(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 | 13.78%7.28亿 | 21.32%4.64亿 | 16.55%1.91亿 | 4.79%7.73亿 | 4.89%6.4亿 | 6.33%3.82亿 | -4.12%1.64亿 | 11.93%7.38亿 | 10.92%6.1亿 | 5.35%3.6亿 |
营业收入 | 13.78%7.28亿 | 21.32%4.64亿 | 16.55%1.91亿 | 4.79%7.73亿 | 4.89%6.4亿 | 6.33%3.82亿 | -4.12%1.64亿 | 11.93%7.38亿 | 10.92%6.1亿 | 5.35%3.6亿 |
其他业务收入 | ---- | 10.48%322.08万 | ---- | -11.63%537.12万 | ---- | 34.84%291.53万 | ---- | 4.73%607.77万 | ---- | -17.73%216.2万 |
营业总成本 | 13.57%5.92亿 | 20.96%3.83亿 | 17.58%1.65亿 | 3.65%6.38亿 | 3.43%5.21亿 | 6.41%3.17亿 | 0.40%1.4亿 | 19.30%6.16亿 | 18.43%5.04亿 | 11.20%2.98亿 |
营业成本 | 11.31%5.27亿 | 18.96%3.43亿 | 15.59%1.47亿 | 1.60%5.71亿 | 1.72%4.74亿 | 5.13%2.88亿 | -1.12%1.27亿 | 18.66%5.62亿 | 17.24%4.66亿 | 8.81%2.74亿 |
营业税金及附加 | -34.40%297.19万 | -23.60%225.23万 | -27.82%50.82万 | -3.60%583.9万 | -0.97%453.05万 | 18.10%294.79万 | -14.75%70.41万 | 25.75%605.69万 | 20.32%457.5万 | 29.16%249.6万 |
销售费用 | -6.69%408.33万 | -5.48%265.42万 | 13.53%143.57万 | 24.93%604.47万 | 48.53%437.61万 | 56.38%280.8万 | 39.44%126.46万 | 9.95%483.84万 | -2.92%294.64万 | -13.44%179.56万 |
管理费用 | 26.89%3,515.57万 | 20.31%2,155.71万 | 7.56%1,015.51万 | 16.73%4,089.78万 | 13.74%2,770.6万 | 13.78%1,791.87万 | 23.90%944.14万 | 10.22%3,503.55万 | 11.73%2,435.95万 | 17.71%1,574.86万 |
财务费用 | 134.28%207.2万 | 123.99%136.7万 | 118.34%64.64万 | 28.60%-862.68万 | 28.63%-604.37万 | 0.32%-569.94万 | -21.98%-352.38万 | 23.67%-1,208.27万 | 31.42%-846.8万 | 34.44%-571.76万 |
-利息费用 | 85.11%79.02万 | 2.59%31.38万 | -31.31%10.71万 | 17.81%53.34万 | -0.88%42.69万 | -5.61%30.58万 | -36.97%15.59万 | 495.52%45.28万 | 97.89%43.06万 | 97.29%32.4万 |
-利息收入 | 77.45%-173.01万 | 76.45%-155.35万 | 81.79%-63.03万 | 21.47%-1,061.94万 | 22.58%-767.09万 | 0.84%-659.58万 | -8.91%-346.14万 | 16.22%-1,352.2万 | 22.09%-990.85万 | 26.61%-665.16万 |
研发费用 | 20.25%2,006.39万 | 17.89%1,266.88万 | -1.25%491.19万 | 15.69%2,360.81万 | 14.29%1,668.56万 | 14.73%1,074.63万 | 12.86%497.43万 | 14.83%2,040.65万 | 23.63%1,459.91万 | 29.62%936.65万 |
信用减值损失 | 17.22%-600.45万 | -64.50%-776.23万 | -59.21%-337.84万 | -22.79%-249.5万 | 8.18%-725.35万 | 1.54%-471.88万 | 35.41%-212.19万 | -213.15%-203.19万 | -33.24%-789.99万 | 18.76%-479.25万 |
资产减值损失 | 89.10%-39.1万 | -226.23%-98.03万 | -49.85%15.46万 | -20.65%-389.93万 | -735.27%-358.91万 | -238.25%-30.05万 | 41.87%30.84万 | -218.40%-323.19万 | -9.04%-42.97万 | 155.16%21.74万 |
非经营性净收益 | 83.95%-130.71万 | -106.01%-788.25万 | -350.53%-259.32万 | -368.12%-389.61万 | -252.37%-814.32万 | -71.31%-382.62万 | 67.66%-57.56万 | -8.58%145.31万 | -105.30%-231.1万 | 55.19%-223.35万 |
投资净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -8.28%153.88万 | 35.24%153.88万 | 51.54%99.55万 |
资产处置收益 | -1,198.94%-17.94万 | -1,446.33%-21.98万 | --7,469.47 | -96.83%5.55万 | -99.07%1.63万 | 394.56%1.63万 | ---- | 7,294.22%175.07万 | 24,421.49%174.76万 | -53.68%3,301.12 |
其他收益 | 96.33%526.78万 | -8.23%107.99万 | -49.67%62.3万 | -28.73%244.28万 | -1.80%268.31万 | -12.37%117.67万 | 50.22%123.8万 | 120.84%342.75万 | -32.58%273.23万 | 108.35%134.29万 |
营业利润 | 21.92%1.35亿 | 17.96%7,315.08万 | 2.01%2,364.04万 | 6.12%1.31亿 | 6.47%1.11亿 | 3.50%6,201.37万 | -21.63%2,317.51万 | -14.59%1.24亿 | -15.77%1.04亿 | -13.00%5,991.78万 |
加:营业外收入 | -99.32%5,166.85 | -99.45%3,761.05 | --3,436.41 | 2.75%68.1万 | -17.68%75.8万 | -19.84%68.1万 | ---- | -77.77%66.28万 | 667.35%92.08万 | 977.70%84.96万 |
减:营业外支出 | -48.93%34.14万 | -97.47%7,316.96 | -99.08%2,477.14 | 367.05%76.9万 | 307.26%66.85万 | 237.95%28.94万 | 2,593.66%26.94万 | 15.55%16.46万 | 44.09%16.41万 | 560,645.58%8.56万 |
利润总额 | 21.52%1.35亿 | 17.21%7,314.73万 | 3.21%2,364.13万 | 5.63%1.31亿 | 5.79%1.11亿 | 2.84%6,240.53万 | -22.74%2,290.57万 | -15.90%1.24亿 | -15.16%1.05亿 | -11.99%6,068.17万 |
减:所得税费用 | 10.39%1,883.9万 | -0.46%988.12万 | 5.34%360.14万 | 2.46%1,991.98万 | 14.74%1,706.58万 | 24.41%992.72万 | -23.22%341.87万 | -25.59%1,944.16万 | -32.70%1,487.33万 | -36.94%797.92万 |
净利润 | 23.54%1.16亿 | 20.56%6,326.61万 | 2.84%2,003.99万 | 6.21%1.11亿 | 4.31%9,388.74万 | -0.43%5,247.81万 | -22.66%1,948.7万 | -13.81%1.05亿 | -11.35%9,000.74万 | -6.38%5,270.25万 |
持续经营净利润 | 23.54%1.16亿 | 20.56%6,326.61万 | 2.84%2,003.99万 | 6.21%1.11亿 | 4.31%9,388.74万 | -0.43%5,247.81万 | -22.66%1,948.7万 | -13.81%1.05亿 | -11.35%9,000.74万 | -6.38%5,270.25万 |
归属于母公司所有者的净利润 | 23.54%1.16亿 | 20.56%6,326.61万 | 2.84%2,003.99万 | 6.21%1.11亿 | 4.31%9,388.74万 | -0.43%5,247.81万 | -22.66%1,948.7万 | -13.81%1.05亿 | -11.35%9,000.74万 | -6.38%5,270.25万 |
每股收益 | ||||||||||
基本每股收益 | 25.00%0.45 | 20.00%0.24 | 14.29%0.08 | 7.50%0.43 | 2.86%0.36 | 0.00%0.2 | -30.00%0.07 | -14.89%0.4 | -10.26%0.35 | -9.09%0.2 |
稀释每股收益 | 25.00%0.45 | 20.00%0.24 | 14.29%0.08 | 7.50%0.43 | 2.86%0.36 | 0.00%0.2 | -30.00%0.07 | -14.89%0.4 | -10.26%0.35 | -9.09%0.2 |
其他综合收益 | ||||||||||
综合收益总额 | 23.54%1.16亿 | 20.56%6,326.61万 | 2.84%2,003.99万 | 6.21%1.11亿 | 4.31%9,388.74万 | -0.43%5,247.81万 | -22.66%1,948.7万 | -13.81%1.05亿 | -11.35%9,000.74万 | -6.38%5,270.25万 |
归属于母公司所有者的综合收益总额 | 23.54%1.16亿 | 20.56%6,326.61万 | 2.84%2,003.99万 | 6.21%1.11亿 | 4.31%9,388.74万 | -0.43%5,247.81万 | -22.66%1,948.7万 | -13.81%1.05亿 | -11.35%9,000.74万 | -6.38%5,270.25万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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