(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 | 15.41%2.34亿 | 15.75%1.52亿 | 16.31%5,442.6万 | 17.62%4.51亿 | 14.82%2.03亿 | 19.15%1.31亿 | 13.59%4,679.22万 | 10.84%3.83亿 | 32.68%1.77亿 | 24.30%1.1亿 |
营业收入 | 15.41%2.34亿 | 15.75%1.52亿 | 16.31%5,442.6万 | 17.62%4.51亿 | 14.82%2.03亿 | 19.15%1.31亿 | 13.59%4,679.22万 | 10.84%3.83亿 | 32.68%1.77亿 | 24.30%1.1亿 |
其他业务收入 | ---- | -8.73%84.85万 | ---- | 35.33%191.6万 | ---- | 2.13%92.96万 | ---- | -25.65%141.59万 | ---- | -0.23%91.02万 |
营业总成本 | 14.95%2.15亿 | 14.65%1.37亿 | 16.78%5,524.33万 | 29.54%4亿 | 15.77%1.87亿 | 13.24%1.2亿 | 5.66%4,730.44万 | 2.75%3.09亿 | 19.76%1.62亿 | 18.99%1.06亿 |
营业成本 | 5.63%9,494.84万 | 5.09%6,032.4万 | 24.11%2,348.08万 | 40.17%2.27亿 | 27.21%8,989.01万 | 29.34%5,739.98万 | 18.69%1,891.94万 | 0.03%1.62亿 | 32.60%7,066.45万 | 25.47%4,437.9万 |
营业税金及附加 | -2.96%190.05万 | -12.94%93.94万 | 1.34%28.55万 | 38.65%480.21万 | 27.92%195.85万 | 32.61%107.89万 | 12.87%28.18万 | 12.77%346.35万 | 0.28%153.1万 | -8.98%81.36万 |
销售费用 | 16.91%4,764.52万 | 17.14%3,064.38万 | 0.06%1,081.88万 | 17.06%7,147.54万 | 8.21%4,075.47万 | 6.27%2,615.97万 | -10.59%1,081.27万 | 6.17%6,105.84万 | 10.87%3,766.22万 | 11.48%2,461.54万 |
管理费用 | 30.70%2,745.69万 | 33.42%1,955.15万 | 30.98%983.14万 | 15.02%3,348.54万 | 8.67%2,100.73万 | 4.19%1,465.36万 | 20.42%750.58万 | 16.73%2,911.23万 | 25.27%1,933.09万 | 31.41%1,406.5万 |
财务费用 | 70.47%-205.3万 | 56.25%-223.92万 | -68.72%-248.76万 | 0.27%-837.33万 | 5.68%-695.26万 | -8.91%-511.81万 | 10.08%-147.44万 | -39.98%-839.57万 | -55.77%-737.15万 | -54.44%-469.95万 |
-利息收入 | 63.86%-231.15万 | 51.84%-212.83万 | -39.13%-245.79万 | -19.73%-810.62万 | -19.73%-639.56万 | -16.16%-441.89万 | -1.66%-176.67万 | -4.15%-677.03万 | -9.54%-534.19万 | -16.96%-380.41万 |
研发费用 | 11.70%4,537.08万 | 9.78%2,805.03万 | 18.25%1,331.44万 | 16.40%7,209.13万 | 1.67%4,061.84万 | -3.76%2,555.13万 | -5.35%1,125.91万 | 4.22%6,193.33万 | 12.26%3,995.15万 | 16.22%2,654.94万 |
信用减值损失 | -636.26%-501.88万 | -241.51%-334.11万 | 547.55%176.04万 | 104.76%135.54万 | 110.77%93.59万 | 206.76%236.11万 | -76.59%27.19万 | -1,481.19%-2,847万 | -702.91%-869.19万 | -22.55%-221.15万 |
资产减值损失 | 144.52%160.98万 | 101.37%5.78万 | 93.71%-7.07万 | 122.84%70.62万 | -19.20%-361.57万 | -35.30%-423.14万 | 43.35%-112.43万 | 64.54%-309.14万 | 57.63%-303.33万 | 47.47%-312.75万 |
非经营性净收益 | -19.53%-98.05万 | -22.70%-155.54万 | 606.45%215.41万 | 125.31%733.32万 | 91.78%-82.03万 | 74.57%-126.77万 | 33.71%-42.53万 | -434.49%-2,897.89万 | -38.76%-998.05万 | 28.59%-498.51万 |
投资净收益 | 0.00%53.05万 | 0.00%35.3万 | 0.00%17.75万 | 5.26%71万 | 7.17%53.05万 | 11.18%35.3万 | 25.00%17.75万 | --67.45万 | --49.5万 | --31.75万 |
资产处置收益 | -219.62%-2.08万 | -219.62%-2.08万 | -197.79%-1.94万 | 53.97%3.98万 | -464.74%-6,516.5 | -464.74%-6,516.5 | ---6,516.5 | 262.20%2.58万 | 86.22%-1,153.9 | 86.22%-1,153.9 |
其他收益 | 43.68%191.88万 | 444.83%139.57万 | 19.59%30.63万 | 140.25%452.19万 | 6.76%133.55万 | 582.65%25.62万 | 544.01%25.62万 | 50.50%188.21万 | 18.23%125.09万 | -95.22%3.75万 |
营业利润 | 21.16%1,772.95万 | 27.71%1,313.24万 | 242.59%133.68万 | 27.68%5,817.83万 | 203.88%1,463.29万 | 2,026.68%1,028.28万 | 77.78%-93.75万 | 14.18%4,556.45万 | 152.37%481.54万 | 92.58%-53.37万 |
加:营业外收入 | 48.66%445.82万 | -19.37%241.82万 | 130.26%241.9万 | 140.60%461.98万 | 88.68%299.89万 | 215.84%299.89万 | 2,061.25%105.05万 | -17.43%192.01万 | -21.38%158.95万 | -30.71%94.95万 |
减:营业外支出 | -10.21%6.14万 | -79.75%8,534.2 | -63.96%1.13万 | -44.25%7.58万 | 106.38%6.84万 | 17.51%4.21万 | --3.15万 | 28.31%13.6万 | 510.60%3.31万 | 667.83%3.59万 |
利润总额 | 25.98%2,212.63万 | 17.39%1,554.21万 | 4,491.46%374.45万 | 32.47%6,272.23万 | 175.65%1,756.35万 | 3,384.58%1,323.96万 | 101.96%8.16万 | 12.40%4,734.86万 | 188.76%637.17万 | 106.52%37.99万 |
减:所得税费用 | 62.87%116.91万 | 53.62%112.65万 | 234.64%294.93万 | 203.07%151.17万 | 117.04%71.78万 | 273.45%73.33万 | 470.79%88.13万 | 7.52%-146.66万 | 26.09%-421.28万 | 52.86%-42.28万 |
净利润 | 24.41%2,095.73万 | 15.27%1,441.56万 | 199.43%79.52万 | 25.39%6,121.06万 | 59.15%1,684.57万 | 1,457.97%1,250.63万 | 79.66%-79.98万 | 11.68%4,881.52万 | 815.70%1,058.45万 | 116.27%80.27万 |
持续经营净利润 | 24.41%2,095.73万 | 15.27%1,441.56万 | 199.43%79.52万 | 25.39%6,121.06万 | 59.15%1,684.57万 | 1,457.97%1,250.63万 | 79.66%-79.98万 | 11.68%4,881.52万 | 815.70%1,058.45万 | 116.27%80.27万 |
归属于母公司所有者的净利润 | 24.41%2,095.73万 | 15.27%1,441.56万 | 199.43%79.52万 | 25.39%6,121.06万 | 59.15%1,684.57万 | 1,457.97%1,250.63万 | 79.66%-79.98万 | 11.68%4,881.52万 | 815.70%1,058.45万 | 116.27%80.27万 |
每股收益 | ||||||||||
基本每股收益 | 24.41%0.0841 | 15.34%0.0579 | 200.00%0.0032 | 25.42%0.2457 | 59.06%0.0676 | 1,468.75%0.0502 | 83.07%-0.0032 | -6.94%0.1959 | 698.59%0.0425 | 113.45%0.0032 |
稀释每股收益 | 24.41%0.0841 | 15.34%0.0579 | 200.00%0.0032 | 25.42%0.2457 | 59.06%0.0676 | 1,468.75%0.0502 | 83.07%-0.0032 | -6.94%0.1959 | 698.59%0.0425 | 113.45%0.0032 |
其他综合收益 | ||||||||||
综合收益总额 | 24.41%2,095.73万 | 15.27%1,441.56万 | 199.43%79.52万 | 25.39%6,121.06万 | 59.15%1,684.57万 | 1,457.97%1,250.63万 | 79.66%-79.98万 | 11.68%4,881.52万 | 815.70%1,058.45万 | 116.27%80.27万 |
归属于母公司所有者的综合收益总额 | 24.41%2,095.73万 | 15.27%1,441.56万 | 199.43%79.52万 | 25.39%6,121.06万 | 59.15%1,684.57万 | 1,457.97%1,250.63万 | 79.66%-79.98万 | 11.68%4,881.52万 | 815.70%1,058.45万 | 116.27%80.27万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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