(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 | 31.39%6.9亿 | 27.99%5.9亿 | 26.20%4.43亿 | 15.24%11.58亿 | 30.36%5.25亿 | 49.04%4.61亿 | 70.27%3.51亿 | 8.95%10.05亿 | -8.59%4.03亿 | -13.23%3.09亿 |
营业收入 | 31.39%6.9亿 | 27.99%5.9亿 | 26.20%4.43亿 | 15.24%11.58亿 | 30.36%5.25亿 | 49.04%4.61亿 | 70.27%3.51亿 | 8.95%10.05亿 | -8.59%4.03亿 | -13.23%3.09亿 |
其他业务收入 | ---- | -59.25%1,375.53万 | ---- | 148.79%7,242.38万 | ---- | 280.08%3,375.49万 | ---- | 76.86%2,911.08万 | ---- | 7.84%888.1万 |
营业总成本 | 21.87%5.96亿 | 22.82%4.72亿 | 19.99%3.17亿 | 7.94%10.3亿 | 14.42%4.89亿 | 30.40%3.84亿 | 49.80%2.64亿 | 2.95%9.54亿 | -10.49%4.28亿 | -18.96%2.95亿 |
营业成本 | 28.13%4.54亿 | 24.22%3.74亿 | 21.92%2.75亿 | 10.09%8.36亿 | 20.13%3.55亿 | 43.09%3.01亿 | 66.87%2.26亿 | 4.82%7.59亿 | -12.36%2.95亿 | -21.47%2.1亿 |
营业税金及附加 | -8.91%415.58万 | -4.60%369.3万 | -22.17%65.98万 | 31.98%960.56万 | 24.61%456.22万 | 21.85%387.11万 | 68.48%84.77万 | 4.82%727.79万 | 12.03%366.13万 | 5.01%317.7万 |
销售费用 | 14.66%3,504.48万 | 31.97%2,360.13万 | 12.06%857.48万 | 0.81%4,606.84万 | -8.49%3,056.47万 | -12.16%1,788.39万 | -27.62%765.2万 | -16.08%4,569.7万 | -17.11%3,340.12万 | -23.36%2,035.98万 |
管理费用 | 3.55%8,558.3万 | 18.16%5,935.56万 | 15.12%2,819.12万 | 3.34%1.13亿 | 8.83%8,265.19万 | 4.58%5,023.13万 | 5.13%2,448.77万 | 5.99%1.09亿 | 2.54%7,594.29万 | -0.97%4,803.3万 |
财务费用 | -29.33%498.23万 | -35.70%319.28万 | -53.06%166.98万 | -32.32%865.23万 | -23.50%704.98万 | -28.51%496.56万 | -23.61%355.75万 | -44.15%1,278.38万 | -38.79%921.49万 | -40.09%694.57万 |
-利息费用 | -21.55%984.64万 | -26.79%695.37万 | -26.32%357.85万 | -16.12%1,831.19万 | -12.78%1,255.04万 | -5.95%949.79万 | -4.10%485.67万 | -17.49%2,183.24万 | -18.94%1,438.9万 | -23.60%1,009.91万 |
-利息收入 | 12.12%-569.16万 | 21.57%-388.88万 | 19.27%-218.4万 | -35.56%-897.97万 | -51.03%-647.68万 | -69.20%-495.81万 | -104.57%-270.54万 | -44.74%-662.41万 | -41.28%-428.85万 | -45.72%-293.03万 |
研发费用 | 23.31%1,242.87万 | 30.71%775.97万 | 40.31%280.37万 | -15.82%1,653.1万 | -3.19%1,007.95万 | 7.35%593.68万 | -5.15%199.82万 | 32.47%1,963.73万 | 23.82%1,041.17万 | -3.49%553.02万 |
信用减值损失 | -22.49%-464.04万 | -6.05%-442.97万 | 2.99%-593.28万 | 13.30%-301.04万 | -1.49%-378.85万 | 0.97%-417.72万 | -54.69%-611.53万 | 38.10%-347.21万 | 7.16%-373.28万 | -64.03%-421.82万 |
资产减值损失 | ---- | ---- | ---- | -23.39%-591.53万 | ---- | ---- | ---- | -156.34%-479.39万 | 118.58%24.29万 | ---- |
非经营性净收益 | -21.38%696.15万 | 236.36%434.03万 | 2.38%-270.93万 | 79.41%1,080.54万 | 87.14%885.45万 | 8.31%129.04万 | -548.37%-277.54万 | -80.78%602.27万 | -70.88%473.15万 | -90.64%119.13万 |
公允价值变动净收益 | -61.82%4.03万 | ---- | 366.04%6.33万 | --15.03万 | --10.56万 | ---6.57万 | --1.36万 | ---- | ---- | ---- |
投资净收益 | -68.44%54.47万 | -52.48%39.31万 | -71.80%12.32万 | 645.39%162.8万 | 344.16%172.59万 | --82.73万 | --43.7万 | -289.76%-29.85万 | 147.02%38.86万 | ---- |
资产处置收益 | -75.21%109.64万 | 364.73%108.02万 | ---- | 171.02%571.25万 | 188.93%442.33万 | -72.62%23.24万 | 2,942.52%19.37万 | -87.05%210.78万 | -88.48%153.09万 | -92.98%84.88万 |
其他收益 | 55.29%992.04万 | 63.11%729.67万 | 12.66%303.69万 | -1.92%1,224.03万 | 1.37%638.82万 | -1.91%447.35万 | 9.81%269.57万 | 3.97%1,247.95万 | -22.45%630.19万 | 2.74%456.07万 |
营业利润 | 124.93%1.01亿 | 56.74%1.23亿 | 46.55%1.24亿 | 145.22%1.39亿 | 324.44%4,483.35万 | 386.90%7,839.75万 | 185.38%8,438.58万 | 111.93%5,655.75万 | 3.53%-1,997.54万 | 172.24%1,610.12万 |
加:营业外收入 | 286.27%910.79万 | 128.43%501.71万 | 524.66%246.19万 | -8.77%752.63万 | -36.85%235.79万 | -25.33%219.63万 | -72.27%39.41万 | -24.62%825.02万 | -60.04%373.41万 | -41.43%294.15万 |
减:营业外支出 | -60.29%44.37万 | -56.76%28.69万 | -90.34%3.88万 | 103.27%1,736.88万 | -13.88%111.73万 | -44.22%66.35万 | 154.61%40.13万 | 455.46%854.48万 | 370.23%129.74万 | 368.76%118.94万 |
利润总额 | 137.68%1.1亿 | 59.65%1.28亿 | 49.43%1.26亿 | 129.01%1.29亿 | 362.70%4,607.41万 | 347.70%7,993.03万 | 173.66%8,437.86万 | 55.88%5,626.29万 | -50.71%-1,753.87万 | 67.13%1,785.34万 |
减:所得税费用 | 55.78%3,961.14万 | 41.62%4,069.31万 | 42.92%3,566.31万 | 525.43%3,122.18万 | 2,548.76%2,542.77万 | 6,799.54%2,873.36万 | 17,727.93%2,495.31万 | -23.38%-733.89万 | 94.83%96万 | 38.99%41.65万 |
净利润 | 238.55%6,989.75万 | 69.77%8,691.7万 | 52.17%9,042.72万 | 53.49%9,762.47万 | FLtoP2,064.64万 | 193.61%5,119.67万 | 93.61%5,942.55万 | 51.28%6,360.18万 | FPtoL-1,849.87万 | 67.94%1,743.69万 |
持续经营净利润 | 238.55%6,989.75万 | 69.77%8,691.7万 | 52.17%9,042.72万 | 53.49%9,762.47万 | 211.61%2,064.64万 | 193.61%5,119.67万 | 93.61%5,942.55万 | 51.28%6,360.18万 | -52.50%-1,849.87万 | 67.94%1,743.69万 |
减:少数股东损益 | 51.86%5,191.27万 | 44.02%5,551.87万 | 46.66%5,095.8万 | 30.37%5,682.94万 | 111.02%3,418.53万 | 61.92%3,854.81万 | 53.12%3,474.51万 | 32.14%4,359.23万 | 56.57%1,620万 | 64.32%2,380.66万 |
归属于母公司所有者的净利润 | 232.84%1,798.47万 | 148.24%3,139.83万 | 59.92%3,946.92万 | 103.88%4,079.52万 | 60.98%-1,353.89万 | 298.57%1,264.85万 | 208.42%2,468.04万 | 121.07%2,000.95万 | -54.37%-3,469.87万 | -55.18%-636.97万 |
每股收益 | ||||||||||
基本每股收益 | 232.68%0.0341 | 147.92%0.0595 | 59.83%0.0748 | 103.96%0.0773 | 60.88%-0.0257 | 298.35%0.024 | 207.89%0.0468 | 120.35%0.0379 | -54.23%-0.0657 | -55.13%-0.0121 |
稀释每股收益 | 232.68%0.0341 | 147.92%0.0595 | 59.83%0.0748 | 103.96%0.0773 | 60.88%-0.0257 | 298.35%0.024 | 207.89%0.0468 | 120.35%0.0379 | -54.23%-0.0657 | -55.13%-0.0121 |
其他综合收益 | 66.76万 | -161.29%-51.57万 | 147.90%84.14万 | |||||||
归属于母公司所有者的其他综合收益总额 | --66.76万 | ---- | ---- | -161.29%-51.57万 | ---- | ---- | ---- | 147.90%84.14万 | ---- | ---- |
综合收益总额 | 241.78%7,056.51万 | 69.77%8,691.7万 | 52.17%9,042.72万 | 50.69%9,710.9万 | 211.61%2,064.64万 | 193.61%5,119.67万 | 93.61%5,942.55万 | 59.97%6,444.33万 | -52.50%-1,849.87万 | 67.94%1,743.69万 |
归属于母公司所有者的综合收益总额 | 237.77%1,865.23万 | 148.24%3,139.83万 | 59.92%3,946.92万 | 93.18%4,027.95万 | 60.98%-1,353.89万 | 298.57%1,264.85万 | 208.42%2,468.04万 | 185.85%2,085.1万 | -54.37%-3,469.87万 | -55.18%-636.97万 |
归属于少数股东的综合收益总额 | 51.86%5,191.27万 | 44.02%5,551.87万 | 46.66%5,095.8万 | 30.37%5,682.94万 | 111.02%3,418.53万 | 61.92%3,854.81万 | 53.12%3,474.51万 | 32.14%4,359.23万 | 56.57%1,620万 | 64.32%2,380.66万 |
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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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