(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 | 2.38%5.3亿 | -1.41%3.43亿 | 4.62%1.67亿 | 9.99%7.3亿 | 6.69%5.18亿 | 7.09%3.48亿 | 5.02%1.6亿 | 3.52%6.64亿 | 7.34%4.85亿 | 7.24%3.25亿 |
营业收入 | 2.38%5.3亿 | -1.41%3.43亿 | 4.62%1.67亿 | 9.99%7.3亿 | 6.69%5.18亿 | 7.09%3.48亿 | 5.02%1.6亿 | 3.52%6.64亿 | 7.34%4.85亿 | 7.24%3.25亿 |
其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
营业总成本 | 4.32%4.69亿 | -3.64%2.98亿 | 2.66%1.5亿 | 8.92%6.87亿 | 4.51%4.5亿 | 6.24%3.09亿 | 2.23%1.46亿 | 10.16%6.31亿 | 7.87%4.31亿 | 7.50%2.91亿 |
营业成本 | 4.28%3.55亿 | -3.73%2.27亿 | 5.82%1.15亿 | 14.50%5.1亿 | 13.27%3.41亿 | 18.38%2.36亿 | 17.05%1.08亿 | 21.48%4.45亿 | 18.61%3.01亿 | 14.79%1.99亿 |
营业税金及附加 | 4.33%78.73万 | 43.71%55.87万 | 1,361.95%27.46万 | -5.30%409.81万 | -3.05%75.46万 | -18.00%38.87万 | -94.79%1.88万 | 79.75%432.76万 | 43.35%77.83万 | 201.84%47.4万 |
销售费用 | 28.07%1,168.84万 | -9.59%588.92万 | -46.74%242.13万 | 41.29%1,721.91万 | 32.11%912.63万 | 55.44%651.38万 | 111.97%454.63万 | 18.89%1,218.66万 | 1.54%690.82万 | 38.11%419.06万 |
管理费用 | 8.99%6,987.31万 | 1.45%4,262.56万 | 5.63%2,058.91万 | 12.33%1.06亿 | -5.08%6,411.25万 | -6.36%4,201.7万 | -10.64%1,949.13万 | -5.54%9,414.15万 | -4.84%6,754.31万 | -8.48%4,487.13万 |
财务费用 | -25.72%-1,770.93万 | 37.42%-561.91万 | 122.63%32.2万 | 34.98%-1,260.56万 | 17.43%-1,408.66万 | -16.04%-897.93万 | -1,704.04%-142.28万 | -316.60%-1,938.77万 | -686.26%-1,705.99万 | -454.14%-773.84万 |
-利息费用 | -2.72%50.64万 | -5.64%33.8万 | -11.19%17.44万 | -89.80%66.61万 | 13.34%52.05万 | 56.97%35.82万 | 59.64%19.64万 | 1,360.63%653.07万 | 38.99%45.93万 | --22.82万 |
-利息收入 | -87.81%-1,461.51万 | -74.78%-982.22万 | -59.46%-458.54万 | -31.68%-984.4万 | -54.35%-778.18万 | -112.26%-561.96万 | -146.13%-287.56万 | -152.16%-747.58万 | -125.60%-504.17万 | -61.90%-264.75万 |
研发费用 | 0.30%4,972.38万 | -18.01%2,704.56万 | -22.68%1,156.32万 | -33.42%6,273.97万 | -30.95%4,957.49万 | -33.53%3,298.46万 | -42.01%1,495.48万 | 11.18%9,423.35万 | 11.30%7,179.2万 | 16.96%4,962.65万 |
信用减值损失 | -1,943.58%-465.84万 | -21.42%-295.56万 | -303.88%-114.68万 | 1.94%-154.75万 | 42.03%-22.8万 | -4,269.72%-243.41万 | 11.68%-28.39万 | -188.87%-157.81万 | 14.64%-39.32万 | 94.31%-5.57万 |
资产减值损失 | -97.09%757.02 | -96.16%1,007 | -106.72%-1,552.82 | -97.32%1.58万 | -94.66%2.6万 | -93.49%2.62万 | -94.13%2.31万 | 116.61%58.83万 | 289.01%48.68万 | 708.74%40.22万 |
非经营性净收益 | -347.74%-324.86万 | -70.66%-154.55万 | -185.16%-14.72万 | 38.71%300.44万 | -56.60%131.13万 | -207.62%-90.56万 | -67.29%17.28万 | 753.77%216.59万 | -3.54%302.13万 | 133.97%84.15万 |
其他收益 | -6.89%140.91万 | -6.21%140.9万 | 130.87%100.12万 | 43.74%453.61万 | -48.31%151.33万 | 203.54%150.23万 | -4.92%43.37万 | 11.64%315.57万 | 6.17%292.77万 | 2.98%49.49万 |
营业利润 | -16.91%5,727.92万 | 15.13%4,326.91万 | 22.48%1,736.14万 | 30.62%4,665.98万 | 19.67%6,893.97万 | 9.02%3,758.35万 | 40.70%1,417.46万 | -48.10%3,572.08万 | 2.95%5,761.03万 | 16.68%3,447.44万 |
加:营业外收入 | 24.68%152.46万 | 45.25%141.74万 | 0.97%134.75万 | -76.55%153.95万 | -55.95%122.28万 | -31.44%97.59万 | 1,694.75%133.45万 | 100.32%656.51万 | 4,561.23%277.58万 | -30.49%142.34万 |
减:营业外支出 | 842.64%119.89万 | 8,127.01%83.46万 | 923.49%7.62万 | 331.26%32.96万 | 66.14%12.72万 | -77.12%1.01万 | -79.24%7,441.53 | -55.56%7.64万 | -44.57%7.66万 | -67.89%4.43万 |
利润总额 | -17.75%5,760.5万 | 13.76%4,385.2万 | 20.20%1,863.27万 | 13.41%4,786.97万 | 16.13%7,003.53万 | 7.52%3,854.92万 | 53.29%1,550.18万 | -41.32%4,220.94万 | 7.93%6,030.96万 | 13.98%3,585.35万 |
减:所得税费用 | -32.15%508.27万 | 126.89%704.97万 | 152.74%219.97万 | -50.99%49.03万 | 74.37%749.06万 | 20.97%310.71万 | -8.67%87.04万 | -80.65%100.04万 | 81.05%429.58万 | 20.40%256.85万 |
净利润 | -16.02%5,252.23万 | 3.84%3,680.23万 | 12.31%1,643.3万 | 14.97%4,737.94万 | 11.66%6,254.48万 | 6.48%3,544.21万 | 59.74%1,463.14万 | -38.27%4,120.9万 | 4.69%5,601.39万 | 13.52%3,328.49万 |
持续经营净利润 | -16.02%5,252.23万 | 3.84%3,680.23万 | 12.31%1,643.3万 | 14.97%4,737.94万 | 11.66%6,254.48万 | 6.48%3,544.21万 | 59.74%1,463.14万 | -38.27%4,120.9万 | 4.69%5,601.39万 | 13.52%3,328.49万 |
归属于母公司所有者的净利润 | -16.02%5,252.23万 | 3.84%3,680.23万 | 12.31%1,643.3万 | 14.97%4,737.94万 | 11.66%6,254.48万 | 6.48%3,544.21万 | 59.74%1,463.14万 | -38.27%4,120.9万 | 4.69%5,601.39万 | 13.52%3,328.49万 |
每股收益 | ||||||||||
基本每股收益 | -16.03%0.099 | 3.89%0.0694 | 12.32%0.031 | 12.50%0.09 | 11.23%0.1179 | 5.86%0.0668 | 57.71%0.0276 | -38.46%0.08 | 1.05%0.106 | 9.74%0.0631 |
稀释每股收益 | -16.03%0.099 | 3.89%0.0694 | 12.32%0.031 | 12.50%0.09 | 11.23%0.1179 | 5.86%0.0668 | 57.71%0.0276 | -38.46%0.08 | 1.05%0.106 | 9.74%0.0631 |
其他综合收益 | -328.61%-719.75万 | -115.03%-34.8万 | 265.57%320.3万 | -729.27%-310.47万 | -52.05%314.83万 | 7.02%231.49万 | -359.19%-193.46万 | 105.50%49.34万 | 1,234.16%656.59万 | -4.80%216.3万 |
归属于母公司所有者的其他综合收益总额 | -328.61%-719.75万 | -115.03%-34.8万 | 265.57%320.3万 | -729.27%-310.47万 | -52.05%314.83万 | 7.02%231.49万 | -359.19%-193.46万 | 105.50%49.34万 | 1,234.16%656.59万 | -4.80%216.3万 |
综合收益总额 | -31.01%4,532.49万 | -3.45%3,645.43万 | 54.65%1,963.6万 | 6.17%4,427.47万 | 4.97%6,569.31万 | 6.51%3,775.7万 | 45.30%1,269.68万 | -27.83%4,170.24万 | 18.24%6,257.98万 | 12.20%3,544.79万 |
归属于母公司所有者的综合收益总额 | -31.01%4,532.49万 | -3.45%3,645.43万 | 54.65%1,963.6万 | 6.17%4,427.47万 | 4.97%6,569.31万 | 6.51%3,775.7万 | 45.30%1,269.68万 | -27.83%4,170.24万 | 18.24%6,257.98万 | 12.20%3,544.79万 |
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 | -- | -- | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 广东司农会计师事务所(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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