(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 | 11.13%7.8亿 | 3.07%4.67亿 | 4.85%1.98亿 | 5.39%10.42亿 | 4.88%7.02亿 | 2.22%4.53亿 | -5.69%1.89亿 | -6.51%9.89亿 | -8.76%6.69亿 | -9.60%4.43亿 |
营业收入 | 11.13%7.8亿 | 3.07%4.67亿 | 4.85%1.98亿 | 5.39%10.42亿 | 4.88%7.02亿 | 2.22%4.53亿 | -5.69%1.89亿 | -6.51%9.89亿 | -8.76%6.69亿 | -9.60%4.43亿 |
其他业务收入 | ---- | -92.73%149.68万 | ---- | 171.30%2,304.8万 | ---- | 674.58%2,058.9万 | ---- | 219.23%849.55万 | ---- | 329.02%265.81万 |
营业总成本 | 9.25%7.36亿 | 0.03%4.3亿 | -1.62%1.89亿 | -0.25%9.74亿 | 3.11%6.74亿 | 1.03%4.3亿 | 1.14%1.92亿 | 5.25%9.76亿 | 6.04%6.54亿 | 7.45%4.26亿 |
营业成本 | 23.37%4.61亿 | 8.01%2.64亿 | 2.53%1.11亿 | 7.33%5.91亿 | 2.83%3.73亿 | 1.62%2.45亿 | -0.49%1.09亿 | 2.15%5.51亿 | -0.20%3.63亿 | 1.72%2.41亿 |
营业税金及附加 | 23.49%1,025.78万 | 31.88%666.32万 | 56.71%362.41万 | 16.31%1,333.54万 | 13.84%830.64万 | 5.48%505.25万 | 40.82%231.26万 | 3.22%1,146.53万 | -0.92%729.67万 | -2.68%479万 |
销售费用 | -15.00%1.23亿 | -15.97%7,194.02万 | -13.01%3,193.1万 | -14.90%1.72亿 | 7.67%1.45亿 | 1.31%8,560.96万 | -2.76%3,670.69万 | -3.74%2.03亿 | -6.37%1.35亿 | -0.47%8,450.62万 |
管理费用 | -12.05%8,790.62万 | -9.45%5,690.94万 | -9.74%2,641.18万 | -14.31%1.17亿 | -2.57%9,995.16万 | -3.36%6,285.14万 | 3.03%2,926.32万 | 50.19%1.37亿 | 83.99%1.03亿 | 63.68%6,503.43万 |
财务费用 | 30.25%-312.19万 | -18.20%-304.54万 | -127.77%-217.87万 | -505.05%-632.95万 | -856.98%-447.56万 | -507.60%-257.66万 | -458.83%-95.65万 | -81.46%-104.61万 | 20.39%-46.77万 | -5.83%-42.41万 |
-利息费用 | ---- | --0 | ---- | -10.21%22.94万 | ---- | --0 | ---- | 208.40%25.55万 | ---- | ---- |
-利息收入 | 26.79%-349.37万 | -25.96%-349.37万 | -101.45%-223.88万 | -305.01%-684.93万 | -329.42%-477.23万 | -288.35%-277.36万 | -228.06%-111.13万 | -40.10%-169.11万 | -19.06%-111.13万 | -15.66%-71.42万 |
研发费用 | 10.73%5,736.65万 | -2.85%3,356.99万 | 10.59%1,757.37万 | 13.55%8,639.97万 | 11.51%5,180.57万 | 11.05%3,455.63万 | 23.19%1,589.08万 | -0.79%7,608.99万 | 0.54%4,645.93万 | 2.26%3,111.79万 |
信用减值损失 | 189.23%394.61万 | 139.76%151.97万 | -92.67%16.75万 | 12.45%-744.62万 | -189.40%-442.23万 | -1,179.52%-382.26万 | -30.43%228.46万 | 42.44%-850.51万 | -170.19%-152.81万 | -72.15%35.41万 |
资产减值损失 | 580.80%177.84万 | 168.88%96.05万 | 254.59%332.13万 | 118.48%109.58万 | 93.00%-36.99万 | 70.63%-139.46万 | 157.27%93.67万 | -154.58%-592.89万 | 52.05%-528.75万 | 17.72%-474.88万 |
非经营性净收益 | 535.39%1,984.99万 | 1,749.83%1,245.43万 | 38.97%932.78万 | -22.20%773.34万 | -45.15%312.4万 | -88.31%67.33万 | -18.64%671.2万 | -56.06%993.97万 | -14.60%569.61万 | 2.52%576.07万 |
投资净收益 | -169.01%-87.34万 | -170.83%-51.39万 | -282.00%-59.55万 | -89.05%93.4万 | -61.24%126.55万 | -70.70%72.56万 | -87.29%32.72万 | -34.11%853.09万 | -52.57%326.46万 | -28.46%247.61万 |
-其中:对联营合营企业的投资收益 | -538.99%-51.39万 | 17.15%-51.39万 | -87.57%-59.55万 | 59.21%-40.54万 | 94.38%-8.04万 | 39.20%-62.03万 | 45.33%-31.75万 | -1,702.38%-99.39万 | -29.60%-143.06万 | -52.70%-102.03万 |
资产处置收益 | 114.11%7.76万 | --7.76万 | ---- | 384.60%11.15万 | ---54.99万 | --0 | ---- | -130.20%-3.92万 | ---- | ---- |
其他收益 | 107.22%1,492.11万 | 101.56%1,041.04万 | 103.40%643.46万 | -17.91%1,303.82万 | -22.13%720.07万 | -32.74%516.48万 | -21.44%316.36万 | 18.05%1,588.2万 | 7.08%924.71万 | 15.33%767.93万 |
营业利润 | 105.01%6,339.55万 | 107.49%4,935.01万 | 413.94%1,846.17万 | 239.16%7,590.43万 | 46.17%3,092.37万 | 1.72%2,378.38万 | -80.75%359.22万 | -85.34%2,238.02万 | -82.88%2,115.55万 | -76.57%2,338.26万 |
加:营业外收入 | 60.51%22.27万 | 86.01%20.88万 | -21.51%7.43万 | -6.99%34.58万 | -68.28%13.87万 | -61.03%11.23万 | -4.06%9.47万 | -36.86%37.18万 | -58.07%43.74万 | 83.49%28.81万 |
减:营业外支出 | -53.46%39.9万 | 404.86%34.54万 | 66.07%7.66万 | 348.04%205.51万 | 141.87%85.73万 | -70.01%6.84万 | 185.15%4.61万 | -48.83%45.87万 | -59.51%35.45万 | -56.26%22.81万 |
利润总额 | 109.30%6,321.92万 | 106.54%4,921.35万 | 407.02%1,845.95万 | 232.81%7,419.5万 | 42.22%3,020.51万 | 1.64%2,382.77万 | -80.58%364.07万 | -85.36%2,229.33万 | -82.84%2,123.84万 | -76.43%2,344.26万 |
减:所得税费用 | 228.82%346.44万 | 321.13%453.15万 | 255.03%220.73万 | 127.81%206.23万 | 19.34%-268.94万 | -32.74%-204.93万 | -251.47%-142.38万 | -162.19%-741.66万 | -131.13%-333.41万 | -115.27%-154.39万 |
净利润 | 81.66%5,975.48万 | 72.67%4,468.2万 | 220.90%1,625.22万 | 142.79%7,213.26万 | 33.87%3,289.46万 | 3.56%2,587.7万 | -71.56%506.45万 | -78.84%2,970.99万 | -78.26%2,457.26万 | -72.03%2,498.65万 |
持续经营净利润 | 81.66%5,975.48万 | 72.67%4,468.2万 | 220.90%1,625.22万 | 142.79%7,213.26万 | 33.87%3,289.46万 | 3.56%2,587.7万 | -71.56%506.45万 | -78.84%2,970.99万 | -78.26%2,457.26万 | -72.03%2,498.65万 |
减:少数股东损益 | --413.62万 | --78.33万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | 69.08%5,561.86万 | 69.64%4,389.87万 | 220.90%1,625.22万 | 142.79%7,213.26万 | 33.87%3,289.46万 | 3.56%2,587.7万 | -71.56%506.45万 | -78.84%2,970.99万 | -78.26%2,457.26万 | -72.03%2,498.65万 |
每股收益 | ||||||||||
基本每股收益 | 88.24%0.32 | 92.31%0.25 | 200.00%0.09 | 153.33%0.38 | 30.77%0.17 | 0.00%0.13 | -70.00%0.03 | -80.77%0.15 | -79.37%0.13 | -74.00%0.13 |
稀释每股收益 | 88.24%0.32 | 92.31%0.25 | 200.00%0.09 | 153.33%0.38 | 30.77%0.17 | 0.00%0.13 | -70.00%0.03 | -80.77%0.15 | -79.37%0.13 | -74.00%0.13 |
其他综合收益 | ||||||||||
综合收益总额 | 81.66%5,975.48万 | 72.67%4,468.2万 | 220.90%1,625.22万 | 142.79%7,213.26万 | 33.87%3,289.46万 | 3.56%2,587.7万 | -71.56%506.45万 | -78.84%2,970.99万 | -78.26%2,457.26万 | -72.03%2,498.65万 |
归属于母公司所有者的综合收益总额 | 69.08%5,561.86万 | 69.64%4,389.87万 | 220.90%1,625.22万 | 142.79%7,213.26万 | 33.87%3,289.46万 | 3.56%2,587.7万 | -71.56%506.45万 | -78.84%2,970.99万 | -78.26%2,457.26万 | -72.03%2,498.65万 |
归属于少数股东的综合收益总额 | --413.62万 | --78.33万 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
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。
暂无数据