(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 | 8.07%3.58亿 | 11.78%2.37亿 | 0.13%1.07亿 | 20.36%4.98亿 | 13.79%3.31亿 | 25.43%2.12亿 | 44.23%1.07亿 | 17.16%4.14亿 | 22.21%2.91亿 | 14.99%1.69亿 |
营业收入 | 8.07%3.58亿 | 11.78%2.37亿 | 0.13%1.07亿 | 20.36%4.98亿 | 13.79%3.31亿 | 25.43%2.12亿 | 44.23%1.07亿 | 17.16%4.14亿 | 22.21%2.91亿 | 14.99%1.69亿 |
其他业务收入 | ---- | 8.74%296.82万 | ---- | -21.89%461.95万 | ---- | -18.78%272.96万 | ---- | 29.92%591.45万 | ---- | -13.91%336.08万 |
营业总成本 | 2.07%2.74亿 | 2.47%1.82亿 | -13.90%8,373.27万 | 22.34%3.99亿 | 22.06%2.69亿 | 36.34%1.78亿 | 50.73%9,725.37万 | 12.53%3.26亿 | 18.24%2.2亿 | 12.24%1.3亿 |
营业成本 | 5.50%1.27亿 | 6.64%8,637.09万 | -17.22%3,867.37万 | 17.20%1.77亿 | 7.23%1.2亿 | 28.82%8,099.56万 | 57.28%4,672.08万 | 20.51%1.51亿 | 41.81%1.12亿 | 35.79%6,287.62万 |
营业税金及附加 | -3.03%461.6万 | 0.65%271.78万 | -3.55%177.89万 | 17.60%567.71万 | 21.33%476.04万 | 49.58%270.02万 | 58.64%184.44万 | -1.98%482.75万 | -2.78%392.37万 | -30.53%180.52万 |
销售费用 | 10.06%5,943.35万 | 12.21%3,918.81万 | 2.40%1,707.04万 | 16.40%9,246.74万 | 8.49%5,399.89万 | 11.92%3,492.39万 | 17.34%1,667.1万 | 2.63%7,944.25万 | 3.92%4,977.15万 | 1.62%3,120.33万 |
管理费用 | -6.29%3,813.04万 | -9.03%2,527.42万 | -18.54%1,201.68万 | 34.26%5,529.34万 | 40.16%4,069.01万 | 52.68%2,778.34万 | 75.82%1,475.14万 | 32.57%4,118.46万 | 16.70%2,903.12万 | 16.74%1,819.69万 |
财务费用 | -7.31%-333.47万 | -6.95%-269.44万 | -880.85%-98.62万 | 71.14%-287.76万 | 73.72%-310.77万 | 67.17%-251.93万 | 3,654.12%12.63万 | -2,936.75%-996.96万 | -267.74%-1,182.38万 | -1,192.07%-767.27万 |
-利息费用 | 13.47%20.43万 | 12.01%14.15万 | 42.45%7.28万 | -19.60%22.37万 | 109.63%18.01万 | 96.17%12.63万 | 166.46%5.11万 | -42.09%27.82万 | -2.16%8.59万 | 6.40%6.44万 |
-利息收入 | -137.06%-154.07万 | -82.71%-96.34万 | -114.35%-53.03万 | 2.05%-171.85万 | 52.18%-64.99万 | 47.36%-52.73万 | 55.86%-24.74万 | 63.30%-175.44万 | 65.97%-135.92万 | 57.57%-100.17万 |
研发费用 | -6.75%4,892.05万 | -7.59%3,139.33万 | -11.44%1,517.91万 | 19.79%7,105.79万 | 40.24%5,246.07万 | 41.33%3,397.08万 | 55.07%1,713.98万 | 17.50%5,931.8万 | 10.86%3,740.82万 | 11.17%2,403.72万 |
信用减值损失 | 112.21%14.81万 | 5,316.88%109.79万 | -50.58%110.72万 | 92.18%-12.94万 | -94.70%-121.32万 | -97.90%2.03万 | 412.99%224.03万 | 30.38%-165.51万 | 38.24%-62.31万 | 320.87%96.32万 |
资产减值损失 | -704.12%-166.45万 | -2,817.61%-156.85万 | -222.31%-9,316.23 | -174.62%-789.99万 | 32.26%-20.7万 | 78.90%-5.38万 | -102.96%-2,890.42 | -398.21%-287.67万 | 46.38%-30.56万 | 52.38%-25.48万 |
非经营性净收益 | 2.66%1,312.98万 | -6.65%1,002.09万 | -44.38%656.15万 | 268.53%1,405.02万 | 2,438.13%1,278.99万 | 115.82%1,073.48万 | 194.35%1,179.76万 | -170.16%-833.7万 | -93.55%50.39万 | -21.20%497.41万 |
公允价值变动净收益 | 136.82%155.99万 | 129.24%109.04万 | -64.99%55.17万 | 80.97%-249.94万 | 45.34%-423.71万 | -132.74%-372.94万 | 71.00%157.6万 | ---1,313.32万 | -15,972.58%-775.23万 | -1,178.79%-160.24万 |
投资净收益 | -95.83%9.06万 | -96.74%6.31万 | -87.56%6.31万 | 163.01%334.31万 | 74.80%217.26万 | 76.20%193.58万 | --50.73万 | -251.70%-530.56万 | 18.83%124.29万 | -22.91%109.86万 |
资产处置收益 | -100.45%-383.24 | 96.63%-383.24 | --1,184.89 | 620.42%11.81万 | 422.79%8.57万 | -169.06%-1.14万 | ---- | 149.29%1.64万 | 221.52%1.64万 | 260.96%1.65万 |
其他收益 | -19.72%1,299.61万 | -25.73%933.83万 | -35.17%484.75万 | 44.47%2,111.78万 | 104.26%1,618.89万 | 164.54%1,257.33万 | 194.87%747.68万 | 28.97%1,461.72万 | -4.68%792.56万 | -10.81%475.29万 |
营业利润 | 28.52%9,702.82万 | 43.95%6,519.54万 | 38.80%3,011.79万 | 42.50%1.14亿 | 5.40%7,549.52万 | 3.22%4,528.98万 | 57.46%2,169.85万 | 5.45%7,969万 | 19.46%7,162.46万 | 17.42%4,387.54万 |
加:营业外收入 | 453.32%14.89万 | -71.48%1,664.15 | -76.07%718.7 | -45.05%1.84万 | -17.29%2.69万 | -82.06%5,835.24 | -89.99%3,002.72 | 44.85%3.35万 | -35.24%3.25万 | -57.17%3.25万 |
减:营业外支出 | -24.89%41.77万 | -28.84%17.4万 | 8,388.13%2.27万 | -65.46%60.27万 | -65.43%55.61万 | -82.97%24.46万 | -99.14%267.2 | 195.22%174.5万 | 337.64%160.87万 | 1,202.77%143.63万 |
利润总额 | 29.07%9,675.93万 | 44.33%6,502.3万 | 38.68%3,009.59万 | 44.88%1.13亿 | 7.02%7,496.6万 | 6.07%4,505.1万 | 57.49%2,170.12万 | 3.96%7,797.85万 | 17.45%7,004.84万 | 13.77%4,247.17万 |
减:所得税费用 | 46.97%843.7万 | 74.67%659.83万 | 9.23%508.53万 | 445.94%1,157.61万 | -28.68%574.07万 | -55.31%377.75万 | 143.65%465.57万 | -46.58%212.04万 | 100.05%804.95万 | 79.56%845.2万 |
净利润 | 27.59%8,832.23万 | 41.55%5,842.47万 | 46.73%2,501.06万 | 33.67%1.01亿 | 11.66%6,922.53万 | 21.32%4,127.35万 | 43.62%1,704.55万 | 6.79%7,585.81万 | 11.48%6,199.89万 | 4.28%3,401.97万 |
持续经营净利润 | 27.59%8,832.23万 | 41.55%5,842.47万 | 46.73%2,501.06万 | 33.67%1.01亿 | 11.66%6,922.53万 | 21.32%4,127.35万 | 43.62%1,704.55万 | 6.79%7,585.81万 | 11.48%6,199.89万 | 4.28%3,401.97万 |
减:少数股东损益 | -17.18%-109.3万 | 61.04%-22.76万 | -148.03%-30.76万 | -228.19%-51.11万 | 19.80%-93.27万 | -314.67%-58.43万 | 315.22%64.04万 | -59.54%39.87万 | -176.55%-116.3万 | -110.56%-14.09万 |
归属于母公司所有者的净利润 | 27.45%8,941.52万 | 40.12%5,865.23万 | 54.33%2,531.82万 | 35.05%1.02亿 | 11.08%7,015.8万 | 22.53%4,185.79万 | 34.85%1,640.52万 | 7.72%7,545.93万 | 16.76%6,316.19万 | 9.17%3,416.06万 |
每股收益 | ||||||||||
基本每股收益 | 27.27%0.42 | 40.00%0.28 | 50.00%0.12 | 37.14%0.48 | 10.00%0.33 | 25.00%0.2 | 33.33%0.08 | 6.06%0.35 | 20.00%0.3 | 14.29%0.16 |
稀释每股收益 | 27.27%0.42 | 40.00%0.28 | 50.00%0.12 | 37.14%0.48 | 10.00%0.33 | 25.00%0.2 | 33.33%0.08 | 6.06%0.35 | 20.00%0.3 | 14.29%0.16 |
其他综合收益 | -138.42%-105.5万 | -78.95%69.15万 | 112.02%13.92万 | -76.32%159.68万 | -66.28%274.62万 | -11.72%328.46万 | -287.43%-115.78万 | 340.62%674.46万 | 1,999.52%814.51万 | 622.16%372.06万 |
归属于母公司所有者的其他综合收益总额 | -138.42%-105.5万 | -78.95%69.15万 | 112.02%13.92万 | -76.32%159.68万 | -66.28%274.62万 | -11.72%328.46万 | -287.43%-115.78万 | 340.62%674.46万 | 1,999.52%814.51万 | 622.16%372.06万 |
综合收益总额 | 21.25%8,726.73万 | 32.67%5,911.62万 | 58.30%2,514.98万 | 24.69%1.03亿 | 2.61%7,197.15万 | 18.07%4,455.81万 | 37.32%1,588.78万 | 21.06%8,260.27万 | 27.10%7,014.4万 | 18.27%3,774.03万 |
归属于母公司所有者的综合收益总额 | 21.20%8,836.02万 | 31.46%5,934.38万 | 66.96%2,545.73万 | 25.92%1.04亿 | 2.24%7,290.42万 | 19.17%4,514.24万 | 28.49%1,524.74万 | 22.24%8,220.4万 | 32.87%7,130.7万 | 23.89%3,788.12万 |
归属于少数股东的综合收益总额 | -17.18%-109.3万 | 61.04%-22.76万 | -148.03%-30.76万 | -228.19%-51.11万 | 19.80%-93.27万 | -314.67%-58.43万 | 315.22%64.04万 | -59.54%39.87万 | -176.55%-116.3万 | -110.56%-14.09万 |
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 | -- | -- | -- | 永拓会计师事务所(特殊普通合伙) | -- | -- | -- | 永拓会计师事务所(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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