649.07万 |
归属于母公司所有者的综合收益总额 | -13.26%3,487.65万 | 16.01%2,626.71万 | -8.77%1,249.12万 | 24.10%5,906.86万 | -9.47%4,020.94万 | -29.14%2,264.14万 | -3.73%1,369.16万 | -26.94%4,759.82万 | -6.98%4,441.62万 | -5.65%3,195.36万 |
归属于少数股东的综合收益总额 | -97.53%40.24万 | -96.46%40.24万 | -92.81%40.24万 | 62.92%1,809.93万 | 101.00%1,629.9万 | 150.22%1,135.28万 | 259.13%559.45万 | -18.64%1,110.94万 | -28.33%810.88万 | -28.50%453.71万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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