(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 | 41.00%7.39亿 | 24.41%4.21亿 | 3.38%1.6亿 | 10.50%7.1亿 | 6.11%5.24亿 | 7.51%3.39亿 | 9.94%1.55亿 | -3.80%6.42亿 | 1.39%4.94亿 | 2.49%3.15亿 |
营业收入 | 41.00%7.39亿 | 24.41%4.21亿 | 3.38%1.6亿 | 10.50%7.1亿 | 6.11%5.24亿 | 7.51%3.39亿 | 9.94%1.55亿 | -3.80%6.42亿 | 1.39%4.94亿 | 2.49%3.15亿 |
其他业务收入 | ---- | -21.19%747.3万 | ---- | 29.54%2,487.55万 | ---- | 21.98%948.23万 | ---- | 20.58%1,920.31万 | ---- | -9.88%777.35万 |
营业总成本 | 37.20%6.86亿 | 24.09%4亿 | 7.41%1.62亿 | 17.73%6.8亿 | 16.13%5亿 | 16.93%3.23亿 | 19.75%1.5亿 | 6.18%5.78亿 | 11.47%4.31亿 | 11.11%2.76亿 |
营业成本 | 38.83%4.74亿 | 21.61%2.73亿 | 1.99%1.05亿 | 14.98%4.65亿 | 8.99%3.41亿 | 13.81%2.25亿 | 20.02%1.03亿 | 4.44%4.05亿 | 16.22%3.13亿 | 10.06%1.97亿 |
营业税金及附加 | 73.20%685.29万 | 71.43%395.83万 | 186.81%182.77万 | 88.93%635.37万 | 57.79%395.65万 | 54.69%230.9万 | 9.78%63.72万 | -0.95%336.31万 | -15.63%250.74万 | -32.52%149.27万 |
销售费用 | 59.65%1,432.83万 | 54.86%830.89万 | -1.51%281.71万 | -13.59%1,211.75万 | -8.54%897.51万 | -21.14%536.53万 | -1.97%286.04万 | -13.16%1,402.4万 | -24.17%981.27万 | -14.64%680.39万 |
管理费用 | 30.21%7,907.56万 | 23.02%4,954.94万 | 28.57%2,237.74万 | 10.53%8,623.59万 | 10.92%6,072.99万 | 9.52%4,027.77万 | 10.05%1,740.46万 | -1.90%7,801.77万 | -8.13%5,475.17万 | -1.57%3,677.73万 |
财务费用 | 126.38%328万 | 70.95%-377.36万 | 50.30%-179.99万 | 37.97%-1,388.17万 | 38.91%-1,243.37万 | -11.74%-1,298.95万 | -85.11%-362.18万 | -12.69%-2,237.97万 | -52.35%-2,035.41万 | -22.15%-1,162.48万 |
-利息费用 | 360.14%547.08万 | 352.50%326.56万 | 1,197.18%124.26万 | -5.65%115.66万 | 21.11%118.89万 | 8.25%72.17万 | -71.84%9.58万 | -3.18%122.59万 | 13.46%98.17万 | 3.93%66.67万 |
-利息收入 | -7.03%-1,246.45万 | 14.74%-721.63万 | 4.49%-305.48万 | -57.85%-1,452.6万 | -110.75%-1,164.63万 | -132.82%-846.43万 | -70.17%-319.86万 | 52.56%-920.27万 | 57.03%-552.62万 | 66.77%-363.55万 |
研发费用 | 11.53%1.09亿 | 9.68%6,921.85万 | 3.82%3,147.8万 | 23.99%1.24亿 | 37.83%9,770.49万 | 39.73%6,310.68万 | 34.26%3,031.84万 | 29.22%9,992.99万 | 29.24%7,088.96万 | 45.57%4,516.5万 |
信用减值损失 | -212.24%-960.15万 | -50.82%-277.74万 | 22.28%68.1万 | -403.28%-368.42万 | -6.41%-307.5万 | 5.22%-184.15万 | 177.74%55.7万 | 79.18%-73.2万 | 15.55%-288.99万 | -4.11%-194.28万 |
资产减值损失 | -394.67%-510.53万 | 24.63%-78.07万 | 74.73%-16.43万 | -12.69%-420.83万 | -15.41%-103.21万 | -22.24%-103.58万 | -223.36%-65.01万 | -42.98%-373.44万 | 55.39%-89.43万 | -47.76%-84.74万 |
非经营性净收益 | -82.31%239.74万 | -41.73%618.98万 | -41.68%578.05万 | -58.38%1,890.83万 | -60.63%1,354.94万 | -56.61%1,062.25万 | -6.83%991.1万 | 121.14%4,542.6万 | 285.99%3,441.9万 | 295.56%2,447.88万 |
投资净收益 | 123.33%45.13万 | -24.79%15.2万 | ---- | -97.59%20.21万 | -96.60%20.21万 | -94.47%20.21万 | -80.15%20.21万 | 981.40%836.82万 | 875.40%595.22万 | 709.92%365.54万 |
资产处置收益 | -2,279.16%-91.09万 | -2,279.16%-91.09万 | 100.36%43.42 | 91.25%-2.48万 | 86.53%-3.83万 | 86.53%-3.83万 | 9.44%-1.2万 | -344.76%-28.37万 | -776.43%-28.42万 | -776.43%-28.42万 |
其他收益 | 0.41%1,756.37万 | -21.21%1,050.68万 | -46.37%526.37万 | -36.32%2,662.35万 | -46.23%1,749.27万 | -44.20%1,333.6万 | -6.98%981.41万 | 61.05%4,180.8万 | 137.64%3,253.51万 | 193.78%2,389.79万 |
营业利润 | 47.17%5,503.3万 | 1.89%2,711.92万 | -69.45%441.68万 | -55.70%4,886.41万 | -61.68%3,739.38万 | -58.11%2,661.63万 | -44.37%1,445.55万 | -23.61%1.1亿 | -11.00%9,758.54万 | -2.56%6,353.44万 |
加:营业外收入 | 7,054.91%64.39万 | 7,020.83%64.09万 | --9,000 | 6,808.60%69.94万 | -11.10%9,000 | -11.10%9,000 | ---- | -93.80%1.01万 | -93.79%1.01万 | -93.77%1.01万 |
减:营业外支出 | -25.16%12.56万 | -23.99%12.47万 | -25.62%10.93万 | -43.74%17.14万 | -20.43%16.78万 | -1.26%16.41万 | 10.85%14.69万 | 30.87%30.46万 | 80.02%21.09万 | 44.99%16.62万 |
利润总额 | 49.19%5,555.14万 | 4.44%2,763.54万 | -69.83%431.66万 | -55.11%4,939.21万 | -61.77%3,723.5万 | -58.25%2,646.12万 | -44.66%1,430.87万 | -23.78%1.1亿 | -11.22%9,738.46万 | -2.87%6,337.84万 |
减:所得税费用 | 20.19%-754.52万 | -29.77%-683.1万 | -82.89%-217.83万 | -31.42%-1,024.4万 | -227.71%-945.36万 | -196.32%-526.4万 | -140.98%-119.1万 | -157.60%-779.51万 | -39.06%740.26万 | -28.69%546.52万 |
净利润 | 35.14%6,309.66万 | 8.64%3,446.64万 | -58.10%649.49万 | -49.38%5,963.61万 | -48.11%4,668.86万 | -45.22%3,172.52万 | -32.46%1,549.97万 | -9.93%1.18亿 | -7.75%8,998.2万 | 0.56%5,791.32万 |
持续经营净利润 | 35.14%6,309.66万 | 8.64%3,446.64万 | -58.10%649.49万 | -49.38%5,963.61万 | -48.11%4,668.86万 | -45.22%3,172.52万 | -32.46%1,549.97万 | -9.93%1.18亿 | -7.75%8,998.2万 | 0.56%5,791.32万 |
减:少数股东损益 | --728.78万 | --412.56万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | 19.53%5,580.88万 | -4.36%3,034.08万 | -58.10%649.49万 | -49.38%5,963.61万 | -48.11%4,668.86万 | -45.22%3,172.52万 | -32.46%1,549.97万 | -9.93%1.18亿 | -7.75%8,998.2万 | 0.56%5,791.32万 |
每股收益 | ||||||||||
基本每股收益 | 18.39%0.2253 | -4.37%0.1226 | -57.86%0.026 | -49.63%0.2432 | -47.99%0.1903 | -45.42%0.1282 | -55.35%0.0617 | -39.83%0.4828 | -39.09%0.3659 | -56.09%0.2349 |
稀释每股收益 | 18.39%0.2253 | -4.37%0.1226 | -57.86%0.026 | -49.22%0.2431 | -47.82%0.1903 | -45.38%0.1282 | -55.35%0.0617 | -40.21%0.4787 | -39.06%0.3647 | -55.50%0.2347 |
其他综合收益 | 467.18%1,037.6万 | -209.38%-1,271.3万 | -1,206.31%-1,081.37万 | 0.45%1,223.44万 | -67.95%182.94万 | 1,307.31%1,162.25万 | 78.09%-82.78万 | 170.44%1,217.93万 | 170.31%570.72万 | 111.58%82.59万 |
归属于母公司所有者的其他综合收益总额 | 467.18%1,037.6万 | -209.38%-1,271.3万 | -1,206.31%-1,081.37万 | 0.45%1,223.44万 | -67.95%182.94万 | 1,307.31%1,162.25万 | 78.09%-82.78万 | 170.44%1,217.93万 | 170.31%570.72万 | 111.58%82.59万 |
综合收益总额 | 51.43%7,347.26万 | -49.82%2,175.34万 | -129.44%-431.88万 | -44.71%7,187.05万 | -49.30%4,851.8万 | -26.20%4,334.77万 | -23.46%1,467.19万 | 14.51%1.3亿 | 7.01%9,568.93万 | 16.41%5,873.9万 |
归属于母公司所有者的综合收益总额 | 36.41%6,618.48万 | -59.33%1,762.78万 | -129.44%-431.88万 | -44.71%7,187.05万 | -49.30%4,851.8万 | -26.20%4,334.77万 | -23.46%1,467.19万 | 14.51%1.3亿 | 7.01%9,568.93万 | 16.41%5,873.9万 |
归属于少数股东的综合收益总额 | --728.78万 | --412.56万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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