(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 | 16.50%2.56亿 | 24.02%1.5亿 | 19.83%4,366.51万 | 20.16%4.14亿 | 22.26%2.2亿 | 22.87%1.21亿 | 51.54%3,643.94万 | 10.45%3.44亿 | 9.34%1.8亿 | 2.25%9,836.92万 |
营业收入 | 16.50%2.56亿 | 24.02%1.5亿 | 19.83%4,366.51万 | 20.16%4.14亿 | 22.26%2.2亿 | 22.87%1.21亿 | 51.54%3,643.94万 | 10.45%3.44亿 | 9.34%1.8亿 | 2.25%9,836.92万 |
营业总成本 | 19.05%2.51亿 | 26.58%1.53亿 | 31.09%5,577.13万 | 20.66%3.67亿 | 24.87%2.11亿 | 22.39%1.21亿 | 29.87%4,254.56万 | 17.64%3.04亿 | 13.82%1.69亿 | 8.44%9,890.49万 |
营业成本 | 13.34%1.62亿 | 24.25%9,628.2万 | 30.62%2,907.18万 | 24.68%2.73亿 | 29.29%1.43亿 | 28.01%7,748.96万 | 50.79%2,225.7万 | 16.69%2.19亿 | 15.27%1.11亿 | 7.47%6,053.61万 |
营业税金及附加 | 4.53%205.58万 | 14.96%132.11万 | 29.25%60.09万 | 22.00%293.69万 | 26.42%196.68万 | 23.01%114.92万 | 13.86%46.49万 | 7.00%240.72万 | -0.00%155.57万 | -5.98%93.42万 |
销售费用 | 17.28%3,467.09万 | 22.55%2,351.55万 | 40.18%1,089.71万 | 37.33%4,157.46万 | 40.82%2,956.29万 | 34.16%1,918.82万 | 15.88%777.39万 | 8.47%3,027.35万 | 7.24%2,099.34万 | 5.46%1,430.29万 |
管理费用 | 25.59%1,825.64万 | 24.75%1,109.15万 | 30.38%532.76万 | -3.22%2,005.81万 | -4.35%1,453.64万 | -11.64%889.09万 | -20.74%408.6万 | 10.04%2,072.55万 | 8.48%1,519.8万 | 6.34%1,006.2万 |
财务费用 | 67.44%-241.96万 | 58.55%-249.17万 | 49.00%-102.31万 | -251.73%-1,100.5万 | -5,498.57%-743.2万 | -9,844.45%-601.1万 | -1,270.73%-200.62万 | -31.52%-312.88万 | 49.13%-13.27万 | 125.50%6.17万 |
-利息费用 | -61.72%8.18万 | -26.61%5.53万 | 853.17%3.05万 | -72.53%17.45万 | -64.98%21.37万 | -83.18%7.54万 | -98.74%3,195 | 29.51%63.52万 | 154.11%61.04万 | 306.33%44.83万 |
-利息收入 | 64.08%-274.66万 | 57.99%-257.43万 | 48.82%-106.45万 | -194.61%-1,129.31万 | -865.49%-764.57万 | -1,379.86%-612.75万 | -1,944.24%-208万 | -298.56%-383.32万 | -40.74%-79.19万 | -5.86%-41.41万 |
研发费用 | 24.48%3,682.29万 | 15.53%2,350.79万 | 9.30%1,089.7万 | 15.73%4,032.82万 | 41.36%2,958.2万 | 56.42%2,034.75万 | 79.44%996.98万 | 43.84%3,484.75万 | 17.78%2,092.68万 | 17.15%1,300.8万 |
信用减值损失 | 6.01%-357.21万 | 72.41%-89.7万 | 927.50%396.54万 | -51.48%-1,432.35万 | -1,142.64%-380.05万 | -293.18%-325.08万 | -60.72%38.59万 | -105.67%-945.58万 | -38,246.55%-30.58万 | -193.09%-82.68万 |
资产减值损失 | 147.05%2.09万 | 94.14%-3,270.3 | 108.70%7,277.89 | -93.99%-79.03万 | -119.14%-4.44万 | -214.11%-5.58万 | -399.61%-8.37万 | 25.95%-40.74万 | 55.81%23.22万 | 115.79%4.89万 |
非经营性净收益 | ||||||||||
投资净收益 | 15,478.24%149.52万 | 28,520.36%122.68万 | 6,875.42%29.9万 | --26.09万 | --9,597.84 | --4,286.33 | --4,286.33 | ---- | ---- | ---- |
资产处置收益 | -430.00%-9.59万 | ---- | ---- | -90.79%2.91万 | --2.91万 | --2.91万 | ---1.52万 | --31.55万 | ---- | ---- |
其他收益 | 20.39%1,629.91万 | 54.47%969.9万 | 146.52%685.43万 | -11.31%1,773.9万 | 20.78%1,353.85万 | 31.79%627.9万 | -9.38%278.04万 | 4.25%2,000.09万 | 23.16%1,120.9万 | -33.54%476.44万 |
营业利润 | 2.40%1,873.39万 | 137.72%669.05万 | 67.70%-98.02万 | -2.04%4,928.65万 | -15.87%1,829.48万 | -18.44%281.45万 | 34.53%-303.44万 | -24.72%5,031.36万 | -13.17%2,174.5万 | -72.91%345.09万 |
加:营业外收入 | -3.34%6,982.89 | -1.62%5,826.59 | 547.67%2,825.85 | 102,165.36%170.93万 | 426.78%7,223.88 | 526.69%5,922.45 | -6.20%436.31 | -99.15%1,671.47 | -76.96%1,371.32 | -83.13%945.04 |
减:营业外支出 | -99.26%4,230.73 | -99.26%4,230.73 | 19.04%371.68 | 1,129.58%57.37万 | 1,137.01%57.37万 | 1,136.19%57.33万 | -98.95%312.22 | 7,140.86%4.67万 | 7,098.25%4.64万 | 7,098.25%4.64万 |
利润总额 | 5.69%1,873.67万 | 197.80%669.21万 | 67.78%-97.78万 | 0.31%5,042.22万 | -18.30%1,772.84万 | -34.01%224.71万 | 34.94%-303.43万 | -25.01%5,026.86万 | -13.37%2,170万 | -73.28%340.54万 |
减:所得税费用 | -16.04%-143.16万 | 16.83%-153.22万 | 6.38%-169.59万 | -10.41%235.74万 | -250.00%-123.37万 | -113.32%-184.23万 | -48.15%-181.14万 | -63.81%263.13万 | -53.46%82.25万 | -217.70%-86.36万 |
净利润 | 6.36%2,016.83万 | 101.11%822.42万 | 158.72%71.81万 | 0.90%4,806.48万 | -9.17%1,896.21万 | -4.21%408.94万 | 64.47%-122.28万 | -20.28%4,763.73万 | -10.33%2,087.76万 | -64.46%426.91万 |
持续经营净利润 | 6.36%2,016.83万 | 101.11%822.42万 | 158.72%71.81万 | 0.90%4,806.48万 | -9.17%1,896.21万 | -4.21%408.94万 | 64.47%-122.28万 | -20.28%4,763.73万 | -10.33%2,087.76万 | -64.46%426.91万 |
减:少数股东损益 | ---20.99万 | ---9.6万 | ---858.18 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | 7.47%2,037.82万 | 103.46%832.02万 | 158.79%71.9万 | 0.90%4,806.48万 | -9.17%1,896.21万 | -4.21%408.94万 | 64.47%-122.28万 | -20.28%4,763.73万 | -10.33%2,087.76万 | -64.46%426.91万 |
每股收益 | ||||||||||
基本每股收益 | 7.41%0.29 | 100.00%0.12 | 150.00%0.01 | -18.29%0.67 | -30.77%0.27 | -25.00%0.06 | 66.67%-0.02 | -26.79%0.82 | -11.36%0.39 | -63.64%0.08 |
稀释每股收益 | 7.41%0.29 | 100.00%0.12 | 150.00%0.01 | -18.29%0.67 | -30.77%0.27 | -25.00%0.06 | 66.67%-0.02 | -26.79%0.82 | -11.36%0.39 | -63.64%0.08 |
其他综合收益 | ||||||||||
综合收益总额 | 6.36%2,016.83万 | 101.11%822.42万 | 158.72%71.81万 | 0.90%4,806.48万 | -9.17%1,896.21万 | -4.21%408.94万 | 64.47%-122.28万 | -20.28%4,763.73万 | -10.33%2,087.76万 | -64.46%426.91万 |
归属于母公司所有者的综合收益总额 | 7.47%2,037.82万 | 103.46%832.02万 | 158.79%71.9万 | 0.90%4,806.48万 | -9.17%1,896.21万 | -4.21%408.94万 | 64.47%-122.28万 | -20.28%4,763.73万 | -10.33%2,087.76万 | -64.46%426.91万 |
归属于少数股东的综合收益总额 | ---20.99万 | ---9.6万 | ---858.18 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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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