(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 | 59.84%5.14亿 | 80.27%3.85亿 | 106.19%2.25亿 | 200.90%12.5亿 | 31.48%3.22亿 | 40.15%2.13亿 | 45.80%1.09亿 | -3.10%4.15亿 | -10.02%2.45亿 | -14.62%1.52亿 |
营业收入 | 59.84%5.14亿 | 80.27%3.85亿 | 106.19%2.25亿 | 200.90%12.5亿 | 31.48%3.22亿 | 40.15%2.13亿 | 45.80%1.09亿 | -3.10%4.15亿 | -10.02%2.45亿 | -14.62%1.52亿 |
其他业务收入 | ---- | --0 | ---- | 329.84%239.72万 | ---- | --12.2万 | ---- | 86.61%55.77万 | ---- | --0 |
营业总成本 | 53.32%3.89亿 | 84.70%3亿 | 112.17%1.76亿 | 193.73%10.52亿 | 21.43%2.53亿 | 21.04%1.62亿 | 32.21%8,290.08万 | -2.23%3.58亿 | -5.98%2.09亿 | -5.59%1.34亿 |
营业成本 | 88.93%3.07亿 | 123.84%2.38亿 | 153.89%1.42亿 | 247.22%8.62亿 | 33.92%1.63亿 | 35.25%1.07亿 | 58.70%5,594.81万 | -5.18%2.48亿 | -11.65%1.21亿 | -10.34%7,876.3万 |
营业税金及附加 | -23.02%1,337.65万 | 134.22%1,562.21万 | 299.87%979.74万 | 555.68%8,408.47万 | 147.28%1,737.58万 | 33.99%666.98万 | 4.13%245.01万 | 23.04%1,282.41万 | -2.96%702.67万 | 5.70%497.77万 |
销售费用 | 42.94%1,019.14万 | 32.35%718.68万 | 63.39%455.17万 | 40.96%2,490.31万 | -51.78%712.98万 | -42.44%542.99万 | -45.72%278.58万 | 58.25%1,766.66万 | 166.15%1,478.69万 | 203.89%943.36万 |
管理费用 | -7.31%5,897.98万 | -4.92%3,949.79万 | -1.61%1,983.78万 | 2.85%7,517.38万 | 5.08%6,362.83万 | 10.63%4,154.38万 | 8.93%2,016.27万 | -1.34%7,308.8万 | 0.68%6,055.11万 | -5.08%3,755.34万 |
财务费用 | -138.41%-106.29万 | -128.19%-65.18万 | -121.93%-34.08万 | -4.36%613.2万 | -44.35%276.75万 | -34.17%231.19万 | 6.77%155.42万 | -28.22%641.17万 | -57.37%497.26万 | -49.57%351.2万 |
-利息费用 | 17.62%591.98万 | 6.31%399.76万 | -22.77%154.28万 | 21.18%1,002.52万 | -14.95%503.3万 | -9.10%376.03万 | 42.52%199.77万 | -28.34%827.29万 | -57.16%591.77万 | -51.62%413.69万 |
-利息收入 | -168.60%-709.56万 | -176.68%-472.64万 | -177.10%-228.26万 | -100.59%-411.7万 | -97.91%-264.17万 | -87.42%-170.83万 | -103.39%-82.37万 | 26.51%-205.25万 | 41.69%-133.48万 | 45.75%-91.14万 |
信用减值损失 | -1,097.90%-481.66万 | -813.76%-344.4万 | -43.37%3.3万 | -218.83%-292.51万 | 28.05%48.27万 | -38.66%48.25万 | -84.48%5.83万 | -104.27%-91.75万 | -89.39%37.69万 | -77.80%78.66万 |
资产减值损失 | ---- | ---- | ---- | -853.00%-592.46万 | ---- | ---- | ---- | 92.00%-62.17万 | ---- | ---- |
非经营性净收益 | -108.61%-238.74万 | -64.67%28.01万 | 16.45%20.31万 | 17,648.28%1,859.03万 | 1,599.59%2,772.66万 | -47.81%79.29万 | -61.28%17.44万 | -100.66%-10.59万 | -68.99%163.14万 | -69.56%151.93万 |
投资净收益 | --352.3万 | --352.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | ---156.96万 | ---- | ---- | --2,673.69万 | ---- | ---- | ---- | ---- | ---- | -93.54%5.92万 |
其他收益 | -98.25%47.57万 | -35.20%20.11万 | 46.52%17.01万 | -50.94%70.31万 | 2,071.83%2,724.39万 | -53.91%31.04万 | 55.39%11.61万 | -1.91%143.32万 | 38.37%125.44万 | 26.79%67.35万 |
营业利润 | 28.38%1.23亿 | 64.13%8,489.41万 | 86.72%4,905.94万 | 279.00%2.16亿 | 155.40%9,597.54万 | 164.52%5,172.43万 | 110.12%2,627.44万 | -27.17%5,708.8万 | -31.88%3,757.84万 | -52.47%1,955.39万 |
加:营业外收入 | -11.79%100.62万 | -23.91%57.87万 | -15.48%45.99万 | -36.22%133.81万 | 150.13%114.07万 | 143.07%76.05万 | 452.29%54.42万 | 148.00%209.79万 | -30.09%45.6万 | 3.40%31.29万 |
减:营业外支出 | -76.48%17.8万 | -74.54%13.15万 | -80.48%9.97万 | -40.79%236.06万 | -69.42%75.68万 | -19.22%51.63万 | -0.60%51.04万 | 524.61%398.7万 | 12,425.03%247.43万 | 3,807.00%63.92万 |
利润总额 | 28.73%1.24亿 | 64.22%8,534.14万 | 87.85%4,941.97万 | 290.11%2.15亿 | 170.98%9,635.93万 | 170.28%5,196.85万 | 117.61%2,630.82万 | -29.77%5,519.9万 | -36.27%3,556.01万 | -53.59%1,922.76万 |
减:所得税费用 | 13.46%3,224.3万 | 43.84%2,170.77万 | 92.05%1,353.62万 | 236.53%6,663.41万 | 137.71%2,841.9万 | 108.45%1,509.13万 | 82.20%704.84万 | -25.86%1,980.04万 | -33.04%1,195.54万 | -35.35%723.97万 |
净利润 | 35.11%9,179.72万 | 72.56%6,363.37万 | 86.31%3,588.34万 | 320.09%1.49亿 | 187.83%6,794.03万 | 207.62%3,687.71万 | 134.27%1,925.98万 | -31.78%3,539.86万 | -37.79%2,360.46万 | -60.35%1,198.79万 |
持续经营净利润 | 35.11%9,179.72万 | 72.56%6,363.37万 | 86.31%3,588.34万 | 320.09%1.49亿 | 187.83%6,794.03万 | 207.62%3,687.71万 | 134.27%1,925.98万 | -31.78%3,539.86万 | -37.79%2,360.46万 | -60.35%1,198.79万 |
归属于母公司所有者的净利润 | 35.11%9,179.72万 | 72.56%6,363.37万 | 86.31%3,588.34万 | 320.09%1.49亿 | 187.83%6,794.03万 | 207.62%3,687.71万 | 134.27%1,925.98万 | -31.78%3,539.86万 | -37.79%2,360.46万 | -60.35%1,198.79万 |
每股收益 | ||||||||||
基本每股收益 | 35.29%0.184 | 85.71%0.13 | 75.00%0.07 | 328.57%0.3 | 187.53%0.136 | 191.67%0.07 | 150.00%0.04 | -30.00%0.07 | -37.76%0.0473 | -60.66%0.024 |
稀释每股收益 | 35.29%0.184 | 85.71%0.13 | 75.00%0.07 | 328.57%0.3 | 187.53%0.136 | 191.67%0.07 | 150.00%0.04 | -30.00%0.07 | -37.76%0.0473 | -60.66%0.024 |
其他综合收益 | ||||||||||
综合收益总额 | 35.11%9,179.72万 | 72.56%6,363.37万 | 86.31%3,588.34万 | 320.09%1.49亿 | 187.83%6,794.03万 | 207.62%3,687.71万 | 134.27%1,925.98万 | -31.78%3,539.86万 | -37.79%2,360.46万 | -60.35%1,198.79万 |
归属于母公司所有者的综合收益总额 | 35.11%9,179.72万 | 72.56%6,363.37万 | 86.31%3,588.34万 | 320.09%1.49亿 | 187.83%6,794.03万 | 207.62%3,687.71万 | 134.27%1,925.98万 | -31.78%3,539.86万 | -37.79%2,360.46万 | -60.35%1,198.79万 |
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 | 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 | -- | -- | -- | 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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