(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 | 45.54%16.04亿 | 45.50%9.82亿 | 47.94%4.27亿 | 8.46%15.11亿 | 9.02%11.02亿 | 2.90%6.75亿 | -9.50%2.88亿 | -5.24%13.93亿 | -6.52%10.11亿 | -6.86%6.56亿 |
营业收入 | 45.54%16.04亿 | 45.50%9.82亿 | 47.94%4.27亿 | 8.46%15.11亿 | 9.02%11.02亿 | 2.90%6.75亿 | -9.50%2.88亿 | -5.24%13.93亿 | -6.52%10.11亿 | -6.86%6.56亿 |
其他业务收入 | ---- | 103.79%1,702.09万 | ---- | 18.37%1,887.58万 | ---- | -2.23%835.21万 | ---- | -23.64%1,594.6万 | ---- | -29.39%854.27万 |
营业总成本 | 44.37%15.21亿 | 46.09%9.32亿 | 44.66%4.06亿 | 1.53%14.62亿 | 6.78%10.54亿 | -0.32%6.38亿 | -12.50%2.8亿 | 1.94%14.4亿 | -3.79%9.87亿 | -2.53%6.4亿 |
营业成本 | 45.56%14.14亿 | 47.75%8.71亿 | 47.63%3.74亿 | -0.26%13.4亿 | 4.94%9.72亿 | -1.19%5.89亿 | -13.02%2.53亿 | 3.44%13.44亿 | -2.07%9.26亿 | -1.15%5.96亿 |
营业税金及附加 | 57.99%593.67万 | 12.29%270.09万 | 56.92%110.01万 | -33.39%557.72万 | -9.21%375.77万 | -15.85%240.53万 | 0.63%70.11万 | 17.27%837.34万 | 17.56%413.88万 | 37.79%285.84万 |
销售费用 | 30.32%549.55万 | 17.49%322.77万 | 22.12%154.78万 | 55.44%692.38万 | -15.98%421.71万 | -16.27%274.71万 | -33.74%126.74万 | -19.12%445.43万 | 1.81%501.89万 | -8.13%328.1万 |
管理费用 | -0.73%3,997.5万 | -5.30%2,500.25万 | 7.58%1,231.66万 | 24.69%5,627.92万 | 25.56%4,026.91万 | 30.98%2,640.13万 | -11.55%1,144.83万 | 9.83%4,513.65万 | 6.50%3,207.07万 | 6.25%2,015.75万 |
财务费用 | 96.30%-26.18万 | 75.32%-207.65万 | -140.01%-81万 | 41.82%-638.8万 | 53.13%-707.4万 | -45.14%-841.26万 | 31.99%202.46万 | -319.75%-1,098.02万 | -715.72%-1,509.37万 | -358.39%-579.61万 |
-利息费用 | -19.86%232.44万 | -18.06%156.01万 | -13.43%87.48万 | 5.01%370.01万 | 10.15%290.03万 | 5.84%190.41万 | 5.72%101.05万 | 24.36%352.34万 | 34.09%263.3万 | 41.72%179.91万 |
-利息收入 | 19.33%-295.18万 | 24.57%-221.68万 | 29.52%-92.22万 | -215.36%-675.03万 | -83.98%-365.93万 | -252.92%-293.89万 | -626.05%-130.85万 | -12.55%-214.05万 | -11.00%-198.89万 | 38.48%-83.27万 |
研发费用 | 36.38%5,579.91万 | 27.11%3,251.04万 | 50.40%1,719.5万 | 20.64%5,904.59万 | 17.40%4,091.45万 | 10.53%2,557.73万 | -3.97%1,143.28万 | -10.07%4,894.44万 | -11.28%3,485.18万 | -12.35%2,314.13万 |
信用减值损失 | 229.20%97.78万 | 529.22%73.95万 | -120.61%-191.66万 | 196.56%238.1万 | 64.20%-75.68万 | 91.54%-17.23万 | -39.60%-86.88万 | 16.67%-246.58万 | -209.98%-211.41万 | -359.10%-203.72万 |
资产减值损失 | -62.66%-419.73万 | -41.31%-366.55万 | -991.89%-82.52万 | 13.89%-522万 | 39.03%-258.04万 | 23.84%-259.4万 | 104.13%9.25万 | -2,350.72%-606.18万 | -320.76%-423.25万 | -849.69%-340.58万 |
非经营性净收益 | 208.95%1,030.23万 | 272.23%577.03万 | 0.42%140.99万 | 521.75%1,125.36万 | 207.28%333.46万 | 132.44%155.02万 | 145.81%140.4万 | -3.10%-266.83万 | -251.22%-310.83万 | -339.39%-477.88万 |
投资净收益 | 178.02%69.13万 | 145.96%32.61万 | 216.66%31.64万 | -40.53%-61.41万 | -72.49%-88.61万 | -39.63%-70.95万 | 45.31%-27.12万 | 45.71%-43.7万 | -13,309.38%-51.37万 | -13,166.03%-50.81万 |
资产处置收益 | --1,461.96 | --1,461.96 | ---- | ---- | ---- | ---- | ---- | 42.26%10.75万 | 64.10%10.75万 | 64.10%10.75万 |
其他收益 | 69.74%1,282.9万 | 66.51%836.89万 | 56.45%383.53万 | 137.63%1,470.67万 | 107.38%755.79万 | 371.97%502.6万 | 1,236.59%245.15万 | 359.25%618.88万 | 240.71%364.45万 | 55.18%106.49万 |
营业利润 | 79.76%9,342.16万 | 44.89%5,603.5万 | 137.69%2,259.21万 | 222.64%6,041.39万 | 144.93%5,197.12万 | 241.89%3,867.35万 | 300.26%950.47万 | -189.24%-4,926.01万 | -63.41%2,121.84万 | -77.31%1,131.17万 |
加:营业外收入 | -87.55%4.9万 | 110.94%4.9万 | ---- | 413.46%173.5万 | 263.08%39.37万 | -78.58%2.32万 | -54.86%2.32万 | -4.93%33.79万 | -67.58%10.84万 | -16.24%10.84万 |
减:营业外支出 | -23.18%30.53万 | ---- | ---- | -21.11%51.61万 | 152.85%39.74万 | 55.56%15.56万 | ---- | -31.71%65.42万 | -81.68%15.72万 | --10万 |
利润总额 | 79.28%9,316.54万 | 45.52%5,608.4万 | 137.11%2,259.21万 | 224.32%6,163.27万 | 145.48%5,196.75万 | 240.47%3,854.12万 | 302.95%952.8万 | -190.80%-4,957.64万 | -63.16%2,116.96万 | -77.35%1,132.01万 |
减:所得税费用 | 114.14%1,077.43万 | 32.04%566.83万 | 33.56%392.02万 | 255.60%641.59万 | 480.96%503.15万 | 43.03%429.28万 | 133.57%293.51万 | -200.20%-412.34万 | -82.61%86.61万 | -56.86%300.12万 |
净利润 | 75.54%8,239.1万 | 47.21%5,041.56万 | 183.21%1,867.18万 | FLtoP5,521.68万 | 131.17%4,693.59万 | 311.70%3,424.84万 | FLtoP659.28万 | SL-4,545.3万 | -61.32%2,030.36万 | -80.67%831.89万 |
持续经营净利润 | 75.54%8,239.1万 | 47.21%5,041.56万 | 183.21%1,867.18万 | 221.48%5,521.68万 | 131.17%4,693.59万 | 311.70%3,424.84万 | 210.78%659.28万 | -190.03%-4,545.3万 | -61.32%2,030.36万 | -80.67%831.89万 |
归属于母公司所有者的净利润 | 75.54%8,239.1万 | 47.21%5,041.56万 | 183.21%1,867.18万 | 221.48%5,521.68万 | 131.17%4,693.59万 | 311.70%3,424.84万 | 210.78%659.28万 | -190.03%-4,545.3万 | -61.32%2,030.36万 | -80.67%831.89万 |
每股收益 | ||||||||||
基本每股收益 | 75.54%0.3072 | 47.22%0.188 | 182.93%0.0696 | 221.47%0.2059 | 131.18%0.175 | 311.94%0.1277 | 210.81%0.0246 | -190.06%-0.1695 | -61.32%0.0757 | -80.67%0.031 |
稀释每股收益 | 75.54%0.3072 | 47.22%0.188 | 182.93%0.0696 | 221.47%0.2059 | 131.18%0.175 | 311.94%0.1277 | 210.81%0.0246 | -190.06%-0.1695 | -61.32%0.0757 | -80.67%0.031 |
其他综合收益 | ||||||||||
综合收益总额 | 75.54%8,239.1万 | 47.21%5,041.56万 | 183.21%1,867.18万 | 221.48%5,521.68万 | 131.17%4,693.59万 | 311.70%3,424.84万 | 210.78%659.28万 | -190.03%-4,545.3万 | -61.32%2,030.36万 | -80.67%831.89万 |
归属于母公司所有者的综合收益总额 | 75.54%8,239.1万 | 47.21%5,041.56万 | 183.21%1,867.18万 | 221.48%5,521.68万 | 131.17%4,693.59万 | 311.70%3,424.84万 | 210.78%659.28万 | -190.03%-4,545.3万 | -61.32%2,030.36万 | -80.67%831.89万 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。
暂无数据
暂无数据