(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 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 2.19%5.26亿 | 8.51%24.46亿 | 16.38%18.76亿 | 18.73%11.28亿 | 20.37%5.14亿 | 39.11%22.54亿 | 49.37%16.12亿 | 36.25%9.5亿 | 33.87%4.27亿 | 18.83%16.2亿 |
营业收入 | 2.19%5.26亿 | 8.51%24.46亿 | 16.38%18.76亿 | 18.73%11.28亿 | 20.37%5.14亿 | 39.11%22.54亿 | 49.37%16.12亿 | 36.25%9.5亿 | 33.87%4.27亿 | 18.83%16.2亿 |
其他业务收入 | ---- | 13.75%595.1万 | ---- | 103.45%357.7万 | ---- | 65.02%523.16万 | ---- | 93.13%175.82万 | ---- | -78.83%317.02万 |
营业总成本 | -0.71%4.96亿 | 6.21%23.44亿 | 14.22%17.94亿 | 19.66%10.89亿 | 26.57%5亿 | 44.43%22.07亿 | 57.47%15.71亿 | 43.51%9.1亿 | 42.50%3.95亿 | 24.51%15.28亿 |
营业成本 | -2.92%4.68亿 | 5.22%21.82亿 | 15.00%17.18亿 | 20.16%10.46亿 | 28.19%4.82亿 | 46.32%20.73亿 | 59.66%14.94亿 | 44.75%8.71亿 | 42.95%3.76亿 | 26.27%14.17亿 |
营业税金及附加 | -7.36%281.41万 | 12.81%1,301.93万 | 23.03%979.55万 | 37.05%664.96万 | 25.90%303.77万 | 22.42%1,154.09万 | 8.27%796.16万 | -0.58%485.18万 | 10.71%241.28万 | -0.45%942.71万 |
销售费用 | 41.21%264.51万 | 47.19%1,439.26万 | 54.32%885.01万 | 35.14%461.96万 | 69.56%187.32万 | 16.88%977.85万 | 18.61%573.49万 | 49.77%341.84万 | -22.28%110.47万 | 26.71%836.62万 |
管理费用 | 19.64%805.53万 | 6.01%3,114.27万 | 9.93%2,321.47万 | 7.56%1,622.47万 | -18.89%673.32万 | -7.03%2,937.66万 | -15.05%2,111.8万 | -3.42%1,508.46万 | 24.23%830.15万 | 6.26%3,159.83万 |
财务费用 | -137.68%-70.36万 | 112.97%1,129.7万 | 17.42%428.25万 | 6.88%300.77万 | 5.59%186.73万 | 291.43%530.45万 | 322.80%364.71万 | 1,084.45%281.42万 | 3,559.71%176.84万 | -86.73%135.51万 |
-利息费用 | -1.62%234.08万 | 84.63%1,564.13万 | 12.71%667.87万 | 24.61%452.9万 | 59.28%237.93万 | 166.66%847.15万 | 195.75%592.56万 | 289.49%363.44万 | 169.65%149.38万 | -72.89%317.69万 |
-利息收入 | -203.70%-264.17万 | -99.37%-436.51万 | -60.96%-189.06万 | -29.47%-109.18万 | -102.90%-86.98万 | 8.36%-218.94万 | 28.76%-117.45万 | 19.40%-84.32万 | -4.62%-42.87万 | -159.38%-238.91万 |
研发费用 | 242.74%1,587.69万 | 19.47%9,235.58万 | -22.60%2,928.56万 | -6.98%1,238.61万 | -16.81%463.24万 | 28.69%7,730.72万 | 60.50%3,783.52万 | 37.18%1,331.59万 | 41.16%556.84万 | 23.02%6,007.42万 |
信用减值损失 | 10.83%-142.75万 | 113.86%54.28万 | 38.22%-546.5万 | 66.54%-202.99万 | 65.82%-160.1万 | -278.11%-391.65万 | 2.78%-884.54万 | -18.46%-606.68万 | 3.40%-468.32万 | 161.60%219.89万 |
资产减值损失 | -73.90%83.22万 | -42.86%-621.02万 | 156.77%250.1万 | 130.77%174.5万 | 405.06%318.87万 | -167.12%-434.7万 | -219.07%-440.53万 | -575.44%-567.04万 | -144.27%-104.53万 | 46.97%-162.74万 |
非经营性净收益 | -43.26%954.83万 | 71.92%5,623.93万 | 154.96%3,603.49万 | 460.14%3,221.46万 | 442.09%1,682.71万 | 30.06%3,271.2万 | 10.78%1,413.35万 | -27.11%575.12万 | -23.90%310.41万 | 13.53%2,515.21万 |
投资净收益 | --52.01万 | 62.11%-55.73万 | 50.30%-42.55万 | 67.37%-15.97万 | ---- | 29.48%-147.09万 | -339.45%-85.61万 | -151.28%-48.95万 | -118.29%-22.33万 | ---208.57万 |
资产处置收益 | ---494.2 | ---- | ---704.92万 | ---- | ---- | ---- | ---- | ---- | ---- | 190.98%11.68万 |
其他收益 | -36.85%962.4万 | 47.16%6,246.4万 | 64.56%4,647.36万 | 81.66%3,265.93万 | 68.28%1,523.93万 | 59.88%4,244.63万 | 54.88%2,824.03万 | 51.11%1,797.8万 | 69.44%905.6万 | -7.66%2,654.94万 |
营业利润 | 24.19%3,863.89万 | 97.64%1.58亿 | 112.86%1.18亿 | 56.18%7,075.71万 | -11.90%3,111.35万 | -31.92%8,007.37万 | -41.31%5,544.71万 | -35.92%4,530.5万 | -23.25%3,531.44万 | -25.84%1.18亿 |
加:营业外收入 | 71,347.00%3,572.35 | 2,589.41%505.61 | 2,719.85%505.6 | -68.77%5.6 | 681.25%5 | -99.98%18.8 | -99.98%17.93 | -99.98%17.93 | --0.64 | 10.15%9.63万 |
减:营业外支出 | 281.70%3,366.71 | 1,138.97%928.75万 | -8.52%47.4万 | -65.15%2.9万 | -98.94%882.02 | 49.52%74.96万 | 71.96%51.82万 | -71.40%8.33万 | -25.54%8.29万 | 123.13%50.14万 |
利润总额 | 24.19%3,863.91万 | 87.80%1.49亿 | 114.01%1.18亿 | 56.40%7,072.8万 | -11.69%3,111.26万 | -32.32%7,932.41万 | -41.73%5,492.89万 | -35.84%4,522.17万 | -23.25%3,523.15万 | -26.03%1.17亿 |
减:所得税费用 | 581.75%314.42万 | 595.95%1,192.78万 | 542.85%641.74万 | -61.86%265.4万 | -91.45%46.12万 | -89.54%171.39万 | -92.58%99.83万 | -33.04%695.82万 | -21.19%539.56万 | -29.61%1,638.67万 |
净利润 | 15.80%3,549.49万 | 76.58%1.37亿 | 106.07%1.11亿 | 77.91%6,807.41万 | 2.73%3,065.14万 | -23.02%7,761.02万 | -33.26%5,393.07万 | -36.33%3,826.35万 | -23.61%2,983.59万 | -25.42%1.01亿 |
持续经营净利润 | 15.80%3,549.49万 | 76.58%1.37亿 | 106.07%1.11亿 | 77.91%6,807.41万 | 2.73%3,065.14万 | -23.02%7,761.02万 | -33.26%5,393.07万 | -36.33%3,826.35万 | -23.61%2,983.59万 | -25.42%1.01亿 |
归属于母公司所有者的净利润 | 15.80%3,549.49万 | 76.58%1.37亿 | 106.07%1.11亿 | 77.91%6,807.41万 | 2.73%3,065.14万 | -23.02%7,761.02万 | -33.26%5,393.07万 | -36.33%3,826.35万 | -23.61%2,983.59万 | -25.42%1.01亿 |
每股收益 | ||||||||||
基本每股收益 | 22.22%0.11 | 75.00%0.42 | 100.00%0.34 | 75.00%0.21 | 0.00%0.09 | -22.58%0.24 | -32.00%0.17 | -33.33%0.12 | -25.00%0.09 | -39.22%0.31 |
稀释每股收益 | 0.00%0.09 | 58.33%0.38 | 88.24%0.32 | 66.67%0.2 | 0.00%0.09 | -22.58%0.24 | -32.00%0.17 | -33.33%0.12 | -25.00%0.09 | -39.22%0.31 |
其他综合收益 | -200.00%-92.58万 | -56.71万 | -92.58万 | 92.58万 | ||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | -200.00%-92.58万 | ---56.71万 | ---92.58万 | ---- | --92.58万 |
综合收益总额 | 15.80%3,549.49万 | 78.71%1.37亿 | 108.26%1.11亿 | 82.32%6,807.41万 | 2.73%3,065.14万 | -24.63%7,668.44万 | -33.96%5,336.36万 | -37.87%3,733.77万 | -23.61%2,983.59万 | -24.73%1.02亿 |
归属于母公司所有者的综合收益总额 | 15.80%3,549.49万 | 78.71%1.37亿 | 108.26%1.11亿 | 82.32%6,807.41万 | 2.73%3,065.14万 | -24.63%7,668.44万 | -33.96%5,336.36万 | -37.87%3,733.77万 | -23.61%2,983.59万 | -24.73%1.02亿 |
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 | -- | -- | -- | 无保留意见 |
会计师事务所 | -- | 北京大华国际会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 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。
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