(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 | -0.75%8.06亿 | -6.87%5.51亿 | -13.97%2.55亿 | 35.06%10.8亿 | 102.52%8.12亿 | 113.94%5.91亿 | 153.50%2.96亿 | 177.85%8亿 | 140.63%4.01亿 | 156.74%2.76亿 |
营业收入 | -0.75%8.06亿 | -6.87%5.51亿 | -13.97%2.55亿 | 35.06%10.8亿 | 102.52%8.12亿 | 113.94%5.91亿 | 153.50%2.96亿 | 177.85%8亿 | 140.63%4.01亿 | 156.74%2.76亿 |
其他业务收入 | ---- | 25.68%838.04万 | ---- | 12.90%1,289.06万 | ---- | 38.44%666.81万 | ---- | 46.98%1,141.73万 | ---- | 33.67%481.64万 |
营业总成本 | 0.63%7.37亿 | -6.57%4.96亿 | -15.99%2.2亿 | 33.24%9.86亿 | 91.91%7.32亿 | 102.53%5.31亿 | 129.82%2.62亿 | 150.78%7.4亿 | 109.91%3.82亿 | 131.78%2.62亿 |
营业成本 | -13.86%2.31亿 | -28.99%1.38亿 | -34.57%6,703.63万 | 13.10%3.86亿 | 47.10%2.68亿 | 59.33%1.94亿 | 105.71%1.02亿 | 74.74%3.41亿 | 54.29%1.82亿 | 57.38%1.22亿 |
营业税金及附加 | 10.88%1,052.69万 | 4.74%754.38万 | 4.49%351.7万 | 26.17%1,233.91万 | 69.97%949.37万 | 80.46%720.24万 | 120.68%336.6万 | 160.68%977.94万 | 121.19%558.56万 | 140.80%399.12万 |
销售费用 | 11.43%4.5亿 | 8.70%3.19亿 | -2.55%1.35亿 | 60.63%5.08亿 | 162.72%4.04亿 | 161.54%2.94亿 | 175.56%1.39亿 | 370.71%3.16亿 | 262.79%1.54亿 | 428.05%1.12亿 |
管理费用 | -0.77%3,264.6万 | -4.83%2,186.66万 | -16.45%1,063.59万 | 8.50%5,234.69万 | 27.31%3,289.9万 | 43.87%2,297.53万 | 59.82%1,273.02万 | 110.39%4,824.55万 | 69.83%2,584.16万 | 55.54%1,596.96万 |
财务费用 | -4.51%-267.32万 | 24.20%-147.74万 | 62.77%-45.77万 | -8.25%-311.15万 | -33.24%-255.78万 | -75.24%-194.92万 | -205.04%-122.92万 | -219.96%-287.44万 | -266.13%-191.97万 | -426.54%-111.23万 |
-利息费用 | -16.99%237.48万 | 7.48%190.81万 | 31.46%90.92万 | 697.46%394.72万 | 477.96%286.07万 | 367.34%177.53万 | 262.57%69.16万 | -7.48%49.5万 | -4.19%49.5万 | -28.99%37.99万 |
-利息收入 | 5.44%-515.52万 | 8.26%-343.96万 | 28.62%-137.98万 | -111.71%-716.53万 | -125.37%-545.18万 | -148.15%-374.92万 | -221.47%-193.29万 | -123.09%-338.45万 | -117.35%-241.9万 | -85.84%-151.08万 |
研发费用 | -24.96%1,549.61万 | -26.43%1,054.73万 | -30.31%398.45万 | 11.26%3,017.34万 | 27.03%2,065.1万 | 61.62%1,433.66万 | 22.79%571.78万 | 304.97%2,711.93万 | 286.78%1,625.65万 | 247.25%887.05万 |
信用减值损失 | 100.46%4.08万 | 96.25%-33.55万 | ---- | -56.67%-878.79万 | -862.84%-895.75万 | -1,643.92%-895.75万 | ---- | -359.58%-560.9万 | 203.24%117.42万 | 151.01%58.02万 |
资产减值损失 | ---- | ---- | ---- | -130.83%-20.66万 | ---- | ---- | ---- | 98.13%-8.95万 | ---1.38万 | ---- |
非经营性净收益 | 169.04%370.62万 | 139.09%265.21万 | 100.57%134.02万 | -56.47%115.29万 | -205.94%-536.8万 | -326.37%-678.45万 | -54.01%66.82万 | 225.84%264.87万 | 33.47%506.72万 | 74.74%299.71万 |
投资净收益 | --60万 | --60万 | ---- | ---- | ---- | ---- | ---- | 14.29%91.22万 | 28.48%91.22万 | 52.03%91.22万 |
资产处置收益 | ---69.31万 | ---- | ---- | ---23.56万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 4.71%375.86万 | 9.88%238.76万 | 100.57%134.02万 | 39.65%1,038.3万 | 19.87%358.95万 | 44.41%217.3万 | -7.81%66.82万 | 145.39%743.5万 | -27.91%299.46万 | -33.20%150.47万 |
营业利润 | -2.17%7,298.82万 | 6.73%5,782.31万 | 3.15%3,644.95万 | 52.78%9,519.95万 | 203.53%7,461.01万 | 209.14%5,417.49万 | 686.58%3,533.67万 | 764.11%6,231.12万 | 317.51%2,458.09万 | 584.46%1,752.42万 |
加:营业外收入 | 80.77%19.98万 | 856.66%19.97万 | 3,478.92%5.93万 | -24.29%445.88万 | -73.71%11.05万 | -67.95%2.09万 | -99.18%1,658.02 | 18.89%588.92万 | -91.51%42.03万 | -98.68%6.51万 |
减:营业外支出 | 469.99%246.52万 | 678.60%243.72万 | -66.90%8,000 | 28.11%263.88万 | -62.38%43.25万 | 65.11%31.3万 | -78.07%2.42万 | 545.11%205.98万 | 45.32%114.96万 | -71.44%18.96万 |
利润总额 | -4.80%7,072.28万 | 3.16%5,558.56万 | 3.36%3,650.09万 | 46.69%9,701.95万 | 211.46%7,428.81万 | 209.67%5,388.28万 | 670.35%3,531.42万 | 1,492.88%6,614.06万 | 434.11%2,385.17万 | 2,541.10%1,739.98万 |
减:所得税费用 | 104.10%2,317.6万 | 123.48%1,877.45万 | -5.34%569.82万 | -24.70%1,316.8万 | 136.82%1,135.51万 | 140.57%840.11万 | 1,423.23%601.99万 | 1,028.44%1,748.66万 | 30,711.41%479.47万 | 1,206.68%349.21万 |
净利润 | -24.45%4,754.68万 | -19.06%3,681.11万 | 5.15%3,080.26万 | 72.34%8,385.16万 | 230.24%6,293.3万 | 227.03%4,548.16万 | 599.32%2,929.44万 | 872.51%4,865.39万 | 367.54%1,905.7万 | 1,327.37%1,390.77万 |
持续经营净利润 | -24.45%4,754.68万 | -19.06%3,681.11万 | 5.15%3,080.26万 | 72.34%8,385.16万 | 230.24%6,293.3万 | 227.03%4,548.16万 | 599.32%2,929.44万 | 872.51%4,865.39万 | 367.54%1,905.7万 | 1,327.37%1,390.77万 |
减:少数股东损益 | 41.44%2,277.96万 | 15.58%1,535.81万 | -6.75%866.16万 | 124.99%2,220.39万 | 430.69%1,610.53万 | 141.05%1,328.83万 | 696.28%928.9万 | 251.45%986.88万 | 185.31%303.48万 | 709.70%551.28万 |
归属于母公司所有者的净利润 | -47.11%2,476.72万 | -33.36%2,145.29万 | 10.68%2,214.1万 | 58.95%6,164.77万 | 192.27%4,682.77万 | 283.49%3,219.33万 | 561.90%2,000.53万 | 525.92%3,878.51万 | 295.71%1,602.22万 | 2,760.07%839.49万 |
每股收益 | ||||||||||
基本每股收益 | -47.15%0.0816 | -33.36%0.0707 | 10.77%0.073 | 58.87%0.2032 | 192.42%0.1544 | 283.03%0.1061 | 559.00%0.0659 | 526.33%0.1279 | 295.56%0.0528 | 2,670.00%0.0277 |
稀释每股收益 | -47.15%0.0816 | -33.36%0.0707 | 10.77%0.073 | 58.87%0.2032 | 192.42%0.1544 | 283.03%0.1061 | 559.00%0.0659 | 526.33%0.1279 | 295.56%0.0528 | 2,670.00%0.0277 |
其他综合收益 | ||||||||||
综合收益总额 | -24.45%4,754.68万 | -19.06%3,681.11万 | 5.15%3,080.26万 | 72.34%8,385.16万 | 230.24%6,293.3万 | 227.03%4,548.16万 | 599.32%2,929.44万 | 872.51%4,865.39万 | 367.54%1,905.7万 | 1,327.37%1,390.77万 |
归属于母公司所有者的综合收益总额 | -47.11%2,476.72万 | -33.36%2,145.29万 | 10.68%2,214.1万 | 58.95%6,164.77万 | 192.27%4,682.77万 | 283.49%3,219.33万 | 561.90%2,000.53万 | 525.92%3,878.51万 | 295.71%1,602.22万 | 2,760.07%839.49万 |
归属于少数股东的综合收益总额 | 41.44%2,277.96万 | 15.58%1,535.81万 | -6.75%866.16万 | 124.99%2,220.39万 | 430.69%1,610.53万 | 141.05%1,328.83万 | 696.28%928.9万 | 251.45%986.88万 | 185.31%303.48万 | 709.70%551.28万 |
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 | -- | -- | -- | 希格玛会计师事务所(特殊普通合伙) | -- | -- | -- | 希格玛会计师事务所(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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