(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 4.25%2.63亿 | 17.09%1.3亿 | 14.96%5.79亿 | 28.25%4.48亿 | 13.39%2.53亿 | 13.90%1.11亿 | 39.92%5.04亿 | 75.09%3.5亿 | 60.35%2.23亿 | 138.30%9,737.14万 |
营业收入 | 4.25%2.63亿 | 17.09%1.3亿 | 14.96%5.79亿 | 28.25%4.48亿 | 13.39%2.53亿 | 13.90%1.11亿 | 39.92%5.04亿 | 75.09%3.5亿 | 60.35%2.23亿 | 138.30%9,737.14万 |
营业总成本 | 4.30%2.16亿 | 4.66%1.03亿 | 9.31%4.8亿 | 20.05%3.74亿 | 2.86%2.07亿 | 11.31%9,802.12万 | 36.56%4.39亿 | 64.45%3.12亿 | 60.33%2.01亿 | 100.35%8,806.28万 |
营业成本 | -4.42%1.42亿 | -4.66%6,198.31万 | 13.74%3.36亿 | 27.23%2.67亿 | 10.06%1.48亿 | 13.26%6,501.08万 | 40.55%2.96亿 | 87.35%2.1亿 | 80.83%1.35亿 | 150.70%5,739.98万 |
营业税金及附加 | -5.84%152.41万 | -46.17%53.73万 | 27.46%439.63万 | 20.87%248.74万 | 31.98%161.85万 | 54.35%99.81万 | 43.30%344.93万 | 67.52%205.79万 | 31.04%122.64万 | 287.43%64.66万 |
销售费用 | 18.75%2,627.46万 | 18.28%1,280.3万 | 16.07%5,076.19万 | 21.99%3,719.32万 | 20.22%2,212.64万 | 16.30%1,082.45万 | 33.27%4,373.56万 | 34.38%3,048.91万 | 26.51%1,840.51万 | 61.74%930.72万 |
管理费用 | 5.85%1,270.98万 | 16.39%668.25万 | 5.16%2,599.02万 | 16.94%2,007.17万 | 5.46%1,200.75万 | 6.16%574.14万 | 23.55%2,471.51万 | 16.93%1,716.48万 | 16.26%1,138.63万 | 32.11%540.81万 |
财务费用 | 150.40%190.41万 | 358.92%201.75万 | -69.36%-314.48万 | -230.39%-137.74万 | -4,690.89%-377.82万 | -527.03%-77.92万 | -303.67%-185.69万 | -16.23%-41.69万 | 133.16%8.23万 | 61.21%-12.43万 |
-利息费用 | 1,957.12%967万 | 2,440.75%482.86万 | 904.99%1,015.85万 | 427.16%531.96万 | -3.10%47.01万 | -23.67%19万 | -6.82%101.08万 | 22.76%100.91万 | -11.11%48.51万 | --24.9万 |
-利息收入 | -78.32%-784.82万 | -179.98%-280.88万 | -328.80%-1,355.8万 | -307.95%-692.86万 | -694.85%-440.12万 | -158.24%-100.32万 | -92.81%-316.18万 | -35.22%-169.84万 | 32.78%-55.37万 | -17.21%-38.85万 |
研发费用 | 18.89%3,158.8万 | 14.43%1,856.65万 | -10.53%6,558.31万 | -7.02%4,891.66万 | -24.64%2,656.9万 | 5.19%1,622.56万 | 30.08%7,329.93万 | 33.80%5,260.8万 | 36.13%3,525.75万 | 35.72%1,542.53万 |
信用减值损失 | -351.66%-656.28万 | -166.83%-343.97万 | 106.21%62.28万 | 154.13%292.61万 | 52.40%-145.3万 | 1,942.45%514.72万 | 8.80%-1,003.17万 | -9.35%-540.54万 | 8.30%-305.28万 | -48.99%-27.94万 |
资产减值损失 | -233.81%-274.88万 | -979.16%-104.34万 | -48.32%-970.65万 | -148.85%-434.25万 | 77.80%-82.34万 | 153.19%11.87万 | -90.40%-654.45万 | -85.44%-174.5万 | -110.39%-370.95万 | ---22.31万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | --13.26万 | 31,305.24%143.92万 | 128.72%9.27万 | 226.20%96.04万 | ---- | -99.43%4,582.58 | -97.64%4.05万 | -88.91%29.44万 | -95.23%10.83万 | -69.79%81.06万 |
投资净收益 | 85.59%385.21万 | -20.85%79.02万 | -51.96%482.1万 | -59.26%318.6万 | -63.64%207.57万 | -51.10%99.83万 | 14.97%1,003.53万 | 51.44%782.05万 | 90.75%570.81万 | 762.44%204.17万 |
资产处置收益 | ---1,063.5 | ---- | ---- | ---- | ---- | ---- | --1.57万 | --1.57万 | ---- | ---- |
其他收益 | -51.90%563.99万 | -84.19%72.71万 | 11.23%2,469.01万 | -10.96%1,583.8万 | -12.88%1,172.51万 | 69.13%460.02万 | 113.17%2,219.65万 | 201.53%1,778.66万 | 258.86%1,345.79万 | 157.89%271.99万 |
营业利润 | -16.37%4,783.65万 | 8.37%2,574.5万 | 48.85%1.2亿 | 63.58%9,283.66万 | 67.67%5,719.8万 | 65.23%2,375.75万 | 78.89%8,044.67万 | 215.07%5,675.23万 | 96.29%3,411.28万 | 1,974.21%1,437.82万 |
加:营业外收入 | 590.40%1.12万 | -1.85%1,592.92 | 295.69%1.19万 | -98.15%1,623.01 | -98.22%1,623.01 | -97.23%1,623.01 | -91.86%3,000 | 159.88%8.79万 | 168.90%9.09万 | 106.52%5.86万 |
减:营业外支出 | -69.22%4,988.25 | 1,935.07%4,986.53 | 36.96%14.4万 | 63.05%14.36万 | -47.80%1.62万 | -99.21%245.03 | -11.30%10.51万 | -6.19%8.8万 | -40.19%3.1万 | 0.06%3.1万 |
利润总额 | -16.33%4,784.27万 | 8.35%2,574.16万 | 48.88%1.2亿 | 63.33%9,269.47万 | 67.34%5,718.35万 | 64.93%2,375.88万 | 78.99%8,034.45万 | 216.12%5,675.22万 | 96.83%3,417.27万 | 1,986.12%1,440.58万 |
减:所得税费用 | -14.48%562.72万 | -1.82%238.5万 | 144.34%1,272.74万 | 111.62%1,132.83万 | 170.77%658.01万 | 161.03%242.93万 | 82.75%520.89万 | 790.52%535.32万 | 108.79%243.01万 | 257.19%93.06万 |
净利润 | -16.58%4,221.55万 | 9.50%2,335.65万 | 42.26%1.07亿 | 58.30%8,136.64万 | 59.42%5,060.34万 | 58.29%2,132.96万 | 78.74%7,513.56万 | 196.22%5,139.9万 | 95.98%3,174.25万 | 950.61%1,347.52万 |
持续经营净利润 | -16.58%4,221.55万 | 9.50%2,335.65万 | 42.26%1.07亿 | 58.30%8,136.64万 | 59.42%5,060.34万 | 58.29%2,132.96万 | 78.74%7,513.56万 | 196.22%5,139.9万 | 95.98%3,174.25万 | 950.61%1,347.52万 |
归属于母公司所有者的净利润 | -16.58%4,221.55万 | 9.50%2,335.65万 | 42.26%1.07亿 | 58.30%8,136.64万 | 59.42%5,060.34万 | 58.29%2,132.96万 | 78.74%7,513.56万 | 196.22%5,139.9万 | 95.98%3,174.25万 | 950.61%1,347.52万 |
每股收益 | ||||||||||
基本每股收益 | -16.67%0.35 | 9.52%0.23 | 42.67%1.07 | 58.82%0.81 | 31.25%0.42 | 61.54%0.21 | 78.57%0.75 | 200.00%0.51 | 100.00%0.32 | 1,200.00%0.13 |
稀释每股收益 | -16.67%0.35 | 9.52%0.23 | 40.00%1.05 | 58.82%0.81 | 31.25%0.42 | 61.54%0.21 | 78.57%0.75 | 200.00%0.51 | 100.00%0.32 | 1,200.00%0.13 |
其他综合收益 | -83.43%2,764.58 | 101.14%162.13 | -89.66%7,755.41 | 201.11%1.37万 | -58.43%1.67万 | -95.69%-1.42万 | 328.09%7.5万 | 0.00%-1.36万 | 370.78%4.01万 | -245.66%-7,260.17 |
归属于母公司所有者的其他综合收益总额 | -83.43%2,764.58 | 101.14%162.13 | -89.66%7,755.41 | 201.11%1.37万 | -58.43%1.67万 | -95.69%-1.42万 | 328.09%7.5万 | 0.00%-1.36万 | 370.78%4.01万 | -245.66%-7,260.17 |
综合收益总额 | -16.60%4,221.83万 | 9.58%2,335.67万 | 42.13%1.07亿 | 58.37%8,138.01万 | 59.27%5,062.01万 | 58.27%2,131.54万 | 79.05%7,521.06万 | 196.37%5,138.54万 | 96.40%3,178.27万 | 945.98%1,346.79万 |
归属于母公司所有者的综合收益总额 | -16.60%4,221.83万 | 9.58%2,335.67万 | 42.13%1.07亿 | 58.37%8,138.01万 | 59.27%5,062.01万 | 58.27%2,131.54万 | 79.05%7,521.06万 | 196.37%5,138.54万 | 96.40%3,178.27万 | --1,346.79万 |
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 | 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 | -- | -- | 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。
暂无数据