(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 | 5.99%3.39亿 | 10.83%1.86亿 | 16.36%9,133.87万 | 18.01%4.65亿 | 25.08%3.2亿 | 13.89%1.68亿 | 5.37%7,849.64万 | 2.38%3.94亿 | -3.54%2.55亿 | -12.51%1.48亿 |
营业收入 | 5.99%3.39亿 | 10.83%1.86亿 | 16.36%9,133.87万 | 18.01%4.65亿 | 25.08%3.2亿 | 13.89%1.68亿 | 5.37%7,849.64万 | 2.38%3.94亿 | -3.54%2.55亿 | -12.51%1.48亿 |
其他业务收入 | ---- | -29.55%28.57万 | ---- | -47.91%36.2万 | ---- | 193.84%40.54万 | ---- | 312.87%69.49万 | ---- | -46.82%13.8万 |
营业总成本 | 9.78%2.7亿 | 11.53%1.54亿 | 13.61%7,293.93万 | 13.63%3.54亿 | 21.28%2.46亿 | 15.92%1.38亿 | 7.19%6,419.96万 | 1.52%3.12亿 | -4.69%2.03亿 | -12.00%1.19亿 |
营业成本 | 8.68%1.4亿 | 12.05%6,717.38万 | 18.46%3,022.67万 | 18.52%1.91亿 | 39.37%1.29亿 | 18.31%5,995.04万 | -0.64%2,551.71万 | -0.99%1.61亿 | -11.90%9,248.53万 | -22.85%5,067.11万 |
营业税金及附加 | 7.05%514.82万 | 1.61%306.58万 | -5.16%164.51万 | 30.62%729.46万 | 26.79%480.9万 | 23.19%301.73万 | 68.19%173.46万 | -0.68%558.47万 | 23.98%379.29万 | 11.72%244.93万 |
销售费用 | -1.86%5,182.62万 | -2.96%3,510.49万 | -4.22%1,764.62万 | -4.07%7,014.18万 | -3.20%5,280.64万 | 3.74%3,617.61万 | 7.91%1,842.33万 | 7.71%7,311.79万 | 5.21%5,455.31万 | 2.53%3,487.02万 |
管理费用 | 4.41%2,559.95万 | -1.56%1,681.78万 | 2.25%852.91万 | 18.83%3,338.53万 | 19.63%2,451.83万 | 24.01%1,708.35万 | 25.68%834.12万 | -3.16%2,809.51万 | -5.15%2,049.56万 | -3.50%1,377.61万 |
财务费用 | -146.26%-100.16万 | -181.44%-96.46万 | 1.62%-10.91万 | 56.00%-49.75万 | 66.25%-40.67万 | 46.43%-34.27万 | -319.32%-11.09万 | -345.22%-113.08万 | -400.89%-120.52万 | -231.75%-63.98万 |
-利息费用 | ---- | ---- | ---- | 156.78%1,847.38 | ---- | --1,636.18 | -70.80%102 | -97.60%719.45 | -98.03%576.3 | --0 |
-利息收入 | -162.05%-101.63万 | -228.48%-93.85万 | 30.28%-12.14万 | 28.18%-50.33万 | 12.17%-38.78万 | 10.84%-28.57万 | -74.88%-17.42万 | -55.90%-70.08万 | -30.75%-44.16万 | -21.60%-32.04万 |
研发费用 | 36.63%4,867.09万 | 47.15%3,322万 | 45.72%1,500.14万 | 17.80%5,259.64万 | 8.20%3,562.29万 | 23.24%2,257.56万 | 8.39%1,029.44万 | 6.94%4,464.94万 | 5.69%3,292.21万 | -4.03%1,831.87万 |
信用减值损失 | 98.06%-86.34万 | 509.92%291.63万 | 359.45%184.85万 | -5,284.01%-9,156.67万 | -62,513.07%-4,442.87万 | -634.19%-71.14万 | -346.70%-71.25万 | 17.45%-170.07万 | 104.65%7.12万 | 108.99%13.32万 |
资产减值损失 | -94.50%1.78万 | -110.62%-3.86万 | -137.49%-8.99万 | -232.74%-25.43万 | 176.01%32.34万 | 210.02%36.29万 | 542.38%23.98万 | -115.81%-7.64万 | 12.57%11.72万 | 3,010.89%11.71万 |
非经营性净收益 | 204.41%1,809.3万 | 28.46%1,440.41万 | -10.77%341.35万 | -292.33%-5,444.63万 | -188.34%-1,732.81万 | -20.22%1,121.33万 | 3.69%382.56万 | 8.05%2,830.9万 | -2.99%1,961.56万 | -2.69%1,405.54万 |
公允价值变动净收益 | --298.02万 | ---23.72万 | ---6.97万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -71.36%307.57万 | -64.32%160.86万 | -73.19%79.96万 | 16.91%1,242.08万 | 20.96%1,074.07万 | -16.63%450.9万 | -5.73%298.29万 | 12.58%1,062.43万 | 32.50%887.94万 | 14.56%540.85万 |
资产处置收益 | 151.83%7.24万 | 107.28%60.81 | 127.50%229.87 | -12,801.37%-13.75万 | -547.20%-13.97万 | 96.13%-835.76 | ---835.76 | -102.16%-1,066.11 | -143.73%-2.16万 | -29,991.43%-2.16万 |
其他收益 | -20.81%1,281.03万 | 43.97%1,015.5万 | -29.74%92.47万 | 28.92%2,509.15万 | 53.05%1,617.61万 | -16.21%705.36万 | 560.62%131.61万 | 6.41%1,946.3万 | -29.04%1,056.94万 | -24.89%841.82万 |
营业利润 | 54.49%8,641.6万 | 13.32%4,646.15万 | 20.36%2,181.29万 | -49.31%5,586.71万 | -22.33%5,593.52万 | -3.15%4,100.08万 | -0.92%1,812.23万 | 6.34%1.1亿 | 0.02%7,202.04万 | -11.01%4,233.6万 |
加:营业外收入 | 61.16%22.27万 | 406.45%20.2万 | -15.56%1.28万 | -48.17%7.67万 | 21.22%13.82万 | -60.39%3.99万 | 708.48%1.52万 | -50.80%14.79万 | 142.47%11.4万 | 17.84%10.07万 |
减:营业外支出 | 821.89%68.57万 | -86.57%1.12万 | -92.32%600.74 | 23.17%14.83万 | 479.87%7.44万 | 7,750.86%8.37万 | 120.13%7,821.36 | -82.03%12.04万 | -96.70%1.28万 | -99.27%1,065.71 |
利润总额 | 53.49%8,595.3万 | 13.91%4,665.23万 | 20.38%2,182.51万 | -49.39%5,579.55万 | -22.35%5,599.9万 | -3.48%4,095.7万 | -1.10%1,812.97万 | 6.74%1.1亿 | 0.64%7,212.15万 | -10.68%4,243.57万 |
减:所得税费用 | 187.81%693.43万 | 17.26%414.76万 | 55.40%279.5万 | -92.12%102.13万 | -63.34%240.93万 | 1.86%353.71万 | -20.32%179.86万 | 0.42%1,296.45万 | -4.86%657.2万 | -27.27%347.24万 |
净利润 | 47.45%7,901.88万 | 13.59%4,250.47万 | 16.53%1,903.01万 | -43.69%5,477.41万 | -18.25%5,358.97万 | -3.96%3,741.99万 | 1.60%1,633.11万 | 7.65%9,727.18万 | 1.23%6,554.95万 | -8.83%3,896.32万 |
持续经营净利润 | 47.45%7,901.88万 | 13.59%4,250.47万 | 16.53%1,903.01万 | -43.69%5,477.41万 | -18.25%5,358.97万 | -3.96%3,741.99万 | 1.60%1,633.11万 | 7.65%9,727.18万 | 1.23%6,554.95万 | -8.83%3,896.32万 |
减:少数股东损益 | 6.79%96.5万 | -50.95%40.63万 | -158.14%-27.9万 | -79.59%103.73万 | -74.61%90.37万 | -69.43%82.82万 | -60.42%47.98万 | 26.01%508.18万 | 0.18%355.92万 | -0.52%270.92万 |
归属于母公司所有者的净利润 | 48.15%7,805.37万 | 15.05%4,209.84万 | 21.81%1,930.91万 | -41.71%5,373.69万 | -15.01%5,268.6万 | 0.93%3,659.17万 | 6.66%1,585.12万 | 6.79%9,219万 | 1.29%6,199.03万 | -9.39%3,625.41万 |
每股收益 | ||||||||||
基本每股收益 | 50.82%0.387 | 17.15%0.2083 | 24.38%0.0949 | -41.55%0.2611 | -15.31%0.2566 | 0.85%0.1778 | 4.23%0.0763 | 6.71%0.4467 | 0.73%0.303 | -9.77%0.1763 |
稀释每股收益 | 51.71%0.387 | 17.82%0.2083 | 24.54%0.0949 | -41.62%0.2602 | -14.85%0.2551 | 0.80%0.1768 | 4.10%0.0762 | 6.86%0.4457 | -0.40%0.2996 | -10.24%0.1754 |
其他综合收益 | 159.43%3.54万 | 113.31%8,445.66 | 125.16%2.58万 | -118.87%-4.58万 | -134.13%-5.96万 | -148.69%-6.34万 | -151.73%-10.26万 | 256.12%24.29万 | 914.31%17.46万 | 611.48%13.03万 |
归属于母公司所有者的其他综合收益总额 | 159.77%3.56万 | 114.85%9,370.67 | 125.04%2.55万 | -118.87%-4.58万 | -133.85%-5.95万 | -148.43%-6.31万 | -151.41%-10.2万 | 254.51%24.29万 | 1,386.66%17.58万 | 421.58%13.03万 |
归属于少数股东的其他综合收益总额 | -70.81%-150.02 | -173.87%-925.01 | 144.66%283.26 | ---- | 92.58%-87.83 | -7,242.61%-337.76 | ---634.27 | ---- | 84.79%-1,183.03 | 99.93%-4.6 |
综合收益总额 | 47.68%7,905.42万 | 13.80%4,251.31万 | 17.42%1,905.59万 | -43.88%5,472.83万 | -18.55%5,353.01万 | -4.44%3,735.65万 | -0.27%1,622.85万 | 8.10%9,751.47万 | 1.53%6,572.41万 | -8.56%3,909.35万 |
归属于母公司所有者的综合收益总额 | 48.38%7,808.93万 | 15.27%4,210.78万 | 22.77%1,933.46万 | -41.91%5,369.1万 | -15.35%5,262.65万 | 0.40%3,652.86万 | 4.58%1,574.92万 | 7.27%9,243.29万 | 1.60%6,216.61万 | -9.13%3,638.44万 |
归属于少数股东的综合收益总额 | 6.78%96.49万 | -51.04%40.54万 | -158.16%-27.87万 | -79.59%103.73万 | -74.60%90.36万 | -69.44%82.79万 | -60.48%47.92万 | 25.96%508.18万 | 0.37%355.8万 | -0.28%270.91万 |
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 | -- | -- | -- | 中审华会计师事务所(特殊普通合伙) | -- | -- | -- | 中审华会计师事务所(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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