(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 | 19.85%6.59亿 | 29.19%4.31亿 | 34.42%1.92亿 | 24.43%7.53亿 | 14.88%5.5亿 | 10.23%3.34亿 | -18.55%1.43亿 | 3.49%6.05亿 | 11.73%4.79亿 | 13.96%3.03亿 |
营业收入 | 19.85%6.59亿 | 29.19%4.31亿 | 34.42%1.92亿 | 24.43%7.53亿 | 14.88%5.5亿 | 10.23%3.34亿 | -18.55%1.43亿 | 3.49%6.05亿 | 11.73%4.79亿 | 13.96%3.03亿 |
营业总成本 | 21.85%6.18亿 | 30.35%4.02亿 | 34.24%1.83亿 | 23.23%7.02亿 | 12.81%5.07亿 | 9.26%3.08亿 | -16.64%1.36亿 | 3.95%5.7亿 | 13.54%4.5亿 | 17.32%2.82亿 |
营业成本 | 21.39%5.73亿 | 30.09%3.74亿 | 32.50%1.7亿 | 24.80%6.55亿 | 13.97%4.72亿 | 10.60%2.88亿 | -14.79%1.28亿 | 5.56%5.24亿 | 15.27%4.14亿 | 19.78%2.6亿 |
营业税金及附加 | 81.80%317.02万 | 200.28%230.11万 | 16,526.40%88.96万 | -34.50%277.11万 | -44.29%174.38万 | -61.84%76.63万 | -99.37%5,350.52 | 63.52%423.05万 | 70.81%313.02万 | 68.48%200.82万 |
销售费用 | -10.64%364.39万 | 17.93%252.1万 | 18.18%115.99万 | 1.94%464.59万 | 29.56%407.76万 | 12.56%213.76万 | 11.86%98.15万 | 6.18%455.75万 | 17.18%314.73万 | 0.98%189.91万 |
管理费用 | 1.32%2,044.61万 | -8.73%1,363.06万 | 31.65%674.62万 | 7.74%2,834.95万 | 3.89%2,018.05万 | 31.03%1,493.51万 | -12.19%512.44万 | 22.26%2,631.37万 | 16.73%1,942.52万 | 9.52%1,139.79万 |
财务费用 | 61.37%-489.85万 | 45.05%-545.86万 | 21.93%-294.56万 | -59.71%-1,407.46万 | -242.89%-1,268.1万 | -1,044.22%-993.32万 | -288.28%-377.29万 | -201.26%-881.24万 | -173.63%-369.83万 | -124.17%-86.81万 |
-利息费用 | 13.79%591.02万 | 49.00%447.04万 | 79.00%244.06万 | -22.28%748.39万 | -30.34%519.41万 | -34.33%300.03万 | -37.54%136.35万 | -10.54%962.92万 | 17.50%745.62万 | -19.11%456.85万 |
-利息收入 | 41.36%-957.96万 | 24.33%-838.34万 | 15.94%-474.17万 | -86.93%-1,990.69万 | -306.99%-1,633.55万 | -940.89%-1,107.95万 | -918.77%-564.1万 | -208.49%-1,064.93万 | -46.72%-401.37万 | 49.93%-106.44万 |
研发费用 | 3.57%2,237.93万 | 14.85%1,440.67万 | 25.42%680.84万 | 36.07%2,588.9万 | 63.76%2,160.69万 | 67.87%1,254.4万 | 75.45%542.85万 | 34.40%1,902.57万 | 28.31%1,319.41万 | 21.45%747.23万 |
信用减值损失 | 23.47%-170.39万 | -28.32%-117万 | -18.71%-134.44万 | -172.15%-88.76万 | -72.26%-222.64万 | -34.38%-91.18万 | 16.30%-113.25万 | -936.83%-32.62万 | -33.01%-129.25万 | 21.28%-67.85万 |
资产减值损失 | ---44.8万 | ---112.54万 | ---12.85万 | 75.99%-14.91万 | ---- | ---- | ---- | -48.65%-62.1万 | ---- | 92.03%-3.86万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -484.55%-68.19万 | ---- | ---27.07万 |
投资净收益 | -126.10%-7.09万 | -126.09%-7.08万 | ---- | 124.98%27.15万 | -49.85%27.15万 | 129.67%27.15万 | ---- | -670.09%-108.68万 | 3,900.59%54.14万 | -6,848.63%-91.52万 |
资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 930.13%513.22万 | 1,242.01%431.19万 | 100.43%1,247.26 |
其他收益 | -15.67%376.69万 | 94.61%371.15万 | -27.95%56.26万 | -73.08%380.73万 | -67.24%446.7万 | -47.14%190.72万 | 70.55%78.07万 | 546.16%1,414.15万 | 3,636.59%1,363.42万 | 1,801.10%360.78万 |
营业利润 | -5.81%4,262.93万 | 14.74%3,057.1万 | 31.30%847.7万 | 3.86%5,423.37万 | -2.23%4,525.68万 | 19.68%2,664.34万 | -43.71%645.64万 | 35.78%5,222.04万 | 50.40%4,628.96万 | -6.07%2,226.28万 |
加:营业外收入 | -33.07%7.48万 | -48.71%5.48万 | -42.03%5.34万 | -57.73%15.71万 | -69.78%11.17万 | -68.86%10.68万 | 28.43%9.22万 | 276.84%37.17万 | 926.50%36.97万 | 1,602.70%34.3万 |
减:营业外支出 | 162.73%26.46万 | 206.75%23.79万 | 96.00%3.93万 | 6,708.33%109.71万 | 3,439.91%10.07万 | 3,164.52%7.75万 | 3,314.19%2.01万 | -92.64%1.61万 | -97.84%2,845.18 | -98.11%2,375.53 |
利润总额 | -6.25%4,243.95万 | 13.93%3,038.79万 | 30.06%849.11万 | 1.37%5,329.37万 | -2.98%4,526.78万 | 18.00%2,667.26万 | -43.43%652.86万 | 37.13%5,257.6万 | 52.06%4,665.65万 | -4.21%2,260.34万 |
减:所得税费用 | 12.48%898.58万 | -23.65%528.76万 | -33.34%158.26万 | 75.63%975.62万 | 72.40%798.91万 | 453.78%692.51万 | 47.86%237.41万 | 79.44%555.5万 | 125.77%463.41万 | -31.74%125.05万 |
净利润 | -10.26%3,345.37万 | 27.11%2,510.03万 | 66.29%690.85万 | -7.41%4,353.75万 | -11.29%3,727.87万 | -7.52%1,974.75万 | -58.18%415.45万 | 33.42%4,702.1万 | 46.78%4,202.24万 | -1.89%2,135.29万 |
持续经营净利润 | -10.26%3,345.37万 | 27.11%2,510.03万 | 66.29%690.85万 | -7.41%4,353.75万 | -11.29%3,727.87万 | -7.52%1,974.75万 | -58.18%415.45万 | 33.42%4,702.1万 | 46.78%4,202.24万 | -1.89%2,135.29万 |
减:少数股东损益 | ---- | ---- | ---- | 19.89%-1.15万 | -50.32%-1.15万 | -12.66%-8,235.42 | -63.85%-5,731.57 | 53.65%-1.44万 | 74.77%-7,670.25 | 71.01%-7,309.81 |
归属于母公司所有者的净利润 | -10.29%3,345.37万 | 27.05%2,510.03万 | 66.06%690.85万 | -7.41%4,354.9万 | -11.28%3,729.02万 | -7.51%1,975.58万 | -58.14%416.02万 | 33.34%4,703.54万 | 46.65%4,203.01万 | -1.97%2,136.02万 |
每股收益 | ||||||||||
基本每股收益 | -5.56%0.17 | 20.00%0.12 | 50.00%0.03 | -25.00%0.21 | -14.29%0.18 | -28.57%0.1 | -71.43%0.02 | 21.74%0.28 | 10.53%0.21 | 0.00%0.14 |
稀释每股收益 | -5.56%0.17 | 20.00%0.12 | 50.00%0.03 | -25.00%0.21 | -14.29%0.18 | -28.57%0.1 | -66.67%0.02 | 21.74%0.28 | 10.53%0.21 | 0.00%0.14 |
其他综合收益 | ||||||||||
综合收益总额 | -10.26%3,345.37万 | 27.11%2,510.03万 | 66.29%690.85万 | -7.41%4,353.75万 | -11.29%3,727.87万 | -7.52%1,974.75万 | -58.18%415.45万 | 33.42%4,702.1万 | 46.78%4,202.24万 | -1.89%2,135.29万 |
归属于母公司所有者的综合收益总额 | -10.29%3,345.37万 | 27.05%2,510.03万 | 66.06%690.85万 | -7.41%4,354.9万 | -11.28%3,729.02万 | -7.51%1,975.58万 | -58.14%416.02万 | 33.34%4,703.54万 | 46.65%4,203.01万 | -1.97%2,136.02万 |
归属于少数股东的综合收益总额 | ---- | ---- | ---- | 19.89%-1.15万 | -50.32%-1.15万 | -12.66%-8,235.42 | -63.85%-5,731.57 | 53.65%-1.44万 | 74.77%-7,670.25 | 71.01%-7,309.81 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
审计意见 | -- | -- | -- | 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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