(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 | 169.94%2.64亿 | 194.07%2.43亿 | -15.70%3,143.09万 | 6.22%2.02亿 | 3.78%9,768.03万 | 2.54%8,259.51万 | 22.46%3,728.42万 | -21.83%1.9亿 | 2.16%9,412.65万 | 30.67%8,055.2万 |
营业收入 | 169.94%2.64亿 | 194.07%2.43亿 | -15.70%3,143.09万 | 6.22%2.02亿 | 3.78%9,768.03万 | 2.54%8,259.51万 | 22.46%3,728.42万 | -21.83%1.9亿 | 2.16%9,412.65万 | 30.67%8,055.2万 |
营业总成本 | 169.33%2.34亿 | 203.25%2.05亿 | 10.89%2,928.43万 | 7.57%1.55亿 | 5.10%8,703.34万 | 5.85%6,749.5万 | 10.72%2,640.73万 | 10.33%1.44亿 | 25.07%8,281.31万 | 33.89%6,376.3万 |
营业成本 | 394.90%1.63亿 | 355.64%1.55亿 | -37.37%756.44万 | 1.64%8,198.78万 | -8.74%3,287.92万 | 4.77%3,411.49万 | 3.26%1,207.7万 | 17.71%8,066.57万 | 48.67%3,602.86万 | 82.21%3,256.31万 |
营业税金及附加 | 122.35%108.46万 | 246.52%102.99万 | 19.36%16.89万 | 1.86%182.58万 | -53.84%48.78万 | -71.17%29.72万 | -15.56%14.15万 | -2.86%179.25万 | 242.70%105.67万 | 284.27%103.08万 |
销售费用 | 25.05%2,009.03万 | 30.71%1,400.01万 | 6.55%583.98万 | 7.83%2,428.31万 | 3.31%1,606.62万 | 2.29%1,071.06万 | 29.23%548.05万 | 7.57%2,251.97万 | 10.81%1,555.18万 | 14.13%1,047.13万 |
管理费用 | 9.83%1,684.07万 | 28.40%1,173.52万 | 49.19%560.03万 | -8.71%1,773.03万 | -1.50%1,533.3万 | -20.53%913.97万 | -6.25%375.37万 | -5.29%1,942.15万 | 6.85%1,556.73万 | 21.96%1,150.12万 |
财务费用 | 76.21%-152.69万 | 69.67%-130.85万 | 5.54%-204.65万 | -42.61%-1,091.86万 | -2.77%-641.83万 | 0.74%-431.41万 | -7.74%-216.64万 | -20.53%-765.63万 | -43.47%-624.54万 | -638.47%-434.62万 |
-利息费用 | ---- | 2,210.77%25.65万 | --13.7万 | 11.68%10.15万 | ---- | --1.11万 | ---- | 3.17%9.09万 | ---- | ---- |
-利息收入 | 69.43%-197.39万 | 63.22%-159.61万 | -0.87%-219.91万 | -41.96%-1,105.53万 | -2.96%-645.7万 | 0.51%-433.97万 | -8.10%-218.02万 | -20.34%-778.78万 | -41.80%-627.11万 | -568.54%-436.22万 |
研发费用 | 22.71%3,520.03万 | 35.52%2,377.97万 | 70.73%1,215.74万 | 46.08%4,050.61万 | 37.55%2,868.56万 | 39.89%1,754.67万 | 23.76%712.09万 | 8.84%2,772.78万 | 19.73%2,085.41万 | 9.38%1,254.29万 |
信用减值损失 | 35.89%-23.47万 | -130.07%-672.34万 | 117.96%164.92万 | 63.86%-175.22万 | -198.59%-36.61万 | -263.41%-292.23万 | --75.66万 | 29.19%-484.89万 | 916.27%37.13万 | 186.46%178.83万 |
资产减值损失 | 27.41%-4.72万 | 27.41%-4.72万 | -50.98%-1.56万 | -516.48%-420.78万 | -105.03%-6.5万 | 50.36%-6.5万 | -100.38%-1.04万 | -199.99%-68.25万 | 256.66%129.33万 | 16.24%-13.1万 |
非经营性净收益 | ||||||||||
投资净收益 | -35.35%289.74万 | -53.07%184.64万 | -98.16%2.35万 | -73.95%352.06万 | -41.03%448.17万 | -46.93%393.45万 | 921.08%128.22万 | 232.32%1,351.7万 | 44.73%759.95万 | 439.57%741.35万 |
资产处置收益 | ---- | ---- | ---- | 182.32%2.63万 | ---- | ---- | ---- | -427.35%-3.19万 | -238.47%-3.19万 | ---3.07万 |
其他收益 | -65.59%286.9万 | -61.01%278.04万 | -6.04%162.25万 | -36.01%786.66万 | -21.34%833.65万 | -21.12%713.04万 | --172.67万 | 72.11%1,229.43万 | 53.43%1,059.81万 | 46.65%904.01万 |
营业利润 | 50.90%3,475.74万 | 55.59%3,606.33万 | -62.92%542.62万 | -21.16%5,186.74万 | -26.04%2,303.41万 | -33.53%2,317.77万 | 54.35%1,463.22万 | -43.41%6,578.79万 | -16.28%3,114.37万 | 80.35%3,486.92万 |
减:营业外支出 | --122.62万 | --122.62万 | ---- | 1,009.91%22.2万 | ---- | ---- | ---- | 0.00%2万 | 0.00%2万 | 0.00%2万 |
利润总额 | 45.57%3,353.13万 | 50.30%3,483.71万 | -62.92%542.62万 | -21.47%5,164.54万 | -25.99%2,303.41万 | -33.49%2,317.77万 | 27.00%1,463.22万 | -43.42%6,576.79万 | -16.29%3,112.37万 | 80.43%3,484.92万 |
减:所得税费用 | -48.78%153.46万 | 24.40%307.94万 | -31.33%109.91万 | -50.05%438.1万 | -26.24%299.63万 | -53.66%247.54万 | 129.09%160.05万 | -43.77%877.16万 | -2.79%406.23万 | 150.61%534.21万 |
净利润 | 59.68%3,199.67万 | 53.40%3,175.77万 | -66.80%432.7万 | -17.07%4,726.44万 | -25.95%2,003.78万 | -29.84%2,070.24万 | 20.41%1,303.17万 | -43.37%5,699.63万 | -18.00%2,706.14万 | 71.73%2,950.7万 |
持续经营净利润 | 59.68%3,199.67万 | 53.40%3,175.77万 | -66.80%432.7万 | -17.07%4,726.44万 | -25.95%2,003.78万 | -29.84%2,070.24万 | 20.41%1,303.17万 | -43.37%5,699.63万 | -18.00%2,706.14万 | 71.73%2,950.7万 |
减:少数股东损益 | ---44.01万 | ---31.08万 | ---16.38万 | --5.84万 | ---- | ---- | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | 61.88%3,243.68万 | 54.90%3,206.85万 | -65.54%449.09万 | -17.18%4,720.6万 | -25.95%2,003.78万 | -29.84%2,070.24万 | 20.41%1,303.17万 | -43.37%5,699.63万 | -18.00%2,706.14万 | 71.73%2,950.7万 |
每股收益 | ||||||||||
基本每股收益 | -6.25%0.3 | 52.63%0.29 | -62.50%0.06 | -17.81%0.6 | -33.33%0.32 | -64.15%0.19 | --0.16 | -62.76%0.73 | -27.27%0.48 | 43.24%0.53 |
稀释每股收益 | -3.23%0.3 | 52.63%0.29 | -62.50%0.06 | -17.81%0.6 | -35.42%0.31 | -64.15%0.19 | --0.16 | -62.76%0.73 | -27.27%0.48 | 43.24%0.53 |
其他综合收益 | ||||||||||
综合收益总额 | 59.68%3,199.67万 | 53.40%3,175.77万 | -66.80%432.7万 | -17.07%4,726.44万 | -25.95%2,003.78万 | -29.84%2,070.24万 | 20.41%1,303.17万 | -43.37%5,699.63万 | -18.00%2,706.14万 | 71.73%2,950.7万 |
归属于母公司所有者的综合收益总额 | 61.88%3,243.68万 | 54.90%3,206.85万 | -65.54%449.09万 | -17.18%4,720.6万 | -25.95%2,003.78万 | -29.84%2,070.24万 | 20.41%1,303.17万 | -43.37%5,699.63万 | -18.00%2,706.14万 | 71.73%2,950.7万 |
归属于少数股东的综合收益总额 | ---44.01万 | ---31.08万 | ---16.38万 | --5.84万 | ---- | ---- | ---- | ---- | ---- | ---- |
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。
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