(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 | 12.39%10.89亿 | 16.99%6.66亿 | -9.36%2.34亿 | 5.17%13.7亿 | 4.51%9.69亿 | -2.70%5.69亿 | 0.53%2.59亿 | 7.76%13.03亿 | 9.13%9.27亿 | 13.00%5.85亿 |
营业收入 | 12.39%10.89亿 | 16.99%6.66亿 | -9.36%2.34亿 | 5.17%13.7亿 | 4.51%9.69亿 | -2.70%5.69亿 | 0.53%2.59亿 | 7.76%13.03亿 | 9.13%9.27亿 | 13.00%5.85亿 |
其他业务收入 | ---- | 183.06%3,134.18万 | ---- | -50.67%1,865.7万 | ---- | -36.60%1,107.26万 | ---- | 261.19%3,782.34万 | ---- | 129.31%1,746.35万 |
营业总成本 | 6.80%10.02亿 | 8.88%6.05亿 | -13.03%2.2亿 | 8.07%13.18亿 | 10.63%9.39亿 | 4.18%5.56亿 | 4.20%2.53亿 | 4.68%12.2亿 | 2.74%8.48亿 | 5.49%5.33亿 |
营业成本 | 7.88%8.74亿 | 9.15%5.21亿 | -14.22%1.86亿 | 5.21%11.47亿 | 6.57%8.11亿 | -0.60%4.77亿 | 1.65%2.17亿 | 5.72%10.9亿 | 6.17%7.61亿 | 9.80%4.8亿 |
营业税金及附加 | 14.49%698.74万 | 17.40%437.66万 | 70.03%179.47万 | 0.60%995.34万 | -7.62%610.32万 | -24.90%372.81万 | -35.55%105.55万 | 1.54%989.42万 | -8.45%660.65万 | 75.97%496.44万 |
销售费用 | 5.65%2,742.74万 | 22.24%1,881.86万 | 26.65%754.26万 | 6.61%3,727.22万 | 22.48%2,595.98万 | 10.43%1,539.43万 | -1.29%595.53万 | 23.33%3,496.03万 | -6.46%2,119.51万 | -5.10%1,393.98万 |
管理费用 | -35.16%4,557.31万 | -35.34%2,951.94万 | -32.36%1,481.02万 | 20.90%8,487.58万 | 53.12%7,028.53万 | 53.48%4,565.4万 | 43.72%2,189.55万 | 7.15%7,020.33万 | -2.21%4,590.29万 | 3.45%2,974.66万 |
财务费用 | 124.74%1,341.79万 | 660.16%869.41万 | 178.30%304.15万 | 280.33%988.91万 | 440.67%597.03万 | 130.78%114.37万 | -51.89%109.29万 | -142.62%-548.4万 | -114.36%-175.25万 | -140.24%-371.63万 |
-利息费用 | 148.56%1,060.4万 | 156.23%634.27万 | 162.91%291万 | 3.01%708.24万 | -29.01%426.62万 | -54.09%247.54万 | -42.42%110.68万 | -31.37%687.58万 | -33.16%601万 | -7.54%539.22万 |
-利息收入 | -27.46%-61.53万 | -33.22%-52.16万 | 22.00%-19.33万 | 42.58%-62万 | 49.79%-48.27万 | 45.43%-39.15万 | 10.32%-24.78万 | 6.92%-107.99万 | -9.61%-96.15万 | -5.66%-71.74万 |
研发费用 | 75.91%3,449.97万 | 82.41%2,254.61万 | 11.74%672.48万 | 46.01%2,941.91万 | 24.55%1,961.19万 | 50.47%1,236.04万 | 44.51%601.84万 | 14.04%2,014.88万 | -22.03%1,574.64万 | -35.44%821.48万 |
信用减值损失 | -1,067.68%-1,153.51万 | -602.02%-941.56万 | -118.19%-36.31万 | 178.43%475.49万 | 107.76%119.2万 | 115.77%187.56万 | 605.00%199.57万 | 18.53%-606.29万 | -35.34%-1,535.93万 | -41.41%-1,189.25万 |
资产减值损失 | -127.00%-135.73万 | -132.14%-169.81万 | ---- | 69.73%-407.14万 | 206.50%502.75万 | 532.72%528.29万 | 125.58%143.23万 | -85.20%-1,345.06万 | -188.80%-472.08万 | -120.37%-122.08万 |
非经营性净收益 | -234.41%-1,079.23万 | -222.12%-951.3万 | -101.89%-7.18万 | 123.53%426.41万 | 141.34%802.92万 | 159.48%778.99万 | 418.84%380.28万 | -229.54%-1,811.99万 | -198.56%-1,942.4万 | -708.12%-1,309.77万 |
公允价值变动净收益 | ---- | ---- | -33.33%-20.25万 | 81.16%-37.91万 | 91.78%-20.25万 | 83.19%-32.9万 | ---15.19万 | -324.87%-201.2万 | ---246.39万 | ---195.77万 |
投资净收益 | ---114.84万 | ---114.84万 | ---- | 120.78%12.68万 | ---- | ---- | ---- | -125.50%-61.01万 | ---23.01万 | ---19.98万 |
资产处置收益 | -339.48%-24.74万 | -102.33%-2,246.08 | ---- | 323.46%14.96万 | 180.67%10.33万 | 802.45%9.66万 | ---- | -103.12%-6.7万 | -103.99%-12.8万 | -100.52%-1.37万 |
其他收益 | 83.15%349.59万 | 218.48%275.13万 | -6.24%49.38万 | -9.78%368.32万 | -45.12%190.88万 | -60.50%86.39万 | 552.97%52.66万 | -82.45%408.27万 | -84.56%347.81万 | 13.45%218.69万 |
营业利润 | 96.37%7,614.31万 | 138.85%5,182.92万 | 52.85%1,421.48万 | -13.42%5,630.95万 | -35.05%3,877.55万 | -44.16%2,169.94万 | -38.23%929.99万 | 12.36%6,504.01万 | 36.04%5,970.22万 | 166.89%3,885.86万 |
加:营业外收入 | 319.64%405.94万 | 331.67%397.41万 | -5.70%1.97万 | 306.37%315.42万 | 69.26%96.73万 | 121.25%92.06万 | -60.79%2.09万 | -58.09%77.62万 | -68.46%57.15万 | 182.95%41.61万 |
减:营业外支出 | 161.67%64.91万 | 300.96%59.21万 | 429.11%51.83万 | 67.74%260.37万 | -59.61%24.81万 | 85.05%14.77万 | 595.19%9.8万 | -29.66%155.22万 | -21.22%61.42万 | -66.22%7.98万 |
利润总额 | 101.43%7,955.34万 | 145.69%5,521.12万 | 48.72%1,371.62万 | -11.52%5,686万 | -33.80%3,949.48万 | -42.67%2,247.24万 | -38.90%922.28万 | 11.71%6,426.41万 | 32.81%5,965.95万 | 170.85%3,919.49万 |
减:所得税费用 | 155.55%1,555.8万 | 166.65%1,055.86万 | 143.78%277.4万 | 35.54%1,215.6万 | -32.15%608.8万 | -15.51%395.96万 | -12.48%113.79万 | 3.44%896.88万 | -11.22%897.24万 | 20.94%468.63万 |
净利润 | 91.56%6,399.54万 | 141.20%4,465.27万 | 35.34%1,094.22万 | -19.15%4,470.4万 | -34.09%3,340.67万 | -46.35%1,851.27万 | -41.39%808.49万 | 13.17%5,529.54万 | 45.60%5,068.7万 | 225.68%3,450.86万 |
持续经营净利润 | 91.56%6,399.54万 | 141.20%4,465.27万 | 35.34%1,094.22万 | -19.18%4,469万 | -34.09%3,340.67万 | -46.35%1,851.27万 | -41.39%808.49万 | 13.17%5,529.54万 | 45.60%5,068.7万 | 225.68%3,450.86万 |
终止经营净利润 | ---- | ---- | ---- | --1.4万 | ---- | ---- | ---- | ---- | ---- | ---- |
减:少数股东损益 | 145.65%1,085.19万 | 1,302.13%782.64万 | 885.01%231.22万 | 61.65%937.09万 | 7.17%441.76万 | -58.31%55.82万 | -133.21%-29.45万 | 2,950.37%579.69万 | 469.24%412.19万 | 150.65%133.9万 |
归属于母公司所有者的净利润 | 83.32%5,314.34万 | 105.11%3,682.63万 | 2.99%863万 | -28.62%3,533.31万 | -37.74%2,898.91万 | -45.87%1,795.45万 | -35.08%837.94万 | 0.89%4,949.85万 | 29.60%4,656.51万 | 150.54%3,316.97万 |
每股收益 | ||||||||||
基本每股收益 | 84.81%0.146 | 106.12%0.101 | 4.35%0.024 | -28.57%0.1 | -39.23%0.079 | -47.31%0.049 | -36.11%0.023 | 0.00%0.14 | 28.71%0.13 | 158.33%0.093 |
稀释每股收益 | 84.81%0.146 | 106.12%0.101 | 4.35%0.024 | -28.57%0.1 | -39.23%0.079 | -47.31%0.049 | -36.11%0.023 | 0.00%0.14 | 28.71%0.13 | 158.33%0.093 |
其他综合收益 | ||||||||||
综合收益总额 | 91.56%6,399.54万 | 141.20%4,465.27万 | 35.34%1,094.22万 | -19.15%4,470.4万 | -34.09%3,340.67万 | -46.35%1,851.27万 | -41.39%808.49万 | 13.17%5,529.54万 | 45.60%5,068.7万 | 225.68%3,450.86万 |
归属于母公司所有者的综合收益总额 | 83.32%5,314.34万 | 105.11%3,682.63万 | 2.99%863万 | -28.62%3,533.31万 | -37.74%2,898.91万 | -45.87%1,795.45万 | -35.08%837.94万 | 0.89%4,949.85万 | 29.60%4,656.51万 | 150.54%3,316.97万 |
归属于少数股东的综合收益总额 | 145.65%1,085.19万 | 1,302.13%782.64万 | 885.01%231.22万 | 61.65%937.09万 | 7.17%441.76万 | -58.31%55.82万 | -133.21%-29.45万 | 2,950.37%579.69万 | 469.24%412.19万 | 150.65%133.9万 |
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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