(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 | 27.16%4.76亿 | 22.93%3.33亿 | 11.42%1.76亿 | 14.27%5.29亿 | 13.16%3.74亿 | 14.85%2.71亿 | 28.43%1.58亿 | -12.00%4.63亿 | -10.09%3.31亿 | -12.02%2.36亿 |
营业收入 | 27.16%4.76亿 | 22.93%3.33亿 | 11.42%1.76亿 | 14.27%5.29亿 | 13.16%3.74亿 | 14.85%2.71亿 | 28.43%1.58亿 | -12.00%4.63亿 | -10.09%3.31亿 | -12.02%2.36亿 |
其他业务收入 | ---- | 7.48%3,882.77万 | ---- | -19.46%767.85万 | ---- | 29.49%3,612.59万 | ---- | -6.45%953.37万 | ---- | 683.88%2,789.95万 |
营业总成本 | 26.11%4.21亿 | 21.11%2.87亿 | 5.48%1.45亿 | 3.78%4.81亿 | 5.08%3.34亿 | 7.43%2.37亿 | 29.93%1.37亿 | -10.13%4.64亿 | -11.33%3.18亿 | -15.18%2.21亿 |
营业成本 | 29.82%3.29亿 | 24.79%2.27亿 | 9.31%1.22亿 | 0.97%3.55亿 | 2.45%2.53亿 | 6.24%1.82亿 | 39.72%1.11亿 | -11.83%3.52亿 | -11.37%2.47亿 | -16.78%1.71亿 |
营业税金及附加 | 35.67%431.17万 | 39.98%341.92万 | 43.31%181.5万 | 4.24%482.4万 | -18.94%317.82万 | -14.14%244.27万 | -13.81%126.64万 | 16.97%462.77万 | 25.55%392.06万 | 35.29%284.48万 |
销售费用 | 16.65%3,953.22万 | 8.73%2,562.03万 | 5.87%1,128.53万 | 10.77%6,154.42万 | 8.30%3,388.97万 | 13.63%2,356.39万 | 6.65%1,065.93万 | 23.44%5,555.8万 | -5.41%3,129.3万 | -9.38%2,073.76万 |
管理费用 | 3.50%4,803.5万 | 1.62%3,388.01万 | -4.86%1,136.39万 | 17.21%5,801.11万 | 19.82%4,641.09万 | 27.61%3,333.91万 | -0.06%1,194.39万 | -5.63%4,949.34万 | 20.46%3,873.51万 | 21.09%2,612.51万 |
财务费用 | 15.28%-805.42万 | 0.32%-795.82万 | -4,635.63%-365.43万 | 14.20%-787.22万 | 16.66%-950.64万 | -41.99%-798.37万 | 230.79%8.06万 | -701.74%-917.48万 | -1,242.54%-1,140.67万 | -459.42%-562.27万 |
-利息收入 | ---- | ---- | -121.33%-296.87万 | ---- | ---- | ---- | -124.28%-134.13万 | ---- | ---- | -745.87%-136.34万 |
研发费用 | 26.97%831.29万 | 35.46%530.65万 | 14.70%236.93万 | -17.40%905.79万 | -17.17%654.7万 | -28.55%391.74万 | -22.55%206.57万 | -18.86%1,096.66万 | -20.72%790.44万 | -14.87%548.29万 |
信用减值损失 | -159.04%-59.33万 | -122.14%-20.3万 | 1,264.46%40.7万 | -67.91%52.68万 | -55.94%100.5万 | -36.94%91.69万 | -104.52%-3.5万 | -84.58%164.18万 | -72.37%228.07万 | -76.99%145.41万 |
资产减值损失 | 101.05%4.76万 | 100.49%1.4万 | 280.58%1,080.31 | -162.53%-755.9万 | -14,795.63%-451.43万 | -10,311.70%-284.65万 | 82.83%-598.23 | 68.06%-287.93万 | -19.49%-3.03万 | 91.84%-2.73万 |
非经营性净收益 | 16.16%1,106.46万 | 11.63%708.51万 | 23.29%527.59万 | -91.98%1,101.25万 | -93.29%952.54万 | -95.29%634.71万 | 154.18%427.91万 | 398.77%1.37亿 | 333.48%1.42亿 | 1,343.97%1.35亿 |
公允价值变动净收益 | -25.76%815.6万 | -16.06%607.16万 | 2.13%398.79万 | 293.91%1,331.71万 | 113.33%1,098.52万 | 208.33%723.29万 | 961.74%390.48万 | -78.69%338.07万 | -63.60%514.93万 | 47.79%234.58万 |
投资净收益 | 34.79%252.64万 | -19.46%56.16万 | -35.00%23.05万 | -97.02%396.13万 | -98.59%187.43万 | -99.46%69.73万 | 49.00%35.47万 | 1,735.96%1.33亿 | 1,393.25%1.33亿 | 11,115.78%1.3亿 |
资产处置收益 | 108.71%3.56万 | 93.62%-7,454.06 | -132.78%-5,382.58 | -184.83%-49.79万 | -173.37%-40.84万 | -126.54%-11.68万 | --1.64万 | 2,135.76%58.7万 | 428,413.87%55.66万 | 7,107.23%44.02万 |
其他收益 | 52.89%89.23万 | 39.96%64.83万 | 1,588.75%65.47万 | -14.88%126.42万 | -54.46%58.36万 | -40.27%46.32万 | -87.38%3.88万 | -46.29%148.51万 | -13.50%128.16万 | 25.39%77.56万 |
营业利润 | 32.13%6,564.65万 | 31.75%5,349.25万 | 45.76%3,678.06万 | -56.68%5,942.37万 | -67.89%4,968.35万 | -73.02%4,060.17万 | 31.16%2,523.32万 | 258.20%1.37亿 | 268.10%1.55亿 | 749.45%1.5亿 |
加:营业外收入 | -39.55%35.84万 | -63.81%8,208.59 | -94.96%3,568.23 | 366.73%109.99万 | 187.50%59.29万 | -88.30%2.27万 | -55.88%7.08万 | 54.00%23.57万 | 43.18%20.62万 | 123.22%19.39万 |
减:营业外支出 | -20.00%14.15万 | -5.78%7.5万 | 1,366.09%2.82万 | -24.16%76.47万 | -82.15%17.69万 | -9.15%7.96万 | -86.58%1,922.32 | 48.44%100.83万 | 5,567.50%99.13万 | 472.92%8.76万 |
利润总额 | 31.47%6,586.34万 | 31.77%5,342.57万 | 45.27%3,675.6万 | -56.19%5,975.89万 | -67.46%5,009.95万 | -73.07%4,054.48万 | 30.53%2,530.21万 | 261.14%1.36亿 | 265.13%1.54亿 | 746.63%1.51亿 |
减:所得税费用 | 37.87%1,572.81万 | 55.86%1,323.99万 | 22.38%853.6万 | 482.59%1,784.01万 | 47.80%1,140.75万 | 6.87%849.5万 | -0.51%697.48万 | -51.53%306.22万 | 37.50%771.82万 | 79.41%794.87万 |
净利润 | 29.58%5,013.53万 | 25.39%4,018.58万 | 53.98%2,822万 | -68.56%4,191.88万 | -73.54%3,869.19万 | -77.53%3,204.98万 | 48.11%1,832.73万 | 323.95%1.33亿 | 300.09%1.46亿 | 967.98%1.43亿 |
持续经营净利润 | 29.58%5,013.53万 | 25.39%4,018.58万 | 53.98%2,822万 | -68.56%4,191.88万 | -73.54%3,869.19万 | -77.53%3,204.98万 | 48.11%1,832.73万 | 323.95%1.33亿 | 300.09%1.46亿 | 967.98%1.43亿 |
减:少数股东损益 | 5.34%1,369.86万 | 4.54%1,150.95万 | 3.59%739.41万 | 118.47%1,533.62万 | 61.29%1,300.39万 | 34.65%1,100.99万 | -1.02%713.78万 | -3.12%702万 | 28.05%806.23万 | 79.31%817.65万 |
归属于母公司所有者的净利润 | 41.84%3,643.67万 | 36.30%2,867.64万 | 86.12%2,082.58万 | -78.95%2,658.26万 | -81.41%2,568.8万 | -84.35%2,103.99万 | 116.73%1,118.95万 | 421.87%1.26亿 | 356.71%1.38亿 | 1,428.73%1.34亿 |
每股收益 | ||||||||||
基本每股收益 | 42.01%0.0453 | 36.26%0.0357 | 86.33%0.0259 | -81.25%0.03 | -81.43%0.0319 | -84.33%0.0262 | 117.19%0.0139 | 433.33%0.16 | 356.91%0.1718 | 1,433.94%0.1672 |
稀释每股收益 | 42.01%0.0453 | 36.26%0.0357 | 86.33%0.0259 | -81.25%0.03 | -81.43%0.0319 | -84.33%0.0262 | 117.19%0.0139 | 433.33%0.16 | 356.91%0.1718 | 1,433.94%0.1672 |
其他综合收益 | -173.87%-357.11万 | -96.25%23.7万 | -78.86%-271.57万 | -94.13%201.49万 | -89.30%483.45万 | -83.52%631.53万 | -818.85%-151.83万 | 2,185.04%3,433.27万 | 1,576.12%4,519.1万 | 824.48%3,833.24万 |
归属于母公司所有者的其他综合收益总额 | -188.46%-232.12万 | -96.25%15.4万 | -78.86%-176.52万 | -95.80%130.97万 | -93.55%262.41万 | -88.67%410.49万 | -497.25%-98.69万 | 3,016.67%3,121.72万 | 1,429.31%4,069.65万 | 1,153.70%3,623.84万 |
归属于少数股东的其他综合收益总额 | -156.55%-124.99万 | -96.25%8.29万 | -78.86%-95.05万 | -77.36%70.52万 | -50.82%221.03万 | 5.56%221.03万 | ---53.14万 | 640.59%311.55万 | --449.45万 | 213.07%209.4万 |
综合收益总额 | 6.98%4,656.42万 | 5.36%4,042.28万 | 51.73%2,550.43万 | -73.80%4,393.37万 | -77.26%4,352.64万 | -78.80%3,836.51万 | 37.68%1,680.9万 | 462.57%1.68亿 | 471.61%1.91亿 | 2,144.02%1.81亿 |
归属于母公司所有者的综合收益总额 | 20.50%3,411.54万 | 14.66%2,883.04万 | 86.82%1,906.06万 | -82.29%2,789.23万 | -84.17%2,831.21万 | -85.27%2,514.48万 | 104.15%1,020.26万 | 580.96%1.58亿 | 557.79%1.79亿 | 3,086.92%1.71亿 |
归属于少数股东的综合收益总额 | -18.18%1,244.88万 | -12.31%1,159.24万 | -2.46%644.36万 | 58.27%1,604.14万 | 21.16%1,521.43万 | 28.72%1,322.03万 | -8.39%660.63万 | 51.96%1,013.55万 | 99.43%1,255.68万 | 279.24%1,027.05万 |
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 | -- | -- | -- | 中证天通会计师事务所(特殊普通合伙) | -- | -- | -- | 中证天通会计师事务所(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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